Just-Lisa-Now-'s Posts

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Just-Lisa-Now-'s Posts

LOL In the meantime, you CAN get the refund amount to show up in the top corner, instead of the bottom of the screen.    While in a client return, click View > Refund Monitor and then it should ap... See more...
LOL In the meantime, you CAN get the refund amount to show up in the top corner, instead of the bottom of the screen.    While in a client return, click View > Refund Monitor and then it should appear up in the top right corner of the screen, changing the display shouldnt affect that one.
Page 2 of the 1099R worksheet has a place to input the indirect rollover amount, you shouldnt need to change or override anything.
Sounds like its time to upgrade to 2 monitors....I dont think you can fix what you're trying to fix, when its not in full screen, the display doesnt work the same.
Is ProSeries not open in Full Screen?   Up in the top right corner, is there a square in between the - and the X?    Can you click the square to get full screen mode?
the instructions for the 5695 explain how it works Qualified solar electric property costs. Qualified solar electric property costs are costs for property that uses solar energy to generate elect... See more...
the instructions for the 5695 explain how it works Qualified solar electric property costs. Qualified solar electric property costs are costs for property that uses solar energy to generate electricity for use in your home located in the United States. No costs relating to a solar panel or other property installed as a roof (or portion thereof) will fail to qualify solely because the property constitutes a structural component of the structure on which it is installed. Some solar roofing tiles and solar roofing shingles serve the function of both traditional roofing and solar electric collectors, and thus serve functions of both solar electric generation and structural support. These solar roofing tiles and solar roofing shingles can qualify for the credit. This is in contrast to structural components such as a roof's decking or rafters that serve only a roofing or structural function and thus do not qualify for the credit. The home doesn't have to be your main home.
I haven't noticed any changes, but just an FYI, you can grab each column by the header and drag/drop it to the order that you want...that way you can see the columns you use most often, right in the ... See more...
I haven't noticed any changes, but just an FYI, you can grab each column by the header and drag/drop it to the order that you want...that way you can see the columns you use most often, right in the front. Columns you dont use can be grabbed and drag/dropped off the window so you dont have to see them anymore.
Is it really a zero in Box 2 or is it just blank?
Call the NY Marketplace Helpline and ask them how to find it 1.855.355.5777
Page 2, Line 9 will distribute those monies to the beneficiaries on K-1s for them to claim the income on their own returns....dont expect them to be happy about it though, this late in the filing sea... See more...
Page 2, Line 9 will distribute those monies to the beneficiaries on K-1s for them to claim the income on their own returns....dont expect them to be happy about it though, this late in the filing season, probably means they'll be amending their returns and paying some taxes.
Im not sure what to tell you, at this late of a date, Id file it as is, and let the client know that CA may send a letter reducing the refund by XX amount.
Trusts pay much higher taxes than an individual.   Did the money get distributed to the beneficiaries?
I cant follow that.   Look at the worksheet between Lines 13 and 14, those quickzoom buttons should show you the calculation that makes the amount in excess.
look at the IRA contribution worksheet and follow the money through the computation.  
Its not refundable if thats what you mean, it only reduces tax income tax liability. Look at Line 13 of the 8936, does the credit show there? Look at Line 18 of the 1040, does it show any tax lia... See more...
Its not refundable if thats what you mean, it only reduces tax income tax liability. Look at Line 13 of the 8936, does the credit show there? Look at Line 18 of the 1040, does it show any tax liability?  
YOU have to input the expected credit amount on Line 9.
@Jim-from-Ohio wrote: @Just-Lisa-Now- Lisa.. it's even easier then doing that now.  To show the exclusion if it applies.. simply scroll down the W-2 worksheet and check the box for medicaid waiv... See more...
@Jim-from-Ohio wrote: @Just-Lisa-Now- Lisa.. it's even easier then doing that now.  To show the exclusion if it applies.. simply scroll down the W-2 worksheet and check the box for medicaid waiver box in Part VI of the W-2 worksheet.  I still have one that I do manually, its all the income she has and shes got withholding on it, if I exclude 100% of the income, then we cant Efile (withholding cant exceed income), so I have to exclude only enough to leave $1 more than withholding, she still zeros out with zero taxable income, but we're able to Efile the return!
You marked the 114 for EF on the 1040 Fed Info worksheet?  Save and exit the 114, do you see it in the EFCenter homebase along with the 1040?
@George4Tacks wrote: From @Just-Lisa-Now- a few years ago "Other income line, use the description   Excluded wages per IRS Notice 2014-7 enter a negative" thats only if they live togethe... See more...
@George4Tacks wrote: From @Just-Lisa-Now- a few years ago "Other income line, use the description   Excluded wages per IRS Notice 2014-7 enter a negative" thats only if they live together, if the son lives somewhere else, as far as I know, its not excludable.
Please remove your personal information from this posting, any stranger could add you to their spam Email list. Are these children still dependents of the parents?