RJM

I think the leased vehicle parts of the program have problems each year. What I do is enter the vehicle in asset entry, with $0 cost, and put the mileage info in the "vehicles" tab. It seems to be putting the vehicle properly on the listed assets page, with no depreciation. I never e-file business returns, tho, so don't know if they will e-file properly. I recall there is a "standard mileage" switch somewhere, but I never use that either, just actual expenses cuz they are normally much higher. Maybe someone else has a more thorough answer.....

IMO Mike and lbbwest are correct. This is a tax benefit rule issue. You can support it with a statement on the return. On large ones, I have attached the "inconsistent treatment" form with a statement explaining, and never received notices. This is only supportable if you are certain the P/S accountant is passing thru the fees as misc itemized dedux, tho. -Bob

Thanks Bob and JB... it worked OK for me. I also noticed that the printing worked better, although there was 1 error, which I had to go back and print with the Custom module. It would not print my invoice and client letter copies. -Bob

When I started running the ATX form updates this AM, there were about 50+ forms to update. Fearing something awry, I did not update. Anyone run the updates and seen the same thing? Does it appear OK? Also, THANK YOU ERC.... THIS IS HOPEFULLY GOING TO GET LOTS OF TRAFFIC !!!