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adamkelly

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  1. Assume a child is required to file a return due to significant investment income. The return generates a state tax liability. The parents pay the tax bill. Do they get to deduct the payment or does the child? I think the parents do since they're the ones that paid it, but I can't find anything arguing either way... Adam
  2. Trying to create a CA efile for an LLC. The program tells me "CAEFBUS" is not available, but it must be added to create the efile. What am I missing? Yes, I've added "CA 8453-LLC" and tried to download "CAEFBUS" but can't find it. Adam
  3. Maybe 3 ways, add: an accountant trying to spell Adam
  4. Tony, Whenever I'm prompted to load the CD I click skip and the program downloads what it needs from the web. Maybe that would work? But, I agree...ATX officially sucks WANG! 2007 is my last year... Adam
  5. Client's nanny earned 12k from 1/1/07-6/30-07, 2k/month, 6k/qtr. Answers to A thru C are Yes and I'm supposed to skip Part I? What the..? Where else does FICA and FIT calc? Anyway, I fill out Part I and... Withholdings are: SS 12.4% $1488 + MC 2.9% $348 + FIT $650 = $2486 Line 9 = Yes. Then I fill out Part II and...Line 10 = Yes, Line 11 = Yes, but not yet(pay with return), Line 12 = Yes Then I fill out Section A. Line 15 = $56, Line 16 = $7000, Line 17 = $56 Then fill out Part III and...Line 26 = $0 WHAAAAT? Should be $2486! What am I doing wrong? Adam
  6. Terry, I don't get it. 45k-75k x 1/3 = -10k Adam
  7. I'm confused with this. Should members' individual deductions be reported anywhere on the 1065? What about the 1040? I'm referring to items such as business mileage, etc... Thanks Adam
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