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Everything posted by Abby Normal
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Look for an attachment to the K1. It doesn't go to the 4797 anymore. It hasn't for a few years now. The reason is because Sec 179 is a separately stated item on the K1, handled at the shareholder level. So any gain and 179 recapture is handled at the shareholder level.
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This is why I don't take business clients that don't use QuickBooks. I tell them they either have to enter and reconcile in QB or pay someone (me perhaps) to do it for them. I tell them that keeping books is part of being in business. If they refuse, I wish them well and send them on their way.
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question on Maryland form MD-1
Abby Normal replied to Naveen Mohan from New York's topic in General Chat
MD CPA here. The balance sheet doesn't really count on the Form 1. (By the way, only entities file form 1-sole props file AT3-51.) Average inventory gets reported on page 2 of the Form 1. It's nice if this agrees with the balance sheet, but it doesn't effect the valuation calculation that the state does. Some counties/municipalities don't tax inventory and some do. Inventory is supposed to be average of 12 months (ha ha!) but most do average of beginning and ending. -
Good ideas, can you share? Do you like this one?
Abby Normal replied to Pacun's topic in General Chat
ScanSnaps rock! They never die either. I took my old one home when I upgraded everyone to the 1500. Bought a Canon once and it last about a year and a half. -
Judy, The IRS changed it quite a few years ago that you only need to file the 2553 and not the 8832. The timing of processing the two forms was causing a lot of headaches.
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Updated this morning without any problems. Although there was what seemed like several minutes of anxiety where it appeared nothing was happening during the install on my workstation/server. It installed much faster on my workstations. 13.4.2.35 is my new version. Is that what all of you have?
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I just wish it took up about 1/3 of the screen space it does or would at least remember the size I resize to. I usually only need two lines.
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I don't like to update heading into a weekend. I get most of work done on weekends when i don't get interrupted. Also, I'm have zero problems right now.
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Is the message red? I just tested it and I did not get an error at all. What error are you getting?
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How's everbody's hard disk free space tonight?
Abby Normal replied to Abby Normal's topic in General Chat
C:ProgramDataCCH Small Firm ServicesATX 2013 Server My total size for that folder is 2.1 GB for about 350 clients. -
I'm not having that problem. Try using the Detail tab instead of the input tab, though I don't know why that would matter.
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NT, but bookkeeping ??. Anyone involved w church receipting?
Abby Normal replied to schirallicpa's topic in General Chat
My meeting was doing it by hand before I took over. Put it on QuickBooks and it worked like a charm for me. Yes, I did a Sales Receipt for every member for every donation. Quakers don't pass a collection plate so most members mail in a check quarterly, semiannually or annually so the volume was not that high. -
How's everbody's hard disk free space tonight?
Abby Normal replied to Abby Normal's topic in General Chat
I think windows deleted a bunch of restore points. I only had one restore point left. :/ But my DataStore folder used to be close to 1 GB and now it's only 206 MB. -
My free space just got bigger... a lot bigger. I have not updated from 13.3.
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Was working on a return and apparently the "would you like to update" prompt came up just as I pressed Enter. I never even saw the prompt. I quickly closed the program, opened Task Manager and killed one ATX 2013 process, but not ATX 2013 Server. Is there any way to tell that nagging prompt to not pop up? I unchecked the box so it doesn't automatically update at start up. ATX really needs to make the nag prompt default to 'postpone'. It could have really screwed things up!
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I take off two nights a week. That's it.
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My free space actually increased from yesterday to today by about 20GB but I'm still 13.3. My Backup folder in ATX 2013 Server folder is just over 1GB. The DataStore folder is only 172MB and the Files folder is 740 MB. I have about 350 clients.
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I've got 3 open now and routinely have 2 open. Plus sometimes I have TaxWorks open at the same time.... but I have 16GB or RAM on a Win8.1 beast of a machine.
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I just use the Efile Manager. When return is done I create the efile. It sits there until it's transmitted. We also have a "piling" system where folder are not filed away until client has signed the efile forms and the return has been transmitted. Are you waiting to create the efile after the client signs the forms? That may more proper but I've been doing it this way since the 90s and not had a problem. With ATX, if I don't create the efile, the client letter defaults to mailing.
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But how is performance otherwise? Only thing I saw useful in release notes was importing K1 info.
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Paper file 1040 and attach 1099R so the IRS can see where the withholding is coming from.
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I'm not updating till I'm absolutely forced to or convinced that it won't waste my time.
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And it's back! Maybe it's 13.4.1.
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They might have pulled 13.4. My icon is green this morning and I'm still on 13.3.