Yvonne
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Posts
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Posts posted by Yvonne
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ATX is having a problem with this. They will let us know when the form will be available.
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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?
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Thank you! I thought it was wrong but I couldn't put my finger on it.
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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!
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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
What is the top two forms your clients always forget and you have to call and remind them !!??
in General Chat
Posted
This year everything! If the clients head wasn't attached we would have to ask for that also! LOLOL!