JRS

Glad I am pretty much retired.

In Drake, all I have to do is check "yes" on the dialog box of the entry form. I would guess yes!

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.

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.

Last year it came out in mid March. Holding three returns.

Possible California relief if AB1249 is passed. Check this website: https://calfiretaxinfo.org/2022/02/15/will-the-pge-settlement-be-tax-free-to-california/

Same here, no ATX.

"If you are participating in the Fed/State Combined Filing Program then there is no need to file the 1099-NEC with the FTB, the IRS will forward it on to the FTB. If you are not participating in the Combined Filing Program then you must file the 1099-NEC with the FTB." From Spidell

Yes!

The Beatles on the Ed Sullivan show.

We lost our house in a northern California wild fire in 2018. As far as my practice went, I had no problems even though all paper records were destroyed. We got our computers out. I had already begun to downsize and THIS made it easy. As far as the IRS and California franchise tax no problems what so ever. Address, phone numbers changes went well, even though we were out of a permanent residence for four or five months.

Done

Same here and ccleaner.

Vanguard works on Firefox for my accounts.

Initial release available.

Not that it will help, but I have a 2019 disk.

An IPO lock-up is period of days, typically 90 to 180 days, after an IPO during which time shares cannot be sold by company insiders. Lock-up periods typically apply to insiders such as a company's founders, owners, managers, and employees but may also include early investors such as venture capitalists.

I have only used email to Drake. Usually California problems, a response was always within 30 minutes at most. Most problems solved immediately.

Please read the IRS instructions. You have basis in a security when you buy and proceeds when you sell.

It's official - May 17th.

New rumor from CNBC is May 15.

Same here!!!!

https://www.accountingtoday.com/news/lawmakers-ask-irs-to-extend-tax-season-until-july-15-due-to-covid?position=editorial_1&campaignname=LIVE_ACT_Weekly_IRS%20Watch%2020201110-02242021&utm_source=newsletter&utm_medium=email&utm_campaign=LIVE_ACT_Weekly_IRS+Watch+20201110%2B%27-%27%2B02242021&bt_ee=EQttwmVVkLPlw79kBJ9%2FRhR2GDhJQz0WvQJIEyObfE%2Fdl4BYt%2BQRvDMwV6r%2Fhf3s&bt_ts=1614186065406

California requires the 1099NEC to be file directly to the state even if filed to the IRS.

$10.4 billion in fraud in California.