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Everything posted by Abby Normal
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Do you have a link to it? I downloaded one from Wolters Kluwer. It could be identical... or not. https://www.cchgroup.com/media/wk/taa/pdfs/news-and-insights/federal-tax-legislation/house-gop-tax-cuts-job-act.pdf
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PDF995Suite, Nuance PDF Standard and I'm sure many others will add passwords to PDF files. https://www.google.com/search?q=password+protect+pdf&ie=utf-8&oe=utf-8&client=firefox-b-1-ab
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I don't see how you could delete or even edit that line in this year's or last year's software.
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They were afraid (and rightfully so) that repealing the mandate would throw the insurance markets into turmoil, so they are giving everyone a year to plan for it.
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Do they really consider Sch Cs a pass-thru entity?
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I recently subscribed to KPMG's Tax News Flash. It's way more than I need but I just skip to the relevant articles. Plus it's free. Long time reader of Dave & Mary Mellem's emails. I think you can subscribe by just emailing Mary at [email protected]. Forbes has some good tax writers like Tony Nitti.
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If my W2s Boxes 1, 3 and 5 didn't agree with my 941s, I'd get new software.
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If your W2s don't tie to your 941s, the IRS will ask why. I'd rather avoid unnecessary letters. Besides, when we add health insurance and personal use of vehicles in QB, the 941 & 940 come out correctly and do tie to the W2s.
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Act now to get your new e-Services account created by calling the e-Help Desk. IRS has additional personnel available to help you register and authenticate your identity. e-Services will be moving behind the two-factor Secure Access process before the end of the year. At that time, all e-Services users without a Secure Access account will then be required to re-register using Secure Access authentication. We are offering this phone option in advance of the Secure Access launch to help you avoid any delays that might affect your work. If you already have created an account using the Secure Access process via Get Transcript Online, for example, there is no further action you need to take. To get started call, the e-Help desk at 1-888-841-4648 (select your language, then prompt 1 and remain on the line until a CSR picks up), 7:30 a.m. Eastern to 7 p.m. Eastern.
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Yeah they better advise everyone to fill out a new W4 with fewer allowances, or a lot of folks are going to be facing a huge balance due when they file their 2018 tax returns.
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If you're in a state with an income tax that requires you to itemize for federal if you want to itemize for state, and also has a low state standard deduction (I'm looking at you Maryland!), you may find yourself taking itemized deductions on federal even though they're lower than the standard deduction because you can save more in state taxes than it costs you in federal taxes. I've been doing a lot of that for years. I also play with taking a lower sales tax amount instead of income tax itemized deduction in various situations. Sometimes it results in a higher tax but the state income tax refund is not taxable next year and saves taxes overall taking the 2 years together. Did someone say 'tax simplification'?
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But it's not nearly as sexy as the Fujitsu ScanSnap ix500.
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Are you choosing Transcript Delivery System? When you get to the login screen, if the first 3 characters of the URL are la2, change that to la1. Or just click here.
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Persistent Login for various CCH Tax Research websites (Intelliconnect, CodeConnect & AnswerConnect) If you login at intelliconnect.cch.com, there are 3 checkboxes to remember your user name, password and to remain logged in. If you check all 3 boxes, you will remain logged in at CodeConnect and AnswerConnect as well. Just make sure you don't delete any cookies for cch.com and wolterskluwer.com.
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Use the Find function on the efile screen.
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Alternately, you can go here and scroll down to Transcript Delivery System: https://www.irs.gov/tax-professionals/e-services-online-tools-for-tax-professionals
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It's been working for me after I discovered that you had to start here: https://la1.www4.irs.gov/pub/rup_login_1?TYPE=33554433&REALMOID=06-3e42c2f4-1c41-0019-0000-25b0000025b0&GUID=&SMAUTHREASON=0&METHOD=GET&SMAGENTNAME=lgjzN0Exzjjq7GXjaIQAtum2VjVbftpJfXjCX5EEznNQ6gB2VzGstn8fCh3KSapr&TARGET=-SM-%2fRUP%2fnewSelectPersonality%2f%3fTYPE%3d33554433%26REALMOID%3d06--2f74c77e--1252--100b--8426--83fa129f0cb3%26GUID%3d%26SMAUTHREASON%3d0%26METHOD%3dGET%26SMAGENTNAME%3dlgjzN0Exzjjq7GXjaIQAtum2VjVbftpJfXjCX5EEznNQ6gB2VzGstn8fCh3KSapr%26TARGET%3d--SM---%2fesrv-%2ftds-%2f
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Pretty sure it's two years.
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1099-G information ALL states - Excel Spreadsheet
Abby Normal replied to NicoleEAinco's topic in Pro Series
If you don't use the 1099-G, you'll never get a red error. Just sayin'! -
I submitted that very suggestion in the official Enhancements forum, just last week. Tip: Use customize master forms to enter the interest rates.