barosser

Anyone else getting reject because of SS # used on other returns? I had 3 of them yesterday, just seems odd I have not had on all year till yesterday. Wondering if returns getting scrambled or what might be going on. Will call TP and paper file. OH well.. been a good year till Fri.

I would not do an estate with those circumstances.

The servers are being switched from rec ACKS and receiving retruns from preparers. causing problem for those of us just sending in our 4868's which I might paper file to avoid the problems Like Intuit had last year, if CCH is having server problems.

Other board states that CCH is switching servers from receiving from preparers to receiving ACKS from IRS that is causing the back log. I love transmitting 10 returns getting them rejected and having to take time to recreate the returns and being scared if I retransmit then I get to recreate dilema.......... other software looking better

I would file an estate if there was any income earned or received after the date of death of TP Question would be who received the farm rental income, her (estate) or son who probably got the farm shortly after death.

Not sure, guess server is down.. I hope that we dont have the problems that Intuit had last year with their extensions. I just got 10 returns rejected, now I have to open recreate like I have time for that again. Its gonna be a great day.

Its a used car dealership, LLC that pays 0.5 %. I have contacted ATX and am awaiting email response from them, I plan on filing extensions, when we get that form, but was just giving the form a quick go over. It is not going to be any fun. Especially if you have any trucking companies.

I am trying to get the new and improved (HA) Texas Franchise tax form to work, I cant get the right tax rate to calculate. Has anyone else had any success with this??? I need the 0.5 tax rate but calculates at 1%

Need to put that on a CD and send to those troubled clients

I was told last year at a conference that ATX user have always been very slow to renew (early) while taxwise people renew quickly. That might be why they are uping the poss. reward for renewing early. Not sure what I will do toooooo busy to think about it right now.

I dont believe that you can bulk sale and Installment. When you click disposition choose installment sale.

Okay, today has been long enought. On the 1099 Int screen and use code OID in the little code box.. I feel pretty stupid now.. I only looked for the old 1099-OID input.. thanks and have a great evening

Where do you input the 1099-OID, I cant find the input screen???

Thats what I was thinking but not wanting to do... thanks again for the guidance

Thats what I was thinking but not wanting to do... thanks again for the guidance

Okay.. Materially Participate is checked yes, there is no 179 expense, and box 37a is not checked. The box will not let me put a x in the at risk box? He is a cash TP. If I change the box to accrual the it carries a loss to the 1040 line 18????

Yes I have materiall participated checked, I did take 179 on a small piece of equip. I will take that off and see if that makes a difference. Wouldnt think so, I would understand that the 345.00 179 expense would carryover but not the regular depreciation. thanks for the comments

TP has no W2 wages but 60000.00 in 1099R and SS. His Sch f loss is being limited to farm income and disallowed depreciation ($15021)being carried over to next year. The depreciation lowers as I put expenses in. Could I have somthing checked wrong?

The other software companies must be hearing about the dissatification with ATX, I have already started to get calls to demo or use their software for free this year. I ordered the one that called (dont remember who it was) will post after I try it out. Still like the idea of user owned software.. hopefully the ball is rolling on that.

Nothing but clouds and rain in East Texas.. would have liked to seen it but can't see across the street

Sch C Equipment (Tire machine) I normally put the interest in Other Interest Line 16b. When I try and create the efile I get the red error preventing the e-file from getting created. there is no 1098 issued

TP has interest paid to local bank for equipment, when I put this in Other Interest and try to e-file I get this error IRS e-file exclusion: Names and Address of person who received 1098 must be entered. If Other interest amount is not associated with Form 1098, paper file this return. Is this correct I have never seen this error for Interest expense? I have put the interest there before w/o the error. thanks in advance

Eli, Snow in Texas is a bad four letter word. hard on our cattle and people. 1:30am and its 62 degrees light rain. spring is on the way in this neck of the woods

You might have saved the return as a Auto Saved return with out the client name. Look through all the returns for a different looking (wrong) name. I have had that happen before.

Sole Prop owes about 140K in Payroll Taxes 14000 in Interest and 34000 in Penalties. Either Bankruptcy to get into a workable plan or OIC and try and get the amount lowered Not sure if the OIC would be accepted for about Half the amount due, not sure if I want to help.