Abby Normal

2016 Admin Console is in: C:\Program Files (x86)\Common Files\CCH Small Firm Services\ATX 2016 Admin Console\Sfs.ServerHost.AdminConsole.exe You delete the file and let ATX create a new one. It's safe to just outright delete the file and not make a copy somewhere. The deleted file will be in your Recycle Bin.

Android Pay generates a second CC # so your actual number is not in the POS system. I'm going to start using it whenever possible. Restaurants in America are the biggest stumbling block. When I was in Canada recently all the wait staff brought a portable POS to the table so you can pay however you wish and not hand your card to someone who disappears with it. America is always behind the times on things like this, because short-term profits are God in America.

I've noticed that it works sometimes but not others. Someday ATX will add enough to Advantage that I'll upgrade. I was tempted this year.

Bummer that they paid to tax to MA and now have to pay again to NC, but I understand states taxing retirement contributions when earned.

Ah, ok. Your original post stated just the opposite.

Why is it excluded from federal taxation?

Fonts are located on windows computers in C:\Windows\Fonts ATX font names all start with ATX.

I hate preparers who don't calc or provide the calc of basis. The return is useless without basis. I've caught several local CPAs deduction 1120S/1065 deducting losses with no basis.

ATX handles both stock basis and debt basis very well. But I never allow my S corps to have any loan payable shareholders. It's never documented in any way, so I just move it all to add'l paid in capital. Keeps it simple and avoids debt basis calcs.

You can only efile one return for each ID# per year. We had to paper file two short year S corp extensions and will have to paper file the returns.

The 'other' extension is file as is and amend later.

No but I've noticed the width shrinking in recent years.... but I'm ok with that. Just looks silly on the standard holders these days.

I'm not a litigious person. Free identity theft service is adequate compensation. I check my credit reports several times a year.

When you use 529 funds to claim an education credit, a prorated amount of the earnings can be taxable. But in my experience, the room and board costs are usually more than enough to make the earnings not taxable.

Well, yeah, if your server service isn't running, ATX won't start. Also, I learned this, this year: Make a copy of and then delete: C:\Program Files (x86)\Common Files\CCH Small Firm Services\ATX 2016 Server\Sfs.ServerHost.exe.config

Decedent's Estate The fiduciary (or one of the joint fiduciaries) must file Form 1041 for a domestic estate that has: Gross income for the tax year of $600 or more, or A beneficiary who is a nonresident alien. So you don't have to file, but if it's a final return, you'll want to file to pass out the excess expenses, etc.

https://i.imgur.com/PcZb5vI.mp4

You really have to wait for the IRS to make changes before you can file current returns, because those changes will affect at least capital and partner's basis. Or, if you can't wait for the IRS changes, file knowing you will have to amend. And for years the IRS changes, you could respond and add depreciation and any other changes you know need to be made, so you wouldn't want to do a 3115 to include all the depreciation. It's a mess!

Won't the IRS mail refunds to a foreign address? I don't see why not. But, yes, efile and direct deposit is best.

So the client has no accounting software? In other words, no books? Send 'em packing. Not worth the trouble.

When we switched to direct deposit, we just moved the cutoff date back from Thursday to Wednesday so direct deposit could happen on a Friday. No big deal. One pay period was just 13 days instead of 14.

Except it sounds like he can't save any money.

This is the wackiest thread I've ever seen on here!

The runs?

8.3330 + 0.6666 + 8.9996 T Where did the .0004 go?