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Tax Prep by Deb

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About Tax Prep by Deb

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  • State
    CA
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  1. But the modified AGI for ACA reconciliation is causing a reject as of last night. Hopefully this gets corrected soon!
  2. But I ran into a problem with the modified AGI for the ACA reconcilliation. A return rejected because of a mismatch. Hopefully this gets fixed soon!
  3. California seems corrected as of this afternoon.
  4. Drake has now corrected the problem with California and it is flowing correctly now.
  5. Yes Drake has updated their software but only for the Federal. I have an issue where here in California Unemployment is not taxed therefore an adjustment is made, now with the adjusted federal AGI it's as if though California is being adjusted again for the 10,200. As was stated earlier you are going to have to watch your state returns very carefully.
  6. Thanks for the headsup. California doesn't tax any unemployment but I will double check to make sure it doesn't adjust it out again.
  7. All of mine have gone thru. It's a little slower than normal, but all are processing.
  8. I have also struggled with this form. With Drake they have a way to input each household member the same way the Federal did when the penalty was charged. Even so you have to go thru all the hoops and end the end the client's I have that was affected by it, had low enough income it wasn't assessed. I still had to go thru the motions. Not really liking California this year!
  9. I received my first batch of federal accepted e-files yesterday evening and a few more came in this morning. Looks like they opened up early, at least for Drake! I love Drake!
  10. My mom got one but I never got a notice for either payments. Chances are good one was never sent.
  11. I have had no problem getting email notifications for downloads or uploads. Might want to. Heck your spam folder. What I have found is the need to refresh the page sometimes as it seems to get stuck and not showing something has been downloaded. Overall I am happy with the changes, just takes some getting use to.
  12. If logging in to the portal there is now a check box to trust this device. Selecting that by passes the second authentication. I believe this has just been added.
  13. I have always used Dell. I wouldn't even consider anything else. I have never had a problem that I didn't cause. The only issue I ever had was trying to use an encryption software that Windows didn't like. It actually locked me out of my computer and my IT guy had to call the software provider to find a way to get my computer back. As far as hardware failure, I never have had an issue. Average life for my computers or 7 to 8 years.
  14. Call Drake. They have a Document manager that works very well, also ability to e-sign. Both are add-ons to their software. I use the document manager all the time and have even gotten some of my older clients to use it. I have never used the e-sign as it seems a bit expensive to me.
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