ljwalters

do you still put the cod on line 21 if so how do you get it back off.

Cancelled credit card debt 25,000 insolvent by 62,000.

^{Just sent the last on out the door. Good night to all..}

Probably about 10 PM again tonight.

Taking the rest of the week off. Hiding in my bedroom with the remote, No phones, except for my mom.

I had one last night untill10PM and another coming this afternoon. I have more extensions this year than ever before. Part of it is my fault and bad year. Part of it is late comers. If they had come earlier Patty could have done them. I love you Patty and Tom.

I sure hope next year goes smoother.

BTW my mom has moved back to her apt. and doing pretty good.

So glad that Patty Carlson came to my rescue this year. Can't thank her enough. AND happy this season is almost over. 12 extensions yuck.

Happy Birthday STX community.

I use dikes (different type of pliers) Great for grabbing the tiny wires of the staples. I'm glad to hear I'm not the only one with a tool arsenal in my desk drawer. Has anyone else posted a sign on the ceiling that says "answer not here".

_Thanks

If client is only renting 75 % of residence does the other 25% of say real estate taxes and mortgage interest go on the Sch A

I have the same question, I have both a S Corp and a LLC final this year.

Waiting for your answers Bart

Client is small business, has one part time employer (1500 Hrs) They pay the insurance premium of $3,766.

total wages is 25K+. since this is not a fulltime equivalent do the still qualify for the credit.

I have no clue.

Linda

K1 has, in box 13 other deduction, the word statement instead of an amount. The statement has several codes and about 20 different numbers and 2 different countries listed. Do I need to put these numbers in and how would I do that.

Where do you put the number. No documentation other than a copy of the check from the title co written to the FTB.

^{Thanks, Thought so but wasn't sure. Not sure about anything this year.}

Small refund of 120 for the last 3 years. is it to late to amend?

Thought so thanks, The k1 states that the partner is an IRA.

So I do not put it on the return.

Thanks

A 1065 K1 Where the partnership is an IRA. Do I put it on the return or not.

Thanks tom I will email you tonight

My step son just passed at age 46 of congestive heart failure. That makes 3 family members since January and 4 counting my dad last June. And my mom is still with me recovering from CHF herself.

I need some help. Any preparer using ATX in my area, Morgan Hill CA that has time to do a few returns. I am just trying to hold on the my small business and get through this season.

Question,

Line 6 non business deductions

instruction say do not enter state income tax on ...wages, salary...

and employee business expense.

ATX is including the state income tax. Do I do an override or is the program correct.

Client got 1 1099misc from his management co. that included rent from 2 different properties they manage.

How do I separate the income. Or do I just not use the 1099misc

Found out that she lived in the duplex off and on for 6 years She has owned it and rented out the larger part of the duplex the full 26 years. That would explain the discrepancy in the accumulated depreciation. So on those assets should I override the accumulated depreciation. And change the ones with the wrong life times.

The money he spends on the practice studio would put him at a loss, Without his expenses it does seem high.

age 22, His real job is with the symphony

Client changed her mind and decided to put money into her IRA.

If she puts it into a Roth is there a single page we could send or do I have to do an amendment?

Client says that he teaches drum lessons to young kids.

He says it is a hobby. his only income. lives with parents.

He made $8,000. Can it still be considered a hobby.