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Posts
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Everything posted by schirallicpa
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Taxpayer is a sole member/ sole proprietor LLC and went online all by himself like a big boy and got an EIN. And the letter back from the IRS says he needs to file his 1065 by 3/15. How do I get this straightened out? He's been using his EIN for months so I don't want to change that now.
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Anyone interested in helping out with my first 990?
schirallicpa replied to BulldogTom's topic in General Chat
Are they expecting income to remain below 50K? -
Wierd - 1041 payment voucher not printing to PDF?
schirallicpa replied to BulldogTom's topic in General Chat
I feel like the 22 ATX version thus far has been a little unstable. I have had it stop working on me completely a few times. And just randomly close itself. I'm working on a brand new PC, so at this point I'm blaming windows since I keep refusing to update to the newest version, so it plants a gnome in the software I use the most. -
That's kinda what I thought.
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no employees at all.
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I am looking for confirmation, I guess. The owner cannot take the deduction on the 1120S without issuing themselves a W2, correct? (This owner is not an employee, which is a whole other topic, I know....) Do I take the payments made for health insurance as distributions?
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Here's a new error message after a rejected efile
schirallicpa replied to schirallicpa's topic in General Chat
it opened this morning! I don't know what little gnomes were causing me grief yesterday, but it opened today!! Is there a Saint for that - I feel like I need to say thanks.. -
"Cannot Open Return The return you selected cannot be opened. Please restore a previous version of the return and try again." I won't include the words I said following that. So, it's Sunday afternoon and I am going home to a bunch of people at my house to watch the Super Bowl. So maybe it will all be better tomorrow........
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Thank you.
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The instructions are vague. Do I just 50/50 these? They have 3 kids and no other issue as to who would claim them.
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has anyone figured out how to print labels for 1099 recipients?
schirallicpa replied to schirallicpa's topic in General Chat
I don't have special envelops and usually don't do too many 1099s. But I have a client that used a number of contractors this year on a special project. -
I know how to increase the size of my fonts for windows. And I know inside a tax return, I can slide the bar at the bottom and increase the size of the form I'm looking at. But when I leave the return and go back to the menu of clients under returns manager or rollover manager, or any main menu, everything is small.
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I have purchased a new pc. I downloaded ATX 2021 from the website. I exported my clients from my old PC I imported my clients to the new PC. I have no assets in my returns. I am very grumpy now. As much as people complain about apple, apple upgrades to new devices is so much easier. I've been frogging around all morning.
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I had to update my pc and exported everything from the old - 2021 version and imported to the new pc - 2021 version. And lost my assets.
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There is a black hole that sucks a return down every year or so. I would efile ASAP and pay any penalty - was an extension filed? Blame technology.
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I have been offered a demo. And a pretty sweet deal. But.....have had ATX forever. I do mostly 1040s, but most have more than just W2 - SEs, rentals, K1s, cap gains. And I have just a handful of partnerships and Scorps. I just wanted anyones 2 cents on taxslayer. I appreciate it.
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how many computers can I have my software on?
schirallicpa replied to schirallicpa's topic in General Chat
My clients use QB - I don't have a choice. Most of the time their P&L is a big lump of nothing and I need to get a back up and look into accounts - like Miscellaneous. Always a favorite. Both desktop and online are cumbersome. -
how many computers can I have my software on?
schirallicpa replied to schirallicpa's topic in General Chat
Just want to mention for the 100th time: I HATE QUICKBOOKS!! -
Is it 3 for ATX? How bout our favorite - QB?
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So there we go. "Wanted: Receptionist. If you are good, you will do anything and everything."
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There's a fairly new FB group that I have recently joined and am extending invitation for any one here interested in joining. I do some IRS and NYS resolution work, but anyone that has some state expertise and can help out a colleague is welcomed to join. https://www.facebook.com/groups/659089205830186/?notif_id=1666300423198761¬if_t=group_r2j_approved&ref=notif