Lynn EA USTCP in Louisiana

a local CPA contacted me late last week for my comments on the proposed raise in the SALT cap to $30,000.  I advised her that in all my 36 years of practice I've never commented on a proposed bill.

it is a 2024 income item. 

Judy, I forget about the trash bin.  Let me start there.  Thanks for the detailed explanation.

And voila'!  The icon was in the recycle bin, from which I was able to restore it to the desktop.

Gremlins were at work on my computer in my absence. It is d/c'd from the internet when I am not at work. 

Thank you !!!!!!!!

Marilyn, it will open and show up on the bottom taskbar but will not allow me to click and carry it to the desktop. 

When I turned on my computer this morning the ATX 2024 icon had disappeared from the desktop.  I can find the program with a search, but haven't figured out how to re-add the icon to the desktop.  Options are pin to start or pin to taskbar.  Anyone have any ideas?  I've searched the communities here and didn't see anything on topic. Thanks,

Last year the message was “thank you for efiling”

Can you copy and paste the letter? Was it email or snail mail? I use ATX payroll and will be mightily disappointed if it is d/c’d. 

Will a 1099-MISC be subject to SE tax?

when efiling opens in January 2025 the 2022 2023 and 2024 returns may be efiled.  All older years must be paper/mailed.

I have both the google authenticator app, free, and Duo authenticator app, a free version.

Look at an "F" reorganization from S Corp to LLC.  An attorney versed in these is a must.

The 2024 tax organizers dropped in today's forms update.

It was recorded for later viewing 

yesterday Catherine White EA was the presenter for Tax Practice Pro, a c.e. provider.  Her presentation was a case study of what happens when a client changes tax professional, and issues with prior years are discovered by the new tax pro.   Kudos to Catherine on a well developed and perfectly presented class. 

If you are a member of NATP, NAEA, Tax Pro Fellowship, these organizations offer free subscription to Verifyle, a secure document sharing platform.  Also included, and free, is electronic document signature.

BrewOne, no composite return; the partnership paid the PTET for this partner, so a NY return was required.  I was able to finish the return, send to the TP and successfully efile the returns.  

I tried restoring a version from 38 minutes ago, but that had the same issue.  Ended up restoring to a version from 3 hours ago.  I'll had to redo 'some' work, but not all of it.

TBH I've never used the restore feature before, and am glad it is here.

While one might think this belongs under 'state taxes', it's a software problem.  This client has nonresident NY state income per NY K-1.  It's a BIG return. 

I receive the 'update message' - the tax return contains later versions of the following forms, NY IT-2105.9, year 2023, version required 54, version installed. 

I'm in a time loop - if I click 'update' it attempts to update and comes back to this message.  If I click 'cancel' the return doesn't continue to open. 

Any suggestions?  I hate the idea of deleting the return and starting over for hours of information.  I just duplicated the return, but got no better results.

TIA, Lynn

I used to send an organizer to everyone.  Over time, this has dwindled only to those requesting such.  All clients receive a cover letter, yes/no questions and engagement letter.

There should be a date in the top right corner for the second, correct form. 

One is HOH and the other is single. 

Try a different internet browser. 

See here for the applicable interest rates for January 2024. https://www.irs.gov/pub/irs-drop/rr-24-02.pdf
 

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