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grandmabee

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Everything posted by grandmabee

  1. you have to go get your ack's for them to show up as accepted and if you chose to hold state couldn't efile state until your ack's come in
  2. I am not either. but I haven't downloaded the 12.10 update yet
  3. why was there a 6252 installment sale form when it was a personal residence?
  4. This is for mortgage assist. I don't think we have to put anywhere on the tax return but isn't it offset by what the 1098 says. so its a net. Am I thinking about this correctly?
  5. agree depends on distributions. now if he took out the profit in distributions I would have a serious talk about wages. I don't think even then I would issue a 1099.
  6. that's the problem. so many people want to hide assets and let the government (US TAXPAYERS) pay for nursing home expenses. Sell the house and pay her final living expenses. If anything left then let the heirs get it. stuff like this drives me crazy
  7. I thought if you had to use the 8821 and not the POA you couldn't use the e-services
  8. What type of return has 12 states? are they construction workers?
  9. client work for a military contractor from 01/21/2011 to 02/12/2012 then home until 03/19/2012 then left again until home for the last time 07/29/12 2011 we took the exclusion because met the 330 physical presence test. but for 2012 he doesn't . it does go by calendar year right? client thinks once they meet the first 330 test it for future years too. thanks
  10. but he said the partnership owns the vehicle. Is the title in the partnership name?
  11. Ok, he paid for his rent all 12 months plus all utilities, all food. In my area there would be no way a room in the house would go for 1,000. He paid more for his apt rent than what a room would rent for. I am trying to wrap myself around this that he didn't pay for more than half his support.
  12. I usually don't download until I see if there is going to be problem. My stand alone has been working pretty well. didn't want to have all the problems I see everyone else is having.
  13. I have one that student made 14,000 and parents household income including SS was 41,000. had scholarship that paid for tuition and books. student will have some taxable scholarship. student stayed at school all year long. stayed there summer and worked. paid for his own apt. plus utilites etc. I don't think I can use housing cost at home because he didn't come home. Parents paid for auto insurance and gave some money when could. I don't think they can claim the dependent.
  14. I have not updated to 12.10 yet but now all of sudden my complete returns checks are gone too !!! it must have been after I did a forms update today. when is this going to stop.
  15. the stock is listed as Jt ten with the son. so I think from the very start they both were on it.
  16. is this for servers only not stand alone? How can I tell what version I have on my stand alone? thanks
  17. ok I stand CORRECTED
  18. last year we could print the worksheet that showed all the actual expense we input ..... but this year I can't figure out how to print that page which I think is what you are also looing for.
  19. atx had to re send the return to IRS. didn't go all the way thru the first time
  20. How do I nominee Sch D tranactions for a stock sale. account is in JT TEN and father is listed first with his SS number and Son is listed second. it's the son's money in acct. Its walmart stock and son paid father who worked at walmart for the stock each yr. now the son sold it but 1099 in fathers SS number. Do I just list the normal way on line one then on line two list as nominee and back out?
  21. sounds so familar........ like when they say can they come for a 7:00 or 7:30 appointment so they can go home after work and have dinner first. I want dinner too...... such is life of a tax professional
  22. go to efile manager and hit the release held returns
  23. How can we stop the sch A depreciation from printing out. There is none. I mark on bottom of 4562 in print options that only print if something on page 1 or 2...... but it still prints. I use custom print.
  24. I would try to have the SS office correct their error.
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