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ETax847

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Everything posted by ETax847

  1. Client lived in IL for 6 months and moved to CA for 6 months. W2 shows income split between 2 states. 50k IL and 50k CA. Does CA tax just the portion of income earned in that state for a part yr resident?
  2. I have a client who has a partnership k-1 that is allocated to many states. All of the states data has come through except for California. Does anyone know where the inputs go for CA Sch K-1 (568)? The detail tab does not allow for any inputs and the k-1 1065 data is not being linked to it. Please help
  3. Big or small, they go after everyone. I get phishing emails at least once a day trying to get me to click links or open attachments. The schemers are getting more and more advanced.
  4. I'm not sure if anyone saw this story, but here is the latest on another data breach: A data breach may have exposed personal client information that advisers store on Redtail Technology's client relationship management software, according to an email the fintech firm is sending to affected advisers. https://www.investmentnews.com/article/20190521/FREE/190529989/redtail-crm-data-breach-exposes-personal-client-data?fbclid=IwAR1PqdjCyRL_WDS435YbcKtXTToB3oFbm1QKhxRXcjFnKI9xY-1KgnYSYr4
  5. My ATX rep still has not even communicated any information on this to me.
  6. Just checked and it's still down. This is beyond frustrating
  7. Is november the best time to buy? I have no problem waiting, thanks!
  8. After 6 tax seasons with my current desktop computer, I now need to replace it. Any idea of what specs to look for in terms of brand, memory, processor etc? Thanks for a wonderful tax season!
  9. I was told the early bird renewal discount ends next month
  10. I have added the CA Sch S to a client's return and completed the input tab, but the info is not flowing through to page 1 of the Schedule. Any idea what input may be missing?
  11. Has anyone else received an ATX renewal notice? I just got mine yesterday. Is this truly the best deal and why did they send it out so early this year?
  12. Check the bottom of the 1099R to make sure the fields are not overlooked.
  13. It turns out the file was corrupted. ATX Tech support was able to export the file, fix it and send it back. Thanks for all the suggestions!
  14. Where do you enter the QBI info on the S-Corp Return so it flows in the K-1's. I apologize if this has already been asked.
  15. I have prepared a 2018 return and when I now try to access it, I receive in error message saying to open the 2017 return and close it and try again. This did not fix the problem. Has anyone experienced this error and found a solution?
  16. ETax847

    Form 8582

    If i override it, it will not carry over for next year.
  17. ETax847

    Form 8582

    I have a new client with carryover losses from a k1. Does anyone know how I can input the previous year losses without having to override anything? Thanks for your help!
  18. I have the same issue but in the 2018 software, does anyone know where to enter prior year's losses on a k1 so it carries over?
  19. Please give notice if this actually passes. I have a ton of returns that need to be amended. UGH!
  20. Never mind! I now see what you are referring to! Thanks so much!
  21. Lynn, I'm not following your response as I have the same question as Tracy Lee. In my 1120S, I go to Sch K1, then what tab do I click to get to that worksheet? Sorry for the trouble
  22. ETax847

    FORM 1116

    Does anyone else have issues with Form 1116 not populating when dividends with Foreign Tax paid are entered? I can override the form, but I hate doing that.
  23. This is awful! We need to petition to have it changed back.
  24. Ken, much thanks! I hate submitting returns having to do an override, but you just saved me an hour of being on hold.
  25. I tried calling ATX support and the hold times are well over an hour.
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