grandmabee

I would delete the dependent all together and then re enter does this happend all the time or just this one client? I think there is something in the some line that is throwing it off

I have a client with a revocable trust which has now died so it becomes an irrovacable trust. I need to file for a ID numbers for the trust correct? I willhave a trust return from the date of death until all assests are distributed which I believe will be a short year. On the trust return (first and final)all the income will flow to the K-1's for the heirs. Just checking to see if my thinking on this is correct Thank you

have a personal residence which was temp rental until sold. I know I get the exculsion on sale except for the depreciation taken. I can't seem to get the asset entry form to work with the sale. I am trying to do bulk sale with having only the land and house on depre schedule. any help?

I believe she can use the new nember in 2009. I did that before but I did paper file. I don't think it will go thru efile also most 2010 ss numbers and names are not updated this soon to show up.

She can take a credit, sec 1341 goes on line 70 of 1040.

does ATX have a various? I use unknown because it is unknown

I think your only option is elect out of installment sale and report all in 2009 or report based on what is received.

well you can print it out for their copy and then go back and x box to not print for filing copy. Myself I would just complete it for all copies the box is at the top of page

does anyone know where I can get an amortization schedule program that will let me imput the monthly payment, the interest rate and then it kicks out at schedule. thanks

I thought dependents were not supposed to get the 250

can someone again tell us what the debt code is for efile. I did a search and didn't come up. I know it has been asked before. Thank you

How do you do that. I only know how to customize master form and fill in lines

and I thought only my clients did that. I can read upside down and backwards and tell them what the paper is but still one by one. I am getting faster at grabing the papers before they can start sorting.

We now pay a filing fee to file 1065 and 1120s of 150.00 for state form. the 1120's put in a min tax based on gross income so even if you show a loss you are paying a tax on sales.

they have now updated the program so you get a error when creating efile but doesn't help for all the one just waiting to be picked up. Now have to go thru all returns and re-create efiles

I think the phone number must be in there too

Economic benefit premiums. this is a life insurance policy where employer pays full premium. Its under a spilt dollar arrangement. Client received notice from insurance compamy of amount. Do I just report on line 21? Its PS 58

Your computer was 12,000?

I have had these before from smith barney and there was no 1099B. We have the paper work and on the bottom of the page it said there would be no 1099B issued. But the only loss would be the commissions and fees so... the fact that no 1099B does not mean there is no sale.

I didn;t thing a computer qualified. I thought it must be a requirement of class.

has anyone used and knows anything about Clickfree automatic backup system. Its a portable plub back up. I thought I was backing up all my files with this but when I look at storage is shows my picture files, emails word doc. files but I don't see any atx files. What kind of file is the client data file? I am a total computer dummy. thanks for any help

the 5405 has alot to do with my state. We must reduce federal tax deduction on state by the 5405 credit

or DOWN with the way real estate is going now.

I thought there was no statue of limitation on non filed returns. I agree there transcripts only go back so far but you are still required to file.

thnaks, I did finaly figure it out. it must have been a long day. I swear I printed out everything possible and nothing was there. Then next day looked at it again and it worked.