DevM

If you Rollover a client you also need to click on items in other Data: (Preparers, Payers..etc) I always click on other data and all preparers, companies and Payers get rolled over.

As per NJ Website.. NOTICE: Automatic Extension for 2019 Corporation Business Tax Returns for Certain Fiscal Tax Year Filers 2019 Corporation Business Tax returns (Forms CBT-100, CBT-100U, BFC-1, BFC-1-F, and CBT-100S) are currently in the process of being finalized, which is delaying the start of the filing season. Taxpayers with accounting periods ending between July 31, 2019, and November 30, 2019, have been granted an automatic extension to file their tax returns by April 15, 2020. The taxpayer will not be charged late filing penalties if the return is filed by the April 15, 2020, extended due date. The extension applies only to the filing of the return and does not extend the time to make all required payments. In addition to the automatic extension, taxpayers can submit the Corporation Business Tax Tentative Return and Application For Extension of Time to File, Form CBT-200-T, which provides a 6-month extension. However, the return will be due 6 months from the original due date. This means: If your accounting period ends on: If your accounting period ends on: July 31, 2019 Aug. 31, 2019 Sept. 30, 2019 Oct. 31, 2019 Nov. 30, 2019 The due date for filing would normally be: Nov. 15, 2019 Dec. 15, 2019 Jan. 15, 2019 Feb. 15, 2019 Mar. 15, 2019 The Division has granted an automatic extension to file the return. The due date is: April 15, 2020 April 15, 2020 April 15, 2020 April 15, 2020 April 15, 2020 If taxpayers submits an Application for Extension of Time to File,* the due date would be: May 15, 2020 June 15, 2020 July 15, 2020 Aug. 15, 2020 Sept 15, 2020

I think carry forward is only for 10 years.

Look at the routing #.

Was there any payroll form (941) not filed? Or they may be missing. I have had IRS Agents visit client for 941. Once the forms were faxed everything was fine.

I have had a couple of clients that had to send that in2012 and 2013. called Priority line and sent all the items. the refund was cleared after 4-6 weeks.

It is under Support >Customer Service Utility

If you have selected AOC and you are out of EdExp worksheet ATX automatically adds 8863. Actually it automatically adds forms based on your selection of credit, but you need to get out of EdExp worksheet.

Check and see if there is W2 in the return and retirement box is checked.

FL and TX does not have withholding..

Client verified online. Recevied acknowledgement "Completed Successfully" Now needs to wait 4-6 weeks.

Has any of your clients received LTR 5071c..? Client received the letter that states to log on to idverify.irs.gov or call a number to verify your identity.

Thank you all. I had put the # of days. Once that was taken out everything fell in place.

Fully converted to Rental in May 2014. Client went to live with parents. I have as 245 days as Rental in ATX.

it is a $1M property and has mortgage and Interest payments along with depreciation. Rental Income is around 30k for 8 months. Myquestion is if the owner was living in the property for 4 months, can they not take any losses..even suspended..?

Client was living the home until April and started Renting on May 1st. Sch E has a loss of around 20k. ATX calculates as current year loss for personal use / Vacation home as Non passive. am I missing something here.? or is that correct.

It is posted on ATX website that it would be available on 1/26 1040NR Nonresident Alien Income Tax Return Draft 1/26/2015

I don't recall that we cannot charge. However you may want to check your state. I think some state considers as taxable (sales Tax..?), There may be sales tax you may have to collect and pass it on to the state.

Congrats !!!!! Join the club..

I would also check SS4 (EIN) letter to see if they received EIN with the intentionof filing 1065.

Totally paperless since 2008..and loving it of not losing any client papers...

Great Job!!! Thank you very much. I just would like to recommend a little donation for Eric for his great effort.

My apologies. Should have No. Expenses should be capitalized.

As it is originally posted it will not be put in service or available for rent until January 2015, No expenses should be capitalized.

I Installed the Network Version on the Server (Serverand client) first. I than installed on a workstation (Client version only). No issues. Installation is the same as last year. Rolled over a fewreturns (1120S/1065/1120 and 1040) no issues. Recevied server retry a couple of times on the workstation.