
taxit
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Everything posted by taxit
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The taxpayer received Jan & Feb SS payments, passed in the first week of March.
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Does anyone know if a taxpayer who qualified for the $250 SS payment in 2009 but passed away before it was received , would be entitled to it on their final return? Thanks for any assistance.
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Terry , I handled it exactly the way you mentioned. She is a Federal Goverment Retiree. I just wanted to have something in writing to support what I am doing. As you mentioned, it's not covered in the instructions.
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This individual was both a federal retiree and a SS recipient. She passed in March, her account receiving her SS payment was closed in April. She did not receive the $250.00. I am trying to find if I should include it on her final return. I did shorten the title of the credits name but thought it was still clear.
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On the CCH/ATX site they posted that there was a bug in this feature and they expect to have a fix soon. They disabled the feature when they discovered the problem.
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I have a client , deceased March 2009, Executor asked if the estate would receive the $250.00 Retiree Credit. I don't know the answer & haven't been able to find one. Sch M instructions, SS web site, & IRS web site do not mention an eligible deceased person. Does anyone know & if so can you direct me to where you found the answer. Thanks for any help!
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I believe the client who is digging the pool is hauling the soil to the other individuals property & dumping the soil. So he is paying for a place to dump the soil. It would be a business deduction. As far as a 1099, the receiver of the of the soil is not providing a service, so if they were to issue a 1099 I think it would go on other income.
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Yes works great. Thank you !
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I have had one client call to let me know they received a call from UC that there would be a corrected UC-1099G. This does seem unusual.
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I'm using internet explorer version 8. Yes I beleive it's the same on all of the communities. Erc I didn't mean to create more work for you, not at this time of the year.
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There are six tabs. Forums,members,calendar,and myatx all work fine & are in line with each other just above the dark blue border. The google search & donation tabs are raised above the other tabs. Nothing happens when I click on either of them or when I put my cursor on them nothing comes up to say what it is. It's late I hope that made sense.
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Speaking of donations, the donation and google search tabs on my ATX Community do not work. Is everyones like this ?
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Thanks for responding. I thought of using the UE but its for employee expenses. Maybe I'll try both methods and see what happens.
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Since PA took the C-F reconciliation form away, has anyone come up with a way for a partner to take their mileage expense against the RK-1. Last year I used the C-F to make the adjustment. The only way I've come up with, is to use a list for line 4 of the PA 40. Any other ideas?
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New version fixed mine also.
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If you click on save after you have created the efile it will reject without sending it. I save the 1099 , create the efile, flip to the return manager mark it complete, then make sure you don't click save when you close the file.
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Yes the credit is good for 2010.
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Is anyone else having any issues with the start up time of the ATX program? Also, today I had to delete my login and create another to be able to get into the program.
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The 1099's usually take awhile. I do the 1099's as they come in and send to the recipients. However, I do not submit any 1099's until close to the filing due date. This way if there are any discrepencies between the payer & payees records it can be fixed before I submit them.
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To import QB w2 files into ATX I need to convert the QB W2 data to text files. I went threw the conversion process and at the end I get an error : w-2 import-program must be started w/arguments:<destination path> <source filename>. I have contacted tech support and spent 45 minutes on the phone with them. They gave me an incident number but no solution. Does anyone have any ideas?
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Open one 6252, then at the top of the page there is a option to add another installment sale.
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You don't have to issue a 1099 to a corp. but you can if you want.
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I print mailing labels for each of the PA locals in my area. Then give my client an envelope with the correct address for their return.
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The items you are listing are on the MyATX site. IntelliConnect is at that site also.
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I just saw on the ATX Blog , they are starting to mail thr Archive CD today.