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BobH

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About BobH

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  • State
    CO
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  1. You can obtain the 147C letter for your EIN by calling the IRS at 800 829-4933. It can be faxed to you.
  2. Does anyone know of a way not to print the date and time on depreciation schedules that are available in Fixed Assets under the Reports tab?
  3. Thanks Terry D. On Form 1065, page 4, line 18c, the detail can be entered for a number of items. I guess it was too much to expect that it would somehow carry over to the K-1 automatically.
  4. Does anyone know of a convenient way to provide a detail for this line? In my case it's a large amount and there are several items included.
  5. Is there a way to rollover Preparer, Firm and E-File information?
  6. Does anyone know if the 2016 OR-41` return can be e-filed?
  7. I would like to hear from anyone who is providing services to legal marijuana businesses, for the purpose of exchanging information.
  8. Page 4 of Form IT-203 requires an entry in the box for NYTPRIN excl code. I know the code, but how do I enter it? I do not have a NYTPRIN and this is the only New York State return I will prepare this year.
  9. Thank you very much for the754 election info.

     

  10. Does anyone know if ATX provides a 754 election? If there is one, I haven't found it.
  11. Colorado requires an explanation for the reason for filing an amended return. I have not found a good way to do this. Are there any suggestions?
  12. Would anyone be willing to give me some help with 990-PF Schedule B? I'm getting a diagnostic that I don't understand.
  13. This is probably an easy one for a veteran, but this newbie is stumped. I need to enter information for the federal fuel tax. Hope someone can help. My previous software looked like this for Box 20, Code C: Credit For Federal Taxes Paid on Fuels (Form 4136): Form 4136 line # Type of use Rate Gallons Used 1 Farm .183 1,000 3 Farm .243 2,000 There are varying ownership %'s so this information will not be the same for each partner. I appreciate any help.
  14. I should have mentioned that line 22 is zero.
  15. I could use some help with Form 1116. Page 1 looks ok to me. On page 2, there are amounts on lines 14 and 21. Line 22 should be the amount of the credit which is the smaller of line 14 or 21. Thanks
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