michaelmars

IF your client is the owner of the s corp and is using another for the corp and u for the 1040 i wouldn't touch it

the aicpa and nccpap both came out with a position letter to the irs asking that the extended due date of partnerships be changed to 9/15 to allow timely filing of 1040's.

YEAH!!!

Last year we were still receiving k-1's on 10/13 which flowed into entities that we then had to prepare and send out our k-1's do do itr's. we probably did 50 returns those last 2 days and they are always the biggest, multistate, multimillion returns

EVERYONE MUST HAVE THEIR HEADS DOWN WORKING OR OUT AT CLIENTS

line 17 calculated to 0 on a return where is should have been 518, make sure you double check this on your returns.

great idea neal, good way to force the limitations of the program to work for you [and for me]

at $300/hr i can read real ssssssllllllllooooooowwwwww

its right there in the small print, you just can't see it in the poor lighting

I SORT OF use it as a control, a count of clients to call that haven't sent in their stuff yet and to plan my work schedule around.

i guess i should have tried before posting, but you are right, there is no way to delete one

i have returns not being done this year, can i delete them from the rollover manager without affecting anything else in the program? these are copies of returns created for planning purposes or clients now deceased etc.

Roy you were mellower than i was going to be which is why i just moved on

roflmao [over 30 pages] i just printed a 1065 [all three copies] took 1500 pages with 26 partners and thats very far from my biggest just one that i did today. - but down to 100 corps left

SOUND LIKE a waste of time for $500. tfr amounts to part 1 basis dr loan payable cr capital for the 1m and take loss on 1040 upon closing of 1065. [partnership too small for m-3]

YUP 100M PLUS CLOSING COST - ALL LONG TERM

WRONG 142 MILLION IS WHAT IT'LL COST

don't forget sui, dbl and work comp

GOTTA READ THE trust but most likely the trust files and pays the tax

i add a few custom columns to the return manager to keep track or thinks ie date transmited, copy mailed to client, date paid etc. This way its all in one place. Only draw back is that this info rolls over year to year so when i roll over a client i have to empty the info and start the new year fresh.

u do know its due 4/15 right?

don't you need to know the amount of interest earned that will be reported?

good morning all

take a few minutes to customize the icon bar with the icons you use and get rid of the ones you dont. it'll save time for you. Our office is 50/50 split between the worksheet and interview views but even cch admits there are somethings you can't do in the new view which is why they haven't gotten rid of it yet as they said they would 2 yrs ago. i review about 1600 returns prepared with profx and personally prepare about 300 with atx.

I am in great neck by the water and i thought i saw some idiot, i mean some brave charitable noble soul swimming in the sound <s>

I PRINT out a return, tell them where to mail the return, advise them to check their name and number with ss admin for next year and go on to the next return.

just like every other year, i will ask, any profx users on LI want a per diem job?