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Showing content with the highest reputation on 05/19/2025 in Posts

  1. Like my old accounting professor used to say, 'Old accountants never die, they just get out of balance.'
    6 points
  2. See if this Knowledge base link solves your problem: https://support.cch.com/oss/sfs/kb/solution/000196808
    3 points
  3. You just hang onto the letter and wait for the dust to settle. If they send a 2nd letter, then mail them proof of payment.
    2 points
  4. Yeah, you need last year's server running. You probably haven't lost anything, ATX just can't find it.
    2 points
  5. Max: That worked, at least it shows my application status as completed. Thank you to all for assistance! Good luck Margaret with your move in July! If you need help when you do your changes for your EFIN, the Ehelp desk can access your application while you are in it. The young lady who helped me was great. E-help # 1-866-255-0654.
    2 points
  6. I just had a client receive a letter saying that they cannot apply their overpayment to the next year estimates. No reason;; no way to find out why, no way to question the letter, no indication of further correspondence. Now what? I say, "Ignore!". I checked Where's My Refund". No refund pending. Duh!!!
    1 point
  7. KC was always the voice of reason. (Not saying anyone else on this forum isn't, but...)
    1 point
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