Trying to print client instructins. marked fed and state, and only state shows up. no name, not preparer's name, just MO
What checkmark as I missing? Have used this for years, but something has changed this year. Help!
I am chosing single status, also. but why is it there? Plus I have to copy and paste info from company tab to individual tab. Not a time saver, seems to be wrong
When filing 1099 for individual, it can't be created without filing out the filing status. and if you select MFJ, it asks for spouse's SS#
If I leave as company information, I can't use the SS# as my identification number. Error says it must be EIN
What does filing status have to do with 1099's?
1099'S Rollover, All are rolling over to company instead of individual. Then when I check it, error shows that EIN is needed. Most of my people don't have EIN. So then I go to individual tab, put program doesnt put in SS # or address. Plus a filing status has to be checked at the bottom of the info page. WHat's going on?
put in info, wanted to print, can't find where to click. There are no names, no choices as to which copy to print, copy B or A or ??
last year, all names popped up and you could chose which 1099 to print or print all.
Did I mix up facts too much? As ATX does it, if net loss of partnership and 179 deduction, the 179 deduction does not flow to the K-1. Does that mean it can't be taken against other income on the partners individual income tax if he has other business income? Or do I put in manually
Partnership has an ordinary loss so 179 deduct doesn't show up on the K-1. But both partners have other business income on their individual return. Is the 179 deduct allowable on their 1040 against other income, even though the partnership income is negative? Do I need to manually put in the 179 deduction on the K-1. I've tried and it isn't an override.
I use ATX--trying to efile a 2016 return. Error says my submission year should be 18 instead of 17, but I can't find where the submission year is so I can change it.
no, school address is there. the error specifically says the student's address, city, zip, etc
in that box it says: Student's name Joe Smith
Students SSN
111-22-3333
Filling in education credits for two dependents - same family. One gets AOC, the other lifetime
When checking the return, it errors saying the students address needs to be put in on the education input sheet.
But I can't override and can't find where I go to put it in. The kids' address is the same as parents, they are listed
as dependents and are of the right age. when isn't the address carrying forward to that screen?