Marie

never mind. The 8890 was in the return, once i took that out, it all figured correctly

I can override, which works, but I don't like to do that

DOING A SCH C AND SCH F, putting in interest paid like I've done forever, and now it won't carryover to the schedule. What am I doing wrong, or have marked wrong.

Now i have two clients whose checks didn't make it to IRS. No service in the postal system anymore.

Filed return on April 11, sent check and voucher the same day. check has not been sent thru bank yet. What do I do now?

Cant efile this morning. Anyone else tried?

thanks

Mom and Dad are both on Social Security (disability). They have 2 children also receiving SS. No other income. Can they file for the child tax credit? $7400!

ROLLED OVER 1 ST QUARTER 941'S AND THE NAME OF THE COMPANY IS GONE. ALL THAT I CAN FIND IN THE MAIN INFO SHEET FOR INDIVIDUALS, WHERE IS THE BUSINESS INFO SHEET?

How do you tell if the partnership is a passive activity? is it marked somewhere, or just have to ask the partner? I have ordinary business loss on line 1 of partnership return. Don't know if it is all deductible or to the extent of other investment income

Return has a refund. Does the check come in the deceased name, or the name that is on the 1310 as representative. There is no estate or trust. Everything passed thru.

FOUND IT

IN ATX, HOW DO I CODE THE QCD IN THE PROGRAM. I COULDN'T FIND IT ANYWHERE FOR BOX 7 - DIST CODE AND IT CAN'T BE USED AS A CHARITABLE DEDUCTION ON SCH A, CORRECT?

that's what I thought, but when I told my client we couldn't amend, he went to a high priced CPA firm and they amended it, so now he is paying on 1/3 of it this year and next. Do I go ahead and do it, or send him back to the cpa firm?

Client drew out $80,000 , penalty free from his 401 k. He wanted to pay all the taxes in one year. Now he decides he wants to amend and divide it up into 3 years. Does that work?