WITAXLADY

do I get the 8606 to show as non taxable - I cannot seem to get the form to work or anything else - shows as taxable transaction - no IRA credit given at the time, so no payback now - how do I tell ATX that??/ thx d

thank you - what would be deferral items? Most of my AMT's came from 2106 deductions... d

so I googled and one site says use 8868 and another 7004 for a Trust - what determines which one? 1 trust is for charity and has -0- money to give out so it is a -0- return 3 are, 1041's for estates for the deceased person's estate - in 3rd year, in forever, (forever is a negative), in first year - does amount of time make a difference? Thank you, Darlene

so this year - no AMT but what about the AMT from prior years - whenever I do a 8801 - it always shows -0- credit.. shouldn't they be able to get a credit for the AMT paid earlier? What am I putting down wrong? thx

all of a sudden the first part of the printing willnot print duplex... and why no longer is file copy offered duplex? why would I ever send to IRS as single again?? d

yes!

thank you - I will check these out... in the meantime - I am putting them in a folder,, duh!

I would just use the EIN and skip that step - do you get a red warning?

So I found this handy little tool called pdf attachments! and can attach the other states to WI and wi rent certificates and prop taxes for WI Homestead - but.. I cannot remember who I did!! So how do I tell if I attached after I emailed? any spot that says that? Thank you, Darlene

I had to only put in F to get the e-file thru this year...

for $99 this time of year - RL was a bargain!

I paid them to!! I hope so.. D

ya - I was there.. ended up going to Rocket Lawyer for $99 and got it done - not quickly as they said 10 days but I also saw on the website they are just now doing Feb 12th,, so close.. and can do the EIN myself. Still have not found the Form - even though CA looks similar to WI Now I have 89 days to figure out the next step! Thank you D

asap - client wants in 1/2 hour!! Can you believe this - need now I have found the site to pay the $800/year and file yearly but cannot figure out how to create a LLC in CA - please any CA people. Thank you, Darlene WI is straight forward compared to CA...

So I do not understand - says owes $358 - but in order to e-file must take off 8962 as income is too high - then she has a refund of $2600 ? What do I do to fix this? Thx d

also cannot take both DPAD and QBI

dpad is not gone from a cooperative as they are on 2017 actually - it goes on a Schedule - Schedule 1, Line 36. Add lines 23 through 35. The domestic production activities deduction (DPAD), for various trade or business activities conducted in the U.S., has been repealed for tax years beginning in 2018 or later. However, partners etc. of fiscal-year pass-through entities that have DPAD generated in a tax year beginning on or before Dec. 31, 2017 should enter their share of the entity’s DPAD on the dotted line next to line 36, identify it as “DPAD,” and include that amount on line 36.

back to the topic! the Truckers magazines are still fighting for this so I am labeling these clients 2106 in case it gets in retroactively. Can't believe the Construction Union is not fighting for this as well

That is what I have been doing... D

LLC Partnership with five siblings owning a piece of land - no income, just pay property taxes... Search says check into Section 501 - cannot find that - on whether they really need to file a return every year? Any ideas - IRS says if income or expenses to report - so they do not care to report or just carry the property taxes into the sale - down the road? And then file upon selling? Thank you

it is code 77 - any ideas? where do I find info on this?

we were on hold hardly long at all for another issue,,, but she did not ask about this!

also if your ATX is updating upon opening - and you do not want it to - that is a choice in preferences to update on opening or 12 pm or whenever? maybe I did not read your post clear enough

Go to Pub 17 - it will walk you through the qualifications - He should only claim himself.. not related, not all year, etc. 2017 - page 27