DevM

Look at the routing #.

Was there any payroll form (941) not filed?  Or they may be missing. I have had IRS Agents visit client for 941. Once the forms were faxed everything was fine.

I have had a couple of clients that had to send that in2012 and 2013. called Priority line and sent all the items. the refund was cleared after 4-6 weeks.

It is under Support >Customer Service Utility

If you have selected AOC and you are out of EdExp worksheet ATX automatically adds 8863.

Actually it automatically adds forms based on your selection of credit, but you need to get out of EdExp worksheet.

Check and see if there is W2 in the return and retirement box is checked.

FL and TX does not have withholding..

Client verified online. Recevied acknowledgement "Completed Successfully" Now needs to wait 4-6 weeks.

Has any of your clients received LTR 5071c..?

 

Client received the letter that states to log on to idverify.irs.gov or call a number to verify your identity.

Thank you all. I had put the # of days. Once that was taken out everything fell in place.

Fully converted to Rental in May 2014. Client went to live with parents.

 

I have as 245 days as Rental in ATX.

it is a $1M property and has mortgage and Interest payments along with depreciation.

 

Rental Income is around 30k for 8 months.

 

Myquestion is if the owner was living in the property for 4 months, can they not take any losses..even suspended..?

Client was living the home until April  and started Renting on May 1st. Sch E has a loss of around 20k.

 

ATX calculates as current year loss for personal use / Vacation home as Non passive.

 

am I missing something here.? or is that correct.

 

 

It is posted on ATX website that it would be available on 1/26

 

1040NR Nonresident Alien Income Tax Return Draft 1/26/2015

I don't recall that we cannot charge. However you may want to check your state. I think some state considers as taxable (sales Tax..?), There may be sales tax you may have to collect and pass it on to the state.

Congrats !!!!! Join the club..

I would also check SS4 (EIN) letter to see if they received EIN with the intentionof filing 1065.

Totally paperless since 2008..and loving it of not losing any client papers...

Great Job!!! Thank you very much.

 

I just would like to recommend a little donation for Eric for his great effort.

I don't think this statement is correct.  Expenses to get a property ready for rental activity are not currently deductible, but can be capitalized and depreciated over the life of the property.

 

Tom

Newark, CA

My apologies. Should have No. Expenses should be capitalized.

As it is originally posted it will not be put in service or available for rent until January 2015, No expenses should be capitalized.

I Installed the Network Version on the Server (Serverand client) first.

 

I than installed on a workstation (Client version only). No issues.

 

Installation is the same as last year.

 

Rolled over a fewreturns (1120S/1065/1120 and 1040) no issues. Recevied server retry a couple of times on the workstation.

Downloaded couple of days ago and trying different returns.

 

I received Retry...server..error. Looks like it is still not fixed..

It is for Beta testing only..

I have successfully reinstalled 2003 and imported the files from backup on Server 2008 / Win7