kludge

New to this topic. I have a client who is 80 years old and has been reporting his 30 units apartment rental for over 30 years and now wish to transfer it to his LLC. Fully paid for, of course. (1)Do I just simply create the LLC and report everything on the LLC going forward or is there extra steps BEFORE this? (2)Do I have to transfer and record the TITLE with the local county indicating the LLC as the NEW owner of the apartment? If so this could cause property tax to increase being a NEW ownership and lose the grandfathered lower property tax he is enjoying. Thank You. Sean

Conveniently, ATX Support team will use it as an excuse to NOT answer or return phone calls.

For sure less personnel. Which leads to... (#1) R E F U N D S D E L A Y E D !!!!!! (oh BOY!!!!!) (2) Long Wait on the phone call. (If any). (3)Paper returns will NOT BE PROCESSED..... (1040X, etc...) Any one have any other to ADD???

HOLY COW!!!! Totally forgot about that. Thank you! Thank you! Thank you! You are absolutely correct. Why did I feel that it must MATCH the DEPOSIT??? What a dumb dumb! That jumped my mind. Very grateful for your help Judy. I hope you are getting paid for your kind heart. Have a blessed weekend. Sean

Thank you Judy, I am more than 1 foot out the door with ATX for next year. I have the MAX package every year. Enough with that. Regarding page 2 of form 941... Yes my client have made all 3 months (Oct - Dec) deposits but when I compute the actual tax, it is $153 less than what they had ALREADY deposited. Therefore, have an overpayment of $153. I can't just change the monthly deposit to reflect the actual tax because it wouldn't be correct. This imbalanced has caused ATX Payroll to NOT create the E-File so I can transmit. What to do? Hate to have to call support. Sean

Sorry to post it here, but the internal ATX Community just seems to not allow me to post. After 20 attempts of it going 'NO SHOW' on me. This is my last attempt. I ran into small issue with FORM 941 hoping someone here in the community has the same and solved it. My client over-deposit their monthly payroll during the 3 months in 4th Quarter. Therefore, they have a refund which I asked to be refunded in a check. However, ATX Payroll Program does NOT ALLOW me to create any EFILE because it says the amount does not BALANCE and gave me a red colored warning. I CAN'T EFILE. I hope I don't have to send it in by PAPER. Sean