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joanmcq

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  • Website URL
    http://joancpa.com
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    organicjoan

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  • State
    NV
  • Gender
    Female

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  1. I cannot read on a tablet. I had covid two years ago and got stuck at my sister's house for 11 extra days until I could fly home. I ran out of books so I downloaded a few onto my laptop. I didn't finish that book and it sat and sat & sat. I even ordered the second book in the series to try to motivate me to finish the first one. I finally bought the first one as a book and finished both quite quickly.
  2. The amounts are showing and I entered the C/F properly. There's only a c/f from last year. I spoke with support today and they were sure what I did (downloaded all of the forms in the return again) would work. But it was after closing time so he wanted to stop working and couldn't wait for the ack to come back anyways. So I efiled the return. It rejected.
  3. I took pains to put in the carryover credits too!
  4. Because my return still won't efile. I tried without deleting & re-installing (rejected). So then I deleted the 1116 & reinstalled. Still rejected. My form update report shows I have Version 115 which is supposed to correct the functionality so the return wouldn't reject for error code 004-003 but that is what is causing it to reject!
  5. I just did one for a heat pump-30% credit!
  6. How do your young clients do a signature? You get one signature and sign that. Could be printing (but it had better be unique!).
  7. Does anyone remember how to see what version a form is?
  8. I'm doing the opposite; getting rid of my biz clients and just doing personal. I've only enough clients to work very part time and one of my more complicated returns decided to go with someone in town. Actually the partner that just inherited a bunch of money and rental properties decided to go elsewhere. I was dealing with the partner that used to make all the money & had the complicated return. We had a long conversation & I told him not to worry; I was trying to retire and doing so by attrition. This season I'm only working a few hours a day.
  9. I've been getting back only one or two signature forms this year. Just got an AZ-8879 but no federal or CA. A few days ago got NY & PA but no federal.
  10. My panels are on my 'extra' building. Holds my hubby's game stuff, tv & stereos. I look at it like if the panels were on land next to the house. The panels are for my 'main home'.
  11. I'm glad I'm winding down.
  12. I've had a lot less of forgetting all the dividend pages since I've had my portal and more clients are getting their 1099s in PDF form. They just upload the PDF and voila! I've got it all.
  13. I haven't had issues filing with the 1116 as long as I check the election 'tp elects not to file form 1116'. But when I have to file the 1116, that's when the issues are popping up.
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