cpabsd

This is interesting. I have called the IRS twice within the past couple of days regarding prior 941's. They each had the third party designee box checked with a 5 digit number listed as my pin. When I give the Pin number to the agent, they inform me it is not correct. It is the same one that is in my pdf file. It turns out the IRS only input the last 4 digits even though the form clearly states 5 digits. I know it is really not a big deal, but if some thing so simple is not being input correctly, what else is being missed?

Has anyone else encountered this problem? <_<

Count me in as well. I don't have any programming expertise but am willing to invest in the venture.

They are picky on those 1099's. That's why I now e file those. Another benefit is I don't have to wonder if the taxpayer remembered to mail them. Even though the instructions are quite clear, I have a few each year who would "forget."

I have an S corporation that had losses limited during 2005. In 2006 they had a great year and most of the losses should now be deductible. The Schedule E instruction say to report on separate line with "PYA" as the description. How do I do this with the ATX software? This is my final return to finish. I want to be done.

Thanks,

Bonnie