Marie

Client's return got rejected saying he needed an IP PIN. Says he never received anything from IRS. Does he need to call and have them resend it, can I paper file, will it go thru then? Calling could take hours, if he can get thru. I've not had any luck getting anyone to answer a phone

Client's return was rejected because of not having the 1095 info. He says he did not have marketplace insurance. He never received a card, or had any correspondence with the marketplace. So why does IRS think he does and how can I file?

never mind. The 8890 was in the return, once i took that out, it all figured correctly

I can override, which works, but I don't like to do that

DOING A SCH C AND SCH F, putting in interest paid like I've done forever, and now it won't carryover to the schedule. What am I doing wrong, or have marked wrong.

Now i have two clients whose checks didn't make it to IRS. No service in the postal system anymore.

Filed return on April 11, sent check and voucher the same day. check has not been sent thru bank yet. What do I do now?

Cant efile this morning. Anyone else tried?

thanks

Mom and Dad are both on Social Security (disability). They have 2 children also receiving SS. No other income. Can they file for the child tax credit? $7400!

ROLLED OVER 1 ST QUARTER 941'S AND THE NAME OF THE COMPANY IS GONE. ALL THAT I CAN FIND IN THE MAIN INFO SHEET FOR INDIVIDUALS, WHERE IS THE BUSINESS INFO SHEET?

How do you tell if the partnership is a passive activity? is it marked somewhere, or just have to ask the partner? I have ordinary business loss on line 1 of partnership return. Don't know if it is all deductible or to the extent of other investment income

Return has a refund. Does the check come in the deceased name, or the name that is on the 1310 as representative. There is no estate or trust. Everything passed thru.

FOUND IT

IN ATX, HOW DO I CODE THE QCD IN THE PROGRAM. I COULDN'T FIND IT ANYWHERE FOR BOX 7 - DIST CODE AND IT CAN'T BE USED AS A CHARITABLE DEDUCTION ON SCH A, CORRECT?

that's what I thought, but when I told my client we couldn't amend, he went to a high priced CPA firm and they amended it, so now he is paying on 1/3 of it this year and next. Do I go ahead and do it, or send him back to the cpa firm?

Client drew out $80,000 , penalty free from his 401 k. He wanted to pay all the taxes in one year. Now he decides he wants to amend and divide it up into 3 years. Does that work?

lots of children here do a little farm work, or any type of labor, and they receive a 1099, sometimes less than $1000. I've always done a sch C and charged them for SE tax. Is everyone else doing it the same. Does IRS ever catch up on the minimal 1099 amounts?

it is showing as a bulk sale, but there are no bulk sales and I can't get it deleted. None of the assets are marked as disposed of on the depreciation sheet. It only showes the description the amount and no cost or anything. All profit

I deleted more than once and the sale keeps reappearing. I must have hit something wrong. I tried to do a bulk disposition and the program puts those numbers into the 4797 wrong line, instead of where it's suppose to be. It's crazy

I've got a sale of an asset stuck in part II. seems like it came from the asset manager, but there is no sale, bulk sale, or any assets marked as sold. The only thing is a sales amount. How do I remove?

Does an income tax return need to be filed to report the 1095a amounts? No income, how did he get coverage? Not sure how to work this?

that sounds better

GUESS I'M NOT BY MYSELF

I NEED ANOTHER MONTH OR TWO