Jump to content
ATX Community

lydia33

Members
  • Posts

    249
  • Joined

  • Last visited

Everything posted by lydia33

  1. Do you have materially participates marked yes?
  2. I think you can only efile one state per client. Had that problem with Miss. and Ala. It would not let me efile one.
  3. lydia33

    Dependent?

    She makes a better picture than my "meme". She will not stay still long enough for a picture. If I had a camera out last night she would have. She had been to the spa and had her nails done and was striking a pose like your little one. She helps me sometimes when I am at home doing taxes and sits in my lap or on the chair beside me.
  4. You are very welcome. Happy efiling. The second year is eaier than the first.
  5. Well that explains why some of my client that are very good about keeping up with their tax documents say they did not receive them. They were the ones, in fact, that I efiled their returns. Looks like I'll be making a trip to the Office Depot to pick up some more windowed envelopes. Hope everybody is having a good day. So hard to work today......Warm and Sunny. It doesn't bother me on those dark and cold days to be inside......it's killing me!
  6. Set all that up first before you do anything. It will rollover auto with preparer info.
  7. After entering your id numbers you will need to click add form....1040 ef info is what you want to open.....fill in the approbate information like are you using a pin number....who entered the pin number....I always enter the pin number....go to second page and check yes or no on ral at top........fill in the info for refund or balance due with or without the bank information....whatever the situation is mail box or bank......click the efile button and it will tell you if you need to enter anymore information. All the form like the 8879 are created when you make the choice on the ef information sheet.....Get the client to sign the 8879.... then go to the efile manager.....the return should be in created......hit transmitt.....off it goes (or not if something is wrong)......then in a few hours you should hear something back when you click the check for ack. button. Just that easy most of the time. Happy efiling.
  8. Thanks I will go look at it to see if any new information.
  9. I know which one would be happier to see my husband...........My little "meme". Isn't see so cute!
  10. lydia33

    1099-G

    Evidently they told USDA that they were a partnership or both ran the farm. You don't just get that money without paperwork to the government. Does she have true farm rental? If so it goes on I can't remember the number, 8???, it flows to the page 2 SchE.
  11. lydia33

    1120S k-1 info

    Just a guess, try double checking the line to line from the k-1 to 1040. Maybe that will help. Don't put your head through the wall :wacko:
  12. You are allowed to use $1 of other income so that you can efile. I do not think there is anyway for you to send the bank information for the rebate to come to the bank instead of the mailbox. I am amazed at the number of elderly that are not aware of filing a tax return to get the rebate. Do they not have a TV or read the newspaper. Isn't ss going to send a notice to all by Mar. 15 to make them aware of this?
  13. Did u not mean "a" or did you mean "i".
  14. It was not a related party. They just did not want to fool with the piece of property and took a below value for it so they would not have to keep it up. That is the way I understand the situation. This is among several things that client inherited from the estate.
  15. That is the way I see it also. I cannot find anything about it in the US Master tax guide.
  16. Grandchild inherited grandmothers house. The estate had an appraisal of the property. It appraised for $135,000.00 3-07. Grandchild sells house during the year at $100,000. because they just did not want to deal with the piece of property. Do they really have a $35000. loss?
  17. The only reason I use it mostly was for printing my RAL checks. I have always had it as my home page and still like to see it as the first thing that comes up when I open the INTERNET. Maybe I should make this my home page. :spaz:
  18. Now let me see, I have to change my password on the My ATX web page every 60 days know. Wow.....I do not even have to do that with the social security web page. Is there more important information on the My ATX web site? I don't think so. Most of the information that is posted there know is old or a problem they are having with their software. I need it only to write the checks for the RAL's. I told the guy this morning.....by the way.....good way to start the week by being locked out of the my atx site......I am running out of passwords that I can remember.....I write them down at work and the next time it times me out with a new password, I am home, or visa versa. Wow! Anyway it is GREAT to have you guys to listen to our frustrations with ATX this year. <_<
  19. If commissions were paid to an employee they are subject to all the payroll taxes. Pub. 15 2008 pd 14
  20. I have had a client with more than twice that many and entered them as one total per payor.
  21. I had that to happen today on partnership returns. I was on hold yesterday for over 20 min. Their server was having problems. According to the instructions that the system gave me I was to contact tech support if the problem continued. It did so I called. Things finally worked out but not any help from their tech support person. THEN<<<<<<<they had the nerve to send me an email wanting to know about my experience with the tech help. So I told them. I bet that it does not help. What other softwares are you guys looking at? I looked at Drake during the off season and it was like an old DOS operation program to me. It did not intricate with all the fractures that I need. I had proseries before I came to ATX in the late 90's. I'm a small company and can not afford a big overhead expense of an expense tax program.
  22. What do you think will happen to the people AKA me, that have to file an extension every year becasue I have to wait on a K-1 from a partnership? Will our checks be processed after we file our returns like in June? Has anyone seen any information on this? I know I will probably file several for my clients.
  23. Voiced my opion to them this morning, do not think it will do any good though. Maybe when they don't have our money they will notice. Not. They want us to leave I think so they can close down ATX part of their programs. CCH that is.
  24. Don't get that error number either. Mine just will not transmit. Problem is on ATX end.
  25. Stayed on hold for 20 minutes and they told me it was on their end and try again later. If I was still having the problem tomorrow call back then. (and wait another 20 min.) I did complain that the hold time for this time of the year was uncalled for. She said she was sorry. I told her that several of their clients including me were looking at other software for next year. Don't think it did any good though.
×
×
  • Create New...