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Abby Normal

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  1. Here's the page that has 2022, but not 2023, yet. https://support.cch.com/oss/ml/kb/solution/000245732 You have to click on the up arrow/chevron off to the right of where it says attachments, near the top.
  2. Oddly, I can't find the ATX Database Repair batch files for 2022 or 2023. In the past you could edit the batch file for the most recent year, and change the year in the script, but I'm left wondering if ATX has another database repair method now.
  3. One of the dumbest moves ever. How can people pronounce or spell words when they're just learning the shapes of words and not the individual letters? I had an employee like this and whenever we had a name like Elisabeth, she would always type it as Elizabeth, and I would ask her why she didn't just type what was there. Her eyes were trained in sight reading and could not detect subtleties in spelling.
  4. You use the amended forms, but there's nothing to mark. If the IRS receives it before the original due date, it's considered superseding.
  5. It's based on this quote by Upton Sinclair: “It is difficult to get a man to understand something, when his salary depends on his not understanding it.”
  6. There is a vehicle tab for any asset set up as a vehicle.
  7. So when the vehicle is disposed, you just ignore the gain or loss? Or do you go back and reconstruct the depreciation? I personally think those shortcut worksheets should be eliminated.
  8. If the estate actually did not own the real estate, then those expenses are just distributions to the beneficiaries.
  9. BUT... standard mileage includes a depreciation component, and you must track this depreciation component in order to calculate the gain or loss on disposition of that vehicle. Basically, every vehicle needs to be set up in fixed assets with its correct basis. If you do this, ATX will keep track of any mileage depreciation for you. It's actually quite a nice feature. And if actual turns out to be better than mileage one year, you are all set to take that option.
  10. There are special notes notes section on the 1040 EF form called Preparer Notes. It's my understanding that those go with the efile. Not that the IRS or anyone will ever read them. Maybe someday the IRS will have AI to read those notes and look at all of our attachments. Won't that be be fun?
  11. A lot of people are suddenly going to be pregnant, every year. When the IRS started requiring SSN for dependents, 10s of millions of dependents just disappeared.
  12. You have the tax season sillies! It's better than crying, but that works too.
  13. SMLLCs are disregarded, so the IRS was correct. Now if the operating LLC was taxed as an S corp, then the S corp could pay rent to the other disregarded LLC.
  14. CCH owned ATX in 2012.
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