barosser

Anyone having any luck getting OIC accepted? Have a client looking at 940/941 offer. Thanks for any comment on this.

According to the IRS (HAHAHA) I should file the information as I received it, and as it was paid and withheld from the employee. The individual (ID theft Victim) who will eventually receive a letter from the IRS has to take care of the matter at that time. there is no system in place to handle this to prevent the non reporting of Income letters

Yes we are being over run by illegals, yes this is a hispanic who stole another hispanics name and SS# (justice or injustice not sure) No it is not my SS #. This employee presented a valid drivers license, social security card etc.... There was no reason to suspect anything was wrong till the police showed up looking for the employee. thanks for the help in this matter.

Have a client that I have prepared the W2's for. The problem is they had an employee that has stolen anothers SS# and name. How do the I treat the W2? Do I just sent to Social Security and let the Real person get it figured out?? thanks

I looked there but couldnt find anything.. I hate ot type them up and find out I caon only send 50 at a time or something like that..

Does anyone know if there is a limit on the number of 1099's that I can e-file through ATX? Have about 200 for one company to get done. thanks for the insight

Only use 1040.. on 1040A a couple of yrs ago the program would put in the exepmtion after I took it off for some clients kids.. had to do 1040X.. so I only use 1040 now. just a quick

When will the stock be issued and where can send my initial investment?????????????? This is more exciting than Christmas.. May God bless this venture.

I think the Idea of a user owned program would be a GREAT idea. and would be very inerested in being on the ground floor, so please keep me in the loop.. If it can get done I am sure that the great brains on this board can get it done.

Your response althought lengthy I understand. I have a new client that has never sent 10-99's. They will have several hundred and have become worried that the IRS will issue matching letters with penalties. The Tp has looked at other options instead of haveing me file these. She stated that some programs she was looking at have the ability to check the validity of the number (matching) before sending to the IRS. I tool registered with E Services early in its existence but at the time found it to mbe mostly useless anf cumbersome for my practice. I might need to look at it again. I do verufy SS # for some clients with the SS Admin. You spoke of a gerneral form for permission. Where might that be located. thanks in advance

Does ATX have FEIN matching prior to e-filing 10-99's? I have a large number to get done and would like to check the validity prior to sending to IRS

You and your husband will be in my prayers Please keep us informed

Thank You very much This is a refund of excess contrubtions from 2005, so I will amend that year to show the additional income. have a great Day :)

On the ATX 10-99R input screen I have the Taxabe amount in box 2a, with code P, If I take the code P out the figure flows to box 16b as taxable, .

I am not sure that this isn't somewhere else, I uploaded and then could not find. Question TP received a 1099 R (IRA_SEP) Distribution Code P in 2006. this was put in the program the figure flows to line 15a but not to 15b (taxable). I feel that I am missing somthing..do I have to amend 2005 to show the excess contribution for ty 2005? PS thanks for all the post I learn alot form this board

Form 4562 is version 18 need version 19. I have downloaded the current set of forms and porgram update and opened and reopened the return. Still showing form version 18. any way to force version 19, or do I delete the 4562 and reimput all items in asset entry???? thanks

Sorry, I will probably die with my boots on in Texas... but thanks.. How long will will they be employed in FL.. How long will ATA live????? great questions to be answered by CCH.. any one going to Vegas for the NATP annual conference.. see ya there.

As a new return preparer (6 yrs) this board and the old board a very valuable resources for me. Although I don't post alot I do read and learn from many of the posts. I did not renew until I found out about this new board and felt more comfortable with the ATX program and the ability to get help when needed. I was told about the new forum by an ATX employee. If any person has insight they should be able to post with out stating who they are or where they work unless they wish to reveal that information. If the moderator feels that their information is not worthy then they can be blocked if needed. I feel that the more information I can get the better off that I will be. and I am not an ATX employee,,, toooo cold up there

Yes the field is used for hay production in his farm, carried on his schedule F. He wishes to locate property closer to his larger ranch about 30 miles away. He has an offer for the 20 acres but wishes only to purchase other property. I see that he has only 45 days to locate the property but 180 to complete the purchase. Can the purchase of property be from a releated person? The sale of the original is not to a releated person. He has not identified the property yet and he might not be able to locate anything for sale in that short period of time. Is there anything else that he can do to delay the tax on the sale of the property??

TP has offer to sale land he uses as a hay field, he has cattle on a different piece of property. to deferr the gain he must within 180 day purchase like kind property and not receive the funds from the sale. The funds have to kept in escrow by a third party. If property not located within the 180 days then considered a sale and taxed accodingly Anything else I am missing. No relation between seller and purchaser thanks in advance

Thank you very much. this is number 40 so I feel as if I reached a milestone. I now get to get up and go to the bathroom most nights about 4 am. But life is great.

Great my kid is headed to Ft Worth today for the Star Wars Museum thing

When does the minimum wage start to raise?

Not sure what you were banned from.. but glad ya'll are here I live in Texas and we are being overtun by illegals and somthing needs to be done. Nothing will change unitl the Constitution is changed concerning the anchor baby. my own opinion.

I live in East Texas and it hasn't rained her for a whole 2 days.. Probably have 5 times the rain that we got last year.. feast or famine..