grandmabee

but it has to be under 300. to use that method without 1116

maybe bank sold and that is what is left of the loan balance. not liable so no COD

I have a nol carryforward from 2 previous years no loss this year. Do I put the entire NOL carryforward on line 21 or just what is used? and do I have to attach a statement with the efile or does the worksheets go with the efile?

WHy don't you just efile the 1099's in ATX?

I am doing my first PA part year resident return. W-2. Is it normal to have the exact amount of withholding for the tax due? It just seems strange.

I report all sales that I collect then under cost of goods in other I put the amount I paid out for consignment. That way I account for all money going thru my bank and hands

they did not receive a 1099R just a letter saying there was a loss so no 1099R would be coming

anyone tried using this form yet. it fills in the wrong numbers. Line # 2 asked for tax due and it comes up with a number I have no idea where they get it. he owes 1900 and they show 5700 due.

client has a life insurance policy. premiums paid 25,000. cash value 20,000. he cashes in the policy. is it a deductable loss on this policy. thanks

WHICH was correct at that time. only need ein when death

I had that one with oregon not ohio but I found that it was because federal wasn't filed first. So I couldn't efile an oregon only return had to paper file. Never could get and answer from support they just kept answering back with junk informaiton. Is that what you found too?

Yes you must send W-2's to Social Security. and give to employees

per the instuctions of 1040 the name of person claiming the refund should be in on top by the taxpayer. how do you do that in atx without overriding?

what's is the policy limits

thank you. I guess they put it in the wrong place on the w-2

on a W-2. they put it in local tax but no local wages. I am trying to imput but can't see where it goes so it will go onto the sch. A the w-2 shows NJ-UI and DI in box 20 of w-2 Any help? thanks

at this point I would paper file the return and move on to more returns. You don't have time for this now.

I have a 1065 that one partner left and I need to allocate his income etc to his k-1 for the peroid he was in the partnership I have the figures from my books but trying to figure out to get into atx program to show 25% share for all for half year then 33.3 for the 3 left last half of year thanks for any help

I have a return with stock sales with a statement I have to attach with the return pursuant to treasury reg secitons 1.344-5( and 1.368-3 (. I don't see where I can attach to the 8453 so does this mean I have to paper file? I don't have a scanner. thanks

am I correct in thinking I Don't have to e-file a 1120S or 1065's? And I don't have to include the 8948 waiver. I think its only for 1040's and 1041's thanks

he cannot claim his own exemption credit but can claim the education credit. there is a good example in quickfinder pg 13.8

is this a hobby and business? once that's determined then you have your answer. line 21 and Sch A or if business sch C

no , if they are not legally liable to pay loan even if they paid they can't deduct. who's name is the 1098E in? even if the student needed to deduct the interest if they didn't pay they can't

I think so and no one claims the exemption

if it was the primary residence and they had a helco loan on it also how do you figure what is cod