Marie

yes, the repair reg/cap election, sorry I wasn't specific enough.

where is the safe harbor election? is there one for $200 and one for $500? how is this done?

My client wanted to come clean, past years' partnerships, now we are dealing with IRS on the partnership penalties. We've asked for abatement, wrote an appeal. wondering if we did the right thing. she came to me to make it right, I didn't think I could tell her not to, but IRS sure does discourage people from doing the right thing.

now question 22 won't let me mark "does not apply" instead I have to mark "yes" to make it go? line 13 says only parents claiming and then those questions don't apply.

filling out the due diligence on the 8867, and the answers won't stay marked, so I continually get the error that I haven't answered. I go and mark again, recheck, and same error. Help

Today, put in the zeros and says not a valid ID number. anyone else having this problem? and how to fix?

thank you, I missed that

I have an employee number for that, I am having trouble with the submitter part of the preparer part when I'm sending in client's w-2's. This is in the payroll part of the atx program.

when I create the efile on the W-2, it won't creat without an ein. I don't have one, and have never had to use one. where is my mistake? Do I have something in the preferences wrong that makes that come up?

finally found it, thanks

Any New Mexico preparers using ATX?

NM won't let me efile without my email. I can't find where to enter. I've checked the preparer manager, but can't find a place. Anyone know where it goes ?

I am trying to efile a NM return, says it won't efile w/o my email and I can not seem to find the right place to put it in. Help?!

ok, thanks, I finally am being able to read that right. on an individual return, 179 can be netted against w-2 wages, but a partnership cannot give out a 179 deduction if the partnership has a loss on ordinary income. if equipment is new, the special allowance (50%) would be allowed?

Back to the section 179 - my partnership shows an ordinary loss. I can't get the 179 deduction to flow to the K-1. Both partners have other earned income to put against the partnership 179. how do I get it on the k-1 so IRS knows it flowed from there, and where do I put on the individual return?

when the info wasn't in the detail, or input tab, I get the same message. can I override on the front page?

sometimes I just want to put interest received by taxpayer, but don't have the ss# and address. this happens mostly when an the taxpayer has made a personal loan to an individual. atx won't let me efile without all that info. I thought we used to be able to do that. is it necessary to have all the info (especially if under $1500) and is there a way to put it in without?

I have installed the program, rolled over a return, the 4562 is listed, but no assets or depreciation is showing up on the detail sheets. Is something wrong, or is it waiting for an update?

I think AMT has been fixed for future years, correct me if I'm wrong. I'm doing some 2014 planning, and the planner in 2012 software is still showing an astronomical amount for AMT for that year (2014). I just updated and it stayed the same. Planner right or wrong? Should I use the calculations for 2013 to get an idea?

This morning, Mon 4/22, still have some return not ack. Should I be looking into something.

with totals. Only ones I could find were each ptp, not a list. Am I looking for somehting that isn't there. It was last year 2011

I put in zero, changed 100% to 0% and nothing happened. there has to be a way. sure worked better last year, can't even figure out how to work it this year. Surely someone has done this on ATX this year?

If you have very many it could really count up the pages. I have 13. 2012 improvement?

Client has several limited ptnshps - carring forward unallowed losses. 2011 had a PTP detailed schedule. Can't find in 2012. I can find each one individually, but but not a summary. Anyone know where it is? Or if there is one?

Yes, I tried the disposal tab, put in change to personal, but asks for sales amount, and no figures were forthcoming as to how much had to be recaptured and where it was going.