Marie

rec'd correspondence from ATX, software issue, not my fault, but supposedly they have contacted MO, told them of the problem, and I will have to send a copy of the marked box for anyone I need to check on. I can't believe that the rep I talk to (different one many times) will believe me or be able to receive a fax from while on the phone. Guess I will have to try.

they are supposed to be looking into the problem. said 48 hours (on Monday) and I should get a response, but because of the holiday weekend, it might take longer. 48 hours would be Wed, Thurs at the latest and I didn't think the 4th was until Sat??? 48 hours ain't what it used to be But....was wondering if anyone had this happen to them with their state returns?

Yes I did customize my states so when I marked the Federal Box it would mark the state, also. but Mo is saying none of the Mo boxes were marked. when I called in to ATX, we checked the customization and a few other things. If it was marked, how could MO not receive it?

Had to check a couple of MO returns, finding out that the third party box that is auto marked when federal is, was not transmitted to MO. Has anyone else had this happen to them? Going to be a real pain - i checked three with MO, and none were marked. i was listed as preparer, but not authorized.

thanks, I found it

Client needs proof of extension for his bank. Is there a form or screen to print that shows it has been accepted?

Please someone give me some guidance. I can just create a new client(old client) and just mark all the corrected forms and efile them?

I messed with the original before reading ATX correcting instructions. So now I can't efile the corrected original efile. Can I just make a new client file, make the 1099s corrected and hopefully they will coincide somewhere inside the IrS computers?

I found in the knowledge base an article, but unfortunately I had already messed with it. it says you can only make corrections once to a 1099, and I changed a couple of times. Now what?

How in the ATX software is this done, and then can it be efiled? All my nonemployee compensation should have been rent. And of course I just efiled them, and now they need correction. Can anyone guide me thru?

hardly any extra pages, and none of them have any numbers. this was inherited from her mother, so she knows nothing either.

Sorry, I marked final K-1, where is the final disposition box I should mark?

I did check the box as final k-1 and nothing has flowed, I've looked everywhere, searched bunny hopped with no luck. Also no 1099B was given to me, I guess i'll have to call and have her check with her broker.

TP sold interest in LP. K-1 has no figures except box marked final K-1. There are no figures anywhere. I do have unallowed losses from previous years. How and where do these losses go? I think losses are allowed when interest is sold out? These losses are in my software, I just can't figure out how to get them to flow. Since this was sold, should there be a 1099B for this? I hate these things!

ok, thanks

Is there an election for this? Or by reporting the entire sale in one year is that the election? I have a sale of rental house and acres. We want to report and pay taxes all in one year even though they will make payments in 2015 and possibly 2016.

I'VE HAD TO MAKE A FEW OTHER CHANGES, TOO, ALONG WITH INCLUDING THE ELECTION. DO I WRITE "SUPERSEDED" ON TOP? OR JUST SEND IN A NEW RETURN. I THINK I WILL HAVE TO MAIL?

Didn't get the election in original return. Can I amend before April 15 and include?

I THOUGHT THE MAGI WAS THE SAME FOR THE SUBSIDY AMOUNT AND THE PENALTY. WHAT IS THE DIFFERENCE?

Client went on the marketplace, got insurance and a subsidy. Her husband is disabled and receives social security. I'm almost sure that no one told her she had to add in his SS to their income to get a household income figure. Well, now they owe over $2000 for repayment. If she does not want to repay, what are the repercussions? They are not receiving a refund- never do, she runs the family farm and does not pay estimates. I understood that no liens could be put on, and really nothing forcible to get the subsidy back. Is that right? If she gets a USDA payment of some sort, would that amount be held out of the USDA payment?

Forgot about the 1 month gap. thanks on the 1095's - all are put on one sheet? As I read, I do not put totals into lines 11 since insurance wasn't the same all year?

TP and spouse go to the marketplace Jan, Feb, March both names on 1095 and numbers same for these 3 months April - Oct both names, monthly prem higher, but same for all months Nov - only husband's name premium looks like just for him (about half) Dec both names again, prem back up, but not the same as the first of the year. They rec'd 4 1095. In Sept, had a child, but child got put on state insurance (Medicaid) Couple makes $44000. Do I put all four on the same 8962, the software calculates a repayment to IRS then put the wife on the 8965 showing no insurance for 1 month? with a small penalty?

Taxpayer was on unemployment for july, aug, and sept, which at that time he and his daughter went without insurance. when he started working in Oct, insurance was reinstated. does this qualify for the B exemption. it says less than 3 months, does that mean 2 months then?

SO, If dependent had only made $5000, dependent's income would not have to be added in to parent's income?

dependent (under 18) made 7776 - how much do I add into household income(line 7) of the shared responsibility worksheet. I think the dependent threshold is 7750, am I correct? She will file as a dependent on her parents' tax return.