Abby Normal

There are presently 172 4868s in our efile manager, and that number will grow.

I've never heard that rule, but my approach get it efiled, no matter what!

Should be zero federal tax after the 600 exemption. State may have tax.

It almost has to be an Adobe setting, because I just tried it in Foxit PDF viewer and the view did not change when I clicked on a bookmark. Google it... in May.

If you're a one person shop, you can (almost) guarantee that you'll rename both files, so if you see original in the name of a rolled over client, you'll know you have the wrong file. But when you have 10 people doing this, the risk is too high for me to take. I had one preparer tell me they were halfway through a return before they realized the wrong one was rolled over, and they had to start over.

If there were zero distributions then the income stays in the estate. If income was partially distributed, part will pass out and part will stay in. It's just like a trust.

Look in your adobe settings.

The IRS only checks employer EIN when you efile. The only issue will be down the road if the IRS can't get the W2 onto the taxpayer's account. But even then, will the IRS question a W2 on the return that isn't in the account?

And thanks for having a site that puts spaces between the groupings of the credit card number. I love sites that do that! Now, what expense account to put this very necessary expense to. Software and fees sounds about right.

I will donate now

Where did you take the expenses? Or are you referring to prior years? Because there's nowhere to take them in 18.

Yes, I would with a proper capitalization policy of expensing all assets costing 2,500 or less.

The replacement property's basis should have already been reduced by the deferred gain, if it was done correctly, so there should be nothing you have to do. The current gain will include the deferred gain by virtue of the deferred having already reduced the basis of the property being sold.

2106 is gone so nothing more needs to be said. Split mower into 3 assets if you're depreciating, but can't it be expensed? We expense everything 2,500 and less these days.

Accept it. I've seen plenty non-PTP K1 investments before. Or you could ask google.

Never mind. I just told the client to do it themselves on their city's website.

It seems the general city tax form cannot be efiled, so I tried to do a RITA return. This is a part-year moved to Ohio return. I've only got one red message: E-file exclusion: All Section A entries must be made on form W-2. When I click on the error, it takes me to the Sec Wage Stmt. Is it just not possible for me to efile this return? Thanks!

Just file it. The IRS doesn't get around to matching until November at the earliest. I just checked wage transcripts the other day and they were still blank. The shutdown really screwed everything up.

M-2 has a worksheet with an adjustments column. Just use that.

Alt-F, C I could do it in my sleep. Ctrl+F is forms. Whey the letters are not just in with the forms, I'll never know.

It doesn't matter what software you use, land and buildings go in different places on the 4797.

I never use the amend feature because I don't want two data files where you run the risk that the wrong one gets rolled over next year. I think it was a poor design choice by ATX.

Just enter directly on Sch C and skip the 1099 input. Using those 1099 input forms is a waste of time.

Yeah, I don't think much of anything has been fixed.

It would never be 10. Does anyone know if qualified leasehold improvements has been fixed? https://www.accountingtoday.com/opinion/common-depreciation-missteps-and-misconceptions-qualified-leasehold-improvements