grandmabee

suta depends on state and for Oregon yes you would. futa would be yes. its 5200.00

Anyone have experience with these. They pay a premium and then if they are out of work the insurance pays their mortgage payment for them. the 1098 from the bank shows all interest etc because they paid it but were reimbursed for 1 payment in their case. I not sure if its taxable or if I reduce the interest paid by the money they received from the insurance. thanks

isn't there also a form 911 for doubtful liability?

To get a Social security number do you have to be either a u.s. citizen or resident alien? Under what other conditions could you be issued an SS number? Doesn't the ITIN numbers start with an 9? thanks for help

I thought tuition and Books, supplies also counted toward the life time learning credit but can't see where to put unless lump with tuition. New opp. credit has a separte line

I customized scheduel A to check the box to always print even if not needed because I need it for state and it won't print unliess I remember to check that box on top of each return. easier to just change master. They all went efile with no problems.

I thought it was required so that a client could trace their return if needed. Last year this did not happen. Just seems funny I have them sign the 8879 with one number on it and send a copy to IRS with a different number.

I think it only excludes residential rental not commerical rentals. I would say yes issue 1099's

I can't get this to work. I have to hit efile to have a number go on 8879 the I print. But you then have to hit create efile again or it goes into the reject. I can't find any way to print out the 8879 with the same number it goes to the IRS with. What am I missing?

How Long did it take you to get the approval letter? I have one this year too that they thought they were but when I tried to file the 990 postcard they could not find us. So I will also being filing for non profit status.

I need to sometimes email a 8879 for for client. what software do you use to send an encrypted email? I pdf from atx and then put on desktop but need software to encrypt. I assume ATX doesn't do that. thanks for any help and ideas

Are you saying that ATX is moving or closing an office in the Middle of tax season????

Are you form ATX tech support?

Well they are not partners if you are filing a 1120S they would be shareholders. Yes you can efile 1120S each state is different on corp returns. S-Corps may seem easy but they all have their quirks and you don't want to miss anything. I would do some studying on them before taking the client

so I Had to select it manually to do it? and not select back up everything? If I go to carbonite then I look up that C:\program file\ATX2010\backup\ I can see if it is backed up/

I use XP

I thought I selected back up everything on carbonite. Where does ATX store my backup files on my hard normally? Every time I close the program it says its backing it up. Do you know what the name of the back up files for ATX are? As you can tell I am not a computer expert.

I did take the computer to a repair shop and they reinstalled my windows. I told them before when I left the computer that I needed to keep all my data . They saved all my quickbooks data files but not any of my tax software. he said he couldn't but now i think he just didn't know for sure what he is doing. If I don't find it on carbonite I don't what I am going to do because all my 2010 returns are gone. I was so surprised when he told me he wiped my computer clean and reinstalled windows. He didn't even call and ask.

I got a virus on my computer and had to reinstall all my programs and now I am trying to find my back up data for 2009 and 2010 at least on my carbonite. I can't find them. I am now in panic mode !

taxpayer is the 100 % shareholder in S-corp. the S-corp pays the health insurance and it is on the W-2. wife has a small Sch C with net about 1200. I used the SE health insurance deduction on pg 1 of 1040. I did not reduce the SE schedule because it was for S-corp and not Sch C. But now we get a letter and they wipe the SE tax. It made a difference of about 168. in tax. Which is right? if insurance is for S-corp then can I still use it for the Sch C? Thanks

I used to combine too until one taxpayer with a lot of w-2g left a couple out and did not give to me. She got a match letter and we got an extra penalty because they showed we didn't included any of the w-2g's on efile form just lumped on line 21. we had to fight it and took a long time to get the penalty abated for that part of it. I didn't charge because I thought if I had listed separtedly it would not have been a problem. it now is worth the time to input each one. just to be safe

I have been thru that pub over and over. it talks about who is eligible to particapate. I want to know for sure how to handle on payroll. I think employee contributions is not sub to federal or state wages but is subj to SS medicare and futa. These pubs used to have a chart also that show what everything was subject to.

for payroll on the employee contributions to hsa is that subject to SS, medicare ?

efile desk was right. it was rejected because after due date and with a new number. SO I did just mail. Hope that works.

had rejected 7004 for a 1041 estate. I called and while I was talking to the rep I found the mistake. It was mine. I typed 27- instead of 26- so the error was mine. the reject code was no match for name and number. agent said to mail in the 7004 with the reject report. I not sure what that is that shows the date I efiled it. she said if I just correct it and re efile it it will show late and not be accepted. I thought that is what the five days was for is to correct any efile mistakes.