michaelmars

thanks Maribeth, i do that, I tried John's way last year but the forms kept updating in the prior quarters to the new due date etc whenever i tried to reprint them.

my doctor told me to have a drink and relax, guess my bar bills are now deductible

thanks all i'll just try it with a dummy return

DOES THAT LEAVE Each quarter in the program manager so i can view or reprint them later or does the rollover, override the previous qtr?

can someone please explain the right way to do sales tax in ATX. In NY it is quarterly so do i create 4 returns or one master that gets updated or what. It seems silly to have to create the client each quarter with name address etc. there must be a way to roll from qtr to qtr that i can't find.

haven't received an ack since yesterday afternoon for extensions nor for corps

the payment tab says the date has to be before 3/15 but the returns are due 3/16. has anyone contacted atx for a clearification to see if this is a program type or must we have all the efiled extensions done a day early to epay?

i pdf all returns for storage and sometimes it doesn't even show up in the pdf.

old issue discussed here back in january and an issue atx denies having. i have had it for the past 3 years intermittenly

DID you mark complete dispositon on the e imput ?

The Tax Poem Be sure to read all the way to the end! Tax his land, Tax his bed, Tax the table At which he's fed. Tax his tractor, Tax his mule, Teach him taxes Are the rule. Tax his work, Tax his pay, He works for peanuts anyway! Tax his cow, Tax his goat, Tax his pants, Tax his coat. Tax his ties, Tax his shirt, Tax his work, Tax his dirt. Tax his tobacco, Tax his drink, Tax him if he Tries to think. Tax his cigars, Tax his beers, If he cries Tax his tears. Tax his car, Tax his gas, Find other ways To tax his ass (you know--donkey) . Tax all he has Then let him know That you won't be done Ti ll he has no dough. When he screams and hollers; Then tax him some more, Tax him till He's good and sore. Then tax his coffin, Tax his grave, Tax the sod in Which he's laid. Put these words Upon his tomb, 'Taxes drove me to my doom...' When he's gone, Do not relax, Its time to apply The inheritance tax. Accounts Receivable Tax Building Permit Tax CDL license Tax Cigarette Tax Corporate Income Tax Dog License Tax Excise Taxes Federal Income Tax Federal Unemployment Tax (FUTA) Fishing License Tax Food License Tax Fuel Permit Tax Gasoline Tax (44.75 cents per gallon) Gross Receipts Tax Hunting License Tax Inheritance Tax Inventory Tax IRS Interest Charges IRS Penalties (tax on top of tax) Liquor Tax Luxury Taxes Marriage License Tax Medicare Tax Personal Property Tax Property Tax Real Estate Tax Service Charge T ax Social Security Tax Road Usage Tax Sales Tax Recreational Vehicle Tax School Tax State Income Tax State Unemployment Tax (SUTA) Telephone Federal Excise Tax Telephone Federal Universal Service Fee Tax Telephone Federal, State and Local Surcharge Taxes Telephone Minimum Usage Surcharge Tax Telephone Recurring and Nonrecurring Charges Tax Telephone State and Local Tax Telephone Usage Charge Tax Utility Taxes Vehicle License Registration Tax Vehicle Sales Tax Watercraft Registration Tax Well Permit Tax Workers Compensation Tax STILL THINK THIS IS FUNNY? Not one of these taxes existed 100 years ago, and our nation was the most prosperous in the world. We had absolutely no national debt, had the largest middle-class in the world, and Mom stayed home to raise the kids. What in the heck happened? Can you spell 'politicians? ' And I still have to 'press 1' for English !?!?!?!? I hope this goes around THE USA at least 100 times!!!!! YOU can help it get there!!!! GO AHEAD - - - BE AN AMERICAN!!!! !!

if taxable income is negative without the cap loss then the entire cap loss is available for the following year and none gets utilized in the current year

johnh is right

i agree with kc totally and from a practise point of view debating and airing opinions gives food for thought and ideas that can be shared with clients. every client i meet with asks for my opinion and comentary on the current political/economic environment and reading diff outlooks here certainly helps. i'd rather see debate here amoung financial minded people than in the paper or the talking heads on tv. perhaps there can be an option to block a thread so those here don't have to even see it anymore since if offends them to even know its here. i don;t understand how once you know what the thread is about why it would be a distraction - just skip it.

its only a warning and you can ignore it, in fact above the balance sheet is a check box to turn off the 4562 verification

thanks, gonna try than once thay plow my street and i make it to the office

are your balance sheet fixed assets diff than 4562 [you didn't enter fully depr items or land for example.

sorry david the nol is from the estate and isn't lost, its atx that i sscrewing up by not distributing it in a final k-1

i am doing the final year of an estate return which has unutilized nol's. i can't get these to flow to the k-1. all the bunny hops just bring me around in a circle from the 1041 to the k-1 back to the 1041. i can't find where there is a blue field to enter them on the k-1 nor can i find a check box anywhere telling the program to distribute them. Thanks all.

thank you

I try and get them to make a list at time of donation but generally use 100-150 per bag depending on the clients lifestyle etc.

glad you had a nice conversation but are they going to make the fix timely?

don't rush to file S election. if the corp does have losses you can lower w-2 income for 2009 and the profit will not be taxed until the NOL is used up... the very first step is to get the prior years up to date.

and charged?

bene can disclaim his inheritance as for the value how do you get 16m?