FDNY

Yeah, just love it when they call and just found something new that you had no idea because it wasn't on previous year's return. I had one this year with a consolidated 1099 for a brokerage account that was opened 2 years ago, thought it was not taxable and not needed for return.

Yes, same problem. One Federal, my Mom's of all people and one state. I understand that if stuck you can duplicate the return and re send the new return. This has been posted on ATX blog, although I think they just mentioned there were federal returns affected. Mom's not happy.

Just to make this more confusing I think the DC cops and firefighters are paid partially by DC and partially by the Feds, not sure how pensions work.

Very welcome and glad to help. You are always there for all of us with a sticky problem and have helped me more than once. Thank you.

This is a current discussion on the official board, we all think alike.

I would save a copy of the 7004 to desktop then from e file tab select attach pdf then scroll to the state section and at the bottom click on paperclip "other" then find the saved desktop item and attach.

It sounds like this is all NYS source income so line 1 is correct. What you do need to fill out is the NYC 360.1 Change of NYC residence as he owes city tax up to the move. There is no city tax for NYC source income for non residents so he's good after the move. I don't think allocation worksheet is necessary. I will think up a NJ question for you later.

Let me know if you want to borrow my tie, although it is the old 1040 that we dearly miss.

I always have a few in the racks waiting for that last piece of info. I will harass them until they get off their butts and shake a leg. It's funny, I always say I won't start a return until I have everything, but that never works as I feel a need to keep moving. Too bad clients don't feel that way.

I hear you Lion. I just finished a NJ part year, NY part year and change of NYC residence 360.1 form where I had to do manual calculations due to the "decoupling." It also took me awhile to figure out there is no NJ part year form because I'm so used to NY's and MA's PYs. I should have sent Yardley a PM, would have saved me some time and frustration.

I have been using my i7 computer since 2013 and everything seems fine. It does worry me a little what ATX told you. I've heard there are printing issues out there. You could also check the official board for remedies. Good luck.

You must feel sorry for them.

You could uncheck the completed box on the return manager.

I don't know about extra time, but I have my own Vanguard and Fidelity 1099s. I did get one TD about a week ago, but that's it. I've done 68 returns so far on track for my usual 110 by the end of the month. But surprisingly I've gotten none in the mail Tuesday after the long weekend. I would have expected at least a half dozen.

Also, when on the 1040 you can click on "pages and worksheets," then line 66. 5 spaces down on the same list is the state estimated payments.

So what is an innocent tax preparer to do? Or anyone for that matter.

I think there is too much postage on the postcard. We only want to pay what is legally required.

Yes, I noticed that but "Filing as surviving spouse" does show up in signature space. At least it's half right, or half empty.

I had to read this a few times, and thought about my past, and it definitely rings true! Then I grew up.

Thanks Eric. I rolled over this return about a week ago before the form and worksheet was updated and I e filed it Sunday. But it was odd that the form didn't update itself when I checked on the rejection, I had to manually replace it. I always think it is something I did wrong anyway and always try to figure it out. I hardly ever call ATX, I'd rather come here or the official board. The parade was today for the other Patriots, the ones with the big paychecks. This city is electric today, and the only people working are me and Catherine.

Yes sorry, I'm talking about the estimated payment automatic debit date. ATX won't let you change it. But if you look at their 1040ES form it says 4/17 so it is all screwed up.

The title says it all. Once I deciphered the reject info I found that ATX has the first quarterly payment as 4/17/19 which unless my calendar is wrong is a Wednesday. I checked IRS website and due date is 4/15/19. So before ATX does the correction you cannot e file with 1040ES payments. Can't even override. I'll post on their site because calling is fruitless. Of course MA and ME is still 4/17, but who cares, everyone is in Boston watching the parade except me.

LOL! Thank you, I will treasure this as long as I can keep thinking. After that I won't know what it is.

I agree with your theory. I think.