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taxit

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About taxit

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  • State
    PA
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  1. taxit

    Form 1041 K-1

    It is a 2017 fiscal year 1041, so 2017 is correct. The K1 will show that is a fiscal year. Anything reportable for the beneficiaries , will go on their 2018 tax return. Also, if the decedent passed away in May of 2017, your end of year for the return is April 30th 2018. Due date would be August 15, 2018.
  2. taxit

    client drop box

    I did the same as Lion except I had it installed to the side of the door with a box mounted on the wall. That way all client paperwork drops into the box and not on the floor. It works very well.
  3. taxit

    2012 1040 as "Transmitted" for over a week.

    I had the same problem with a 2012 1040 efiled through ATX. It turned out that the return was rejected the same day I efiled but ATX did not post the reject Ack. I called ATX support and they had no idea why it was not posted. The reject Ack showed up about 2 hours after I spoke to support. I paper filed the return since I could not figure out why it rejected and ATX did not have an answer.
  4. taxit

    Previous years Acks

    Just an update. I called ATX last Thursday , they were closed for the 4th. I called yesterday and was told they would look into it. I received the Federal and PA Acks about an hour after the phone call. The Federal Ack shows an Ack date of June 29th , the same day I efiled it. For some reason ATX did not post the Ack.
  5. taxit

    Previous years Acks

    I still use ATX Payroll Compliance and have a client ID. My office efiled several 2012 tax returns through ATX in 2014 without any problems. The ATX returnquery report shows the federal and Pa returns as awaiting Ack. I don't know how often ATX checks and hangs Acks for previous years. Now 31 hours seems like a long time for the off season. Thank you Judy for your response.
  6. taxit

    Previous years Acks

    Thank you Jack especially for the young part. 2012 is the last year I used ATX so I wasn't sure how long an ACK takes. I did a 2013 return for the same client through my present software and had my ACK by the end of the same day.
  7. taxit

    Previous years Acks

    I efiled a 2012 return on June 29 and have not received an ack. It's been over 24 hours. Does anyone know if this is normal for a 2012 return through ATX? Thanks for any Information.
  8. If you are asking about PA locals, yes Drake has a form.
  9. taxit

    Filing 1099's with Drake

    With ATX I would efile 1099's through ATX. It looks like I need to file form 4419, App for filing information returns electronically(FIRE),and upload the 1099's if I want to do them through Drake. Does this sound correct? Thanks for any info provided.
  10. taxit

    1099 for Mortgage Fraud - is it taxable?

    the payment may be part of the Independent Foreclosure Review which started sending checks out in mid April. Your client would have received a letter with the check. I have a client who brought a letter & check in. On the letter there are two web sites listed for more information. www.occ.gov and www.federalreserve.gov I also found info at the BBB News Center. They will receive a 1099 Misc if the amount is over $600.00. My client received $3750.00.
  11. taxit

    Beta Tester - Redux

    Jack thank you for hard work and for sharing. Please include me as well. ggroup@grouptax.comcastbiz.net
  12. taxit

    Primary cause of '12/preview slowness

    You are not the only one. Sch d , Sch e , Fixed asset entry and k1 is where I notice most of the speed issues. Also, on the return manager.
  13. taxit

    Drake Users Buying TTB Directly

    My account was good until December 2013 before I ordered. It's now good until December 2014. I will look into the discount.
  14. taxit

    Drake Users Buying TTB Directly

    I ordered Drake about a month ago but was not aware of a discount for The Taxbook Weblibrary. I ordered the Web Library Plus on Tuesday and paid $213.00.
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