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  • Re: Blog for VITA Volunteers To Post Queries About Taxslayer Training S

    From Bob Sandler@21:1/5 to All on Sun Jan 9 15:11:01 2022
    Is there one?

    I suspect the Taxslayer training software may not be set up
    to deal with the refundable (new for 2021) child and
    dependent care credit. I want to know if others are seeing
    this. Else I am missing something.

    You are right. As of now Form 2441 in TaxSlayer is not fully
    updated for 2021. There is no way to check box B to make the
    Child and Dependent Care Credit refundable. The credit is
    shown as nonrefundable on Schedule 3.

    I don't know of any blog or online forum for volunteers.

    Bob Sandler

    --
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    << The foregoing was not intended or written to be used, >>
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    << that may be imposed upon the taxpayer. >>
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    << The Charter and the Guidelines for submitting posts >>
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    << are at www.asktax.org. >>
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  • From honda.lioness@gmail.com@21:1/5 to All on Sun Jan 9 15:21:08 2022
    Bob, thank you for looking into this and your quick response. I discovered this when I was doing the last question on the advanced test for VITA volunteer certification, pertaining to the hypothetical Richard Cook and his young daughter.

    I am going to try to send an email to the folks at https://vitablog.taxslayerpro.com/ . The latter is not truly a forum, where some nobody like myself can post. Plus I suppose the volunteer standards of conduct might be interpreted to mean that one
    should not go around flaming the IRS over its training materials.

    --
    << ------------------------------------------------------- >>
    << The foregoing was not intended or written to be used, >>
    << nor can it used, for the purpose of avoiding penalties >>
    << that may be imposed upon the taxpayer. >>
    << >>
    << The Charter and the Guidelines for submitting posts >>
    << to this newsgroup as well as our anti-spamming policy >>
    << are at www.asktax.org. >>
    << Copyright (2011) - All rights reserved. >>
    << ------------------------------------------------------- >>

    --- SoupGate-Win32 v1.05
    * Origin: fsxNet Usenet Gateway (21:1/5)
  • From Bob Sandler@21:1/5 to All on Sun Jan 9 16:01:05 2022
    Bob, thank you for looking into this and your quick response. I discovered this when I was doing the last question on the advanced test for VITA volunteer certification, pertaining to the hypothetical Richard Cook and his young daughter.

    The word from our State Training Coordinator is the
    following.

    "Not everything is in TaxSlayer Online for TY2021 yet.
    However, the only place I saw that impacts the answers to
    the test questions seems to be Questions 35. You should
    answer Question 35 based on your knowledge of 2021 tax law,
    not based on what you see in TaxSlayer. TaxSlayer is still
    waiting for final IRS approval on something before they can
    implement new input screens, so it shows some strange
    results for this question."

    Bob Sandler

    --
    << ------------------------------------------------------- >>
    << The foregoing was not intended or written to be used, >>
    << nor can it used, for the purpose of avoiding penalties >>
    << that may be imposed upon the taxpayer. >>
    << >>
    << The Charter and the Guidelines for submitting posts >>
    << to this newsgroup as well as our anti-spamming policy >>
    << are at www.asktax.org. >>
    << Copyright (2011) - All rights reserved. >>
    << ------------------------------------------------------- >>

    --- SoupGate-Win32 v1.05
    * Origin: fsxNet Usenet Gateway (21:1/5)
  • From honda.lioness@gmail.com@21:1/5 to All on Sun Jan 9 16:05:58 2022
    Bob, great, thanks for the further input from your state training coordinator.

    I just wrote one of the instructors for my VITA site about this as well. If the instructor says anything different, I will post back.

    --
    << ------------------------------------------------------- >>
    << The foregoing was not intended or written to be used, >>
    << nor can it used, for the purpose of avoiding penalties >>
    << that may be imposed upon the taxpayer. >>
    << >>
    << The Charter and the Guidelines for submitting posts >>
    << to this newsgroup as well as our anti-spamming policy >>
    << are at www.asktax.org. >>
    << Copyright (2011) - All rights reserved. >>
    << ------------------------------------------------------- >>

    --- SoupGate-Win32 v1.05
    * Origin: fsxNet Usenet Gateway (21:1/5)
  • From honda.lioness@gmail.com@21:1/5 to All on Sun Jan 9 16:11:41 2022
    Bob, my site's instructor agrees with you and your state coordinator.

    My instructor here also got the answer for advanced test #35 wrong, even though she (and you, your folks there, and I) would have known better had we ignored what the Taxslayer software spewed out.

    --
    << ------------------------------------------------------- >>
    << The foregoing was not intended or written to be used, >>
    << nor can it used, for the purpose of avoiding penalties >>
    << that may be imposed upon the taxpayer. >>
    << >>
    << The Charter and the Guidelines for submitting posts >>
    << to this newsgroup as well as our anti-spamming policy >>
    << are at www.asktax.org. >>
    << Copyright (2011) - All rights reserved. >>
    << ------------------------------------------------------- >>

    --- SoupGate-Win32 v1.05
    * Origin: fsxNet Usenet Gateway (21:1/5)