grandmabee

what about profit motive? if any I would only take the tithes on the portion coming form his schedule C income not his other income that he tithes

What is SSD ?

I think it goes on A as contribution

rolled over return again and depreciation is in it. Guess I better make sure I check each return before I start working on it.

first real problem for me this year. I rollover a return that has a lot of depreciation. I started working on the rest of return and then noticed no depreciation on schedule C. went to the assets tab and NO assets listed. so does this mean I have to start over. still searching the issues to see if anyone has this problem now. I thought this was taken care of. I am using 12.9 update thanks will keep looking

I would request a corrected form. But I would go ahead and file the return with the correct information.

does that mean if they don't owe any AMT the 6251 shouldn't be in the return. I need to double check to see if they have to pay amt. I am not going to then delete it. Maybe IRS employee was wrong

last year if a form was not filled out they didn't send it with the efile.

how fast is your opening of a return with stand alone? I have the same computer as yours but only 8 G ram. my returns open slow but no other problems. I might upgrade to 16 G if it makes a difference with opening the return. plus I notice later in the day or a return with lots of forms is slow to change pages.

i WOULD be more worried about the partner penalty per month for the first 12 months than I would be about the 1040 penalty. he can always file extension with a payment.

WOW, with the penalities today for each partner each month he is going to have a expensive problem.

you can change the option if you want to on all or just one client it is in the state efile page at top. check to unlink to MEF

thanks, I will hunt for the sign up in ATX site.

Yes they did. with all the new taxes they have to redo all the instructions. Your have the .9 medicare surtax the 3.8 surtax on unearned income. I don't think its on the top of the list yet as they are trying to release the current year forms. Like 5695, 8582 etc

prior year I would get emails from ATX telling me any IRS alerts etc. This year I don't. Am I suppose to sign up again with ATX to receive this or are they not doing it.

Marilyn, Thank You !! Never saw that tab.

But unless you know what version you were on how do I know what forms updated. Last year we picked what we wanted to update My update report show updated from day one. I don't know what verison form was. doesn't even give a date

sure would be nice to see what forms are being updated

if your property is managed then they send you the 1099-misc with rents showing. I imput the 1099 and then add additional rent received. ex: section 8 housing they pay part and gov. pays part.

I saw that but mine says 0. I did just check and will rollover and see if now works thanks

I thought it had to completed and submitted if the taxpayer has a passive activity regardless of whether the activity has a profit or loss

I have always had my preparer info rollover with returns. now it doesn't and I have tried to check and uncheck preference but can't seem to get it to rollover with the return. Am I just missing the preference to do that or was that changed for this year. thanks

did you notice you now have to delete any 1099's or w-2's or prior amount on on donation list if you don't have a figure in them. Never had to do that in the past. ANOTHER GREAT IMPROVEMENT ATX . I haven't yet found an improvement that I like or needed just things that slow us down. I am having a whinney day

HOW does everyone like the new 4562 imput this year. I am finding it very hard to see where to imput new items. maybe its just new that makes it so slow and hard to see. the page doesn't open all the way either. anyone have any tips on using the new asset information page/ thanks

So it doesn't correct anything else like payers manager not working now etc.