Jump to content
ATX Community

L.S.

Members
  • Posts

    189
  • Joined

  • Last visited

Profile Information

  • Gender
    Female

Recent Profile Visitors

4,784 profile views
  1. When I enter the SS# for a beneficiary my K-1s print the same SS# (the last one I entered) on every K-1. What am I doing wrong?
  2. http://kygl.com/elderly-couple-with-a-new-computer-video/ this is so funny - guess I can relate to them is why!
  3. with Line 16 of $3704 and Line 17 of $1392.
  4. I would agree - there is not much there from IRS - I'll give you what I have. IRS says my AGI of $13,574.00 - IRS calc of $13,477. Taxable income my amt of $4224 and theirs of $4127 for total tax mine of $1162 and theirs of $1348 and explanation of they changed computation of the self-employment tax on Sch SE. Client has 2 Sch C with net income of $6335 on one and $3989 on other for total of $10,324. Also has SE health insurance deduction of $5096. The SE health insurance worksheet shows Lines 1 & 3 of $5096 with line 4 of $3989, line 5 of $10,324 line 6 of 39%, 7a of 730, 76 of 285 and lines 8, 10, 13 & 14 of $3704. Also line 15 of $5096.
  5. Client just rec'd notice on 2010 1040 that IRS changed the computation of the SE tax. I cannot seem to figure out why - they don't give me much info only that they changed AGI to a lower amt and taxable income to a lower amount, but then increased the total tax on line 60. I went through the calculations on the program and they seem to be correct. He did have 2 Sch C businesses and had self-employment health insurance deduction. Can anyone shed any light on this for me? thanks,
  6. L.S.

    Thanks!

    Ditto! :rolleyes:
  7. We out-sourced about 35 2010 returns which were completed with other software. I am going to rollover these returns into the 2010 program. My concern is next year when completing the 2011 returns - what happens with the depreciation. Does the rolling over process show the 2010 depreciation used or does the actual filing the returns through ATX show the depreciation used? What, if anything, will I need to do next year re: this depreciation? Thanks.
  8. L.S.

    extension list

    found it - reset fields
  9. went to e-file tab - extensions - and had nice list of all extensions so did a report. then i pushed delete somewhere and now all i have is short list of name and status - how can i get back my original list with complete info? thanks
  10. I do NOT watch South Park, but I would have to agree with this comment!
  11. L.S.

    NT - Vacation

    What a wonderfully compassionate group of people we have on this board.
  12. I am going to Italy in May, I am going to Italy in May, I am going to Italy in May. I keep repeating this to myself each day. Anyone else have any fun vacation plans?
  13. Very simple return - wages of $19,000 and person made traditional ira contrib of 1500. For some reason the worksheet is not including form 1040 line 22 income. has to be something simple, but I am NOT seeing it. why wouldn't the wage income flow over??? thanks for any and all help.
  14. "Filer and spouse name, formatted per IRS specifications is too long for e-file" Paper file this return. I think I saw discussion on this earlier but can't locate it. Any way to get around this. Have a hyphenated last name for spouse. Thanks
×
×
  • Create New...