
Marie
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never mind. The 8890 was in the return, once i took that out, it all figured correctly
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I can override, which works, but I don't like to do that
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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.
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Now i have two clients whose checks didn't make it to IRS. No service in the postal system anymore.
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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?
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Cant efile this morning. Anyone else tried?
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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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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?
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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
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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.
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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?
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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?
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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?