ETax847

It turns out the file was corrupted.  ATX Tech support was able to export the file, fix it and send it back.  Thanks for all the suggestions!

Where do you enter the QBI info on the S-Corp Return so it flows in the K-1's.  I apologize if this has already been asked.

I have prepared a 2018  return and when I now try to access it, I receive in error message saying to open the 2017 return and close it and try again.  This did not fix the problem.  Has anyone experienced this error and found a solution?

If i override it, it will not carry over for next year.  

I have a new client with carryover losses from a k1.  Does anyone know how I can input the previous year losses without having to override anything?

Thanks for your help!

I have the same issue but in the 2018 software, does anyone know where to enter prior year's losses on a k1 so it carries over?

Please give notice if this actually passes.  I have a ton of returns that need to be amended.  UGH!

Never mind! I now see what you are referring to! Thanks so much!

Lynn, I'm not following your response as I have the same question as Tracy Lee.  In my 1120S, I go to Sch K1, then what tab do I click to get to that worksheet?

Sorry for the trouble

Does anyone else have issues with Form 1116 not populating when dividends with Foreign Tax paid are entered?

I can override the form, but I hate doing that.

This is awful! We need to petition to have it changed back.

Ken, much thanks! I hate submitting returns having to do an override, but you just saved me an hour of being on hold.  

I tried calling ATX support and the hold times are well over an hour.

Box 19B is populating with a figure of $12,500.  I have not keyed this in nor do I know where it pulls from.  Because of this figure, I receive an error message "Lines 18b, 19a and 19b should only be completed when filing a 1041 return."

Any idea of what is causing this field to populate?

Thanks Terry! I appreciate your help as always.

I have a client who solid his rental property in 2018 for a LT Gain.  In the fixed assets tab, I'm completing the disposition fields but I am hung up on the part "Force 4797 Section".

Option 1 Form 4797, Part 1, Long-Term

Option 2, Form 4797, Part 3, Long-Term

Any one have any idea on what the difference is between the two?

I had an ATX customer service rep call me yesterday and everything he said did not match to the Forms Release dates.  -1 point for ATX

Thanks!! Surprised that form is being released so late.

Does anyone know when ATX will be releasing the "Last Year Comparison" form? 

Thanks for your time!

Also, where is the Last Year Comparison

I just spoke with someone from ATX and they said they expect it to be released on February 4th. 

Lol, Catherine! I'll try that! One more day of sub zero temps! 

This is super frustrating as I have clients asking  and I have nothing to tell them.  If anyone has an answer on this, I'd be very appreciative.

People value the relationship.  If a client calls outside of tax season, I am there to answer.  Software can not compete with that.

Turbo tax will never go away.  If you can provide value to your clients, you will never go away in their eyes.