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grandmabee

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Everything posted by grandmabee

  1. trying to download program onto my laptop for home work. I got locked out. I asked to reset password but they never send the password thru email. Now I can't do anything. support wait phone says over a hour wait. waiting on chat support but who knows how long it will be. Anyone else have this problem?
  2. this year the 1040 doesn't show "deceased and date on top of 1040. shows filing as surviving spouse on signature line only, Unless I am missing something.
  3. Did they change the order of printing out the tax returns? It now prints out the EIC and 8812 forms before the 1040. Prior years forms print out in order. Is there a option that I am missing to change order of forms being printed. I know its a small item but every minute saved is more time for family life.
  4. Schedule E
  5. I like the new "form release" button on return manager ! 1 point for ATX
  6. I don't want to truncate SSN on copy B of 1099's. where is the option to change this now we are in a new program this year for payroll/1099. I can't even find the community center for the official ATX site yet.
  7. How do I UN Mask the SS number on copy B. I have looked in preference. Old program this was really easy to do. Thanks in advance for any help
  8. It might get rejected because of death and SS already closed out the SSN.
  9. I am using desktop QuickBooks.
  10. cbslee, Do you use QuickBooks payroll? I don't see how they handle the new transit tax that is supposed to be in box 14. Looks like we have to input manual on each one !
  11. I agree the information MUST be on the K-1 for the personal return preparer to then see if they still qualify. 3 different update seminars I went to said that was going to be the biggest problem this year and also a big liability for the entity preparer if they don't include it on K-1's.
  12. Is the disability from a on the job injury? Maybe that is why the company still offers the benefits.
  13. Thank You ! would be nice if they used the same word!
  14. I was locked out when I was trying to install new program. So I went to reset password. Now it wants a "registration code" ????? I have a install code but don't know what/where my "registration code" is. On hold now for 45-60 minutes time frame. Anyone what the registration code is? Thanks,
  15. Really, you do this or am I just too tired to see the joke in this post?
  16. I just sent two corp. returns with no problems. I am in Oregon
  17. If he wants to deduct it you should tell him he has to claim as self employed income on his return. SE tax. he will change his mind. But I agree it is not deductible to his parents and I think it taxable to him. he is providing a service.
  18. Or you could contact taxpayer advocate services.
  19. Also the scary part of this is you have no time to finish this by 09/17/18 ( or at least I wouldn't), so late penalty will be 195. per month. BUT if they have never been late before then I always been lucky getting a penalty waived. You can back into the balance sheet but the books would have to be clean and it doesn't seem like that is the case. Good luck.
  20. final year of estate loss goes to the K-1's and to schedule D. so they would be limited to 3,000 loss each year.
  21. no down payment. total amount was financed for the 134,005. this is a 2017 transaction.
  22. can someone check my numbers because I can't get ATX to come to the same answer. Schedule C filer Freightliner truck cost 149,680 fully depreciated adjust basis is 0 traded in on new freightliner. cost of new truck is 134,005 trade in value give was 76,815 which was the payoff on the loan of old truck so isn't the deferred gain of 76,815 subtracted from the cost of new 134,005? so basis for the new truck would be 134,005 less 76,815 =57,190 thanks for any help.
  23. I agree with Judy. What is happening in 2018? is the rent still going into the trust account??
  24. that is the same one I use. I love it. It's a work horse, not supper fast but fast enough for me. I buy toner from several different places. who ever has a sale. 101inks.com
  25. I had a couple new ones ask to go paper after the news ran the story of Tax offices getting hacked.
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