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WITAXLADY

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Everything posted by WITAXLADY

  1. thank you - I just had a financial broker ask me today and I forgot this right answer! cars bad, house good D
  2. absolutely agree - I think in 27 years I have had 2? 1099-Q's - and WI - when you bring up the WI Homestead - it brings up a WI-017 - for a rental property - most of these people in the great Northwoods own their little plots of land! I do not need that form!! And it brings it up even if it already has a 018 in it!! Do not be so helpful - if you want to be helpful, populate the address on the rent certificate and the property address - cuz if they are getting the credit - 90% of the time it is because they live at that same address they are filing at - or put a check box like in Feecollect - great idea!! thx
  3. man - add $50 to her price!! or next year!
  4. well I tried on mine and then thought I probably need to go to the server - and no windows icon?? I do taxes, not computers - usually do team viewer - at least the first time - not much for IT
  5. hhmm - how do I do that?
  6. so I filed a claim with ATX - been over 24 hrs - just an email saying they received - shut down computer - still no change! Cannot use sec 179 feature!! and taxpayer coming to pu Thursday... shows on 4562 summary but nowhere else... - not on 4562 pg 1, Sch c depreciation, fixed assets - Will overwrite if not fixed soon - grr and yes I have updated again does not work on any other clients either!! - + or - income Anyone else with issues?
  7. yesterday already, I decided taxes were fine - government nasty and I do not like people anymore - too demanding!
  8. so do you feel like you are in limbo waiting to see if the forms are going to be revised??!! I have a number now that need to be amended -- grr
  9. sounds like it to me! D
  10. great idea!
  11. Thank you so much!
  12. so as I am trying to figure out the 2018 taxes for the elderly - does anyone have that info? I cannot find it by searching.. $24,000 for mfj, $12,000 single - what about age? Anyone? please, Thx
  13. but you cannot get it off - when you use it for a business - have to override!
  14. oh my goodness, I have almost 60 returns in this year with businesses,,, and I went to file and Sch A is not approved.. so I cannot even file anything! Still waiting on 2 W-2's and a whole lot of 1099's and of those 60, many only have paycheck stubs... so they are not inputted but we are off and running!!
  15. after retirement - HSA's I believe can be used for insurance premiums...
  16. you need to delete the 8879 and add back in before filing a prior year to get it to efile. And it needs to be open to file... When is that? Nothing on website - looks like you can file today!! if you do not have children! or tuition..
  17. I have gone almost completely away from apptmts and do all drop-off/email/mail and do apptmts for pick-ups only if necessary..
  18. so is this tax law going into effect for 2017? or 2018?
  19. I am still trying to get refunds from April for 2013! 3x sent in proof... Same with paper audits - seem to be automatic no's and ignoring..
  20. so once again we are trying to get the S Corp W-2's correct by adding in the Health Insurance paid by the company for that member more than 2%. How does the 941 get filled out to balance? The instructions do not mention taking the health insurance back off... and for gross wages to balance with the W-3 and the 4 quarters, the health insurance needs to come out so as not to charge soc sec and medicare? Or do we not care if they balance and are off by the health insurance amount? Looking ahead and trying to get Paychex to do the W-2's correct for the couple of S Corps they do. Thank you for any insight, D
  21. I still say the best way is eliminate the IRS and there goes 99% of the cheating - I can get by with bookkeeping or retire!! and play with my grandchildren...
  22. well at least you got the old books!
  23. so client works and received checks as partner - (sort of but that is another issue! ) company doesn't file anything! but he wants to do his taxes - he knows how much he received, and based on last year - there should be at least 50% of that as loss again - can he file like that? just to get it done? main person has pretty much skipped town - altho I see the signif other still working at a local business but the IRS cannot find the main partner.. suggestions? He will have to pay in and wants to do some at least? Is there such thing as a substitute K-1? And the business has changed names and EIN so I do not knoe if I have that info on file - but then if I make up a K-1 - I feel I am committing fraud! D
  24. I agree - with cbslee
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