Jump to content
ATX Community

WITAXLADY

Donors
  • Content Count

    749
  • Joined

  • Last visited

  • Days Won

    6

About WITAXLADY

  • Rank
    ATXaholics Anonymous

Profile Information

  • State
    WI

Recent Profile Visitors

4,362 profile views
  1. did you turn that into ATX - that is horrible -Altho I always enter my K-1's manually I do trust imports! and when you call insist on a higher level tech? After 4 days I did get one - but too late I needed the return for farm deadline so 3 1/2 hours later it was reentered! What a waste - very unhappy and looking at options
  2. so a couple days WI workforce called about some issue and I literally said I will deal with this in May - He said what? I replied this is a tax office and can't this wait? he did not know what to say.. Fri - 4 letters - WI sent out wrong ones stating they hadn't received a form adn payment - we're sorry we did a lot of them - so how many more clients will call on that,. Fed 940 - said the same thing! Then a nanny letter on the 941 and the check is already cleared and I cannot mail it in as they will get letters before the mail gets looked at - I called the IRS on other issues a
  3. thank you I will try that - I had used the first part,,, but not the latter. Thank you for sharing! so much messing around! Flat tax!! I will find something else to do - there are always books to balance or new businesses to help! or old!
  4. Thank you - yes they replaced the skidsteer - The barn? It becomes income then.. going against expenses?
  5. Receiving PATR with the 199A amount in box 6 - Where does that go? and how does that flow thru on the 8995 - Ones prior the 8995 were negatives but this one is $52,000 so it does make a difference on how much depreciation I need to write off. Thank you so much! I am fine with most of the concept of the Sttb, etc - just not coming thru from 1099-PATR Darlene/WI
  6. A fire destroyed a skidsteer and they received $9800 - It's value but of course it was sec 179 - I read that proceeds from insurance up to the value are not taxable.. Do I ignore it? And the same with part of the barn - as they did part of the work - not as much cost as received. Thank you, Darlene from sunny WI
  7. ATX IRS e-file error says 8915 must be signed adn attached as pdf However form says if filed with filed tax return - it does not have to be signed. Please correct so I can easily file these.., Thank you! D
  8. but that is for the education credits, not as a business expense...
  9. and if the 1099-R is not put in - the 8915 cannot pull the $$'s to line 1??
  10. mine was my son who now makes over $75,000 - he is waiting...
  11. yes - but then you do not use the 1099-R? as it duplicates? I see on the 5329 - jump to from code - it even states do not put the $$ amount in on line 1 - read instructions - but do you not have to enter the 1099-R????
  12. When you do the worksheet for the primary exclusion on the 8949 - it would also calculate D/WI
  13. I cannot find on the worksheet anymore where covid is written?? was it changed for the 8915? I have read and read - I swear it was there on the first ones I did on he 5329 - stating line 12 - covid as an exception. Even online it states Code L and now it is not! So when I use the 8915 - it taxes the income but no penalty But if I put the info in the 1099-R - it also taxes it!! no penalty but records it 2x - double income - Do I not put it into the 1099-R? And what about the 5329, code 12? confused!! D
  14. but I cannot find on the worksheet anymore where covid is writtren?? was it changed for the 8915? I have read and read - I swear it was there and now it is not! So when I use the 8915 - it taxes it but if I put the info in the 1099-R - it also taxes it!! no penalty but records it 2x - double income - Do I not put it into the 1099-R? confused!! D
×
×
  • Create New...