joanmcq

I eventually used the print page, and then scanned it. Does anyone know why it wouldn't print?

I have problems working to music too. Can't multi task. And this bothers me because I love music!

Hawaii requires a statement to be attached when you claim 'other subtractions'. Its a depreciation adjustment, so I select the state schedule and go to print it in PDF so that I can attach it. Nothing prints. I go to the print preferences and check 'print statements' for state copy. Nothing prints. Go back to print preferences and go to print packets and make sure the 4562 is set to 'always' for the worksheets. Nothing. Prints. Does anyone have an idea of how to get the damn state depreciation sheet to print?

One of the advantages of winding down, you can fire anyone you want and not feel bad about it.

I'm not sure exactly, but I believe you go to 'efile' then 'efile status' and download. There is a way to get them.

Never mind! I deleted myself, reentered the info and now its good. Go figure!

Ok, every year I forget to roll over the preparer information so I set it up in the preparer manager. This year is no different but when I set myself up as preparer & ERO, there is a red ! on the far left of the preparer/ERO manager and my information won't enter onto the return. Does anyone have any idea what is happening and how I might get it fixed?

I don't understand how you can have it on your desktop, but I got it loaded onto my phone and it works pretty easy.

I use his payroll, and now the accounting and (hopefully) the A/R program as well. I don't know why you left, I haven't been around much in the last 2 months. But please come back!

Just got a call from a couple in Joliet, IL looking for a tax pro. She didn't realize I was in NV and only worked remotely. Anyone from that area looking for clients?

Does anyone have to provide MFA to sign into prior years ATX? I don't think so. I just got a new computer with Win 11. Hopefully I can figure out the Win authenticator and use the built in antivirus. Then hopefully I can download Medlin's AR program too. It doesn't seem to recognize that I have an internet connection (!). I am really over all these restrictions. I want to quit.

What about the older ATX programs on your computer? Customer files?

Have you tried faxing your response? I haven’t mailed anything to the FTB in years.

I’ve got my historical data in paper and PDF form, so I can start with Dec. 31 numbers if I need to. My payroll is through Medlin, so don’t need it in the accounting software. Dennis, do you have a trial copy I could look at?

I’ve been using QB the last few years, but pretty much refuse to pay $650 for a year’s subscription or $30/mo per company for QBO. I also don’t like any of my info being ‘in the cloud’. I have 2 businesses: my tax biz and 3 rental properties. The rental properties have assets & contraassets, income & expenses. The tax biz has income & expenses. I do like to be able to book a sale as it happens and record the income as it comes in. Nothing complicated at all. Does anyone have any recommendations for me? QB shut me out of a client’s copy I was using in March and when I called today wasn’t very happy with the results. I guess I would go online with Xero or something like it if it was cheap enough.

Did you make the change on Sch. A or on the 1040-X? You need to make the change on Sch. A.

I had to file an amended return for 2022 for a client and it wouldn't efile because 'the withholding was wrong'. I got the Wage & Income transcript and lo & behold, the wife's 1099-SSN wasn't in the transcript. Nor her withholding on the 1099. But I had a copy of the 1099 issued in my sweaty little palm. It was weird and now you've got one too.

I have withholding from my RMD so if I owe anything, I just pay when I file. I file in March usually so there isn't any interest. I rarely owe much.

I filed my father's returns years ago when he was in LTC. If the LTC totally pays for medical expenses or LTC, I do not believe it is taxable, but you have to subtract it from any medical expenses you've paid as itemized deductions.

WE all know that the IRS has been woefully underfunded until recently. This isn't to disparage mcb39 and GR2's comments, but you've got to give them time to hire and train people.

Thank you! Into the mail it will go. I had to mail the last two 941 due to a software glitch or something. I'll mail it with the check and just wait.

Oh cool!

Did an oopsie on my payroll. Now I need to amend. Can I efile the 941-X? It doesn't show on the efiled forms on the 940/941 EF Info.

Damn, I missed it! And I just looked, it is the 27th. Somehow I thought the 27th was the middle of next week….

These guys have 90-100k invested in each PTP. And these things are frikkin complicated!! So I'm making sure I'm doing it all right.