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grandmabee

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Everything posted by grandmabee

  1. 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.
  2. grandmabee

    AMT

    She can take a credit, sec 1341 goes on line 70 of 1040.
  3. does ATX have a various? I use unknown because it is unknown
  4. I think your only option is elect out of installment sale and report all in 2009 or report based on what is received.
  5. 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
  6. 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
  7. I thought dependents were not supposed to get the 250
  8. 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
  9. How do you do that. I only know how to customize master form and fill in lines
  10. 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.
  11. 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.
  12. 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
  13. I think the phone number must be in there too
  14. grandmabee

    P58

    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
  15. 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.
  16. I didn;t thing a computer qualified. I thought it must be a requirement of class.
  17. 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
  18. the 5405 has alot to do with my state. We must reduce federal tax deduction on state by the 5405 credit
  19. or DOWN with the way real estate is going now.
  20. 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.
  21. 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.
  22. When there is a withdrawal is a 1099 issued. I have a client that took out for sons college and she said they were about 200 short of using it all for qualified expenses. I know its taxable to the son(beneficary) but will a 1099 be coming? thank you
  23. WORKS for me I can see it
  24. NO don't override. Look at the carryover schedule on D
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