taxguy057

Have a box 6 filled out with 33.619 shares of "Non Covered Securities" I have a total sale amount of 1242.00 but no cost basis. How do I report on Sch D?

Have you tried duplicating the return to see if it corrects itself? I have had a couple of cases on the schedule A were only part of the form was showing. I believe I closed out and reopened and everything was there again.

I've had some small quirks, but nothing major so far.

well I have noticed on another return when I tried to delete a form not needed this year, it caused my program to close as well. so im thinking its not just the form its a program issue on certain forms. All is been updated program and forms. I am using windows 8... think that might be the issue. Just grasping at anything now before I make the long call and wait with ATX tech folks...

is the 1099G completely filled out? check that

yes it was. it was just the state credit for refund last year. but now all the entries have" #value" in every space.

Trying to create an efile and error message comes up stating I need to update but the system says its updated. It won't let me delete the form and cause my program to shut down, The error code is "1099G SLS6..." Has anybody encountered this and if so, what's the fix if any?

Thx!!

TG

my install went perfect followed direction as shown. not a hard process to follow....

Sale of her principal residence F8949/D.

Wasn't her principal residence bought new home. Condo been sitting for years she finally just let it go.

Have a client that received a 1099A for abandonment of a townhouse she owned. Never used as rental property... She never received a 1099C for the cancellation of debt on the property as of yet. How or where if anything do I show the abandonment on 1040.

Thx!

TG

I don't know why this didn't show up the first time in my original post but here's a pic of the error message I keep getting when trying to open that particular return...

Tried that and still nothing.... Every other client in the program will open no problem except this one... :(

I need to get a copy of a client's return for 2009 and when try to open it I get the attached error message. I have clicked update and watched the update process go as normal but still won't allow me to open with the same message appearing.... Anyone know how to get through this????

Any and all help or suggestions are greatly appreciated!!

TG

I need to get a copy of a client's return for 2009 and when try to open it I get the attached error message. I have clicked update and watched the update process go as normal but still won't allow me to open with the same message appearing.... Anyone know how to get through this????

Any and all help or suggestions are greatly appreciated!!

TG

What Tom777 said is accurate. We have two clients who were tracking on irs website, now tracking info gone.

Same with me I have clients that called and were told their return was kicked from the system due to the more than expected influx of returns on Jan 30th. That they had to re enter into the system but still gave no date as to when put back in system nor refund anticipation date. Now when you go to check on the IRS website.... Not showing in the system!! I'm just so done with everything tax related this year!! The whole system sucks this year!!!

Does that go back to the proverbial cliche "you're worth more dead than alive?" Lol! J/K

I know IRS normally does not allow the deduction for sale of main home, but what are some instances where you can if there are any? I read thru pub 523 and didn't get any specifics on when or if you can outside showing the sale if form 1099s is issued and of course if investment property etc....

I've had a client that text me with "What's up with my check!?!" It's like I could sense the attitude thru the phone! Been doing her taxes for 10 years now and we have always gotten thru whatever problems the IRS has given to get her refund to her. I have explained they are still processing it according to the IRS refund check on computer. Of course the proverbial my friend got hers already and filed after me statement comes up, but again I say I have no idea why that happen but you just have to wait until they send it. He'll I tell them I'm just as concerned because I don't get paid until you do so trust I'm waiting too but I'm not worrying the IRS every freaking day!!! I need a drink and a pill!!! Lol!

Just got an IRS alert that starting Sunday Feb 10 they would be accepting form 8863 but the program is still not letting me create an efile. Same error message comes up say IRS still haven't approved the form. Am I missing something here???

You were the catalyst Taxx.... That was it! Thank you!! :)

I have PDF Factory as my default printer. I also have PDF 995 and one other PDF printer, so I just print using a PDF printer.

Then if I want a paper copy, I print the pdf with my HP printer.

So I see in one of the drop down boxes in the print window you can choose "ATX 2012 PDF print" is that what I would use I guess?

Last year and years prior it was right the in the "print" section now I have no idea where it's at to create a file for email to a client.

Any and all help will be greatly appreciated once again... Thanks!!

TG

I use bank products and you have to enter the range of check numbers in the check log. The program automatically chooses the next check up for printing and counts them thru until last one as you print subsequent checks.

Perhaps it required Flash? IPads & iPhones refuse to use Flash. Won't run on some Andriod devises, either.

oh! gotcha!! I wish the would actually make a version of the program for Mac... Such a better operating system in my opinion!!

I had the same thing today with WI even though I have filed and ACKd WI returns yesterday. That sounded to me like the state couldn't be filed until it could be populated with the Fed DCN. So, I filed the Fed, after I received the ack, I filed the state and it went through just fine. There seem to be little gremlins running all over this program. You never know what to expect.

Tell me about it!! ok I will try to send again since my Federal returns for those State ones have been accepted and have a DCN number... Hope thats the fix!! THX!!

Was going to watch on my iPad but apparently does work on Mac OS... Guess I wait til tmrw bc I'm brain drained for all the BS with the slow process of returns today!!!

I sent of a batch of returns federal and state (NC) on the 31st. The state came back rejected and the error was stated as "The IRS Submission ID referenced in the State Submission Manifest must be present in the e-File database."

Ok does anyone know what's going on? I swear I'm so done with ATX this season and its just begun!!! SCREAM!!!!!!!!!!

TG

Appreciate all the input. She has been my client for 8 years now and I'm not going to give her up that easy. We discussed the fact of her starting out on her own with this biz. She basically does contract work for a few med companies but has decided to take on some of the same work she's been doing under her on entity. She now is getting paid by one client with a 1099. Nothing major yet but I will get well educated on the topic for the future bc this does have the potential to be big soon. Thank again..