Lynn EA USTCP in Louisiana

Presuming the client has no other resources, Could the client ask for a LOAN from the plan instead of a distribution? Lynn

The client will have to make the telephone call - from the IRS website regarding 'pay taxes by electronic funds withdrawal' Cancellations, Errors and Questions: Once your return is accepted, information pertaining to your payment, such as account information, payment date or amount, cannot be changed. If changes are needed, the only option is to cancel the payment and choose another payment method. Call IRS e-file Payment Services at 1-888-353-4537 to inquire about or cancel a payment, or to report problems such as bank closures, lost or stolen bank account numbers, closed bank accounts, or unauthorized transactions. If calling to inquire about your payment, wait 7 to 10 days after your return was accepted before calling. Customer Service is available 24/7. Cancellation requests must be received no later than 11:59 p.m. ET two business days prior to the scheduled payment date. If a payment is returned by your financial institution (e.g., due to insufficient funds, incorrect account information, closed account, etc.) the IRS will mail a notification letter to the address we have on file for you, explaining why the payment could not be processed, and providing alternate payment options. For questions regarding the letter, please call 1-888-353-4537. In the event your financial institution is unable to process your payment request, you will be responsible for making other payment arrangements, and for any penalties and interest incurred. Contact the IRS immediately at 1-800-829-1040 if there is an error in the amount withdrawn. In the event Treasury causes an incorrect amount of funds to be withdrawn from a bank account, Treasury will return any improperly transferred funds.

Kea, the payment may be made via IRS direct debit from their checking account; the website for that is www. IRS.gov/payments/direct-pay . I used it to pay my own taxes, very easy .

Joseph Smith, EA in Nebraska. I do one Canadian corporate return - it is due 6 months after the fiscal (or calendar) year end - but really do not want any more. Lynn

At the bottom of the page on the fixed asset listing, where you enter the actual expenses, there is a box to choose/force standard mileage rate versus actual expenses. See which box is checked - you may choose which one you want

Did you check the status online at the ATX website? From there you might be able to get it 'rehung'

I had that a few days ago with extensions. Close the program, reopen the program, try again - it should work then. (At least it did for me ! )

Or perhaps the k1 does not reflect the loss as from self employment income.

I just created extensions for a client, but when I tried to efile it these two files did not efile. I get a transmission warning triangle but no explanation. Has this occurred for anyone else?

yes, but federal only, in my experience.

well, it depends on what tone of voice you use when telling the client to crank up their time machine. If you can say it with a smile on your face and enthusiasm in your voice then it's ok in my book.

Maybe this multi-member LLC, with foreign investors, files the default partnership return, form 1065, which also generates k-1's.

Did you click on the support button and download the instructions for that credit? Your client's income may be too high, for a single taxpayer, to qualify.

here in LA the La the Dept of Revenue call center for the online filing section will be of assistance if you at least know the number.

Revocable trust = nothing changes until something happens, such as death. Read the trust document.

The only way I know how to accomplish this is to click on the e-file button to create the e-file and assign the DSN number. Then the letter changes to will be e-filed .....

Wish I did, or how to make the shading lighter.

In ATX there's a way to reflect the box 2 taxable amount as a rollover, without having to get a corrected 1099-R. Look at the options on box 2 of the 1099-R input page.

Oh I show both fees

I have charged an expedite fee for client's such as in your example, and they gladly paid it .

Mardi Gras here in New Orleans in next Tuesday. Several years I left the Friday before Mardi Gras and went to Natchez MS to ride my bike there. Some years I just went to work on Mardi Gras day; depends on how I'm doing that year. This year I plan to work Monday before Mardi Gras, drive to St Francisville after work and spend Mardi Gras day catching up with good friends. So, yes, I do take a mini vacation, most years.

Cathy, the children inherited their father's half and received a stepped up,basis on that half at father's death. That will not change. Then with Mother's death the children inherit Mother's half, receiving Mother's half at stepped up basis at her death. each 'half' has a differing stepped up basis. So, using the $ in your example. Half of $100,000 at father's death = $50,000 , owned by mother And $50,000 shared by children At Mother's death total house is valued at $150,000, half of which is already owned by children at their cost basis of $50,000 Children inherit Mother's half now valued at $75,000 At Mother's death total basis of house to,children is $125,000 ($50,000 and $75,000) Hope this helps Lynn EA in LA

Jack, I'm not in Ohio, but I opt to download all forms for all states. I looked, and did not see Vandalia in the forms list for Ohio. Could it possibly be available on the Ohio Revenue Dept website as a fillable form? Lynn

That was the problem - thanks ! ! !

"They have added e-file information into the return manager this year. I see it at the bottom of my return manager. When I click on a return, the e-file status appears in the bottom window." I am not seeing that. Guess it's operator error here.