joanmcq

Oh god, I had one of those years ago. But your letter says I would get a refund!

I'm doing the 2021 return of a woman that died in January. Her husband died in 2020. they lived in CA (community property state). There's a $100k capital loss c/f on the 2020 return. Am I correct in assuming that my taxpayer gets 1/2 the carryforward?

Check them all then

I've got a client that I was repaying this credit for. She file MFS so the repayment was $250. Divorce was finalized in 2021. I'm pretty sure the house I've been paying on is the one she kept. So is the repayment $500 this year?

I’m currently filing a return that I’ve informed the client that he no longer has a filing requirement, but he wants to continue due to ID theft. I only charge a minimal amount.

Damn, 1960 is the year I was born!!

Ha! We’ve only been married for a little over 5 years, but this is the best out of 3. And we only got married for tax reasons, lol!

I just finished one & sent it out. Yay!

You efiled the draft form?

No, its governmental. I wonder if she means the National Guard of CA.

One of my clients joined the CA state guard. Do the expenses qualify for the above the line deduction like the National Guard?

That’s what I’ve always done in the past. This particular one…jeesh

Yes, I’m lucky I have clients outside of CA

Mine went through and I swear the ID still said 2021

I went on it at the beginning of January and it was up.

I’ve got the 540, but not the Sch CA

I upgraded to 10, and everything is working fine, but won’t upgrade to 11 unless ATX won’t work otherwise.

Hey Tom, the SBI is a small business form, not for rentals. I’m doing my client with AZ rental right now. The federa depreciation is added back on line 30 of the 140NR, and then AZ depreciation is put onto line 40. I had to make an adjustment because ATX was putting all of the depreciation (my client has a CA rental too) on line 30, when it’s only supposed to be depreciation included in AZ income.

First one I’ve seen is in Spanish. And I have no idea why, tp speaks English.

Ok, will do.

Maybe buy a condo?

Anyone know where this gets entered in ATX?

I have a 2020 return I’ve been hanging on to until efiling opened. I submitted it yesterday and it was rejected. It still had the 2021 submission ID even though I had deleted the old 8879 and EF Info pages & recreated them. Now, trying to recreate them, I keep getting the same 2021 submission ID. Does anyone know if something has changed with submitting prior years? How can I get this efiled?

It’s funny if you work completely remotely! Like the posters I had to put up for employees. Hung them in the bathroom since it was the only room with wall space for the poster.