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  1. or even simpler is Quicken - that is what we use for most of the businesses and my 2 businesses. I use QB when the client has it and try to get by - buying every 2-3 years. And Medlin is great - but we only use it for payroll D
  2. I do not normally deal with or never - I should say - so US army man married Indonesia lady Dec 2018 - why didn't he wait until Jan??? So from what I read - she needs to get an ITIN and he claims her as a dependent and MFS - loses $2,100 + owes state? She is other? Or he can claim her income? How do I get Indonesian changed to US dollars? and then he can file MFJ? He is calling Wed. It does not pay to wait for a green card? as she has never been to the states? Military discount? for being overseas? Thank you for any input. I am thinking I should send him to military tax filing service? But he and his family have been coming here for 20 years..
  3. ok - I will try to get that on the form!! thank you, D
  4. thank you so very much!!! D send me your address - I will send you some awesome cheese!!
  5. ASSUMING IT WAS USED FOR oops taxable purposes - does it go on the 8835 - like the HSA is for 8889? or how is it recorded?
  6. Is anyone familiar with CA LLC's? taxpayer formed a LLC in CA in February - when is the $800 due and can they do a payment plan? Thank you D
  7. hello I am amending a 2015return and it shows a taxable amount under MSA Why would that be - I have done tons of HSA's but never ran into a MSA - before I ask the client ,,, what am I to ask them? I read the instructions -and I would think it should be nontaxable and needs the 8853. I wouldn't question it except much of the return is wrong and this might be one more item? Thank you ahead. Sincerely, D
  8. funny thing is when I right click - I have no print option...


    I have help inputting and I check everyone and e-file them and I am only at 650! but I do go to bed and get usually 7 hours of sleep - most nights, a few are less and I take naps on weekends and sometimes during the day - I have to slip upstairs when my head hits the desk - Abby was talking about - who still works in the area - how can some people be so *** and still do taxes!! I will have about 400 extensions but quarterly's start Tuesday and it is difficult to do first quarter in 2 weeks - as the 1 member S corps we wait to do their payroll calculations until now. Back to work - I have about 10 2015's to finish up... Darlene
  10. could duplicate and re-create - that has worked sometimes for me D
  11. I use to use the bulk sale all the time but can no longer figure it out to make it workable! instructions?
  12. so I did a search - seems AL is sort of tricky Client moved from GA 11/16/18 to AL and AL is taxing the entire year - I have pro-rated on the form AL Sch A (NR) for part year and nothing seems to carry over to AL 40 - I show what is not part of AL and I still get $8,000 of tax due on $50,000 income - looking for instruction book? and only find forms... also says it will take the 2106 - really? or a carryover from 2017? Help please - I am also not sure if GA corrected for part year - as said owes $2,000!! At least I figured the federal out.. Thank you for your help. Darlene ps - it snowed here today!
  13. I have done the nondeductible trad IRA's before into ROTH's and no issues - I cannot get the form to calculate correctly!! I am very leery of putting thru a 8606 with it taxable and then subtracting it on line 21!!! ATX - what gives? Forum - am I really doing something really different this year? thx d
  14. I stopped taking night clients last year and it is soooonice... I have a prior 911 dispatcher answering phones for the season - no one gets by her - drop box baby! or 9-5 M-F
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