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Jack from Ohio

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About Jack from Ohio

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    ATX Supreme Guru

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    Cell# 937-423-9879

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  1. Grandsons trump everything else!! My grandson turns 5, on April 25.
  2. I use an ordinary fax machine. Second landline phone number with a special ring costs me $5/mo. Fax machine does not answer the main ring.
  3. As long as the farmer can show business intent, (IRS has a list of things concerning this) his losses can continue.
  4. The difference between 1 day or 4 days, in the real world, is no difference.
  5. Constantly. Recreate the e-file and submit.
  6. This post is for the end of 2017 tax season. Posted on November 9, 2018.
  7. Send me a PM. I can help you through this issue.
  8. There is still a CP2000 in your future. No way to prevent it. IRS will be looking for the taxable amount, on the 1099-R to be shown as taxed. Client will need the following, when they receive the CP2000 1. Copy of a document, showing the exact date withdrawn, and how much. 2. Copy of a document showing the exact amount, and date, that was money redeposited. The IRS will not see the re-deposit amount, thereby initiating the CP2000. I have had to deal with this many times. Since they took a distribution, the redeposited money later, there is no way to prevent the CP2000, by entries on the 2018 return.
  9. Ask for the admin that pulled it, to tell you. I am sure it was deemed political, although all it said was 100% document-able truth . We are rapidly becoming a nation of wimp sissies.
  10. My previous post was censured. Don't waste your time waiting. Congress will not touch this before 2020. See if this stays....
  11. I use a program called DoPdf7. It installs like a printer. It also makes the .pdf files smaller than the ATX print to pdf program. Send me a PM and I will share it with you. It was a free download.
  12. This has been the case, since municipalities started collecting tax. I put the name of the appropriate city on the return, and then send it to RITA. It works for me.
  13. All municipalities, MUST accept the general form.
  14. I use the General City form for all municipalities. It has been my experience, that the MFJ-MFS comparison was only dependable about 50% of the time. I have learned to split, and calculate both as filing separately, in about 15 minutes. Then I have all three returns open at the same time, so I can do actual, real time comparisons.
  15. I am having several (12) Fed rejects (#63) that says: "The return submitted contains a duplicate SubmissionID. Recreate this return to assign a new SubmissionID and retransmit it." I recreate the e-files and resubmit, and all is well. I cannot find any reason for the error, and cannot find any commonality among the returns. I would like to know the cause, and be proactive to prevent. We will process nearly 3K returns, this year, at the firm where I work part time, and this is just a time consumer. The Knowledge Base has correction for this area code, but it is for 2012, 2013, 2014, & 2015. (Oxford commas are here to stay!!!) Any information would be helpful.
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