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Bill N Debbie

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Everything posted by Bill N Debbie

  1. Thanks for the replies. I did the demo and didn't really see anything that special. Plus you have to send your data to them to convert. I guess if we HAVE to change we'll probably go to Drake. Emotionally I wanted to like TaxSlayer because they are a sponsor on Dale Earnhardt's race car..... but emotion has no place in taxes. :-)
  2. Has anyone tried TaxSlayer Pro? I don't think we can afford ProSeries so we'll probably go with Drake but I like to check out others. I can't see on their website whether they have a conversion program or not. Drake's conversion program converted 15 before I could tell it I only wanted 1, enthusiastic I guess.
  3. Thanks for the replies. Has anyone used or looked at TaxSlayerPro?
  4. Been with ATX since 98, had problems before but never like this. I've been looking at other programs on the net because frankly I don't think ATX isn't going to make it this year. Did the demo of Drake, but it's a drastic difference from ATX. Anyone have any experience with other software to recommend. Bill
  5. New partnership with 2 partners. Is form 8893 Election of Partnership Level Tax Treatment necessary or beneficial. What are the benefits of filing this form? Bill
  6. on the data sheet for county where they worked, it is the county they worked in on Jan 1st., county where they lived is 95 Kentucky. Bill
  7. I finally got my ACKS, I transmitted some efiles and received my Acks afterward during the same session. Bill
  8. Must be an ATX thing, I'm getting it too. Sorry for your luck, but I was hoping it wasn't just me. I thought maybe something on my end had changed. It is April Fools, and that conficker virus has me spooked. Bill
  9. I just posted this on the other board also... I need help, the sooner the better. Tech support is supposed to be open til 10 eastern starting tonight, I just called and the msg says the office is closed. I just sent an email about a problem opening returns on a workstation... guess I have to wait til tomorrow........ When I try to open a return on the workstation I get a msg saying something like "there was a problem with the rollover..." (the rolledover return works fine on the server) the msg goes on to say that I need to open the return in last years program and save it, then rollover again! That would mean that I would have to completely have to reenter the return data! Here is the msg in the !TAX2008_Errors.log file: ********** The program (version: 2008 . 6 . 127 Build: 11420 ) was just started ********** 01/12/09 7:21:22 PM Please forward the following error information to the development team. Computer: DEB_EMACH User: Debbie Routine: modForm.FormShow Error Number: MX8.F1Book.1 - -2147024809 Description: Bad view handle in AttachToSS (wrong return or invalid handle) ********** Anybody know anything about this? I tried to search knowledgebase for terms in the error msg with no luck. Bill
  10. Hi John, Yeah, I consider it a best practice and intend to only roll over when we get the client back... Bill
  11. Bill N Debbie

    IN efile

    We've never been able to efile IN RNR returns. Next year Indiana will require efile of all returns. Bill Where is Erlanger? Maceo is just barely east of Owensboro.
  12. Bill N Debbie

    KY EFile

    I believe KY is piggyback only for 740 full year, can't efile non-resident or part-year 740NP. Bill
  13. Is that supposed to be some kind of a joke?
  14. Haven't seen this before... On the last page of client's H&R Block Financial Advisors 1099s packet... It shows "non-federally reported activity" Option Sales and lists some 20 or so transactions Options Sales, doesn't say "put" or "call". On the 1099B for 2 of the equity sales, it has a note that says "redemption for cash at maturity or sale of Structured Financial Product implies the sum of options sales proceeds over the holding period for this security is taxable as a short term gain." Do I show the Option sales as a separate transaction(s)?, every month client held the security? Do I add the option sales amount to the proceeds? What about the other option sales for the securities that client hasn't sold yet? It also says this activity may or may not be taxable at the state or local level? Thanks for the help! Bill
  15. :blink: I think I'm getting that on all state returns. I figure ATX just thinks all states have to have 8453s. Bill
  16. Nawwwwwww, that can't be.... it's too simple!!!!! Thanks for the quick answer. Bill
  17. I know about F (FMS) debt code but I've never seen a B debt code yet. What is B debt code? Bill
  18. Just wanting to confirm, but somehow doesn't seem right........ New partnership, two individuals previously in business (sole proprietors) basically merging into partnership, each contributing previously depreciated equipment. Each asset starts the depreciation over at the previous owner's adjusted basis? What about equipment that was depreciated out, zero adjusted basis, how to determine new basis? or do you? Thanks Bill
  19. Hey thanks for the quick reply, also after I posted I saw your reply on the other post! Bill
  20. Hi all, After an update on the Server, do we have to run Netsetup on the workstation again? I know in prior years we had to, but I thought that changed last yr. Thanks, Bill
  21. Thanks for the reply, I thought it sounded like that. I update everyday, especially now, and I'll try it again tomorrow. If no luck I guess I'll email tech support. Bill
  22. Yeah, I got those weird reject codes plus another one: "The State Record is incorrect, The Return Sequence Number (RSN) of the Generic Record must match the RSN on form 1040." Reject codes 35 Seq 0; Reject code 407 Seq 23 and Reject code 31 Seq 7 I went to the MyATX, downloaded the 1345A filing supplement, it says for TY2004???????? This almost sounds like an ATX problem... I had efiled 3, the other 2 were accepted. Anyone else get this?
  23. Beth, Thank you for the response. It was a piggyback, I tried to call tech support but got stuck on hold til I had to do something else. If I email tech support what data do I give them to identify the file? Thanks again! Bill
  24. Had fed efile reject, corrected but now state is still showing validated in efile mgr.... program will not let me create new state efile. can I just delete the efile and recreate or is it going to ... Haven't got anyone on phone yet, still on hold. Help!!!! Bill
  25. Hey thanks Ken, I'll try that. Glad to hear that you've got your network set up and running! BTW what does YMMV mean? Bill
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