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Pat

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  1. Thank you Catherine. Lots of acronyms. I usually file W-2's thru the SSA website. To me, it's lots easier and at least I know they have been accepted.
  2. Thank you - just wanted to be sure that ATX was efiling them even if it's later than sooner. Pat
  3. Hi, I've transmitted several 1099Misc since 12 Jan and all I have received is "transmitted to EFC". Can we not efile them or is there another problem? Thanks Pat
  4. I went to the ATX Knowledge Base and found the answer. Sorry for the bother. Pat
  5. Help. When I try to file a 7004 I get the message "If either the Preparer's Firm Name or EIN is entered, both must be entered or both must be blank". I don't have a an EIN (just use a PTIN). I override and fill in the Paid Preparer info, using my social as the EIN. After doing this I can efile but this does not seem correct. Is it? Thanks, Pat
  6. Pat

    E-File 1099

    I'm trying to file a 1099Int (and I have a bunch of 1099Misc waiting) and I get the message "E-filing is not available for any of the forms included in this return" All I have is the Company Info Sheet, which doesn't carry anyplace, one 1099Int and a 1096. What am I doing wrong. Thanks Pat
  7. Late in the game to be asking but is there anyway to enter assets (house) that will go directly to the 8829? Thanks Pat
  8. Client has a real estate brokers license but hadn't sold anything in several years. During 07, he was going to start selling again and rejoined MLS, installed phones, logo, registered a name, etc. Then his wife was diagnosed with a rapid spreading cancer and everything stopped. All he sold in 07 was his own property which will go on a Sch D. Can he expense the start up expenses on the Sch C since he didn't sell anything or could the expenses be added to the basis of his sold property? Or should they just fall by the wayside? Thank you Pat Eure, EA
  9. Don't know if I read it correctly and now I can't find it but I thought I saw something from the IRS saying they were not going to send 1040ES vouchers to people that efile? I've not been printing the vouchers, just the record so they know what to pay but now I'm concerned that vouchers won't be sent. Thanks Pat
  10. Pat

    Printing Notes

    Thank you for answering. I was hoping there was a way I could print them before I deleted them.
  11. Hello, I would like to print "notes" that I made in 2006 so that I can delete them. They rolled over to 2007 and are not applicable to 2007 and besides, I want to put in new notes - provided they can be printed. Does anybody know how? Thank you Pat
  12. Pat

    Notes and Lists

    Do the notes and lists get efiled along with the return? Thank you
  13. Thank you. I use the one in Pub 17 but I was hoping ATX had one that I couldn't find..
  14. Does ATX have a dependant worksheet?
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