Nellie
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Terry, The software will insert and populate the Form 9325 when the return is accepted by the IRS. I have not had a problem with this form.
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I played around a bit with it and found that the active participation must be checked on the Sch C for it to carry from the 4562. Had no problem getting it onto the 4562 however. Hopefully OLT Pro will be able to help you on Monday. Until then I would just go over the input for both of the forms slowly, line by line, and be sure everything is checked that should be. That is where I find most of my problems.
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Is this on a 1040?
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'Business Income Limitation' must be filed in - have you tried that?
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Terry - I was not able to add a new return last week. The program said I had not paid or something. Dan never called me back so today I called OLT-PRO directly and they were able to fix me. They said they would send an email to Dan and let him know what they had done. I just thought you might like to know.
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Form 8879 keeps using "I will enter my PIN"
Nellie replied to mrichman333's topic in OLTPRO / OneDesk
Easier for me just to type in '8879' than to scroll to the EF Info form. I just have a thing about customizing anything on the forms. The programmers do their job and I do mine. -
Form 8879 keeps using "I will enter my PIN"
Nellie replied to mrichman333's topic in OLTPRO / OneDesk
On the input screen for the 8879 you have to check the box "Entered by ERO" I have not had any problems. -
Go tothe ONEDESK HomePage and click on Demo/Downloads. Select Desktop Manual form the bottom of the page. Just change the year as printed in the instructions. Hope this helps - if not call Dan. Nellie
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The 1040ES is working well for me. The vouchers have been correct and I have been able to over-ride the amounts when needed. Maybe I just got lucky??
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Oops - 4th button from the LEFT
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Double click on the client you want to delete. Then you can delete - 4th button from the right under 'Client Manager' Nellie
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I just checked again and all 3 of my returns were accepted at around 4:30 pm. Hope yours got accepted as well. Nellie
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I have 3 returns in the queue. One I just did and one from 11:00 am (5.5 hours ago). I am in no rush so I will wait and see what happens. Nellie
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The Form 8959 does not seem to be calculating properly. The program wants to give a credit for the additional .9% of Medicare tax withheld over $200,000. The W-2 shows Medicare wages of $218,465 with Medicare withheld of $3,334 - which is correct. The program says it is $167 too much. The difference between the 1.45% and the 2.35% of the $18,465. I don't want to override this if I don't have to. The program should do it correctly. At least, that is how I feel. Dan is working on this and will get back to me to let me know about a fix.
