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grandmabee

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Everything posted by grandmabee

  1. Quickerfinder also put out a correction to their book stating it was a change. I think it is also on QF website.
  2. it goes on front page of 1040 and then will auto flow to the SE. it works same as any other SE health insurance paid
  3. What is the "red flag rules deadline?
  4. Why is this income taxble? It was never a business vehicle only personal. So if a refund of overstated interest or refund on cost of truck. still not income....
  5. if he changes the use of the home to rental then pay back credit. I not sure if they allow you to make only half or % of home rental and balance still personal residence. It cleary states if you change use of home to business or rental then you pay back
  6. I don't get any notice but I did see today when my ack came back I looked and the state were not held any longer they were in created so I just hit transmitt. I just need to get my sytem down on how to keep this current for state returns. I know when it gets busy it might be easy to overlook.
  7. as long as they make the 12,903 they get the full 800. spouse doesn't have to work
  8. partnership return for exercise gym. some clients paid for the full year dues which cover both 2010 and 2011. cash basis taxpayer. I report what is received during 2010 correct?
  9. I also do not get any prompt to release or anything.
  10. also some people go to a different state with no sales tax and buy a car then when come home and license it in home state 60 days later they have to pay the sales tax.
  11. tell her you would be happy to and your fee is ..... charge her what you would anyway. that should make her see what a dumb question that is
  12. one good thing is that they at least paid any tax due on time.
  13. it was with the updated forms report when you update a few days ago. I saw it also.
  14. Link does not work.. but I looked on IRS site pub 535 page 18 middle of the page and it says it is not deductable for purposes of self employed health insurace deduction
  15. My local tax assocaition group is having a debate on the deductabilty of Medicare Part B premium can be included as health insurance premium for the deduction. the instruction for the 1040 says yes but I found a IRS chief cousel's office advice in 1995 saying no. can I have your thoughts? What are you doing? thanks,
  16. very pretty picture. I love snow but then we don't ever get any. did this year for 1 day snow fluries. big panic everyone stayed home from work, stores closed. I had my 2 yr old grandson with us and first time being in snow. He loved it. for all that shoveling your daughter looks pretty happy
  17. grandmabee

    8879

    Can someone clarify for me. return includes a sch A can't be efiled until 02/14. I thought I could do return, print out, have client pick up, take their copy, sign 8879 and I would then transmit when it is ok to send. (02/14) But I now notice the 8879 is not printing the DCN correct number. So what is everyone doing. waiting to the 14th to have the 8879 printed and signed? thanks
  18. you don't do it on the 1040 only on the 1040Efile infor page
  19. I miss the "happy Birthday" post. I didn't usually open them but saw who's birthday is was each day. kind of makes this forum seem more personal
  20. yes these are the 500 repayment for the next 15 years unless they sell etc. etc
  21. are you saying the big companies has someone look at every payroll check each payroll? I think they look at payroll summary reports not every check.
  22. So you just want a flat billing for tax preparatrion? I use custom and just check flat billing and only have to put the dollar amount in box and I have no list of forms or anything else that prints.
  23. Why does he want to use Fed X ? Just mail and be done with it. Sounds like you are spending too much time on this. I hate dealing with nonfilers old returns. I don't do them during season and hate if off season too.
  24. grandmabee

    PINs

    I give all my clients a copy of the 8879 complete with my signature but not theirs. I keep the original with my file and with their signatures. I consider the 8879 part of return. so when I give them a complete copy of the return its included
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