Lynn EA USTCP in Louisiana

Delete the efile form . Save and close the return. Reopen the return and add the efile form. 

You may have to just snail mail the extensions for these.

Do both schedule C's have profits?

It seems they send these out earlier and earlier every year.  And no, I have no plans to renew before season is even over.

Louisiana starts with federal AGI and will follow the federal UCE.

Daughter in 2020, filing on her own and not eligible to be claimed as a dependent, is eligible for both EIP1 $1200 and EIP2 $600, and EIP3 $1400. 

While I use Medlin for some clients, I also use Patriot for another.  Patriot has the option of full service.

Despite no income, there are expenses.  Yes, a partnership return should be filed for calendar year 2020.

There's a box for the IP PIN on the main info tab of the 1040.  It's in the Date of Birth/Date of Death section. 

For 1040 returns ATX does offer Versicom Toll Free Tax Infoline PLUS (TFTI+) (for a fee, of course) which is an 800 service that taxpayers can call to find out the status of their EF return and refund.  It available only to tax preparers registered to offer it.  When enrolled in versicom the return's info is automatically sent to the TFTI+ service; that taxpayer can receive status updates by text message and/or email.  I have no idea what this service costs per return, as I have never investigated it.  Look for it at the bottom of the Main Info screen for the 1040.

Did you use the annualized method on the 2210 and the state form ?

On the 1040 there's nowhere to report it; that deduction is suspended per TCJA til 2026.

JackieB, what was the solution?

It's not fixed because they know we could input 00-0000000 instead of a real number, and it would go through

24 minutes ago, Possi said:

Wait... there's a K1? This is my first one, and he didn't give me a K1. I sure hope he's telling me the right figure. grrrr

If it's a schedule C there'l no K-1; as Lion EA said above, K-1's are issued by partnerships, S corps and possibly trusts/estates.

PPP loan, even if forgiven, is not included in income.  Expenses paid with the PPP loan proceeds are fully deductible.

Basis, contributions, are deemed to be distributed first. If the distribution exceeds the basis then the overage is taxable. Was the account open at least 5 years ?m

Louisiana extended filing to 6/15:due to statewide disaster declaration  after the February ice storms 

I'd ask for the final pay stubs.  Maybe the W2 is wrong.

Randall, I think that tab at the bottom of the 1120S has more to do with the states that do not conform to the IRS PPP forgiveness / expense issue.  I'm not going to use it for my clients based in Louisiana, which conforms to IRS on this.  

Randall, where would I find the tab for PPP loan forgiveness (S Corp)?

In ATX if you click on the W2 line a worksheet opens up wherein one may enter the amount deemed to be taxable scholarship.  It then shows on the W2 wages line with the notation 'SCH' next to it.

In the sch E worksheet is the property marked 'complete disposition of passive activity'?  If that box is not checked then the losses created by entering the negative 481(a) adjustment on the 'other expenses' line will not be allowed.

Did Covid restrict his job hunting abilities? 

Ask them if they have a prenup delineating property separation.