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grandmabee

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Everything posted by grandmabee

  1. You should have a form K-1 which tells you how it effects your personal return. The 1065 form is the partnership tax return and it was already filed.
  2. what if it was from a previous wash sale? Don't you use original l date
  3. if they put in money that is capital contributed and then used that money to buy supplies it is an expense on 1065. Net profit on the 1065 does increase basis. There is a worksheet in ATX
  4. If they are corp. assets then trucks should be titled in the corp. name.
  5. # 1 is yes I have no problem with that its the principal place of business that I am questioning.
  6. Does mom claim daughter as dependent? At 21 she must be student or make less than 3900. to be dependent.
  7. did you input the K-1 or did you import? check the input sheet there Is a line for it. (179)
  8. can a schedule C truck driver qualify for office in home? Its just used for scheduling of truck runs and paying bills. It is exclusive use but not where he conducts business and meets clients etc. that would be on the road.
  9. you can customize the return manager and only show what columns you want. that way its fits on screen without having to scroll
  10. I got it to work. I had to go to worksheet for line 29 and take out which schedule C it was for. changed it to blank then put back in for spouse schedule C and then it worked. BUT why would this change? All I did was open return to put the correct signing date on the 8879 page.
  11. Something is not working. I did a return with the SE health insurance on line 29. Printed, created e-file. Client came in and we went over return today, sign etc. Now when I go to efile the return. Deduction is gone. not on line 29 but switched to sch. A. I just happened to see amount due as I was getting ready to hit submit. Opened return and that was the problem, Now I can't even see how to get back on line 29 there is no line to put schedule C net income on worksheet. Won't hop anywhere else. must be missing some change they made within the last 3 days. anyone had this problem?
  12. When I am e-filing a CA return do I need to complete form w-2 schedule. It doesn't automatic fill in from the w-2 input sheet. It looks like its only for paper filed return. Is that correct? Thanks
  13. this is new to me. I have a 1040 and state 2 w-2's I went to open to change date after she came in to sign the 8879 and efile the return. keeps coming up forms not available for this return. check updates and return will open when forms are available. What is going on. This is the first time I saw this. forms are all up to date. I haven't updated todays program update yet.
  14. there's a box to check that property was disposed completely .
  15. WOW using our address would be cause for losing license in the state of Oregon. But then Oregon is one of three states that license preparers. When I first read it I thought you were going to say if they can't agree on address then they should file separate.
  16. finally figured it out. this year it seems to be a lot of work for the 8829. so much simpler last year.
  17. anyone use the 8829 for daycare yet this year. I have been working on it(or trying to figure out how to add expenses to the 8829.) My % is coming out 100% which is wrong. Area is 100% but once you use time % should be about 30. I can't find the expense worksheet that someone was talking about but they were using 2106 not C any help would be appreciated.
  18. Have you noticed they changed the "check return". It was giving you notice if you forgot to put how many pmts. made for points your are amortizing on Sch. A. Now nothing, must have changed with the last update cause it was working earlier in the season. this year ATX is going backwards with improvements.
  19. is the 1099G completely filled out? check that
  20. got thru to support and yes my master 1040EF form was customized. Which I did not do. So I don't know how that happened. Now I will go thru all returns rolled over and discard and add. What a waste of time.
  21. Why is every return I roll over have the same SID number even before I create e-file. I have deleted the 8879, 1040 ef info page. Nothing works except if I transmit it and get it rejected by EFC. then it will give me a new different SID number. I have not changed any master forms. Anyone else having this problem?
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