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    Fly Fishing

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  1. No resolution on mine either. The agent I finally talked to came to the same answer. He could not find any way to find any problem or be able to pull information from wherever the return went.
  2. "The IRS called me back............" The exact same scenario for my own return! Did nothing and are now still doing nothing. "Did you receive our letter? No. Oh, we didn't send one. We will get back to you in 30 days."
  3. 36 years and now semi retired.
  4. The FTB announced Friday that due to the high volume of returns being e-filed, the FTB’s return acknowledgements are being delayed by up to three days from the time the return is e-filed.
  5. Google Paradise fire PG&E settlement. The IRS has been requested to expedite guidance by California senators, congressmen and state legislators. There also is a pending bill in California legislature.
  6. Personal 1099's. We have three regular accounts with Fidelity. The interesting fact about the 1099's we receive is the difference. The downloaded 1099 is different from what is sent in the mail. The downloaded 1099 shows a breakdown of the dividends, but the mailed version just shows totals!
  7. I don't see how he could complete his previous returns without a k-1. All PTP's I have ever seen come with complete instructions and a "map" showing where each figure goes on the tax form.
  8. https://www.google.com/url?q=https://www.irs.gov/pub/irs-pdf/i1065x.pdf&sa=U&ved=2ahUKEwj4zpHxhsv2AhUPJkQIHfgTCccQFnoECAsQAg&usg=AOvVaw034DOATTEcrTDn6XdTNOge
  9. JRS

    NOL worksheet

    Nol worksheet for 2021 is now updated.
  10. Drake rolls mine over every year, with issued and expired dates, required or not.
  11. Glad I am pretty much retired.
  12. In Drake, all I have to do is check "yes" on the dialog box of the entry form. I would guess yes!
  13. I checked my returns that been held and they show ready to efile. In the "view/print" screen in messages the following note is shown: 495 NOL CARRYFORWARD WORKSHEET: The IRS has not yet released Publication 536 for the 2021 tax year; therefore, the NOL carryforward from 2021 to 2022 has been calculated based on last year's version of the worksheet (WK_NOLCO) and may not be accurate. As soon as the IRS releases the 2021 version of the NOL worksheet, it will be added to Drake Tax. Returns completed prior to the release of the 2021 worksheet should be recalculated at that time.
  14. From what I know, this fund pays dividends on the investment. Just guessing, I would say it should have shown on the 1099-div. Like I said, just guessing.
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