joans

Hi There - I have a 1120s and am waiting for the Wis 5S to finish the return. Clients are wanting the K-1's for their personal taxes. Also any word on the WI EZ? I have looked on ATX website and can't find any of them. The WI long and short forms have been released but not EZ. I have been replacing short form for EZ so I can finish some simple ones up.

Moving into the 21st Century:) Nice feeling isn't it. Did my first e-file today. Easy one - Homestead. Good luck everyone!! Hopefully better year than last.

Tell them to sign up for EFTPS. They won't have the problem again:) Much easier to do ahead of time instead of panicking at last moment.

Hey there back:) Looking forward to comparing yucky ones with you!! Have a good year and thanks for the info on Wis.

I have some early bird tax returns to do and the Wisconsin Returns are still pending and also the Fed EIC is still pending. Any ideas on when ok to e-file?

Finally was able to transmit everyone from today & yesterday!! Just a couple more than DONE!!!!!!!!

AAHHH - Just tried submitting - now rejecting. I love my job, I love my job, I love my job. Happy 15th everyone!!

Always validated - no acks

What is going on with the transmitting. I have transmitted probably 50 in the last two days and they all say "validated by EFC" Usually already accepted by Federal and most accepted by State. Sooooo Frustrating. At least they are not rejecting. Hopefully, this isn't causing clients returns to be filed "late", when they aren't. Anyone know?

Transmitting ok - Also, no ACKS. Will probably all come through this afternoon. Overload

THANKS FOR THE HELP!! THINKING IS STARTING TO HURT TOO MUCH!

I have a client who purchased a building but with the loan came a repayment of a previous loan. What is the cost of this? The original purchase price of the building or the building and repayment of loan? Brain has quit working long time ago.

What is the problem with the server? We are trying to get returns e-filed on time and I keep getting server error. Is this being fixed and looked into. I don't have time to have to worry about if my clients returns are getting e-filed and having to resubmit them because they get rejected by the server. :scratch_head:

I tried several times to submit one return Monday night, but received rejection notice several times. Tried to submit Tuesday morning, went through but still says server errors. Not a good time for this to be happening :wacko:

I have a WI OS-E that I need to fill out. A client worked both in Wisconsin & Iowa. Do I use the adjusted gross income for part II on the WI OS-E for line 2? Please help. Thanks :scratch_head: