grandmabee

on the print page click the box and check only page 1 to print and also on k-1 on bottom tab check whic k-1 ones to print. they are numbered so you only send your clients k-1 do this first then to print. then I say pdf and tell it to save on desktop the go to desktop and right click and say to send to email address. Works great

You don't have to write the route number and account number on the return. Go to the data form where you ente age etc and can put numbers there

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anyone from CA that can help. I tried finding if San Diego has a local sales tax or just the regular sale tax %. I think sales tax will be higher than income tax because they bought a boat with about 10,000 sale tax paid. Thanks,

I just received my renewal email today and my price went up 304.00 for the same thing. I do like the program but that is a steep jump in price. I am looking around at other software packages after 04/15

I would spilt on returns. But remember to back out of the 1040 B because of matching program

I like ATX too but my price increase this year is 304.00 That seems a big jump to me but I have not had time to look around. Plus I HATE learning a new program

a partnership has to be a least two people. But I think you have a 1065 for the time there was two partners then close out 1065 and can do C. I think you will need new ID numbers and LLC

I got a email today said 10% discount if renew before 05/31/08. Also said biggest discount ever offered. I thought before we always got last years price plus 10% discount

Yes same thing

I have a 6252 installment sale. This year client accepted a payoff for discounted price. I can't remember how to do this. I think I have to recalulate the figures for the gain and % of profit. Any help would be welcome.

this could be a problem as you know there is no unreimbused shareholder expense. How could you have unreimbursed partner expense with no k-1 for a partnership return. It looks fishy to me

I would and have in the past put on line 21 Prior business expenses. Its oridnary income not capital loss.

Try calling the efile help line. They may be able to tell you if its transposed or what. I don't think they will tell you the correct number but they give you a hint of whats going on.

www.freerisa.com you get three free then pay for them

Someone sent me a message with a quesition directly to my message box? I answered the question but can't figure out how to send it. I just keep getting a error message something about cc copy. can Anyone help?

I don't know about anyone else but I can't read anything you scaned onto the page

Yes you are correct if refund spilt into 2 or more accounts then paper check. Its in the FAQ of the rebate page.

What program are you using now?

I would convert when paid. Goggle conversion and the website will come up. Can't remember off top of head.

what other OIH expense does he want to take? if it is expenses relating to the home and % based on office then yes it is allowed or allowable. but if is he only taking the BUSINESS phone and office supplies etc then no

oN A Paper filed return if the Social Security 1099 has federl withholding do you attach. I have always in the past but then at our local tax meeting everyone there said they do not and have never had any problems. Just wondering what everyone here does. Thank you

I believe it goes on the 1310

There is a worksheet for line 7 where it shows the breakdown

What is W7 ?