bstaxes

They were positive numbers and should flow over. It happened on all 5 of the partnership info. Maybe I just not putting it in the right place.

Any one else experiencing entering K-1 for NJ and not having them show up on the NJ 1040 return. I'd had to manually enter the info. Caught one before I let it out of the office. I am going to suggest to ATX that they may want to look at this situation. Big chance that will be corrected.

Amend and correct it. The client will probably think more highly of you. It goes a long way for your reputation to be honest. If you want blame a computer gluch for the error.

My clients don't call me until after 10 am, if they want a sensible answer. Also my office phone only rings in the office and I can't hear it in the bedroom and I don't give out my house phone. Getting to bed before 1am is like going on vacation. I have always been a night person and don't function in the morning. Some of my clients call me at 10pm or 11 pm, yes at night because they are also up.

It probably would require an amended personal return depending on what was changed. Sect 13 I would say yes, amend.

I would amend the whole return. I have not heard of just amending the K-1, because the K-1 is part of the return. I would consider the K-1 like and sch on a 1040. You just don't amend the sch. You amend the return. Just my thoughts on the subject.

Wishing you both a very happy birthday and many, many more.

Could really use some help. This is my son-in-law(s/l). He is a designer for large sound systems. Took a job and relocated to that area, thinking it would be a permanent job. Employer had a show coming up and needed designs for demo. Then gave s/l a bad review. S/l then said it was working out and quit. Last pay was 3/08. Employer took out the money for relocation expense from last 2 pay checks. S/l moved back to this area. Question 1. Can he claim moving expenses? I don't think so, but want to check. Question 2. Is employer allowed to do take back relocation expense? Received it 2007, take back in 2008. Any there any tax consequences? Just love family situations, especially at this time. Thanks

MYATX said the server is having maintance. Oh great have a lot to get done and e-file today. I hope that they get it up before April 15. I also hope this is not one of their end of season games.

Last year I had a similiar problem. Is this the first year for the trust? If it is file it as paper because it needs to be on file 1 year before you can e-file. That was what I was told last year. I have not filed my 1041's yet, so I am hoping I can e-file, as they were paper filed last year.

Gee I wish it did. Sometimes yes. Actually those are my initials. People do remember it and it makes my e-mail address easy. Thanks for the help.

Part year Kansas and I am looking at the K-40. Shouldn't line 3 be the amount from the W-2 that belongs to Kansas? Used sch s for modifications. Client had large income in prior state before moving to KS. The K-40 is using all of the federal amount and finding a percentage for KS. This amount seems way out of wack. Income earned 29298, tax withheld 177. KS wants 1582 in tax. Percentage is 12. Am I using the wrong forms? Any help will be helpful for state. This client has moved 5 times in the past 2 years all company moves (3 different states) and moving expenses is one problem but this state KS is driving me crazy.

I agree with JohnH. If it were my child, I would have called the police and had him arrested. I call it 'tough love'.

Thanks, I was hoping that I did not have to redo.

Do I need this number? I am in NJ. If my memory serves me right last year I had to fax the my IRS acceptance to MN. Can I e-file without it?

I remember from childhood, "when is a door not a door".......when it's ajar. Oh well could not resist it.

I did not go that far when I tried it because with a little bit of income it calculated $300. I tried it again with single and zero wages. Result - AGI is exceeds $75000........ I guess you can't even trust the IRS calculators to be right.

Client has sch c profit not much just started the business but it is more than $3000. Sch f has a loss of more than $3000 and wipes out the profit from sch c. Will the tp get the stimulus refund? I am thinking yes but something inside me says no. AGI is less than $3000 and still need truck expenses which might cause and AGI to go negative. Am I brain dead or what? This program seems to be causing more questions and problems. Thanks for you input.

Does your grandson live close to you? All the best to you family. Enjoy him they grow so quickly.

I've been able to get to the board, but there is nothing other then a welcome notice and one posting. I am happy with this board and its members. I feel like you are my family. I try to answer those questions that I am familiar with and enjoy learning so much from everyone who responds. It seems as if ATX took a year off from when they shut down the board. I guess now that they brought the board up we will be getting renewal calls and e-mails.

Just got home from the hospital where my daughter had her second baby, a baby boy (my third grandchild). She has a 3 year old daughter who went with them to the hospital and helped with the birth. Boy how things have changed. The nurse told her she can go home after 24 hours. She was due April 10. Both her, husband, daughter, and new son will be living with us for a while along with my other daughter, her husband and their 9 month old son. I also have my father living with us since his surgery. I guess the more the merrier. Now it is back to taxes and client's problems.

Thanks, I feel better about the return. Things seem to be getting more wierd and complicated as the season goes on.

Happy Birthday and many more. How did the weekend go in Flordia?

TP sold house which was 1/2 rental and 1/2 personal, 2 different addresses (all one house). I did the sale of rental but now how would I show the personal side? The amount for the rental is not the amount that would show on the 1099. I am afraid the IRS would be looking for the other part. TP lived in the house more than 2 years out of 5. Really don't want to send up red flags. The deed is all one. Just love the way towns do things (2 addresses 1 deed). Would 121 help?

It may not be ATX. NJ makes some bad mistakes. Many years ago when senior citizens would get $65 back, NJ slipped the decimal point and sent $6.50. It took almost 3 years to correct because NJ stated they don't make mistakes. Send them a letter explaining that the box was not checked and that you have a copy of the original return. Good Luck.