Donny

I am a tax person only and do not fill out 1099 for my clients, I have a client is opening a new business this year and she will giving out 1099 Mis to her employees, Does she need to send a copy to IRS?

If your client will go to the ss office they will give him/her a paper with the childs ss# on it, they will have to wait in line. I have two clients that have kids over a year old and still don't have cards

client opened and closed his business in 07, I'mm filling Sec c and all that goes with it. but is it anything special I need to know in regard to closing, other than if he sold eq. etc ? thanks

to answer my own question no he does not quilfy as HOH, I got a beter answer from looking on the board than from IRS inst. Imange that

Am I right in thinking this? Single father has single son living with him. son made to much to be claimed as exemption, but father qualifes a HOH with son listed under line four?

This is why one of these days I'm going to put up my sign My miracle for the day was getting out of bed therefore I can not guarantee you a refund or changes the rules to suit you, or make up numbers to prepare your taxes with.

Since client receives ss disabity,( client has double disabity from previous employer and ss , for two different reasons, both can be proved) this covers the question with ss already, I just wanted to make sure there would be no red flags we need to prepare for. thanks.

I use the templaes a lot because I have a lot of clients with the same employer here, this helps when new clients from this employer comes it, it saves a lot of time filling out the w2 form,

client is disabled, receives disabilty income from previous employment, we have not claimed the credit before because it never helped , this year it will help some. but client does a small business out of home. would IRS question the disabity since client makes small income from home business. we do claim the business income. Client can prove the disability from doctor records, Your opinion please, Should I claim the disabity credit this year even though we have never claimed it before?

do the teachers still get the $250 credit this year, if so where does it go

i have a return that has a 1099 Mis form, with income and withholdings, I can not e-file return, IRS states it's their problem and it was suppose to be fixed on 30th i, has anyone else had the problem, I still can not e-file this return I get red error message

thanks for the help, greatly appreciated

advice on figuring cost or basis thanks

client had one time sale of timer, I use form F to report tHis? is this correct thanks

client came in with 1 W2, return e-filed, rejected because someone had already claimed her, I know that now I need to mail return, she now has another w2, would I do a new return with both w2 to mail in or would I mail the original 1040 now and then do the amend. latter?

I finally got e-file help, this is a problem with their system(IRS) and will not be fixed till after Jan 30.

I did not see the returns from JH, only word of mouth from client( for what that is worth) I know on one she had income of 6563 ste w/h 53 I figured she got 10 from state, single ,no dept JH told she would get back over 200 from state and it would cost her that exact amt. to file, not claiming child dept care, I went through inst. line by line and did not find that I had missed anything. I just wanted to make sure I had not missed and new credit for La. thanks

tried to e-file got this message IRS e-file exclusion, other 1099 w/h amt. greater than 0 Does anyone know what this means and how do I fix it. client had 1099 Mis, other income 1000 fed w/h 280 Thank you.

I had a client with a w2 her name and another person's ss#, my advise was get a new W2 issued. I advised her if she could not get a new one that she could call IRS and let them handle it,

We're going again, YEA,,hoped their are finished with their housekeeping for today

sorry I read your post wrong

I am still down, did you do anything different?

anyone know if they are working on server, been trying since 8:00 a.m., keep getting error message

Try this, go to print checks, click help, click the' little book" beside online printing,click configure printer, i think this is the way I had to do it, hope this helps

Am I missing something new for La credits. A couple of people have come in from the big changes and they showed a much larger refund than I have figured. no child dep. credit was claimed, and I do claim education credit and disabled credit when warrented. is there a new credit I am missing?