ACS41

Thank you so much. Apparently I forgot the Reporting Agent Control Number is the first four letters of my last name. I should have checked last year's program. Your last sentence states I should have the official list of all companies I report for. What is the best way to obtain the list?

And a Happy New Year!

Andy

I notice this year's payroll program requires a Reporting Agent Control Number. Would this be the first characters of the Reporting Agents name (line 9 form 8655)?

We prepared a 3115 for a client. The client mailed the original signed form to Ogden. So far, so good. When e-filing the 1120S, the 3115 pdf did not attach to the return. Am not sure what to do. Am considering mailing  the signed copy of the 3115 to the address a paper return would be sent with an explanation. Any thoughts? Thank you.

In ATX, how doe you attach a note to a state return that will be e-filed?

Thank you kcjenkins.

mircpa, I'm good with that except my understanding is that deferred compensation (401k, simple,..) has to be subtracted form box 2 on the 941. When you add the four 941s (box 2) they should agree with the box 1 on the W2. I'm surprised this never happened before. Huh....

Client is the sole shareholder of an S corporation. Takes a salary of $7,500 a quarter. Also had health insurance of $4,000 for the year and in late December put $12,000 into his Simple IRA. The dilemma is box 2 on the 4th quarter 941: $7,500 + $4,000 health insurance - $12,000 is a negative number so that cannot go on line 2. The sum of the four 941s line 2 should agree to box 1 on the W2. The only thing I can think of is to amend a prior 941. Anyone have this issue?

Can no longer open a newly rolled over return. The ATX blog instructions of 1/16 and 2/4 did not help/

I cannot open new rollover returns since 12.8. Previoulsy rolled over ones are fine. downlaoded the descriptors zip file (per ATX blog). Does not help.

On hold for an hour. Had a simple 1120S on my plate to pass the time. Going forward, I'll leave the date blank. Not sure how much that really matters. Clients dated it and send it to me 3 weeks later. I just write on the bottom of the form received on "2/6/13". Asking them to redate the form will not work for my clients. Just happy to get the form if I only have to ask for it less than 3 times!

Spoke to ATX this afternoon. They are aware the 4562 is crashing the program. Will be addressed in 12.7. They do not have a target release date. Am doing the same thing Maribeth is regarding sending out 1120sreturns with form When I get back the 8879S, I put in my file the day I received it and further detail the return was not e-filed same day/next day and why. When the return is actually filed, what date should be put in the tax program?

It cannot be done.

Sharie, I stand by the NATP book ($75) and Exam Matrix $199. After I took the exam, it was broght to my attention by someone else using the product that Exam Matrix uses questions from old Enrolled Agent exams to have you better prepared for the RTRP exam. Let us know how the APlusCPE works out.

Thank you Lion!

Passed the exam yesterday. MUCH easier than I imagined. Read the NATP text book, used the Exam matrix product, and read Circular 230.

Lion, Thank you for the information. I paid for credits but cannot determine what I have to do to register when I watch the May 8th lecture and receive credit for that specific lecture. Thank you.

Does anyone know where my client mails the money for a 668-C received regarding a company employee?

Thx!

No, we sent them in. I found out you use the same file, check the corrected box, change the information and send. It is proably a good idea to keep a copy of the original file in electronic format.

Pacun, The screw up was internal.

I filed 1099-Misc's for a client and now need to be correct with a different amount.

Do I just change the amount, check the corrected box, and re e-file? Or do I need to create a new file?

Thank you.

ERC 0190 o Schedule SE – Total Net Earnings / Loss (SEQ 0070) must equal the

total of the following fields: Net Farm Profit / Loss (SEQ 0030), TP

Received SS Retirement / Disability Benefits (SEQ 0035) and Net

Non-Farm Profit / Loss (SEQ 0040) minus Self-Employed Health

Insurance Ded (SEQ 0670) of Form 1040.

o Exception: This check is not performed if return is MFJ and more

than 1 Schedule SE is present or if Self-Employed Health Insurance

DED (SEQ 0670) of Form 1040 is not significant.

I think I read that the IRS was erroneously rejecting some returns for this code. Quick alert issued 3/25?

I just read the same thing regarding IRS. I'll double check the return and follow the IRS alerts. Thank you.

Had my first return of the year rejected with code "1040FD0190." It is pointing me to schedule SE. The 0190 code is reserved. Can anyone point me in right direction? Thank you.

Question: What do you charge to do W-2's and 1099's?

I tried to do a search on this site for this information but did not find it. Could you help me. Thanks!

What is the lowest, average, and highest charges?

For W2s & 1099s; I charge $95 for the first 3. After that, the charge depends who the client is and my mood. Generally, $10 for the next 2, the $5, then...

The bottom line is that these forms can turn into a nice reveue stream instead of a PITA.

For e-filing, do you need to enter an explanation on the tab for line 7a. I don't know as I have not e-filed 941s yet.

An explanation is required. You will receive an error if the explanation is left out.

It seems the new 941 is causing an issue regarding fractions of cents on line 7a. I received reject code MEFFD06 that states "The sum of the adjustment amounts does not equal the enrty for TotalAdjustmentsAmount(0.00)."

All I did was add .02 cents on 7a and indicate rounding error on the detail section as always done in the past. The only objective is to bring line 10 in line so it agrees with line 17.

The ATX rep told me to call the IRS. I tried to explain this is a global issue, not one related to me specifically. He didn't quite get it.

Any ideas please?