Jump to content
ATX Community

Sarypion

Members
  • Content count

    46
  • Joined

  • Last visited

About Sarypion

  • Rank
    Member

Profile Information

  • State
    NY

Recent Profile Visitors

The recent visitors block is disabled and is not being shown to other users.

  1. Sarypion

    NYS Form CT-300

    I think I know what's wrong here. This is new for the 2017 form... and somehow it's linked to CT-300 by default but it shouldn't. I'll just remember to clear this box from now on. I wish there's a way to delete my own message.
  2. Sarypion

    NYS Form CT-300

    CT-300 is for Mandatory First Installment for both CT-3 and CT-3-M. I just realized that the part for CT-3 is charged twice! Once on CT-300 and again on CT-3 itself (line 23b". I'm not sure if this is intentional? If I manually delete the number on line 23b, I'm worried that the MFI paid won't carry to next year's return correctly.
  3. Sarypion

    ATX W2 Input for 2018 will handle 10 states

    Sorry, I misunderstood. When I see ATX and W-2, I thought it's about ATX Payroll.
  4. Sarypion

    ATX W2 Input for 2018 will handle 10 states

    This is wonderful news! My current payroll program doesn't support Combined Federal State Filing. I'm assuming ATX does? Is there an unofficial ATX Payroll forum where I can learn more about using it? I've been fiddling with importing XPS W-2 files in the last few hours, always get error "Invalid EIN in printed file!".
  5. Sarypion

    Form 966

    Unless the State's instruction specifically requires "corporate resolution", I would just file the Articles of Dissolution and forget about Form 966. So far, I've only seen Oregon asking for coporate resolution before you can file for dissolution. It's good that there is no penalty :)
  6. Sarypion

    Form 966

    I've read an article that says whether 966 is required depends on state laws. If state law "does not require the adoption of a corporate resolution or plan of dissolution or liquidation" then 966 is not necessary.
  7. Sarypion

    20% applies to rent?

    Whether rental property is "business" or "investment", hasn't it been defined long before now? It's a business if you rent out the property to earn a profit and work on it regularly, systematically, and continuously.
  8. Sarypion

    Is this possible

    The custom field rolled over for me. I wasn't expecting them to, but they did! Now I just have to figure out a way to make good use of them. Manually inputing information doesn't work very well for me. When I get busy I skip them, so they mostly have incomplete/ inconsistant information...
  9. Sarypion

    Business address on returns

    Thank you! I just finished updating every return's address.
  10. Sarypion

    Is this possible

    I agree with you. What good are custom fields if they can't display info. from each tax return. But I think they might just be boxes for you to make notes for yourself...
  11. Sarypion

    Is this possible

    There are many "Custom Field" we can check to add more columns. But I haven't found a way to link a custom field to any field in the tax return. It would be awsome if this is possible!
  12. Sarypion

    Business address on returns

    I've never had anyone whose business physical address mailbox is so haunted that it just doesn't get any mails. Form 8822-B was filed to add a mailing address. Am I supposed to put the mailing address on corporation, employment, and sales tax returns now? It's not very clear from any return's instructions whether the business address should be physical or mailing.
  13. Sarypion

    MeF is down

    That would be a huge headache...
  14. Sarypion

    MeF is down

    ATX's annoucement said " We recommend sending state returns (if the state allows it) unlinked from the federal return to ensure they are also timely filed. " So I thought it would help to submit State returns now. But I forgot to unlink them, just released them... Now they are all stuck at "Transmitted" for God knows how long...
  15. Sarypion

    MeF is down

    I hope e-files with direct debit tax payments are considered on time... This is so stressful...
×