Just-Lisa-Now-'s Posts

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Just-Lisa-Now-'s Posts

Are these returns with states as well as federal?  Youre probably seeing the state fee being charged at the time of filing, you only paid for the federal when the extension was filed..
Did you EF late in the day on the same day that you chose for Direct Debit?  Sometimes there's a timing issue with same day debits...if you chose 4/15 as the debit day but you didnt file until late o... See more...
Did you EF late in the day on the same day that you chose for Direct Debit?  Sometimes there's a timing issue with same day debits...if you chose 4/15 as the debit day but you didnt file until late on the 15th, it may not have picked up that same day debit date.
Is it one that qualifies? https://www.waterheatersnow.com/blog/federal-tax-credit-for-tankless-water-heater-2024
@Jonesin1  I think you commented on the wrong post, turning off error checking will not fix this   The form works fine, this is user error.
YOU need to input the max credit expected on Line 9, did you do that?
Open the client file, top menu bar  File> Remove City/State and choose the CALLC.
Bank of the West changed name  (they're BMO now) and their routing number near the end of 2023.  They are still accepting checks with the old routing number, however for direct debits/deposits, they ... See more...
Bank of the West changed name  (they're BMO now) and their routing number near the end of 2023.  They are still accepting checks with the old routing number, however for direct debits/deposits, they wanted the new routing number.to be used.  I had quite a few people that I had to enter the new routing number for, even though their old checks were still working.
If neither of them were pulled, Id have to guess a routing or account number issue (did they give you the routing number for wire transfers by mistake or something like that?)....but personally, if I... See more...
If neither of them were pulled, Id have to guess a routing or account number issue (did they give you the routing number for wire transfers by mistake or something like that?)....but personally, if Id had them scheduled for the 1st and noticed on the 5th they still hadnt been pulled, I would have called EFTPS to see what the problem was, then there were still 10 more days to make a timely payment.
SMLLC is disregarded for federal purposes, you dont need to do anything special for federal.    That CALLC box on the Sch C is for letting the program know its an LLC so it will transfer the figure... See more...
SMLLC is disregarded for federal purposes, you dont need to do anything special for federal.    That CALLC box on the Sch C is for letting the program know its an LLC so it will transfer the figures to the 568 for you.  
Theres a checkbox on the EF Worksheet to let it know its a second amendment.
The L means it was a Loan that wasnt paid back so it became taxable as an early withdrawal.  
A Tax Return Transcript will show everything on that return that IRS cares about.
@jean2339 wrote: proseries. all my numbers came out.  You need to add more of an explanation, what numbers?
The firm address is generated from the address Intuit has on file for your EFIN.  Did you update your firm address at E-Services?  You need to print out the EFIN application summary showing the upd... See more...
The firm address is generated from the address Intuit has on file for your EFIN.  Did you update your firm address at E-Services?  You need to print out the EFIN application summary showing the updated address and upload it to Intuit so they can change that in your licensing. https://accountants.intuit.com/support/en-us/help-article/business-address/register-efin-intuit-e-filing/L3GaFnuWy_US_en_US?uid=lv3vsmno
I wouldn't.  I also wouldn't paper file it, what's their reasoning for that?   The processing time is the same, by EFiling, you eliminate the risk of it being lost in the mail, lost at IRS or screwed... See more...
I wouldn't.  I also wouldn't paper file it, what's their reasoning for that?   The processing time is the same, by EFiling, you eliminate the risk of it being lost in the mail, lost at IRS or screwed up by a data entry clerk once it arrives at IRS.
Ive had people that have farm losses for way longer than 4 years, Ive never used this form.
The few Ive done, the direct deposit lines 31 and 32 got checked automatically on the 1040X when I had it set for the 1040 to direct deposit.
I dont have any reviews, I try to keep my business off any of these online sites, but Ive heard it said that you can report those that are fake to get them removed. At minimum, Id add a response th... See more...
I dont have any reviews, I try to keep my business off any of these online sites, but Ive heard it said that you can report those that are fake to get them removed. At minimum, Id add a response that this isnt a client and you have no idea who they are.