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grandmabee

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Everything posted by grandmabee

  1. I have a K-1 from 1065. on other deduction they list" sec 754 expense. I know this is from my partner buying into the partnership with "hot assest" How do I show this on the sch E a new line with this in ( ) to take the loss against the income. and loss against Se also. It's box 13 code W
  2. ooh, I guess I'm wrong. I just not used to having my clients touch my computer or keyboard so didn't even think of that possiblty.... we are set in our ways.
  3. camp fee no but if it has a kitchen, bathroom and sleeping you can claim interest as second home or first home
  4. there is a company that you can buy a list of ero's in your area or any area and it tells you their name, business name,how many efiles they filed. how many were rejected. does not give you the client name or any personal information. I have seen this list myself. Didn't really like having anyone else know how many returns I efiled.
  5. It is diffently against the law to efile without a signed 8879
  6. I don't send out 9325. How important is the date on the computer input the same date that the client signs the hard copy. I know I have missed a few going back and changing the date before I send. I usually put the date that I print out and then when they come in a sign I try to remember to change date and recreate efile and then send.
  7. then how does the 8879 have an efile number on it. ( the one they sign.)
  8. any special quirks about newspaper delivery person. its a route where they use the car. So normal STD deduction for mileage.
  9. found it. on bottom of detail page.
  10. Having problems getting the form to work. On the asset form I choose bulk sale and installment sale. that part works but then I can't find where to input the payments received this year. If I do it on the 6252 then it doubles up and I have duplicate 6252. any help please
  11. I agree. but I don't think you can keep it set. It used to if you had marked it complete it would not let you change anything without going out and makred incomplete. Now I go in and change and when i out its still says complete.
  12. yes I do it all the time. especially the 8879. go the print then check the custom the check the k-1 only and at top is a buttom that say pdf. I save to desk top and I open it on desk top to make sure that's all that;s going. then you just right click you desktop and send to mail reciepent.
  13. I copy everything on the return. I think you must keep a copy of the w-2 if you are efiling I hire someone to copy the doc's and tax return.
  14. on top of the form 116 you have to pull down the drop down and check passive income and it will show up
  15. my retired people getting pension are seeing there withholding decreaseing because of new tables. I thought this was only for earned income. the retireee are getting the 250 from ss. now it looks like they will be underwithheld because of this mess.
  16. I was having problems this afternoon. but just sent some thru and also received acks
  17. yes only page 1 and page 2 be sure to put explanation on page two.
  18. this is the first year of this deduction. you cannot efile an ameded return. Paper
  19. a lot of the times if go to the website they have a worksheet for this transaction
  20. Daughter is dependent, student loans co signed by parent. Parents pay the interest payments now. 1098-E is in daughter name and ss#. Can parents claim deductions?
  21. I know... my husband said this morning to our daughter Mom has to be crabby with us so she can be nice to the clients today. I feel like the time is going way to fast this year.
  22. Thank you once again. I am finaly finished with this return.!!!
  23. bottom of form 8829 there is tab for improvements
  24. grandmabee

    az 301

    form AZ 301 anyone know when it will be ready for efile? I can't even find it on the webpage to say when but it won't let me efile and says not approved for paper file . ITS MARCH 30th !! I have form version 13
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