WITAXLADY

Interesting thought - am I wrong? So I have a 1120 corporation with a NOL carryforward - going to expire in as couple years..cf from 2009 He is in real estate as well. 'His wife is selling a rental and is looking to do a 1031 exchange or wondered if he should put the rental into a corporation before he sells? Will be a gain. then if that works I would say no 1031 ... Couldn't this be put into the 1120 and the gain be netted agianst the NOL? Too simple? He would have to pay a transfer fee? Could he not use the corp for Rentals? I normally do not like real property in corp but in this case - with the NOL.. Comments, Thoughts? It is about $55,000

AND NOW THEY ARE AUTOMATICALLY GIVING IT TO VETS - ABOUT TIME!! and the soc sec not getting theirs yet - thank goodness I have access to my moms - so I can tell them to be patient! and when she gets hers I will know to tell them they will get theirs or out of luck! I am "glad" to hear I am not the only one getting these calls!! But we have been checking online and inputting bank accounts in for them that have been getting mail checks or owed...

well they will just print more $$$ - more has been released...

and sometimes 2x! and then again for the state!! D

Refunds get held up with a letter from the IRS stating you had 1095-A marketplace insurance and must file Form 8962 before we can release your refund. Please return the 8962 and the 1095-A Just did 2 of them..

I do not have access to ATX 2013 and 2014... who knows why? So I am using for proof the 2553 for 1120S for SBA loans. And I have one from that year - Have to call at 4:45 Friday.. and get routed to a higher tech - Amazing - waits while I switch the monitor to the other server - why do I not have a monitor hooked to both? and then finds out I do not have 2013! even on there - I said fine my person who usually takes care of this will be in Tuesday and take care of this. But I really need the 2014 - he got me up and running!! Yay! Thank you Don R? Central WI where we still have snow on teh ground!

I heard they were marking the pallets with that date!!

says I was not eligible!!

I do not print all for preparer as that is on the back-up and in the tax program on the server..and saved to zip often... I just save what I need like W-2's, etc.. D

with tax pract line shut down Is the Ogden office still open for faxing POA's? I need a couple 2016 tax transcripts for amending - asked the person who takes care of this 4 weeks ago to do - turns out - she doesn't like to do it!! Well I guess I am not in charge of my office anymore - not the boss... So now what? Will try faxing and see what happens Thx D

client/friend called crying (hysterically) today about I am not really sure - just scared! But she is still working fixing lunches at school kitchen 4 hours in am and babysitting grandkids (shes about 50) - i Not at all worried about her hubby who is a truck driver, packs his own lunch, use paper towels while fueling and rest stops, - I said he should also change his shirt! One office staff person came in - asked her to leave her coat in plastic bag - so warm when she went to car and take shoes off and wash her hands in warm soapy water at door - my she was offended - snapped at hubby - cried later as she was scared - She is not coming back for a couple months? Rest are remote .. but some stuff I needed but as of today in North Central WI we are closed to the public. And hubby says if someone is in the office I am upstairs! and they must wipe down and disinfect before I can go down and that I must wear shoes in the office and take off at stair door! I am always barefoot!! but everyone wants to come in, wants their taxes down now!! - they are not taking this seriously!! D

nice, thank you D

but regardless of where the money comes from - ie, rebate, unemployment - how long is it going to be before they get it??? that 401 might be the fastest route!! d

lived here since 2017 - so does that count for the 183 days? F1 student visa

aahh but I have to be Pro for I don't know $9.99 a month... at least thru NAEA.. D

thank you - I will ask her more... I once new the years.. but I did not right it down - so I forgot! we were just talking a the door - when it was safe to do that! Thx again! Stay safe! d

from what I understand - file for 2019 - 1040NR and 2020 - 1040... correct? Thank you, D

Guy from India got his H1B work visa in Dec 2019 - how do I file his taxes? been working here at a local business since 2017 single. Than you, D

Thank you that helps greatly for the client! Now what about them sending me info especially now?

Dear all who use verifyle, If I send an email to clients thru verifyle, can they send me their paperwork back thru that so it is secure? And how? Thank you, D

How do they sign on verifyle without printing please? And right on about the printers and Ink!! Thx D

My memory does not work well from tax season to tax season so I am always too nice the next year - especially with those that call and "ask are they done yet?" , "I have more info" - after they are done, etc.. so I started today putting an asterick by their name! for an increased fee...

was I dreaming? I thought I read that spouse could file as single if husband gone for years... WI - community property state so claiming own income.. No children left Any insight? Read Pub 17, Pub 555 - anywhere else? Crazy? - well please do not answer that one.. Thank you, D

only age 61!! no one is safe and ^$#$#&& people do not take this seriously! D

yay! I do not have to spend hours rolling over and efilng extensions by 4/15! such a pain - I am so excited! There should be a batch extension like organizers!! But I will keep working.. But I am sending out an email with updates AND an auto reply email - only focusing on taxes and will get back to you if vip, not critical tax issues until a later date - such questions they ask - I don't know the answers to! At least with no one allowed in - curb service - work is getting done with less interruptions - guess I should add a foyer!1 Stay Healthy! D