bstaxes

Thanks for the help. Again, I like this forum (former ATXer) especially as a sole preparer. And I was hoping to get the spring off before starting extensions. Oh, well back to work.

Partnership ended 2/28/07 when do I need to file the final return? I believe it is before 4/15/08. Already notified state of New Jersey because of sales tax and ended the partnership with the NJ Division of Revenue. I will file the final NJ 1065 before 4/15/8. Am I thinking correctly???

Last one pickup their return at 4:50 today and was rushing to the post office with check inserted in the state envelope. Waiting on an ACK for an extension. But still have those that were e-filed waiting to be picked up. Everyone enjoy the off season, I will be looking at other tax programs. Wish those who are considering changing to discuss it here. C an't wait to get a massage. I really enjoy this board and the friendships developed even if we never meet.

I like e-file extensions. Have some trouble with a NJ 1041 with a direct debit can't seem to get it through, guess I will try NJ home page.

I'm with Joan, never log on, never log off, just leave.

Called ATX about PRS. I would purchase 1040 Office and PRS and asked about the $100 licensing fee. They told me I don't pay the $100 because it is included in the 1040 Office. Still don't know what I am going to do.

Try 609-292-6400 this taxpayer customer service Mon-Fri 8:30-4:30 Automative 609-826-4400 this one you just keep pushing buttons I also had a problem e-filing NJ 1041, I deleted the e-file and re-created, it final went through. Hopes this helps.

Seems to be a problem with e-filing the extension for NJ 1041 and I have 2 that need to get out. Placed a call to ATX tech, just got off the phone with them. It seems to be a bug in the program because NJ need both e-file 1041 and e-file1040 to work. They will get back to me on Monday hopefully with a fix. It was to have money sent with it as direct withdrawal from the clients account. Wouldn't be too bad to paper file except the client is unavailable. Just love this crunch time. Also hoping this northeaster coming don't cause the electricity to go out. Trying to get everything filed or paper printed just in case. Thanks for letting me ramble, I feel a little better.

wholesome

Does anyone have a client for had a seat on the NYSE and received a 1099 B for the seat? Letter enclosed options "enclosed check also reflects additional cash in lieu of the fractional shares of NYSE Group common stock that would otherwise have been issued". Now the 1099B is in the 6 figures, If that represents a fractional share, boy the price of a share is very very high. It seems that they got cash and stock for the seat and now that cash is on a 1099B. Did not sell the stock because it has to be held for 3 years and only 1/3 can be sold each year. Any ideas or comments on how to handle would be a BIG help. I have called the NYSE and the company who issued the 1099. They no longer handle that account and gave me the number of who was. The new company is total automated and no one to talk to. I really need this at this time. Yes I will and extension if I can figure out what to do.

Thanks for the help. Thanks also for this board and the friends I have found here on this board. Really missed the old board. 6 days and counting and still have a pille waiting for info from the client.

Received rejection from e-file, neither ATX or state of NJ can help. Error message "The record terminus is missing or incorrect". Any help would be appreciated. Thanks.