Bart

When you type an "(" and then the letter "b" you have to leave a space between them or it displays as a winking sunglass face.

Thanks for the response and, as KC said, welcome.

You work for CCH? What area? What do you do for them?

Oops you are right. My bad.

Did they buy an easement or just pay for the right to take his resources?

To me that sounds like running your practice for you instead of running it for your clients. That sounds smart to me not mean.

The 1099A reports a sale not a cancellation of debt. All you have (at this point) is a sale of a personal residence at a loss which is not deductible. If you receive a 1099C, then you can deal with the cancellation of debt.

I think if you carryback, you have to go back five years and start working your way forward.

I don't think you do need to pull wife's Canadian income in. It was not earned here and she is not a citizen here.

Line 5 State Taxes Worksheet on Schedule A. Line 33.

While you have the statement on the screen, go to Returns and Delete Page.

We can already copy and paste. See the thread started by ljwalters on 3/18/09 called "Sch D stock sale list".

Doesn't it become a rental if the son is making the payments? Or could it be investment property sold at a loss?

I don't understand. She never cosigned and his name is not on the deed or mortgage. How did he get the loan if she didn't cosign? Who's name is on the deed and mortgage?

You cannot change it. The taxpayer will get a check in the mail.

Ask a lawyer in NC.

15 days 6 hours 44 mins

Original Posting or Original Poster

I had already found this but thanks to whoever moved it back to the top. Who did it and how did you do it?

I think this is in the archives but I could not find it. Sorry. I have a spreadsheet with 200 stock transactions. How do I import that into an ATX schedule D?

That is the number I called and she said I did not have to apply for a new number but I did have to file an 8832.

IF a SMLLC (Sch C) takes on a partner (1065), does it have to get a new FEIN?

Try IN E-File Info. I think if you add that when you go to create the efile return it will prompt you for the form.

When you went to create efile didn't it ask you to add the necessary forms for IN? When the federal is accepted the held status will change to created and you can send those states then.

They are nice. You like them. It will be a nice fee. If they have no clue then educate them (after tax season) and enjoy a great client.