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DEO

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Posts posted by DEO

  1. I rolled over a return and when opening it, I received a message "Unexpected error, the program has encountered an unexpected error and needs to close"

    I close the program and restarted and the same thing happened. I deleted the return and then roll over again, same thing happened.

    I then rolled over another client, but this time the return opened.

    Has any one experience this and how do I correct it.

    Thanks for your help.

    Deo

  2. Refund for returns on extension for year 2010

    The IRS issue refunds for a particular year if you requested an extension and subsequently file a tax return within three years from the extended deadline, i.e. 10/15/13.

    NYS will issue a refund 3 yrs from when the return is due. Does this mean (bearing in mind an extension was filed for 2010) October 15, 2013 or is it April 15, 2013.

    Thanks for your assistance

  3. I have done client return for the past 5 years. I transmitted this return yesterday and received a rejection error.

    Checked it over and over but cannot determined what it is about.

    Can some one point me in the right direction. Oct 15 is around the corner.

    IND-508 Federal 1040

    Primary SSN in the Return Header must not be equal to the Spouse SSN on another tax return for which

    filing status is Married Filing Jointly or [filing status is Married Filing Separately and the Spouse exemption

    is claimed].

    Thanks for any assistance

    Deo

  4. Previous preparer completely ignore NY and City of Philadelphia

    rental properties for NY client for the past three years. After

    reviewing the past tax returns, I will have to amend the returns.

    I am not exactly sure what tax returns are needed for City of

    Philadelphia.

    Do I have to do a Business priviledge tax return? Are there any other

    filing requirements.

    Thanks for any assistance with regard to the Philadelphia/PA Rental

    property.

    Deo

  5. I am a NY preparer. Approx how much would you charge for the following:

    Business write up approx 300 chqs

    S corp Return

    PR-3 employees

    monthly PR

    qtrly 941 and FL ui return

    Annual W'2s etc

    Personal Return

    1040

    Sch A

    3 Sch E part 1

    1 Sch E Part 2

    Other Misc like Sch B. IRA etc

    I just need an approx, because I don't want to over charge. Rate would differ from NY.

    Thanks for your response.

    Deo

  6. I will appreciate any help. I am a NY preparer, doing a NJ resident who worked in PA.

    Client worked in Philadelphia for two different employers. Philadelphia tax was deducted from one employer and PA tax was deducted.

    What forms are used for PA to get the credit for taxes paid to other jurisdiction. Does PA have a reciprocal aggreement with NJ.

    Thanks in advance

    Deo

  7. I posted a question on the same morning that the ATX board became inactive. When I went to check in the evening if there was any response and found that the board was gone, I was extremely lost. I had dependended on the wisdom of many of the ATXERs over the past years.

    I am extremely happy that ERC has started this board which I consider as a lifeline especially during this time.

    Thank you ERC

    Deo

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