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Everything posted by grandmabee

  1. I did but this is not withheld, it paid on the Canada tax return. It want to put it under withheld and it is not.
  2. Need help working on form 1116. I have rental in Canada and reporting income on Schedule E. I can't get the tax paid to Canada on part 2 ling A (p) and line A (T) for tax paid. It just keeps going to taxes withheld and that is not the case. they is no jump to for it to get to the correct box. I have been struggling with this. Anyone have help with the form? It has changed since last year because no problem with getting it in the correct box. Thanks,
  3. This what I had now. But now smearing ink on right side of paper.
  4. My printer went out so using my backup. I will be looking for new one soon, after 15th. I prefer a black and white stand alone. Don't need the all in one. Any suggestions on what you have had good results with? I have been using brothers but had HP in the past. Open to all brands.
  5. I do, that is the problem it won't move the completed ones out of list.
  6. Just received letter for a client who had both SS and unemployment, I thought ATX was figuring it wrong for awhile but I thought it was now fixed. I had an early client that just received the letter changing the tax figure saying that we figured taxable SS wrong. I re-did the return with the latest 1040 form and it is still figuring it the same tax due that I originally had. Now I am not sure if IRS is correct or ATX still has not fixed it. Anyone had this?
  7. Anyone have trouble with the return manager stop working. I mark the returns complete and they should not show up in the return manager any longer. They don't move any more to the completed list. I use this to keep track of how many I have left to do.
  8. I have seen all of this and it is not a final answer. Your link is from January 2021. All my research says wait until the legislative makes a decision. But ATX doesn't seem to make the adjustment on the state forms so maybe they are waiting too. Sorry to waste your 5 minutes of searching. I did spend more time than that before I posted. I thought maybe someone from Hawaii would answer with some other insight.
  9. Anyone here from Hawaii? I can't find a final answer if Hawaii conformed to federal regarding the 10,200 exempt unemployment. Does anyone know? TIA
  10. Use the executor address for both the estate and personal 1040 return.
  11. any advanced child tax credit? they are making up for missed July payments by adding them to the remaining monthly payments.
  12. I didn't think you could delete an e-filed return but maybe just the form.
  13. I have a non profit who files the 990. Extension was filed for a 06/30/20 ending and due date was May 17th. Late fee says 20.00 a day but does that start back at the original due date since we missed the extension due date or will the penalty start from the original due date. I think it goes back to the original due date. TIA
  14. I only go to their site if I need to rehang an e-file that got hung up. Otherwise I use this site. When I go onto the other community board it sometimes scares me to see some of the questions and answers.
  15. Want to clarify , Client lives in Washington state, works from home for two different employers (W-2). One is a Washington employer and other is a California company. She has CA withholding on W-2. I file her as a nonresident to get the withholding back. No California income. Never stepped a foot in the state last year. CA preparers am I correct on this? TIA
  16. taxpayers are over the 401% so all 12,000. credit should be paid back in normal year. Great for this year. But they are self employed and take the self employed health insurance deduction. Does that change for this year? Can they get a deduction for the amount they should have paid back but didn't have to. Now that I type it out it seems that can't be, didn't actually paid it. But I thought I read where they get the extra benefit this year. Any help would be appreciated.
  17. Did you fill out the sale of personal residence tabs in sch. 8949? it walks you thru it.
  18. It is not a C. You can put on E but land no depreciation so misc. income would work. QBI might come into play if on E. Also check on renting less than 14 days not taxable. Guess I am not much help just some ideas to look up.
  19. Every Year I get 3 or 4 letters where my clients return is changed due to rounding I guess. Tax amount is 1 dollar off sometimes high sometimes lower. It makes me mad because It looks like I made a mistake. Only change is tax amount.
  20. Oregon surely has it quirks. ATX does not do a good job with this state.
  21. it was passed with no claw back provisions. They will not ask for it back.
  22. Hmmm, sure it is not asking for the PTIN number to efile? because we only have to put our license on the Oregon page.
  23. I will join the club you are in. I am also way behind. At least I am not scrambling to do the 4868's that will be middle May. So far lucky no grouchy clients. For estimates If the return is in I will do some estimates for them otherwise I am taking 2019 tax and doing 1/4 so an ESTIMATE, which is what they are supposed to be. My opinion is that there should be no interest if we make up a difference by due date of return but that is just me.
  24. If the person who sold the house met the rules for exclusion then nothing had to be done. No 1099-s, no reporting on tax return.
  25. I just didn't want to miss anything for the NY return as only do 1 or 2 a year.
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