grandmabee

is this a temporary job? Do they still have their primary residence? if so I would take the expense but not for wife. I would take a meal allowance also if meet requirements of temporary job

return rejected because said 6198 not filled out. didn't come up in error check report. I have a 2 income that is offset by other losses but can't find the box to check to make the 6198 work from k-1 help anyone. I checked the box for calculate at risk limitation but still nothing flows to the 6198 thanks

grandparents can't claim HOH if they are married.

to get the penalty abated do you call as the preparer or do you write a letter that the client signs or do you sign the letter. I just got a late one and want to try for an abatement. thanks

have you tried to just add the comparison form. sometimes it auto fill's last years infor.

1st and final estate tax return. estate received a 1099R with federal and state withholding. does this flow thur the K-1's on final year? I thought it did but can't find where, or does the refund get sent to the estate thru the 1041 thanks

oops this is on wrong form . moved

I don't think it would do any good. Just try to get the 1120S filed as soon as possible and ask for penalty waiver for the shareholders when the letters come.

is this taxable if above tuition amount. I was thinking the pell grant is not taxable but I am not sure.

is that 140 federal returns or does that include your state returns as well?

I have windows 7 64 stand alone but I don't have the windows PRO I have the windows 7 home. I have Quad II processor but only 6gb of ram no real problems but lost check marks for complete etc. it is slow opening program and some of the larger returns. I am getting ready to go 12.12 hopeing that will speed up my larger returns.

Personal property rental income on line 21. client with full time other job rents out a truck to a business. they (renter) pays all expenses... fuel, insurance etc. My client is not in the business of renting trucks , or anything else. this is a temporay 1.5 years at the most. I am going to put on line 21 under ppr and expense of purchase of truck on line 36. rents received was 25,000 and truck cost 5,000. I was going to depreciation the truck and take all 5,000 but then that's only for business property. so any thoughts on the personal property rental income on line 21

we could do that last year better. they had several roll already there and we didn't have to shrink it down to little to use the lines

A POA is void on date of death. that is what I am dealing with right now. return was ready for pick up when daughter came in to tell me he passed. everything is in a trust and she is trustee but not sure if she can sign for his 1040 return as trustee.

SO YOU put in the amount cancelled on line 21 and then back out thru the 982?. no number shows on line 21 but worksheet will give the details? is that how you are doing it?

can you rollover an annuity into an IRA?

I didn't know how to delete my post .......seconds after I posted I found the answer in the efile section.

ok then don't roll over the D unless there is a carryover on it.

You go by what was actually paid in 2012. the 1098 are pretty much worthless. they are chosing to report by billed not paid. IRS goes by paid. You have to get detail records.

never mind ...

Well Schedule B rolls over if I had it last year in the return and it also has "Absolutely nothing on it applies to the next year.." I was just noting with all the slowness of ATX it would be nice if D rolled over so would 8949.

this will be only the 30% income limit as its capital gain property

my external hard drive is almost full now. I am in seach of another one. Anyone have a suggestion of what brand you like. I now have a seagate but reading reviews on staples some pretty negative one. I think I am going with a 2 TB. thanks

thank you !

I have an k-1 from limited partnership. this is the final yr. Sold interest in partnership Can't find box to check to release prior unallowed losses. I know there is a box can't find. any help thanks