Sbrock

I realize we have two separate benefits... the 1099 R input form has the option of changing to an RRB benefit input form. However it doesn't work!!!! I'll just input it as a regular 1099R. Thanks for all the responses.

So you enter it like a regular 1099 R and do not select the railroad retirement form at the top of the 1099 R? Im not sure but I think the figures all flow thru to the same place as if it were a regular 1099R. In fact NONE of the figures that I have inputed have flowed thru from the RRB.. do I need to complete both the RRB section and the regular 1099R section?

I cannot get the Federal tax paid from the RRB 1099 to flow thru to the 1040. I selected the railroad retirement box at the top of the 1099 input form and inputed the federal tax w/h into box 9. Is there anything else that I need to do so the the figure flows thru to form 1040? Thanks, Susan

I have a client who received a partial distribution from the Enron Net Settlement fund/class action. I havent been able to find any information to determine whether or not this settlement income is to be reported. Does anyone know?? Thanks, Susan

I cannot get the exemption credit to calculate on an Ohio tax return. It shows that there are two exemtions but it doesnt calcualte the amount. Has anyone else had this problem? I don't usually work with Ohio returns so I may just be missing something. Thanks Susan

I have a client who purchased a new auto in 2008 and was told that she would be given a tax credit... the auto that she purchased is NOT a hybrid. Are there other credits available for 2008 for purchasing a new car? Thanks, Susan

************** Thank you KC :)

I have a couple of questions ... I have a client who rec'd for ccc 1099-G. The form has two separate payments that the client rec'd... direct and counter cyclical prog $1008 and crp annual rental 3794. Would both these payments be reported on 4835 line 3A?m My second question.. My client contacted the AMVETS association to find an individual that they could donate a 14,000 (new) scooter (wheelchair) to. Would my client be able to use this as charitable gift if the organization is willing to say it was donated to them? If so, would i just use a fmw of the scotter at the time of the gift? Thanks for all your help Susan

I open in 07, save and rollover on my desktop. I can open on my desktop.. save and export. I then try to import and they will no longer open. The first several returns opened fine but now I cant get any of the new rollovers to export!?

I've done all the above and the rollovers open up on my desktop... then when I export/import to my laptop I get the error message. I've ran updates on both the 07 and 08 programs. It just makes no sense!!!

I have the 2008 program on both my desktop and laptop but I only have the 2007 program on my desktop. Heres my problem: I use my desktop to rollover the returns from last year and then I will export them to my laptop. This worked great for a few weeks now I can't import them into my laptop. I keep getting the message about reopening the returns in last years program, save and rollover again. The returns will open on my desktop but when I export/import to my laptop I get the same message. I've updated all the programs at the same time. Does anyone have any idea what could be causing this? Thanks Susan

Does anyone know when to expect the 1040X to be approved? Thanks Susan

Can I efile a return if I dont have the clients 2006 AGI (and they dont either)? What do I need to do? Thanks for your help