wendybooth

That was exactly it I had not checked the box at the top of page 4. Michael mars helped me out this morning in about 5 min on the phone. Thanks

Michael was gracious enough to help me figure out my problem with the 1065. I was a simple matter of me not having checked on box on page 4 of the return!! THANKS and Manny THANKS Wendy

Is there anyone out there this morning that will allow me to call them on the phone for help with this 1065 I have been having trouble with since yesterday? If there is please send me your number please!

NO THAT STILL DOES NOT DO IT. THE PART L IS STILL BLANK BUT IT DOES PRINT THE SUMMARY ON A SEPARATE SHEET. MAYBE i AM STILL MISSING SOMETHING???

i AM NOT THE BRIGHTEST BULB, so therefore you are going to have to walk me step by step. I have NEVER done anything with the special allocations. They just always printed as I put them in. I guess I need some help here. All I want is the capital analysis to print or show up on the form.

I am having trouble with a 1065 ptr that has 12 ptrs. I can not get the part n to show up on the k1. I have done nothing different from last yr but can't for the life of me figure this out. I have everything imputed is there something I am missing???

Knock Knock? Who's there? Bananna bananna who? Knock Knock? who's there? Bananna Banna who? Knock knock? Who's there? Orange Orange who? Orange you glad I didn't say frickin bananna??????? Just a joke thought I would add a little kid humor to the site!!! Wendy Booth Please don't take offense!!!

dO i FILE A FORM 8889?

Does anyone know if we can efile this form or does this return have to be mailed in? I have client and his ex has released the claim for exemption and he wants to efile. Any help appreciated. Wendy Booth

Anyone know hwen the 8863 will be approved? The myatx shows Feb 5 but is it part of the Feb 11th amt update? Any help would be appreciated. I have about 10 client with this situation.

Thanks for all responses. This employer had one client last yr as married without her knowledge (she says) but she never changes her w4. Same with this client. The w2 and check stubs match but I still feel it the employers neglect because she never changed her w3 from previous. This client however is more reliable than the other maybe I am too gulliable.

yes it goes on line 23 do worksheet with it.

Client this yr single no dependants. I have done return for 5 years. Has had always in the past had extra taken out of check for taxes so that she does not owe at end of year. In past have calculated within a few dollars. This year company changed or incorrectly entered the withholdings so not enough taken out. Client has NOT changed anything with company. Is there anyway that the company be held responsible for the penalty or taxes? I don't think they can but just trying to see if client has a leg to stand on.

When I had this a few years ago I used Shc D as long term cap gain because bought land yrs ago. Hope this helps!

I TOOK THE BANNANA BECAUSE IT IS IN MONROE, NC LOL

Thanks for the suggestion I will use the web fill and attach it. The corp is run by an older gentleman that does not want anything sent over the internet!!! Hope they don't start requiring it soon.

Does anyone know when the NC CD479 will be installed? The Corporate annual report? It was not on the original CD and is not even listed in the forms schedule. I have a corporate return to do and tried to install it from the web and it is not available. Thanks for any responses Wendy Booth

Easement is for part of the property for telephone line being installed when the road is widened. It is a perm easement.

Client stated that deed was not amended from the one done last year. So I guess that is just an easement? Thanks for your quick response.

Client recieved last year setlement and file sch d for state road right-a-way. This year in December recieved another 2500 for additional right-a-way. Agent told client is not taxable but I still believe taxable on sch d. Any help would be appreciated.