grandmabee

I have a 2012 return rejected too and can't figure out why. I will try re submitting to see if it gets rejected again. I think it is an ATX problem.

thanks, I knew I was missing a step in my journal entries. once I added the additional loan as boot it all balance.

does anyone have a worksheet for vehicle exchange. I am having trouble with this. On a C corp. not balancing cost of old truck 21,277 less accul. deprec. 6764. = adjusted basis of 14,513 new vehicle cost 27,337 2,000 cash down pmt. dealer gave trade in value of 13,000 for old truck which had a loan on it of 19,103 new loan was for 31,440 I thought new basis would be the adj. basis of old truck plus boot paid cash 2,000 but I guess I don't have the journal entry correct because I am not balance on the balance sheet. any help would be appreciated. Thanks

Exactly Jack

Why would this not be Schedule E rental of commercial property?

I have cancellation of debt on person residence from CA. Did CA not follow the change from federal where it is excluded from income? TIA

YES

client withdrew 20,000 started Roth in 2007 so 5 year rule applies. over 59 1/2 and 1099R coded T I enter his basis on the 8606 which is only 17,000 and it keeps saying 3,000 is taxable which isn't true. What am I missing on entering to make to work correct in ATX? Thanks

family of 3. dad covered thru work. child cover thru state plan. Mom goes thru marketplace and has 1095 -A I filled out the 8962 with moms information no problem but it top list the dad's information. Where do I find where to have the wife's name and SS number on top of form. I can't seem to find it. I have the form and advanced payment repaid correct but not name. TIA

only if different bank. same lender then you keep on amortizing the points

is the first time home buyer ...not owned a home in last two years or is it ever owned a home. also if I am thinking correct they must have spent the amount they are excluding from penalty. so if they took out 8,000 and only had shown 5,000 on closing for down and closing cost then penalty would only be waived on the 5, 000. TIA

I customized the master and all I have to do is if client is a paper check then uncheck two boxes otherwise I do nothing different than last year and mark on the efile infor form

Mine does not either

I can't find where I input the utilities and insurance etc. for OIH I have the home office worksheet and the form 8829 but can't find it. I remember last year this new designed form was a problem for me too. TIA

Can we change the font size on the billing invoice when we use the detailed with forms listing? if so where do I find it. can't find in the help from ATX TIA

I can't get my form OSC to let me input anything. I have read all instruction and I know where it supposed to go it just working with ATX to input the numbers. there is no blank lines that I can find. When I jump to it does have any line to fill in.

If this is a new rental or business starting in 2014 then we don't have to file the 3115 because it new correct? Just do the elections? TIA

I am Oregon so I know the credit is on the VA return I just can't see where I input the information.

trying to get the VA nonresident return to allow me to use the other state credit. I am using form 763 and the schedule OSC and I can't input any numbers. I must be missing a box or something. any help would be appreciated. TIA

Is the update program different this year? Mine makes me close program after updating. I don't remember doing that last year.

Sent mine as well. I didn't have problem until this last fix now that's all I have.

mine would not start this morning either. I guess I will call support

Jack, I like you. You are always so blunt and to the point. You make me smile when I read your post.

you have missed something because I never have to add my default state on any return I rollover. Do you have your preference checked for your state or do you have all?

I thought it was required to be included in the return? also a signed statement to keep in our files saying we didn't make them paper file.