Marie

I have read that over and over.  2 unsuccessful attempts.  third attempt was an adoption that went through.  Is that one child credit or two child credits?  On the unsuccessful ones, I don't know how to get the ATX form to work with no name and no SS#

couple has one adopted child and received credit for that child.  After that, they have had 2 unsuccessful adoptions.  2022, they finally adopted another child.  I have read instructions, but I'm still not sure how to put on form.  Will they get 3 child credits? 

I have already efiled one partnership without those forms.  All are domestic partnerships with domestic partners.  Do I need to amend?  

GOT AN EIN, SO i WILL USE THAT 

Can an employer use his ss# on W-2's?  instead of getting an EIN   There is no withholding and no fica - child under 18

Should or can a preparer sign the form 943.? instead of the owner?

ok thanks.  can we go ahead and use it while i'm changing it

I applied for an EIN for a deceased individual's revocable trust.  I marked revocable, put in date of death and got the number.  Now the letter that I printed on line says form 1041 needs to be filed on 12/12/2022 (that's the day I applied for the number)

And after review they determined I needed to file tax returns as far back as 2010.  How do I fix this? 

they are getting a refund so we will do it that way

THIS WAS AN 2021 AMENDED RETURN, TRIED TO FILE ELECTRONICALLY.  HE DIED IN 2021  SHOULD I JUST MAIL IT IN?  

Husband died, wife filing as surviving spouse.  Original return efiled and accepted, then I had to file an amended because of a late 1099-R.  Amended return rejected because social security has locked his number.  Any way to fix, or just mail the amended return?

Client on extension, paid rent.  Is it best to go ahead and file a late 1099 instead of IRS asking why it wasn't filed on time?

which  penalty is worse? 

lots of yeses to many of the questions.  No id theft, I don't think.   No child, but ex wife.  No premiums were ever paid in. 

HE DID NOT APPLY FOR A PIN.  WE DON'T KNOW WHY IRS ASSIGNED A PIN.  I CHECKED THE ONLINE LINK, BUT IT GOES TO THE ID SIGN IN THING, AND HE HASN'T ESTABLISHED AN ACCOUNT

Client's return got rejected saying he needed an IP PIN.  Says he never received anything from IRS.  Does he need to call and have them resend it, can I paper file, will it go thru then?  Calling could take hours, if he can get thru.  I've not had any luck getting anyone to answer a phone

Client's return was rejected because of not having the 1095 info.  He says he did not have marketplace insurance.  He never received a card, or had any correspondence with the marketplace.  So why does IRS think he does and how can I file?

never mind.  The 8890 was in the return, once i took that out, it all figured correctly

I can override, which works, but I don't like to do that 

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.  

Now i have two clients whose checks didn't make it to IRS.  No service in the postal system anymore.

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?

Cant efile this morning.  Anyone else tried? 

thanks

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!

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?