Marie

Keep going over this worksheet, getting my silver and bronze plan figures, and it seems to just run me around from tab to tab. Line 10, if there is a silver amount, does it always go in. Most of the time, putting that is always makes Obamacare affordable and no exemption for unaffordable. Anyone have something easier?

I am having a terrible time with that worksheet, the penalty, figuring if affordable. Instructions are very confusing!

Can this preference be turned off, or does it have to be done on each individual payer?

yes, and i finally got the worksheet to work, thanks

having trouble with section 3 in the input of the form on ATX.

Having trouble with the form. I'm selling acres for 190,000 and buying acres for 175,000 My cost in the initial acreage is 100,000. So my gain would be 90,000 but because i am not putting all into the new acreage, I think I have a $15,000 taxable gain. Can't seem to work that out on the form. Are my figures correct and anyone have any forms or suggestions I can use?

Client receives $100,000 for hail damage on farm building. Building is not damaged enought to replace so he does not replace, just keeps the money. Farm building has no basis, all depreciated out. Client has to pay taxes on all $100,000. Is there any way to recoup any of this. Can the $100,000 be added to the farm building and depreciated. If he had replaced the building and only spent the $100,000, there would be no tax, correct? He did build another shed, but it had nothing to do with the hail damaged farm building. any help here?

No, 2016 assets I want to pick and choose

Does no one else work with the depreciation figures. I have farmers who do not need excelerated depreciation in the beginning, and loans are set up for longer periods, which we try to do depreciation length as close as we can get to the loan period. Last year i could pick and choose between 5 yr, 7 yr, 10 yr, etc and change from gds to ads. Did the law change or the software?

I want to elect out of macrs and use straight line. on 10 and 20 year property I want to use sl/ads, but on 5 and 7 year property I want to use sl/gds. the program will only let me decide one or the other. I can't pick and choose. . I have other years, but this year it is select all or pick form SL/ADS, and the SL/GDS is shadowed so i can't do anything. is that the it is supposed to be or is there a glitch?

I HAVE DISABLED WHEN I THINK OF IT, IS THERE A PREFERENCES CHOICE TO MAKE FOR ALL INSTEAD OF EACH ONE?

rolled over another and again it was marked to hide the first five numbers on recipient's copy. Dont like ATX making that decision for me. Having to take chek mark off all i haven't dont yet.

my thoughts, too, but the ATX software auto marked all that i rolled over.

option to hide first five numbers, was marked already when i downloaded software. had a hard time finding the check box, but finally did. What is the feeling, hide or no?

rec'd correspondence from ATX, software issue, not my fault, but supposedly they have contacted MO, told them of the problem, and I will have to send a copy of the marked box for anyone I need to check on. I can't believe that the rep I talk to (different one many times) will believe me or be able to receive a fax from while on the phone. Guess I will have to try.

they are supposed to be looking into the problem. said 48 hours (on Monday) and I should get a response, but because of the holiday weekend, it might take longer. 48 hours would be Wed, Thurs at the latest and I didn't think the 4th was until Sat??? 48 hours ain't what it used to be But....was wondering if anyone had this happen to them with their state returns?

Yes I did customize my states so when I marked the Federal Box it would mark the state, also. but Mo is saying none of the Mo boxes were marked. when I called in to ATX, we checked the customization and a few other things. If it was marked, how could MO not receive it?

Had to check a couple of MO returns, finding out that the third party box that is auto marked when federal is, was not transmitted to MO. Has anyone else had this happen to them? Going to be a real pain - i checked three with MO, and none were marked. i was listed as preparer, but not authorized.

thanks, I found it

Client needs proof of extension for his bank. Is there a form or screen to print that shows it has been accepted?

Please someone give me some guidance. I can just create a new client(old client) and just mark all the corrected forms and efile them?

I messed with the original before reading ATX correcting instructions. So now I can't efile the corrected original efile. Can I just make a new client file, make the 1099s corrected and hopefully they will coincide somewhere inside the IrS computers?

I found in the knowledge base an article, but unfortunately I had already messed with it. it says you can only make corrections once to a 1099, and I changed a couple of times. Now what?

How in the ATX software is this done, and then can it be efiled? All my nonemployee compensation should have been rent. And of course I just efiled them, and now they need correction. Can anyone guide me thru?

hardly any extra pages, and none of them have any numbers. this was inherited from her mother, so she knows nothing either.