Jump to content
ATX Community

Dan

Members
  • Posts

    466
  • Joined

  • Last visited

Everything posted by Dan

  1. Thanks Joan for that good information.
  2. Yes, I am having that same problem with form 8582 as well. When I do a check of the client's return it says concerning form 8582 that I can't file the return due to inclusion of an IRS delayed form.
  3. Dan

    Form 8582

    I am waiting for form 8582 as well.
  4. Thanks to ATX programers. I believe they fixed the problem. When I checked form 2210-F today everything was blank except the name, identification number and box A in Part 1. Even the override when I did a restore was blank.
  5. I have not had any problems like you mentioned with my 12.10 update. I still have the check marks in the boxes under complete and have had no problem printing a letter.
  6. KC If you override the information on the form, are you able to efile it with no problem? When I do a check of the return, I get the red error message "Box A should only be checked when a penalty is calculated."
  7. In the "IRS provides penalty relief to farmers and fishermen," it says concerning Form 2210-F that the name and identifying number should be entered at the top of the form, the waiver box (Part 1, Box A) should be checked, and the rest of the form should be left blank. How do you that (the rest of the form should be left blank) in the ATX program so that you can efile the return? I have other data on the form. It is not blank.
  8. How do you follow the IRS guidelines and have the rest of the form blank except the taxpayer's name, identification number and box A checked. I don't want to override the information. How are others taking care of this problem?
  9. Dan

    Form 8582

    When is form 8582 going to be made available? I need it for a client's retun who is a farmer. Thanks!
  10. Form 8880 Form 8863 Is there a place where we can go to find those forms that are not yet approved for efiling?
  11. I am doing ok with 12.9 I download it from My ATX Support Center
  12. I have a 1099 misc form with the last number wrong in the social security number. It has a 2 when it should be a 1. All the other numbers are correct on form 1099 misc. What should I do about this form? Should I have the client request a corrected form? What do you do about situations like this?
  13. I like my HP LaserJet Pro 400 color M451dn printer as well. It really prints fast once the pages load in the ATX program. I could not print with my other printer because I could not get it off the mirror image.
  14. Where do you find Sch J (1040) Capital Gain Tax Worksheet for 2012? In the 2012 instructions for Schedule J and line 4 it talkes about various worksheets but I can't find the worksheet needed. I know there is a worksheet in the ATX program but where is it in IRS material. What publication has the worksheet? Thanks for your response. Is Schedule J "Income Averging for Farmers and Fishermen" working correctly?
  15. A feature I liked last year was that I could go to My ATX Support Center and print a list of all the federal and state forms which had their version number, when they were last updated and if they were approved or not. I wish they still had that option. I can't find it if they do have it.
  16. Dan

    Farm subsidy?

    You could look at the following link http://www.fsa.usda.gov/FSA/newsReleases?area=newsroom&subject=landing&topic=pfs&newstype=prfactsheet&type=detail&item=pf_20130124_insup_en_acredcp.html
  17. Look for the form called "fixed assets" since that is the new name given this year.
  18. I get this message when I do a check return, "KS K-40ES Error Select a payment option" Why am I getting this message? The estimate payments have already been paid in regard to the 2012 return. The error is asking how are you going to pay the 2013 estimates. When I click on the error it brings up a sheet intitled "Payment options for electronically filed estimates (KS K-40ES). The only option shown is direct debit. Why is there not an option to pay by mail? What can I do about the error?
  19. The requirements to become a Licensed Professional Counselor are: 1. 3000 hours under the supervision of a counselor and face to face time with clients 2. Pass the National Test You are not yet a Licensed Professional Counselor. You have completed your college work to become a counselor. I believe Schedule C is the form to complete Over $1000 was paid to the supervisor in number 1 above.
  20. What form do you use? You are preparing yourself to become an official licensed professional counselor in regard to youth and family services dealing with mental heathcare. You are working with two different organizations. What form do you use to report two 1099 misc forms you receive from two organizations? There are also work related expenses, a big one being mileage. You have a supervisor over you that you also pay some money. Look forward to your answer.
  21. I know I can do that. What I was wanting was to be able to print out the list of forms from the ATX Support center and compare it with the version number in my returns.
  22. Last year I could go to the ATX support center and download all the federal forms and their version numbers. I did this so that I could check my forms to see if they had the correct version number. I could also look at the status of the form and see if the form was approved. Where is this feature this year? I can't find it. The ATX support center has a list of latest updates for federal forms but that is just a short list. Thank you for your reply!
  23. When I enter agriculture payments in form 1099G it does not stay there. I am working with the 1040 return along with form 1099G. Everyone that has agriculture payments in your return needs to watch this problem. My form version for the 1099G is 44
  24. I need the K1 input worksheet in order to put what income was earned from an S-corporation into a 1040 return.
  25. I did not see the State Cover Letter to download so I highlighted the first Federal Word seen on the page and Typed my State Cover like it was in 2011. I than saved it to my desktop and brought it in as a template and it worked correctly. I only changed that one place on the form that I downloaded from ATX.
×
×
  • Create New...