taxit

Pa seems to want everything. Go to the Sch A/B and delete the interest that was earned in WV.

Thank you. Sometimes I seem to want to make things more complicated than necessary.

I have a new client who drives truck. He leaves 6am and is home each day by 6 sometimes 8pm. It looks to me in the 2106 instuctions there is no meal deduction allowed. He insist there is a deduction. The only truckers I have other than him are long haul, out Sunday evening back Friday or Saturday. Does anyone have experience with this type of driver or know where I can find more detailed info. for truckdrivers? Thanks!

The 8453 is no longer an efile form , just a transmittal. If you use the 8879 and do the practitioner entered pin , you do not need the 2006 AGI.

I'm in the same boat. I've received about 15 acks, still missing about 60. I've not heard anything elser from ATX.

I sent an email to a Senior Training Specialist for CCH Small Firms Services, asking if I should continue sending the 940 & 941's or start preparing them for paper file. Today at 2:16pm EST she responded- "Keep sending files as they are being processed and acknowledgements will be posted in the near future. They are simply verifying batches before releasing them." I believe as long as we have an original validation date before 1/31/2008 we will be fine. Otherwise CCH is going to have a big problem. It would have been nice if she would have given a date for the acks.

In the return manager, go to options, preferences,select forms. Then unselect the client letter.

If she is not claiming herself, you need to enter the additional w-2,verify she has no other income. Create the efile and resend it. You only have to paper file if she still intends to claim herself.

I got the same rejects. They all still show as transmitted also.

In the return manager , uncheck the completed box. Open the 941 , creat efile. Open the return manager and check the completed box. Then go back to the 941 and close do not save it again. Also, be sure you do not have the 941 and the 940 in the same return. Each signature form has to be in its own file and efiled separately.

The forms are ready for efiling. I just updated. I will soon try to send a few.

Deb, The network will work the way you want it to. I can't tell you how to do it because I don't know how to do it. I called a guy who sets up networks because I wanted it to work with no problems. He asked me how I would use the network and many other questions and then set it up. That was in the year 2000. I have him come in each year at the start to review my computers and system. In 2007 his time cost me $130.00, well worth the money. This way I can do what I need to do and not stress about the network.

I saw that post also Booger. I don't understand it though. I created & worked on a 1041 on 12-13-2007, it was missing the K-1's at that time.

I also use the same number for everyone. Have done it that way for 7 years.

or he didn't order MAX

The 1041 is on mine. I ordered MAX

MyATX site says Jan 21

DonnaA, If you go to your MyATX account, then to the Efile Center. There is the ATX Efile Bulletins. On 1-18-08 there is a bulletin that tells you they have not sent the 1099's but will do so soon. They did not explain why the 1099's had not been sent.

On MyATX they said they are sitting on them. They have not been sent yet. I don't know why.

KC, That brightened my morning!

I purchased Drake and ATX but decided to stay with ATX. I like to be able to see the tax forms also. However, Drakes support was very fast and very helpful. I also received an e-mail that in Drake the PA state forms were approved for efile in late December.

We don't efile the 1099's until mid to late February. This gives the recipients a chance to verify the numbers. If we need to make any corrections , it can be done before they are sent to IRS.

You can have up to 3 users with no additional cost for Max. If you have more than 3 users you pay an additional 50% of the cost. Yes it works fine on a peer to peer network. With a network, make sure you have a good printer. I use a HP 4300 with extra ram added to keep up with the work load. There are 9 computers on my peer tp peer network.

This is almost identical to my situation ,except this daycare does not have their own tax exempt status. They are working under the church. I agree with you as far as filing the 990 or 990-EZ. However, I wanted to find something clear to back up what they have been doing. I am going to try to talk to the CPA & Attorney that are members of the church , to see what I might be missing.

Those were fast responses. Just to clarify, the daycare is for anyone who needs daycare for their children while they are at work. The work is not at the church. JohnH, I had read that information, I wasn't sure if a daycare center would be a church organization like a "ladies aid" or a "youth group". The daycare is a service being provided , but is paid for. Most services provided by a church do not involve a fee.