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Yvonne

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    6
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  • State
    NY
  1. This year everything! If the clients head wasn't attached we would have to ask for that also! LOLOL!
  2. ATX is having a problem with this. They will let us know when the form will be available.
  3. I asked my rep if they were supporting the K-2 and K-3's and she told me something about the efile schematics? Anybody know?
  4. Thank you! I thought it was wrong but I couldn't put my finger on it.
  5. The NYS Child tax credit has changed? ATX is only allowing $100 for my client's daughter instead of the usual $330. Has anyone heard about this or is the form wrong? Thanks!
  6. Hello Everyone! I need some help please! My first client in all of my practice (30 years!) is owed monies of $190,000. We paid NYS sales tax on the monies but how do I report it on the 1120S? Won't NYS trigger an audit if we report less gross than what we reported to Sales tax? Thanks!! Yvonne
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