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mcb39

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Everything posted by mcb39

  1. Thank you so much, Laura. I just filed a MN/WI Recipocity NR Return. Keep your fingers crossed. In other words, I filed FED/WI piggyback and MN alone. They all went....so far, so good.
  2. did not find the answer even though I know the question was asked before. What does the F stand for? Thanks!
  3. I believe they match the SS with the last name. Hence, the rejection of the e-files for new brides who failed to change their name with SSA. I have also had this in the past. If it got created, the name will not cause it to reject.
  4. I tried efiling a WI Partnership Return this AM and only the Fed came up on that also. I could not find a WI e-file info form so assume that state has to be paper filed. That's what I am doing anyway.
  5. Every day of Tax Season, I feel closer to being one. I say again that they paid for my services for many years. If they want to talk for an hour, I will listen....Did just that this morning. I had previously filed this lady's Wisconsin Homestead. Today, I filed her Fed return to "get her in the loop" She was here for two hours, BUT she brought along returns for her son, her daughter and three of her grandsons. :)
  6. I agree with all of you and, thanks Lydia, for starting this thread. My Seniors are already calling for appointments. They paid me for years.....I owe them all.
  7. Subject: FW: Ponderisms 1 > > > > > > > > Can you cry under water? > > > > > > > > > > > > How important does a person have to be before they are considered assassinated instead of just murdered? > > > > > > > > Why do you have to 'put your two cents in'.. But it's only a 'penny for your thoughts'? Where's that extra penny going ? > > > > > > > > Once you're in heaven, do you get stuck wearing the clothes you were buried in for all eternity? > > > > > > > > Why does a round pizza come in a square box? > > > > > > > > What disease did cured ham actually have? > > > > > > > > > > > > How is it that we put man on the moon before we figured out it would be a good idea to put wheels on luggage? > > > > > > > > Why is it that people say they 'slept like a baby' when babies wake up like every two hours? > > > > > > > > If a deaf person has to go to court, is it still called a hearing? > > > > > > > > Why are you IN a movie, but you're ON TV? > > > > > > > > Why do people pay to go up tall buildings and then put money in binoculars to look at things on the ground? > > > > > > > > Why do doctors leave the room while you change? They're going to see you naked anyway. > > > > > > > > Why is 'bra' singular and 'panties' plural? > > > > > > > > Why do toasters always have a setting that burns the toast to a horrible crisp, which no decent human being would eat? > > > > > > > > If Jimmy cracks corn and no one cares, why is there a stupid song about him? > > > > > > > > Can a hearse carrying a corpse drive in the carpool lane? > > > > > > > > If the professor on Gilligan's Island can make a radio out of a coconut, why can't he fix a hole in a boat? > > > > Why does Goofy stand erect while Pluto remains on all fours? They're both dogs! > > > > > > > > If Wile E. Coyote had enough money to buy all that ACME crap, why didn't he just buy dinner? > > > > > > > > If corn oil is made from corn, and vegetable oil is made from vegetables, what is baby oil made from? > > > > > > > > If electricity comes from electrons, does morality come from morons? > > > > > > > > Do the Alphabet song and Twinkle, Twinkle Little Star have the same tune? > > > > > > > > Why did you just try singing the two songs above? > > > > > > > > Why do they call it an asteroid when it's outside the hemisphere, but call it a hemorrhoid when it's in your butt? > > > > > > > > Did you ever notice that when you blow in a dog's face, he gets mad at you, but when you take him for a car ride, he sticks his head out the window? > > > > > > > > Do you ever wonder why you gave me your e-mail address in the first place? > > > > > > > > You don't stop laughing because you grow old. > >
  8. I have ALWAYS missed that Roar on startup.......
  9. mcb39

    1099 ACKS

    Just went to file a return and along with the acks, came acks for all of those old 1099 e-files that have been sitting there forever. My entire e-file manager slate is clean except for the one that I just sent. I had given up looking for that to happen.
  10. mcb39

    HI

    Hi Alpha....nice to hear from you and about your busy family......
  11. It's working now. That happened to me also; but usually that just means that there is trouble with the server, too many people are trying to transmit at once or some such. If you try again about a half hour later it will probably work unless they announce that they are having issues...
  12. We have one in Wausau and according to the letter that I got they are looking to open another one in my end of town (suburban rural)......
  13. Did you check the "yes" box on line one.?
  14. Just got my first one back Accepted. Now, holding my breath on the Education Credit.... :unsure:
  15. I updated at least six times today. Then, had a rejection on a 4562. What? Had to go all the way out of the Program and come back in to make the update "take" in that return. I am not messing with the Energy or Tuition Credits any more tonight......lots of time til Thursday at 11 AM..and I am VERY tired.
  16. Did you update your forms today..?
  17. Eli....it has to have been ACCEPTED by 11:00 am on the 31st or else it will push up from the 8th to the 15th. Check your acceptance date and time in the EFile Manager.
  18. It's working now....
  19. YES!!!!!!!!!!!! I just created and successfully e-filed one that has been sitting on the shelf. Still waiting for the energy credit. Have several returns that contain both education and energy.
  20. mcb39

    1099 acks

    Nope...still waiting...
  21. [ Was just curious about being able to file electronically. There is a worksheet in the program, but in the past I could not get it to work. I was hoping it was different this year. Deb!
  22. Are you using the 8917 for line 34 or the 8863 for line 49? It makes a difference. I would not try it until the date and time that the IRS says they will be accepting it.
  23. mcb39

    Where Credit Is Due

    As I have stated many times before, nothing else is available to me at the present time. I live in a small rural pocket that has DSL and Cable all around us; but not available here. We are working on it, but actually, most of the time I am fine with my accelerated dialup. And, Satellite is NOT an option..... :)
  24. Often, if the itemized deductions are not much more than the standard deduction, you do not have to claim the entire state tax refund in the following year. Someone above was correct when they told you to "jump to" the worksheet for line 10. It is definitely NOT the difference between the state tax and the sales tax.
  25. mcb39

    Where Credit Is Due

    Everyone here knows how you feel. There were years when WI e-file was not ready until nearly Mar 1. I had to do the Fed and file it through the program and go to the WI DOR website and file the state on WI Free File. There were many years when I worked for another Accountant who used ProSeries and there were always problems and holdups. I also have MN returns waiting to file as I have MN clients as well as WI clients who have to file MN because their employers did not follow the reciprocity rules. Many times we have to work around things. We have a long season ahead of us and this is the place to find the fixes and workarounds. Vent if you must and, of course, we all understand.
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