Abby Normal

We bought custom printed CDs from Tenenz for about a buck each. We felt it was worth it for firm image. We looked at custom flash drives but never bought them due to price. I never password protected the PDFs, but I considered encrypting the CD or flash drive with a password, but I think I just ask each client if they want the PDF sent via our temporary portal at SendInc.com.

Yes. Installing the program does not erase the data. Here's what I recommend: Copy the ATX data to another folder. Reinstall ATX and check if data is there. If not, copy the data from step 1 to the ATX data folder.

Guys. We get over quickly.

We used Virtru for awhile but had problems as well. Now with SendInc and having no issues, except the emails expiring in 7 days and clients procrastinating. Sendinc is not an email program, it is a portal the client logs into with a password of their choosing and downloads the file. Firefox Send works the same way, but you can skip the password if you choose. Both are free.

https://www.forbes.com/sites/kellyphillipserb/2019/10/12/theres-a-new-question-on-your-1040-as-irs-gets-serious-about-cryptocurrency/#6f6c733e5c92

Yes. You never give up your right to amend.

No because some of the NOL might have been used in those prior years (2008-2014) and would not be available for 2015. You really have to redo ALL of the returns, whether they're being filed or not, or at least do the NOL worksheet for every year.

Under the Page Layout tab and the Print Area dropdown, there is the option to Clear Print Area.

Excess deductions are gone though because they were a 2% itemized deduction. This is probably a final K1 if these are capital losses being distributed.

If this K1 needs to go on the bene's 1040s, they will have to amend, unless the income passed out to them is inconsequential.

If you don't like all those zeroes on the ATX comparison sheet (I don't), you can turn them off in preferences. I use the blank space to type notes on the comparison form.

Go to the website for ATX efiles and rehang the efile. https://returnquery.atxinc.com/ You will have to logon.

ATX does multistate apportionment very nicely.

Good times. Congrats! And best wishes!

I never entered a single one. It was never required.

Keep Task Manager open and see how much memory it's using. I also have LAA installed and have gotten it up to 4GB before. Did you remember to add ATX 2018 to LAA? You have to add the new years when you install ATX.

Have the shareholder submit mileage reports and get paid the standard rate. Deduction for corporation and no income for shareholder. The ones I had like this that paid all the vehicle expenses and loan payments in the corporation, would put all those payments into vehicle expenses, then when they'd do a mileage report, they'd subtract all the expenses paid and just pay the shareholder the difference.

I've never understood why credit card processors didn't charge you a second fee for refunding the money. You're asking them to process two transactions for no fee.

We've gone through several programs after TeamViewer sniffed out that we were a business and wanted thousands annually to keep using it. We tried AnyDesk, RemotePC and AeroAdmin and settled on AeroAdmin. Currently just using the free version but will likely buy before tax season.

I don't care about free coffee. I care about good coffee. I will, coincidentally, be away from home Sunday morning and I'll be getting coffee at Java Divas. I kid you not, the brewed coffee is quite good. The espresso, not so much. But Karin likes their frozen coffee drinks.

Did you step up 50% of the house at date of death?

Remote Desktop. It's been in windows for many versions now. We use it for several clients, but it's been recently "jazzed up", although the technical details are above my pay grade. https://support.microsoft.com/en-us/help/4028379/windows-10-how-to-use-remote-desktop

This is how we handle those: Report sale on 8949 as shown by broker, verifying that the broker shows the original amount invested. Enter codes BO in column f and combine the basis adjustment and the ordinary income portion that goes to the 4797. Be careful not to do backwards. The basis adjustment is a positive adjustment for the gain and the ordinary portion is negative. On 4797, enter the ordinary portion as proceeds and force to section II. Choose the K1 that was sold (or partially sold) from the drop down list.

I've never needed to use the 6198 for S corp losses to be carried over. The basis worksheet handles that just fine. Carried over losses will offset future income or can be used if the shareholder makes capital contributions. They will also be allowed when the entire entity is disposed of.

Bona Fide.