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joanmcq

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Everything posted by joanmcq

  1. It happens to me too, especially if I try to open a second return. I shut down everything and reboot my computer. Clears out all the crap. ATX still accumulates RAM usage so if you keep your computer on for days, it adds up and eventually shuts the program down. A big file can make it happen faster.
  2. I rarely see anyone with OID and golly shucks here's a lady with $55 in OID. Does anyone know how to enter it in ATX? Oh and she doesn't have any taxable interest in this account; it's all tax-exempt.
  3. Ah, more inquiries show that as husband died in January 2020, the losses were after he died. They're hers!
  4. Oh god, I had one of those years ago. But your letter says I would get a refund!
  5. I'm doing the 2021 return of a woman that died in January. Her husband died in 2020. they lived in CA (community property state). There's a $100k capital loss c/f on the 2020 return. Am I correct in assuming that my taxpayer gets 1/2 the carryforward?
  6. joanmcq

    ppp loans

    Check them all then
  7. I've got a client that I was repaying this credit for. She file MFS so the repayment was $250. Divorce was finalized in 2021. I'm pretty sure the house I've been paying on is the one she kept. So is the repayment $500 this year?
  8. I’m currently filing a return that I’ve informed the client that he no longer has a filing requirement, but he wants to continue due to ID theft. I only charge a minimal amount.
  9. Damn, 1960 is the year I was born!!
  10. Ha! We’ve only been married for a little over 5 years, but this is the best out of 3. And we only got married for tax reasons, lol!
  11. I just finished one & sent it out. Yay!
  12. No, its governmental. I wonder if she means the National Guard of CA.
  13. One of my clients joined the CA state guard. Do the expenses qualify for the above the line deduction like the National Guard?
  14. That’s what I’ve always done in the past. This particular one…jeesh
  15. Yes, I’m lucky I have clients outside of CA
  16. Mine went through and I swear the ID still said 2021
  17. I went on it at the beginning of January and it was up.
  18. I’ve got the 540, but not the Sch CA
  19. I upgraded to 10, and everything is working fine, but won’t upgrade to 11 unless ATX won’t work otherwise.
  20. Hey Tom, the SBI is a small business form, not for rentals. I’m doing my client with AZ rental right now. The federa depreciation is added back on line 30 of the 140NR, and then AZ depreciation is put onto line 40. I had to make an adjustment because ATX was putting all of the depreciation (my client has a CA rental too) on line 30, when it’s only supposed to be depreciation included in AZ income.
  21. First one I’ve seen is in Spanish. And I have no idea why, tp speaks English.
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