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joanmcq

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Everything posted by joanmcq

  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.
  14. I put it under 'other' but it rejected again.
  15. Ugh, I have one that keeps rejecting too! I've attached Sch. B and it still rejects.
  16. Client filed 1045 last year in March. He's been antsy for the refund. Anyways, he found on the IRS website last month that they were processing 1045s received in June 2023. He just asked if he should resend it, with a note on it that it was the second filing. Anyone's thoughts?
  17. You only need to file a CA extension if you owe. Otherwise it runs off the federal. And if there was withholding, you should file if there is a refund, or if you want the statute to begin running.
  18. My efiling issue is that when I hit 'efile' I get a message saying "efile is not available for any of the forms in this return". Anyone else get that? Probably not. I've had this issue since last year Q2. But if anyone has, I need to know how to fix it!
  19. I know there is a simple fix to the 'no fixed assets' issue (went into FA and nothing is there), but I can't find the ATX chatboard on the support site. Anyone know the fix? Second issue is that I can't efile my 941s. Message comes up that there is a form that cannot be efiled. Tried the 940 too but got a different message and thought that maybe, just maybe, efile hasn't opened yet. Had the payroll issue last year too, after the 941 was revised.
  20. I used login.gov too. I didn't want to mess with ID.me
  21. I went to the CSTC Summer Symposium, so I got 32 hours there. And I'm going to Brass Tax Sacramento tax update. 40 hours, whoo hoo!
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