Marie

How do you report a delay of selling cows during a drought. I believe a farmer has 3 years to replace breeding stock, but is there a place to put that on the Sch F or 1040? of does the farmer just have to keep track of that himself in case he's questioned?

Client received 1099 c from usda on his farm loan. Where is that put in? I've looked all through the "other income" list and can't find How do I tell if it is taxable income?

what about ATX ? there should be a worksheet, but I can't find

is the 80% done manually?

my amt nol's don't seem to be figuring right. Wondered if anyone else is haveing trouble with the numbers corresponding to other worksheets. also is the software doing the 80% reduction on NOL's since 2019?

thanks

HOW DO YOU MARK A SUPERSEDED RETURN? DO YOU USE THE 1065 AMENDED FORMS

I have already efiled partnership return and forgot to mark the box for the exception. Should I amend before march 15?

i have read. farmer has a 181000 nol, in 2023 his farm had a profit of 150000 now amt pops up and he owes 7000 in amt. does that sound correct?

I need help understanding this. Please share some knowledge with me

it was fixed, thanks

Client has a large farming NOL, now it shows AMT due. Is this correct? Are there any preference items I might be missing?

Who do I contact to explain and complain about the error

parents claimed child in 2022. In 2023, child is claiming himself. Under the state tab to mark resident or not, and county, I can't get the dependent to say Single. I deleted the MO return and reopened it, and it still says dependent. I had this also happen when a husband died and I re-entered the wife as the filer. MO said, again, she was a dependent. No matter how many times I checked and unchecked the X box saying if dependent on the main info screen. So, I've had to delete the whole return and reenter all the info from w-2's. Anyone from MO having this issue,too??

ok, thank you

trying to figure out poverty level. The charts I find for 400% poverty for 2023 for 2 people is $78880. the way 8962 figures it , the poverty level for two people is $$73240 Why is there such a difference?

thank you

Is there a box to check somewhere in the ATX program to say that the partnership has no foriegn activity?

Have tried several times to get this done, and keep running into roadblocks. Can I call and get it renewed. What happens if I can't get it done til January 2?

can I efile, or must I paper file

Doing a fiscal year 1041, 11/01/22 to 10/31/2023 Do I use the 2022 return or the new 2023 return?

so for a refund, does it need to be filed by 10162023?

Taypayer filed an extension to file her 2020 tax return, and it was filed in October of 2021. Now we need to amend. When is the deadline for this 2020 return. I know it's a dumb question, but...... sometimes we have to ask

ok, thanks

also, this return can be efiled? or because of signatures, it has to be mailed?