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Marie

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    MO
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    Female

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  1. THIS WAS AN 2021 AMENDED RETURN, TRIED TO FILE ELECTRONICALLY. HE DIED IN 2021 SHOULD I JUST MAIL IT IN?
  2. Husband died, wife filing as surviving spouse. Original return efiled and accepted, then I had to file an amended because of a late 1099-R. Amended return rejected because social security has locked his number. Any way to fix, or just mail the amended return?
  3. Marie

    LATE 1099

    Client on extension, paid rent. Is it best to go ahead and file a late 1099 instead of IRS asking why it wasn't filed on time? which penalty is worse?
  4. Marie

    1095A

    lots of yeses to many of the questions. No id theft, I don't think. No child, but ex wife. No premiums were ever paid in.
  5. Marie

    IP PIN

    HE DID NOT APPLY FOR A PIN. WE DON'T KNOW WHY IRS ASSIGNED A PIN. I CHECKED THE ONLINE LINK, BUT IT GOES TO THE ID SIGN IN THING, AND HE HASN'T ESTABLISHED AN ACCOUNT
  6. Marie

    IP PIN

    Client's return got rejected saying he needed an IP PIN. Says he never received anything from IRS. Does he need to call and have them resend it, can I paper file, will it go thru then? Calling could take hours, if he can get thru. I've not had any luck getting anyone to answer a phone
  7. Marie

    1095A

    Client's return was rejected because of not having the 1095 info. He says he did not have marketplace insurance. He never received a card, or had any correspondence with the marketplace. So why does IRS think he does and how can I file?
  8. Marie

    ATX PROBLEM

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

    ATX PROBLEM

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

    ATX PROBLEM

    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.
  11. Now i have two clients whose checks didn't make it to IRS. No service in the postal system anymore.
  12. 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?
  13. Marie

    ATX DOWN?

    Cant efile this morning. Anyone else tried?
  14. 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!
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