BobH

I would like to hear from anyone who is providing services to legal marijuana businesses, for the purpose of exchanging information.

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.

Does anyone know if ATX provides a 754 election? If there is one, I haven't found it.

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?

Would anyone be willing to give me some help with 990-PF Schedule B? I'm getting a diagnostic that I don't understand.

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.

I should have mentioned that line 22 is zero.

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

Does or will ATX provide a safe-harbor election statement?

Thanks for the info. Bob

I was not as clear as I could have been. I was asking about removing the paid preparer information when preparing my own personal returns. It sounds like a lot of you don't bother about it. I am a new ATX user.

Is there a way to blank out the paid preparer information on my returns?

Can anyone help me with entering Form 4136, fuel tax credit, info on Schedules K and K-1? Thanks