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GeorgeM

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Posts posted by GeorgeM

  1. Can he use a schedule C because he also has office expenses which he is not reenbursed for?

    I agree he is an employee, but the company makes him work from his house, is he a statutary employee?

  2. Client gets hired by international firm, must work out of his home.  His job is all computer based, and training, trainies come to his home. Closest office is about 75 miles from his home.  He insists he cannot claim a home office.

    Can someone please explain why he is allowed a home office, he don't beleive me.

     

    Thank you

  3. Hello my name is George Marcelino and I've been doing taxes for a number of views, but this will be my last.  I don't have many clients, around 25 and am looking for a preparer around the Norwich Connecticut area so I can refer my clients to them.

    Thank you very much you can reach me by email at [email protected], are you can call me at 860–885–0800.

  4. I have been trying to load Drake onto my computer and it will not accept it. I have called for help but they know nothing, I can't believe they could not help me.

    Has anyone here had this kind of problem?

    Any help will be greatly appreciated.

    Thank you and have a great day

  5. I am down to only a few returns now and I was wondering if there is any package out there that will do pay per return.

    I can do some of them through free file and then the state on their website. But I have a couple that would be multistate and it would be easier to do on a tax package as a paper return.

    Thank you very much for any advice.

    If anyone knows of any such package you can email me at [email protected].

  6. I have a client that the IRS changed her tax return and as far as I know she did not receive any explanation of the changes.

    The amount that they changed a refund to I cannot come up with I don't know what they did.

    Is there any way of getting the changes made by the IRS. I have looked at the forms for request of a copy of the tax return but it is only for the original tax return as filed by the client. Also the form for the transcript is only for the original tax return filed.

    I want to file a 1040 X for so she can get the refund that she is entitled to but I can't come up with their interpretation of her tax return.

    Any help will be greatly appreciated, thank you

  7. I have been using PaperPort starting with version 11 when I purchased a brother scanner. It worked fine for a few years and I updated to version 12 which still worked fine. When I updated to Windows 10 I purchased PaperPort 14 it worked fine for a couple of months and all of a sudden problems. It seemed that I could do one or two things in and it would bomb out on me. I called tech support the first person I talked to ran a program he said it would take care of everything and I tried again the same day it started Bombing out again. The next day I called them back again spoke to a different person you did something in my computer and he said everything should be fine. After I hung up with him I tried using it in the same thing. Next day I spoke to another person he didn't do much but he said it was okay for I was working fine after you hung up or try to get in and still the same thing.

    I had downloaded version 14.5 and I didn't help, so I took 14.5 out of my computer totally and loaded version 12 . It seems to work okay so I am keeping version 12 in the as of now.

    I was wondering if anyone on this board uses PaperPort and have had the problems that I have had. I have looked on online for replacements to PaperPort but the ones I did find an tried I didn't like it all PaperPort seems to be very easy to run and easy to get along with.

    Any suggestions would be very helpful. Thank you

     

  8. Whenever I print a return, I use only the preparer copy cause the duplex that they use is terrible, it only does the federal form and the state form prints on single pages.

    My problem is that when I open the print return it always wants to print the error report, and the notes report.  Also a page from the 1040 EF.  I have gone into the 1040 EF master and cannot find any pages that are checked to print.  As far as the notes and error reports I cannot find the form to un check them.

    Also where are the client letters, they are never check to print?

    Any help will be appreciated thank you

     

     

  9. i tried to e-file an extension, but all it allowed me to do was print the extensions.

     

    I call ATX and got someone who said I had to go to ATXinc.com and it would take 20 steps to e-file extensions.   ?????????????????????

     

    I thought we could e-file extensions from the program?

     

    does anyone have any information on this?

  10. I have a client that has a 1098T with an amount in box 4 the input sheet does not have a box 4??????????????????

     

    Where do I enter this, I tried to load a 1098T but it is the same worksheet that is now there.

     

     

  11. Is anyone having trouble withe the State of RI?

     

    I e-filed a return non resident on the 14 it was transmitted to agency and no change since.

     

    Are they jus slofw or is something wrong.

     

    I have e-filed CT and MA returns and got acceptance within hours.

     

     

  12. Has anyone done a RI 1040NR return this year?

     

    For some reason mine is not working properly.

     

    Client works in RI lives in CT, but the form comes up with a 0 tax.

     

    I can't find a schedule which allows me to deduct INT and DIV from federal AGI,

     

    It seems line 11 is the culprit, it shows 0.

     

    Thank you for any input

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