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Showing results for tags 'AMT'.
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I am a little confused with the PTRT & EA Exams. When I got the provisioanl PTIN from IRS's website a few days ago, It showed the next step was to pass a compentency test, which is PTRT test, and had 15 hours CE in 2012. My first question is must I pass the PTRT test first then go to EA exams? Or can I take the EA exams first? Secondly, if I am preparing the EA exams with a provisional PTIN, should I study 15hours (or 16 hours) CE courses to renew the PTIN?
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Alright, the upgrade is finished, but there are still some broken things that I'm taking care of. You'll notice that some people's avatars are busted, that's first on my list to correct. If you notice anything that seems out of place, please mention it here! Some of the new features aren't enabled yet, as I'm still configuring them. I'm adding a tagging system soon. I'm going to add all of the state abbreviations as tags that can be associated with topics, but I'm looking to you folks to provide me with more tags that would be useful, such as tax terms (NOL, EFILE, AMT, etc) so please list those here as well, especially terms shorter than the minimum 4 characters that are allowed in the search.
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I have a client who has a NOL this year (2008) and I am electing to carryback (I think) hoping to get some tax money back for her. IN 2006 she paid AMT tax. Her income tax was 20K, her AMT was 3K, total tax was 23K. I plug in my regular carryback of NOL on line 21. It didn't do much good, because AMT just went up. So, I find my AMT NOL worksheet, and make sure its okay so I can carryback my AMT NOL. But how? On the 2006 6251 on the NOL line 11, it says to put the NOL from 1040 line 21. I don't see where the AMT NOL is used. Has anyone else monkeyed with this stuff before? I guess I've never had a NOL CB when there is AMT before. Thanks for any help.
