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Marie

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Everything posted by Marie

  1. great, thanks
  2. late filer, finished 2019, can I still efile thru ATX?
  3. RIGHT! Always seems like it is our fault and we have to fix. makes retirement look appealing. Do clients bug the franchise tax people like they do us?
  4. Clients are getting letters, I am reponding, clients receive more letters. I am calling, IRS can't answer, too many calls. Client got letter "notice of intent to sieze" We responded to the first letter months ago, received no reponse, now , notice to sieze. Several clients didn't get the amount of refund that they were entitled to, letters say could be one of 3 things, or 2, or 1. ID verification has been a problem. No one can be reached. What is everyone else doing?
  5. Client wants to add a DBA to his LLC partnership. Wants to use a new name, but wants to keep his LLC partnership and ein number. How to do? in Missouri Can you add multiple DBA's to an LLC ?
  6. can't do on line, not internet connected. I'll try the first thing in the morning
  7. Young client, first time filer got the letter to verify her info. She tried in the morning, afternoon, and evening and could not get through. She still hasn't received her refund. What can i do to help?
  8. I have several returns with changes to their refunds. I can't seem to find an error in most of them and don't know what to do to help. Calling seems useless and writing a letter is a forever wait.
  9. Marie

    FORM 1045

    yes, but maybe i missed it
  10. Marie

    FORM 1045

    I FIGURED OUT THE MO, BUT WHAT ABOUT THE ELECTION? BY DOING THE 2 YR CARRYBACK, IS THAT THE ELECTION?
  11. Marie

    FORM 1045

    Where is the election for carrying back the farming NOL just 2 years? Also, does MO allow the same, and is there a form like the 1045, or is it just an amended return?
  12. had my client call the IRS number to opt out. waited 1/2 on hold, then was sent to different people, and was finally told that there had been too many callers and he would have to call back later or tomorrow. Who has this much time, never knowing if you are going to get through? Poor service
  13. YES DATE OF DEATH AND FORM 1310. IS FORM 1310 A PDF ATTACHMENT? Usually my deceased returns can be efiled.
  14. Mother has died in 2020, and daughter is wanting to file Mom's taxes for 2020. But efile rejected saying "The Primary SSN in the return header has been locked because Social Security Administration records indicate the number belongs to a deceased individual." How do I fix this? Does it have to be a paper file?
  15. had client register and go in to opt out. Site wouldn't take her driver's license or her passport picture. any one had any experience with the portal?
  16. Marie

    rehang in ATX

    thanks
  17. and will that number be answered? no others are
  18. return rejected but efile manager still says transmitted. I've gone in and selected rehang, but nothing happens What next?
  19. OK, WELL, I HOPE SOON. FIELDING ALOT OF PHONE CALLS
  20. Is there a paper form for this? I have several clients that do not have internet access
  21. Marie

    verifying ID

    tried the pract priority line, was told too busy, call back
  22. I have several first time filers (under 18) who are getting the letters about verifying their ID. One client has tried at least 6 times, at various times of the day to call and verify. No luck talking to a representative. Their time limit is up. What is the next step? She does not have access to a computer, unless she comes into my office. Can that be done? She does not have a credit card to help verify either. Any suggestions?
  23. Marie

    advance ctc

    Sara's firm? where is that thread?
  24. Marie

    advance ctc

    clients are getting letters, some have no idea what is going on. Will the tax preparer (me) be able to opt out for my clients? I have several clients who do not have computers
  25. me, too. only being processed. Most of my hold-ups were efiled first of March. Tried the pract line and said they were too busy, call back tomorrow. What a pain!!! Going past the 12 weeks
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