Marie

My depreciated assets have always been listed on the detail sheet of the 4562, and on the asset entry tab, but I have none! What happened?

box comes up talking about other efiles being marked and then unmarked, but still not able to transmit. Only 1 marked. I have gone in and out thinking maybe it will straightened it self out, but so far not.

If anyone figures out how to fix, or if ATX fixes, please post. This kind of program, at the price we pay, a simple thing like the letter should work. Makes you wonder about the rest of the program.

I've tried knowledge base, options, etc. Problem: My combined federal/state letter has the right numbers for the federal and saying it will be efiled, but even though I have created the state efile, the letter says to mail the state return and does not say the balance due. The client letter will say the right things, but I don't know how to get the "where's my refund" on that letter. Any help? thanks

I'm having the same problem of not being able to get my client letter with the new preferences. I want to add the "where's my refund", but it says only to new returns. How do I get that in the letter of rolled over returns? I had a return with no previous client letter, so I tried to go to add new forms, clicked the client letter to add, but the same old letter from last year was added, not the new letter I thought I had done in preferences. I need some step by step.

I want to put the paragraph about "Where's my refund". I've gone into the preferences, marked the things that I want, but it is not showing up on the letter. Also, the preferences say this letter goes into new returns, what about returns rolled over that didn't have letters in them last year?

I'm having the same problem. I went in to soc sec and changed my password, but still kept getting a reject. It was so much easier last year. Hope things get better. If anyone figures out our problems, pleas post. thanks

So easy, thanks for the help

Once I knew, for example, how do find the returns that have a Sch F in them?

OK, I clicked the box that says complete disposition of a passive activity. Now I have the large loss that i thought I should, but it carries down to Part II as ordinary loss, why isn't it a capital loss subject to $3000 per year. The way it looks I will have a NOL carryforward. Does this sound right?

Client sold rental house at a large loss. When selling the asset in the asset entry part, it went to the Part 1 of 4797, but I have a PAL adjustment (a positive number) of more that half the loss. The oridinary loss it figure went down to ordinary loss, but another worksheet show a carryover. I'm not familiar with this. How is it working?

Name wasn't wrong, but the lines calculated after I put her name in the right hand side of the corrected part of the screen. I've tried to efile, went to accuwage and says to make sure eliminating ss and medicare wages is correct, but it doesn't give me the opportunity to go to ssa-bso. Do you open the asc. file or the zipped compr file? Brain function lapse, sorry

I had tried, filling in blue areas, then I put name in, then things started changing. Can I efile the W-2C? or do I have to paper file the corrected?

I did that, my mistake was not checking (although I looked at it many times) and deleting the FICA wages. Even though clergy is selected, the program still auto filled in. I just don't know how to make the program work to create a W-2C

ATX program, I did a clergy w-2, and because the program auto fills in SS wages and medicare wages, I just didn't check close enough, I now have ss and medicare wages when the clergyman is self employed. There should be no ss or medicare wages. I can't figure out how to do a w-2C in the program. It keeps telling me I can't modify the field. Will I be able to efile the corrected one? Can someone walk me thru the process? Thanks

Couple both receive LTC benefits, so 8853 for him and her. did this last year and efiled two 8853's in the same return. Today when I created the efile, says efile exclusion, can't send two 8853 in same return. Checked updates nothing there. Will this change or am I stuck with paper filing this return?

I have been with tech twice (2 hours each time), and now for the third time I can't get a return to finish opening. It goes to 14%-35%, then just stops. Tech had me delete, restore, import, etc. Lots of things I'm not comfortable with, and feeling like they should be able to fix. They think maybe a corrupt form, but we have reinstalled the program, and updated. Anyone else have this problem?

Purchased new laptop. I only want to put 2010 files on to rollover to 2011. Been working on moving files, but can't get to work. Tech won't help on wireless. Can anyone help?

Can someone give me a resource/knowledge base from ATX so I can move 2 years files(10 and install 11) to my networked computer. My helper is ready to work, but we don't know how to get the returns to her computer.

Purchased a new computer, want to network with old computer and have 2010 and 2011 on new computer. Need help

thanks, I've used before, but today I was a blank.

I know there is a worksheet in the program to estimate the taxes for 2011, but I can't remember what it is called. Help?

On the bottom of the 1040. I've even taken it off and put it back on. Yes, I've already done some, too, but this is a new return, so I thought maybe something was different

I have a 2000 refund and want to put 1000 on the estimate for 2011 and refund the other 1000. Software won't carry over the partial overpayment, it's carrying all the refund, even though I have only put 1000 on the line for estimates. Do I need to mark a box or what? Doesn't want to let me use part. I can override, but .... Any help?

Should the ins am't on the top of the SE be the same as line 29, or should the am't on the top of the SE be the total amount of the cost of the insurance (which would be more than SE am't), or should the am't of the ins on the top of the SE be what is on the SE form, (total amount of the profit)? I want to efile this return instead of paper filing.