Just-Lisa-Now-'s Posts

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Just-Lisa-Now-'s Posts

Intuit just forwards the banking info to the tax agency, if you verified the routing and account number (make sure the routing isnt from a deposit slip and isnt for wire transfers), then the problem ... See more...
Intuit just forwards the banking info to the tax agency, if you verified the routing and account number (make sure the routing isnt from a deposit slip and isnt for wire transfers), then the problem is between IRS and the bank.
were they scheduled for the auto debit on the same day the return was EFiled?   Ive had it happen that if you Efile late in the day and have that same day set for the debit date, it doesnt always pic... See more...
were they scheduled for the auto debit on the same day the return was EFiled?   Ive had it happen that if you Efile late in the day and have that same day set for the debit date, it doesnt always pick it up.  
No, you cant put it on the C or E of the 1040, the corporation is a separate entity. Is it an S-Corp or a C-Corp?  Whos preparing/filing the corporation return?
weird, I dont have any corporations, but the CA SMLLCs that I prepare I just mark that Initial Return box and it waives the first year 800 fee.
Did you mark it as an Initial Return?   First page of the 1120, Line E.
You sure the credit isnt more bang for your buck than the Sch A deduction?
the child's return needs the 1095A included on it too and you need to allocate to the parents/child in whatever way works out best.    The allocation section is down below Line 33 of the 1095A entry ... See more...
the child's return needs the 1095A included on it too and you need to allocate to the parents/child in whatever way works out best.    The allocation section is down below Line 33 of the 1095A entry screen.
Open the 541 return CTRL + F   type in 593
If you do lump them all onto one reporting form, the challenge arises when they make improvements to each property and keeping those improvements separated to the right one for when one is sold.
2024 1040 software isnt available the end of November, but the 1041 may mot be out until January and not final for filing until February.
You can make direct entries on the 4797
Are they CA residents?  The first 3 estimates for 2023 werent due until October last year, but Im not sure our software is computing for that, so Im guessing CA residents would be seeing this correct... See more...
Are they CA residents?  The first 3 estimates for 2023 werent due until October last year, but Im not sure our software is computing for that, so Im guessing CA residents would be seeing this correction.
what do you mean "lose that too"?    You may want to explain your situation.
I had a client bring one in the last week of the season.   It was basically a reminder to active the card, this client didnt remember ever getting a card, so I had him call the number and get it reis... See more...
I had a client bring one in the last week of the season.   It was basically a reminder to active the card, this client didnt remember ever getting a card, so I had him call the number and get it reissued.
theyve been sending out letters to people that never activated their 2020/2021 stimulus debit cards and got their money, so lots of people think its another payment thats being sent out.
Is this what you see?  Just a blank white window? https://accountants.intuit.com/support/en-us/help-article/update-products/opening-proseries-sign-screen-blank-allow-typing/L4zbySSa3_US_en_US?uid... See more...
Is this what you see?  Just a blank white window? https://accountants.intuit.com/support/en-us/help-article/update-products/opening-proseries-sign-screen-blank-allow-typing/L4zbySSa3_US_en_US?uid=lvjmodu4
You can print mailing labels  File > Print  > Print labels The Homebase drop down menu has an option to Export Contacts to CSV, but I think that just exports the list thats showing in Homebase, you... See more...
You can print mailing labels  File > Print  > Print labels The Homebase drop down menu has an option to Export Contacts to CSV, but I think that just exports the list thats showing in Homebase, you'd have to create a custom HB view with only the info you want included, like client name, address then export that HB view.