TaxWise® 2006 IRS Train-the-Trainer Course Book Course Materials Version 1.0 © 2006 Universal Tax Systems, Inc. ALL RIGHTS RESERVED Acknowledgements Author .................................................................................... Erin Stone Editor ...................................................................Peggy Fowler Casillas Vice President, TaxWise Training ..................... Susan Wimberly Honea Universal Tax Systems, Inc. grants permission to the IRS “Tax Assistance Programs” [e.g. IRS Employees (Employee e-file), Taxpayer Assistance Centers (TAC), Tax Counseling for the Elderly (TCE), and Volunteer Income Tax Assistance (VITA), including IRS partners, volunteers and employees] to copy, photocopy, modify, create derivative works from and reproduce this course book solely for IRS Tax Assistance Program purposes. All other rights – including, but not limited to, distribution or use outside of the scope of the IRS Tax Assistance Programs – are strictly prohibited and reserved by UTS. UTS reserves the right to modify or withdraw this permission at any time. This course book includes commercial computer software documentation, which was developed exclusively at private expense by Universal Tax Systems, Inc., 6 Mathis Drive, Rome, GA 30165. The TaxWise® software and this course book are provided with RESTRICTED RIGHTS. TaxWise is "Restricted Computer Software." Use, duplication, or disclosure by the U.S. Government is subject to restrictions as set forth herein and in the TaxWise User Agreement and as provided in DFARS 227.7202-1(a) and 227.7202-3(a) (1995), DFARS 252.227-7013 (OCT 1988), FAR 12.212(a)(1995), FAR 52.227-19, or FAR 52.227-14, as applicable. TaxWise®, the owl logo, InterviewPLUS® (U.S. Patent Pending), and Audit Shield® are trademarks of Universal Tax Systems, Inc. All other products mentioned are trademarks of their respective manufacturers. Information in this manuscript is subject to change without notice. Any software described in this manuscript is furnished under a license agreement and may be used or copied only in accordance with the terms of the agreement. Universal Tax Systems, Inc. is not engaged in rendering legal, technical, or other professional services. Use of this manuscript or the information in this publication does not relieve the user of responsibility for the operation and functionality of its computers and/or network, for the maintenance and backup of all user data, or for the preparation, content, accuracy, and review of all forms. THERE ARE NO WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, MADE WITH RESPECT TO THESE MATERIALS OR ANY OTHER INFORMATION PROVIDED TO THE STUDENT. Using this Manual Using this Course Book Universal Tax Systems, Inc., has designed this course book to provide you with the most up-to-date training information. To help you learn better, this course book contains: Key references presented in bold type (for example, Ctrl+Q). Menu names, dialog boxes names, lists, entry boxes, commands, and other key terms presented in bold type (for example, the Help menu). Symbols that have special meanings: This symbol points out a note of additional information. This symbol calls attention to a very important note or warning. This symbol identifies a tip for using the software more effectively. This symbol indicates a shortcut for a procedure. This symbol signifies a troubleshooting tip. This symbol identifies a security tip. This symbol references a Publication 3189 guideline. © 2006 Universal Tax Systems, Inc. iii Using this Manual Use this page for notes… iv © 2006 Universal Tax Systems, Inc. Table of Contents Class Objectives .............................................................. 16 What is TaxWise? ............................................................................ 17 Chapter 1: Installation and Configuring TaxWise ....... 18 Installing TaxWise ........................................................................... 19 Installing TaxWise from the CD .................................................... 19 Downloading the TaxWise Installation from the Internet .............. 26 Extracting the Downloaded File .................................................... 28 Carrying Forward Setup Information from the Prior Year................. 29 Configuring TaxWise Setup Options ................................................ 31 Entering Company Information ..................................................... 31 Entering General Information ....................................................... 33 Entering Printer Setup Information ............................................... 35 Entering Indirect Transmitter Information ..................................... 38 Entering Direct Transmitter Information ........................................ 39 Entering Color Setup Information ................................................. 40 Registering TaxWise ....................................................................... 41 Registering TaxWise to Transmit for Multiple Locations ............... 42 Practice Exercise ............................................................................. 43 Chapter 2: Getting Started ............................................ 44 Starting TaxWise ............................................................................. 45 Logging in to TaxWise ..................................................................... 47 Introducing the TaxWise Home Page .............................................. 48 Creating Tabs ............................................................................... 52 Using the TaxWise Menus ............................................................... 55 The File Menu .............................................................................. 55 The Edit Menu .............................................................................. 57 The Form Menu ............................................................................ 58 The Letter Menu ........................................................................... 59 The View Menu ............................................................................ 59 The Bank Menu ............................................................................ 60 The Reports Menu ........................................................................ 60 The Communications Menu.......................................................... 61 © 2006 Universal Tax Systems, Inc. 1 Table of Contents The Tools Menu ........................................................................... 62 The Help Menu ............................................................................. 63 Getting Help in TaxWise .................................................................. 65 Using TaxWise Help ..................................................................... 65 F1 Contextual Help....................................................................... 69 Context-Sensitive Help ................................................................. 70 IRS Instructions ............................................................................ 70 Viewing TaxWise and Help at the Same Time ............................. 72 Visual Cues in TaxWise ............................................................... 72 Practice Exercise ............................................................................. 74 Chapter 3: Using Administrator Features ................... 75 Introducing the Admin User Functions............................................. 76 Assigning a Password to the Admin User ........................................ 77 Configuring Defaults ........................................................................ 81 Editing Default Information on Forms ........................................... 81 Changing Default Information ....................................................... 83 Printing a Client Letter with a Return ............................................ 84 Working With User-defined History Lists ......................................... 85 Understanding History Lists ......................................................... 85 Pre-defined History Lists .............................................................. 85 User-defined History Lists ............................................................ 85 Creating User-defined History Lists .............................................. 85 Editing Return Stage Options ....................................................... 89 Exiting Edit Tax Form Defaults Mode ........................................... 90 Modifying Print Defaults ................................................................... 91 Understanding Print Packets ........................................................ 91 Editing Print Packets .................................................................... 92 Adding Forms to Print Packets ..................................................... 92 Changing Print Packets Settings for Only One Print Session ....... 95 Practice Exercise ............................................................................. 98 Chapter 4: Working with Users and Groups ............... 99 Understanding Security Manager .................................................. 100 2 © 2006 Universal Tax Systems, Inc. Table of Contents Opening Security Manager ......................................................... 100 Understanding Default Groups ...................................................... 102 Adding Groups ........................................................................... 103 Modifying Groups ....................................................................... 105 Deleting Groups ......................................................................... 105 Understanding Default User Names .............................................. 107 The Admin User ......................................................................... 107 The Guest User .......................................................................... 107 The Training User....................................................................... 108 Adding User Names ................................................................... 108 Modifying User Names ............................................................... 113 Deleting User Names ................................................................. 114 Practice Exercise ........................................................................... 116 Chapter 5: Using TaxWise Explorer ........................... 117 Opening TaxWise Explorer ............................................................ 118 Using TaxWise Explorer ................................................................ 119 Practice Exercise ........................................................................... 126 Chapter 6: Working with Reports ............................... 127 Using Management Reports .......................................................... 128 Running and Printing a Management Report ............................. 128 Review of Reports that Help with Site Management ...................... 132 Awaiting IRS Acks Summary ...................................................... 132 Client List w/o SSN..................................................................... 132 Military Preparer Summary ......................................................... 132 Office Information ....................................................................... 133 Preparer Field Values ................................................................. 133 Exporting Reports....................................................................... 134 Practice Exercise ........................................................................... 136 Chapter 7: Backing Up and Restoring Returns ......... 137 Backing Up Returns ....................................................................... 138 Performing a Regular Backup .................................................... 139 Performing an Advanced Backup ............................................... 142 © 2006 Universal Tax Systems, Inc. 3 Table of Contents Restoring Returns.......................................................................... 147 Exporting/Importing EIN Database ................................................ 154 Exporting the EIN Database ....................................................... 154 Importing the EIN Database ....................................................... 155 Practice Exercise ........................................................................... 158 Chapter 8: Working with TaxWise Mail...................... 159 Introducing TaxWise Mail .............................................................. 160 Sending TaxWise Mail................................................................ 160 Saving a Message ...................................................................... 161 Addressing a Message to Multiple EFINs ................................... 162 Attaching a File to a Message .................................................... 164 Moving a Return Sent by Another EFIN ..................................... 165 Opening a Previously Saved Message....................................... 167 Printing a Message..................................................................... 168 Getting TaxWise Mail ................................................................. 168 Practice Exercise ........................................................................... 171 Chapter 9: Working with Tax Returns ....................... 173 Getting Started .............................................................................. 174 Carrying Forward Prior Year Data ................................................. 175 Loading Prior Year Data into a Current Tax Return.................... 178 Starting a New Return ................................................................... 179 Working with the Main Information Sheet ................................... 181 Working with Forms.................................................................... 181 Adding a Form from the Find a Form List ................................... 181 Adding a New, Blank Copy of an Open Form ............................. 182 Linking to a Form........................................................................ 183 Working with Child and Parent Forms ........................................ 184 Opening and Linking a Form from the Find a form List .............. 185 Opening a Form by Linking ........................................................ 185 Removing a Form ....................................................................... 186 Moving Around in a Form ........................................................... 187 Scrolling Through the Forms in a Return .................................... 187 4 © 2006 Universal Tax Systems, Inc. Table of Contents Saving Returns ........................................................................... 188 Viewing Two Forms at One Time ............................................... 188 Working with Entries ...................................................................... 192 Completing Entries on a Form .................................................... 192 Understanding Color Coded Entries ........................................... 192 Working with Calculated Entries ................................................. 193 Working with Estimated Entries .................................................. 195 Entering Correct Data in Estimated Entries ................................ 195 Using the Calculator ................................................................... 196 Using the ZIP Code Locator ....................................................... 197 Working with Statements and Scratch Pads .................................. 198 Using Statements ....................................................................... 198 Inserting, Deleting, and Sorting Lines on Statements................. 199 Using Scratch Pads .................................................................... 200 Printing a Scratch Pad ................................................................ 201 Using Search and Query Features ................................................ 202 Understanding the Query Results Information............................ 202 Working with the Client Diary ..................................................... 204 Performing a Quick Search for Return Status ............................ 205 Practice Exercise ........................................................................... 208 Chapter 10: Understand the PIN Programs ................ 210 Self-Select PIN Method ................................................................. 211 Entering PIN Information ............................................................ 212 Practitioner PIN Method................................................................. 213 Entering Practitioner PIN Information ......................................... 214 Practice Exercise ........................................................................... 215 Chapter 11: Understanding Electronic Filing ............. 216 Running Diagnostics ...................................................................... 217 Running Diagnostics .................................................................. 217 Correcting Electronic Filing Errors .............................................. 218 Forms Lists ................................................................................. 218 Form 8453 Information ............................................................... 218 © 2006 Universal Tax Systems, Inc. 5 Table of Contents Verifying Social Security Numbers ............................................. 218 Warnings .................................................................................... 219 Overridden Entries ..................................................................... 219 Estimated Entries ....................................................................... 219 Re-running Diagnostics .............................................................. 219 Creating Electronic Files ............................................................ 220 Managing Declaration Control Numbers ........................................ 222 Introducing State Electronic Filing ................................................. 225 Working with IRS Federal/State e-file States ............................. 225 Working with IRS State Only e-file States .................................. 225 Working with Stand-Alone e-file States ...................................... 226 Creating and Sending e-files for Returns ....................................... 227 Creating e-files for Federal/State Returns .................................. 227 Creating e-files for State Only Returns ....................................... 227 Creating e-files for Stand-alone States....................................... 227 Sending State e-files .................................................................. 227 Creating e-files and Transmitting Returns ..................................... 229 Creating e-files ........................................................................... 229 Creating an e-file From an Open Return .................................... 229 Creating a New e-file for a Stand-Alone State ............................ 230 Creating a New e-file for a State Only State ............................... 230 Creating the e-file From a Closed Return ................................... 231 Transmitting e-files ..................................................................... 233 Transmission Tips ...................................................................... 237 Getting and Processing Acknowledgments ................................... 239 Understanding Types of Acknowledgments ............................... 239 Getting Acknowledgements ........................................................ 239 Reprocessing/Reprinting Acknowledgements ............................ 242 Filtering the List of Acknowledgement Files ............................... 244 Correcting and Resending Rejected Returns ................................ 245 Correcting the Rejected Return .................................................. 245 Rejected State Returns for States Participating in Federal/State efile............................................................................................... 245 6 © 2006 Universal Tax Systems, Inc. Table of Contents Rejected State Returns for Stand-Alone States ......................... 246 Practice Exercise ........................................................................... 247 Chapter 12: Working with Client Letters..................... 248 Introducing the Client Letter........................................................... 249 Using the Edit Menu ................................................................... 250 Working with Letter Toolbars ...................................................... 250 Client Letter Formatting Toolbar ................................................. 251 Working with Client Letter Templates ............................................ 253 Working with Standard Letter Templates ................................... 253 Adding a Client Letter Template ................................................. 254 Previewing the Letter Template .................................................. 257 Printing Only the Letter ............................................................... 257 Removing a Letter Template ...................................................... 258 Mailing Addresses ...................................................................... 258 Practice Exercise ........................................................................... 259 Chapter 13: Printing Tax Returns................................ 260 Printing a Single Return ................................................................. 261 Printing an Open Return ............................................................. 261 Printing a Return That is Not Open ............................................ 264 Printing to a PDF file .................................................................. 267 Printing Forms ............................................................................... 269 Printing an Open Form ............................................................... 269 Chapter 14: Creating Estimates and Conducting Interviews 270 What is the Tax Estimator?............................................................ 271 Opening and Configuring the Tax Estimator .............................. 271 Conducting an Interview ................................................................ 276 Deleting Forms Flagged by the Interview Sheet ......................... 276 Practice Exercise ........................................................................... 277 Chapter 15: Differences Between TaxWise and TaxWise Online 279 Differences Between TaxWise Online and TaxWise Desktop ....... 280 © 2006 Universal Tax Systems, Inc. 7 Table of Contents Practice Exercise ........................................................................... 282 Chapter 16: Accessing TaxWise Online ..................... 283 Creating a Desktop Shortcut.......................................................... 284 Creating a Favorite ........................................................................ 286 Logging In ...................................................................................... 288 The TaxWise Online Home Page .................................................. 289 Search/Filter Returns ................................................................. 290 Practice Exercise ........................................................................... 292 Chapter 17: Introducing the TaxWise Online Administrator Functions ............................................... 293 Introduction of Admin User ............................................................ 294 Assigning a Password to the Admin User ...................................... 295 Practice Exercise ........................................................................... 297 Chapter 18: Creating Groups and Users in TaxWise Online 298 Using User Manager ...................................................................... 299 Adding New Users ......................................................................... 300 Password Requirements for Created Users ............................... 302 Setting User Functions .................................................................. 304 Entering Tax Preparer Information ............................................. 304 Entering ERO Information .......................................................... 305 Practice Exercise ........................................................................... 307 Chapter 19: Working with Return Templates in TaxWise Online 308 Creating Return Templates ........................................................... 309 Modifying Return Templates .......................................................... 311 Assigning the Return Template to User(s) ..................................... 313 Assigning the Return Template While the Return Template is Open ................................................................................................... 313 Assigning the Return Template to User(s) From the Return Template List .............................................................................. 315 Practice Exercise ........................................................................... 317 Chapter 20: Working with e-files in TaxWise Online . 319 8 © 2006 Universal Tax Systems, Inc. Table of Contents Selecting and Submitting e-files .................................................... 320 Practice Exercise ........................................................................... 322 Chapter 21: Working with Acknowledgments in TaxWise Online .............................................................. 324 Viewing Acknowledgments ............................................................ 325 Using the Date Filter ................................................................... 326 Chapter 22: Creating Returns Using the Interview Process in TaxWise Online............................................ 327 Getting Help................................................................................... 328 Using the Contents Button ......................................................... 329 Using the Search Button ........................................................... 329 Using the Search Button ............................................................ 330 Getting State Help ...................................................................... 331 Completing the Interview ............................................................... 333 The Interview Progress Bar ........................................................ 335 Completing the Interview Step by Step ...................................... 335 Navigating the Tax Return ............................................................. 337 Understanding Color Coded Entries ........................................... 338 Using Shortcut Keys ................................................................... 338 Understanding the Forms Tree ...................................................... 339 Adding and Linking to Forms ......................................................... 340 Adding a Form ............................................................................ 340 Linking to a Form........................................................................ 340 Using the Refund Monitor .............................................................. 342 Setting the Return Stage ............................................................... 343 Practice Exercise ........................................................................... 344 Chapter 23: Running Diagnostics in TaxWise Online 346 Running Diagnostics ...................................................................... 347 Running Diagnostics .................................................................. 347 Correcting Electronic Filing Errors .............................................. 347 Verifying Social Security Numbers ............................................. 347 Warnings .................................................................................... 348 Overridden Entries ..................................................................... 348 © 2006 Universal Tax Systems, Inc. 9 Table of Contents Estimated Entries ....................................................................... 348 Re-running Diagnostics .............................................................. 349 Practice Exercise ........................................................................... 350 Chapter 24: Printing the Return in TaxWise Online .. 352 Printing the Return......................................................................... 353 Printing the Active Return ........................................................... 353 Printing Returns from the Home Page ........................................ 355 Chapter 25: Tax Law Changes for 2006 ..................... 359 2006 Tax Changes for Individuals ................................................. 360 Self-Select PIN ........................................................................... 360 Earned Income Credit ................................................................ 360 Electric and Clean-Fuel Vehicles................................................ 360 Exemption Amounts ................................................................... 360 Standard Deduction.................................................................... 361 Standard Mileage ....................................................................... 361 Alternative Minimum Tax ............................................................ 361 Child’s Unearned Income ........................................................... 362 Tax-Exempt Interest ................................................................... 362 IRA Catch-Up Contributions ....................................................... 362 Modified AGI Limit (Traditional IRA) ........................................... 362 SIMPLE Catch-Up Contributions ................................................ 362 Qualified Roth Contribution Programs ........................................ 362 Defined Benefit Plan................................................................... 362 401(k) Plans ............................................................................... 363 Simplified Employee Pensions (SEPs) ....................................... 363 Social Security Tax..................................................................... 363 Chapter 26: Troubleshooting Tips and Best Practices 365 Finding Prior Year Software and Registration Codes .................... 366 Working With Firewalls .................................................................. 367 Finding Information About Firewalls ........................................... 367 Solving Problems Using Utilities .................................................... 368 10 © 2006 Universal Tax Systems, Inc. Table of Contents Running Tech Setup ................................................................... 368 DB Repair ................................................................................... 368 Other Common Troubleshooting Tips and Tricks ....................... 369 Computer Maintenance .............................................................. 369 Chapter 27: Working with the Customer Support Web Site 371 Introducing the Customer Support Web Site ................................. 372 Logging in to the Customer Support Site .................................... 372 Navigating the Customer Support Site ....................................... 374 Changing Users.......................................................................... 374 Working with the Home Page ........................................................ 375 Viewing Drain Monitor ................................................................ 375 Performing a Return Query ........................................................ 376 Viewing Rejected Returns .......................................................... 379 Viewing Approval Information ..................................................... 380 Working with the My Information Page .......................................... 382 Viewing Product Information....................................................... 383 Adding States to Your TaxWise Package ................................... 384 Working with Reports..................................................................... 386 Scheduling a New Report ........................................................... 388 Deleting a Report ....................................................................... 391 Downloading Updates and Other Products.................................... 392 Working with Product Updates ................................................... 392 Installing Federal Updates .......................................................... 395 Transferring Federal Updates..................................................... 398 Downloading States ................................................................... 400 Installing State Updates ............................................................. 403 Transferring State Updates ........................................................ 407 Downloading Help File Updates ................................................. 409 Installing Help Files .................................................................... 411 Downloading Utilities .................................................................. 414 Downloading Templates ............................................................. 417 Working with Support Options ....................................................... 420 © 2006 Universal Tax Systems, Inc. 11 Table of Contents Contacting Customer Support .................................................... 420 Viewing Calendars and Charts ...................................................... 423 Tracking Packages ........................................................................ 425 Viewing Incident History ................................................................ 427 Practice Exercise ........................................................................... 429 Chapter 28: Using the Knowledge Base .................... 430 Introducing the Knowledge Base ................................................... 431 Accessing the Knowledge Base .................................................... 432 Entering the Knowledge Base from the Internet ......................... 432 Entering the Knowledge Base from TaxWise ............................. 435 Entering the Knowledge Base from TaxWise Online .................. 435 Searching the Knowledge Base..................................................... 437 Performing a Simple Search ...................................................... 437 Searching for a Specific Answer ID ............................................ 440 Printing an Answer ..................................................................... 440 E-mailing an Answer .................................................................. 441 Performing Advanced Searches .................................................... 444 Searching for a Specific Phrase or Set of Words ....................... 444 Searching for Words You Do Not Know How to Spell ................ 444 Improving the Knowledge Base .................................................. 445 Practice Exercise ........................................................................... 446 Chapter 29: Using TaxWise University ...................... 447 What is TaxWise University? ......................................................... 448 System Requirements for TaxWise University ........................... 448 Logging in to the Student Manager................................................ 451 Recovering a Forgotten Password ............................................. 454 Working with Groups ..................................................................... 459 Viewing Groups .......................................................................... 459 Creating a New Group................................................................ 460 Editing the Default Group ........................................................... 461 Restricting and Activating Curricula ............................................... 463 Managing Students........................................................................ 465 12 © 2006 Universal Tax Systems, Inc. Table of Contents Adding a New Student ................................................................ 465 Student Passwords .................................................................... 466 Deactivating a Student ............................................................... 467 Importing Students ..................................................................... 467 Tracking Student Progress ............................................................ 468 Logging in to TaxWise University .................................................. 470 Resetting a Forgotten Password ................................................ 472 The TaxWise University Home Page .......................................... 475 Taking Lessons, Quizzes, and Exams ........................................... 476 Viewing Your Status and Transcripts ............................................. 485 Printing a Certificate of Completion ............................................... 487 Tips for Troubleshooting TaxWise University ................................ 490 TaxWise Online .......................................................................... 490 Adding a Custom Internet Tab.................................................... 491 Practice Exercise ........................................................................... 493 Chapter 30: Using the Training Electronic Filing Center 494 Requirements for Using the Training EFC ..................................... 495 Creating SSNs for Training Returns .............................................. 496 Workshop Returns ......................................................................... 497 The Transmission Process for Training Returns ........................ 498 Acknowledgments and Rejects ...................................................... 499 Practice Exercise ........................................................................... 500 Chapter 31: Viewing TaxWise TV ................................ 502 Accessing TaxWise TV .................................................................. 503 System Requirements for TaxWise TV ...................................... 503 Viewing an Archived Show ............................................................ 504 Practice Exercise ........................................................................... 505 Chapter 32: Training Tips and Techniques ................ 506 Communication Skills .................................................................... 507 Verbal Communication Skills ...................................................... 507 Using Humor .............................................................................. 509 © 2006 Universal Tax Systems, Inc. 13 Table of Contents Non-Verbal Communication Skills .............................................. 509 Recognizing and Managing Distracting Mannerisms.................. 511 Presentation Skills ......................................................................... 513 Using Your Voice........................................................................ 513 The Pace of the Class ................................................................ 515 Using Visual Aids ....................................................................... 516 Questioning Skills .......................................................................... 517 Types and Use of Questions ...................................................... 518 Encouraging Student Questions ................................................. 520 Handling Responses to Questions ............................................. 521 What Should I Avoid? ................................................................. 522 Professionalism ............................................................................. 523 Professionalism and Your Appearance ...................................... 523 Professionalism and Your Verbal Communication ..................... 524 Maintaining a Professional Demeanor........................................ 525 Maintaining an Open and Flexible Attitude ................................. 526 Group Interaction Skills ................................................................. 527 Seeing Your Class as a Group ................................................... 527 Group Interaction and the Learning Boundary ........................... 528 Learning Boundary Characteristics ............................................ 529 Causes and Cures for Rigid Learning Boundaries ..................... 530 Causes and Cures for Overly Flexible Boundaries ..................... 530 Facilitating Group Interaction ..................................................... 531 Positive and Rapport-Building Communication .......................... 531 Maintaining Control of the Class ................................................ 532 Group Interaction and Difficult Students ..................................... 532 Managing Situationally Difficult Students ................................... 532 Managing Dispositionally Difficult Students ................................ 533 Using the Endless Loop ............................................................. 535 The One-on-One ........................................................................ 536 When All Else Fails .................................................................... 536 Motivational Skills .......................................................................... 537 14 © 2006 Universal Tax Systems, Inc. Table of Contents Motivation and the Attributes of the Adult Learner...................... 538 Explaining the Benefit and Relevance of Learning ..................... 538 Providing Motivational Feedback................................................ 538 Providing Motivational Feedback to Questions or Comments .... 539 Providing Motivational Feedback on Student Performance ........ 539 Monitoring Student Reactions .................................................... 540 Chapter 33: Working with Your Training Materials .... 541 Saving the Template ...................................................................... 542 Using Your Styles .......................................................................... 543 Chapter 34: Advanced Topics ..................................... 545 Configuring a Network Workstation ............................................... 546 Installing 2005 States from the CD ................................................ 552 Working with Color Setup .............................................................. 558 Changing the Look and Feel of TaxWise ................................... 558 Carrying Forward the Previous Year’s Defaults ............................. 559 Printing Mailing Labels................................................................... 562 Printing Mailing Labels from the Query Results Window ............ 562 Printing Mailing Labels from the Home Page ............................. 563 Printing Non-Returning Client Logs and Mailing Labels ................ 564 Printing Non-Returning Client Logs ............................................ 564 Printing Non-Returning Client Mailing Labels ............................. 565 Working with Extenstions............................................................... 567 Selecting and Completing an Extension Form............................ 567 State Extensions ........................................................................ 567 Sending Extension e-files ........................................................... 567 Correcting Rejected Extension Returns ..................................... 568 Troubleshooting Font Problems ..................................................... 570 Transferring IRS/RAL Files to Transmitting PC ............................. 572 © 2006 Universal Tax Systems, Inc. 15 Class Objectives Class Objectives Review class objectives, set expectations, call for questions. After completing this training course, you should be able to: Install TaxWise Desktop and complete TaxWise Setup Options in TaxWise Desktop Create and modify Tax Form Defaults in TaxWise Desktop Add Groups and Users in TaxWise Desktop Run, print, and export management reports in TaxWise Desktop Back up and restore returns in TaxWise Desktop Use TaxWise Mail in TaxWise Desktop Get help, use support options, and use TaxWise’s training resources Prepare, print, and transmit individual income tax returns in TaxWise Desktop and TaxWise Online Use time-saving program features Understand how the 2006 tax law changes have been and will be incorporated in TaxWise Create and modify Return Templates in TaxWise Online Add Groups and Users in TaxWise Online Give pre-test crossword puzzle. Est completion time = 10 min. Collect, but do not grade now. 16 © 2006 Universal Tax Systems, Inc. Class Objectives What is TaxWise? TaxWise® is a commercial tax preparation software program produced by Universal Tax Systems, Inc. The Internal Revenue Service has chosen TaxWise to assist partners in preparing tax returns at IRS volunteer sites. TaxWise performs real-time calculations and helps identify forms required to properly file a tax return. With TaxWise, volunteers can file returns electronically, receive refunds in a little more than a week. TaxWise is available in two versions for the volunteer programs. TaxWise Desktop is the version that has been historically distributed to the volunteer sites. This year TaxWise Desktop will be running software version 21, or TaxWise 2006. TaxWise Desktop is distributed either on a CD-ROM or can be downloaded from the Universal Tax Systems Web site. TaxWise Desktop is characterized by having the software resident on the computer(s) at the volunteer site. TaxWise Desktop can be configured to work very powerfully in a local area network (LAN) or, if the resources are not available, as a series of stand-alone workstations. TaxWise Online is an online version of the same software suite. TaxWise Online is characterized by having all the software residing on the web server at UTS which allows the volunteer sites to use their Internet web-browsers to prepare taxes. The advantages of TaxWise Online include the following: The administrator has a reduced workload. UTS keeps the software current. A volunteer can use any computer with Internet access to prepare a return. Networking of computers is unnecessary. The technology is very secure. Point out Conversely, TaxWise Online may not be appropriate if the site’s Internet connectivity is unreliable or slower than 600 Mbps. © 2006 Universal Tax Systems, Inc. 17 Chapter 1: Installing and Configuring TaxWise Chapter 1: Installation and Configuring TaxWise In this chapter, you should learn how to: Review objectives and call for questions. 18 Install TaxWise. Carry forward setup information from the prior year. Configure TaxWise setup options. Register TaxWise. © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Installing TaxWise There are several ways to install TaxWise. The following section includes instructions for: installing TaxWise from the CD, installing TaxWise from the Internet, and installing 2005 TaxWise states from the CD. Installing TaxWise from the CD To install TaxWise from the CD, use the following steps: If this is a network installation from a workstation to the server, map a drive from the workstation to a shared drive on the server before proceeding. Contact your site administrator or technical coordinator for assistance in doing this. 1. Insert your TaxWise 2005 CD into your CD drive. If the TaxWise installation program does not start automatically, click the Start button on the Windows Taskbar and then click Run. Windows displays the Run dialog box: Place CD in CD ROM drive. Demonstrate how to open if the screen does not auto run. Type D:\Startup in the Run dialog box and click OK. This step assumes that your CD drive is mapped to D:\. If this is not the case, simply replace D:\ with the appropriate drive letter. © 2006 Universal Tax Systems, Inc. 19 Chapter 1: Installing and Configuring TaxWise The following Installation screen displays: The links on this page offer information about services and additional products offered by TaxWise. 2. Click INSTALL on the left. 20 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise The Installation Wizard displays the following screen: Point out options for 3rd Party Products and Resources. 3. Select TaxWise 2006 in the INSTALL NOW box on the right side of the window. © 2006 Universal Tax Systems, Inc. 21 Chapter 1: Installing and Configuring TaxWise The Installation Wizard displays the License Agreement dialog box: It is recommended that you print a copy of the license agreement. 4. Read the license agreement and click Yes. 22 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise 5. Do one of the following: If you do not have TaxWise installed on your computer, skip this step. If you already have TaxWise installed on your computer, the Installation Wizard displays the Select Option dialog box: 6. Select Re-Install TaxWise® 2006, or and click Next. © 2006 Universal Tax Systems, Inc. 23 Explain what it means to configure a workstation and when it would be appropriate to choose this option. Chapter 1: Installing and Configuring TaxWise Regardless of the option you chose in step 6, the Installation Wizard displays the Drive Selection dialog box: We strongly recommend that you use the default (C:\) install location. Tell them what happens during the installation process as the program is installing. 7. Select the drive to which you want to install TaxWise, and click Next. The default installation is to the C drive. As TaxWise installs, a status box in the lower left corner of your screen indicates the progress of the installation process. Once installation is complete, TaxWise displays the following message box: Is anyone running on a network? 24 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise 8. Do one of the following: If this is a stand alone installation, click No. The box asking about network installation only displays when the workstation number on the computer has not been specified. Otherwise, click Yes. If you clicked Yes, TaxWise displays the following dialog box: 9. Follow the on-screen directions for defining a workstation number. If students ask questions about wkstn #s at this point, defer them until a break. See the chapter on Advanced Topics for more information about defining workstation numbers. TaxWise prompts you to restart your computer by displaying the following message box: 10. Click OK. © 2006 Universal Tax Systems, Inc. 25 Chapter 1: Installing and Configuring TaxWise The reason you should select “No” to running TaxWise now is so that you can look at the icon to make sure that it installed correctly. Click No to starting TW now. Before class, download taxwise.zip to TW Installation folder. Point out reference to broadband. Point out web address. Windows restarts and TaxWise completes its installation process and displays the following message box: 11. Do one of the following: Click Yes to launch TaxWise. Click No to return to Windows. Downloading the TaxWise Installation from the Internet A broadband (Cable/DSL) Internet connection is required for this option. To install TaxWise from the Internet, use the following steps: 1. Double-click the icon for your web browser. 2. Type http://download.taxwise.com/taxwise.zip in the Address box and press Enter. Internet Explorer displays the File Download dialog box: You will need an extraction tool such as WinZip. www.downloa ds.com is a secure site where you can download a free copy of WinZip. Show how to make folder on desktop TW Installation. Walk through and show File Download box, click Save. 3. Click Save. 26 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Show how to navigate to TW Installation folder. Internet Explorer displays the Save As dialog box: 4. If Desktop does not display in the Save in box, click the Desktop icon in the left side of the Save As dialog box. Click Cancel. 5. Click the Save button to save the file taxwise.zip to your desktop. © 2006 Universal Tax Systems, Inc. 27 Chapter 1: Installing and Configuring TaxWise Open TW Install. Walk through steps and show that it displays the same screen as CD install. Extracting the Downloaded File To extract the file, use the following steps: 1. Double-click the taxwise.zip folder on your desktop. Windows displays the contents of the taxwise.zip folder. Double-click the TaxWise06CD folder. Double-click the Startup.exe icon to begin extracting the files. Click the Extract All button. Browse to the destination to which you want to extract the files and click Next. When the files have been extracted, click the Finish button. Windows displays the contents of the TaxWise06CD folder. Double-click the Startup.exe icon to launch the TaxWise Installation. Follow the steps for installing TaxWise, starting on page 21. 28 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Carrying Forward Setup Information from the Prior Year If you have last year’s program installed on your computer, you will be given the option to carry forward the following information from the previous year the first time you start TaxWise: Click TW icon on desktop. Setup Information Client Letters EIN Database © 2006 Universal Tax Systems, Inc. Explain what happens when you carry forward each of these items. This is a good time to talk about the kinds of things that do NOT carry forward. Need points or list. Not everyone knows what carries forward. 29 Chapter 1: Installing and Configuring TaxWise Users and Groups These options are only available the first time you start TaxWise. Point out warning. 30 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Configuring TaxWise Setup Options If you carried forward your setup files from last year, much of the information in Setup Options is already complete. View the information on each tab to ensure that all information is correct. The first time you start TaxWise, you must complete the Setup Options dialog box with information about your site and your system, such as network, printers, communication methods, and more. TaxWise uses the information in Setup Options in many ways; therefore, it is critical that you enter this information accurately. If you are not sure the information is correct, you should revisit Setup Options to verify and correct the information. Entering Company Information By default, TaxWise displays the Company tab of the Setup Options dialog box: Remind students that they are required to follow 3189 guidelines for Setup Options. Some of the information will be defaulted on the CDs they receive, but it is up to them to ensure compliance with 3189. Point out warning. The Company tab allows you to define basic information about your site, such as your name, address, contact information and EFIN. To complete the Company tab, use the following steps: 1. Enter your EFIN in the EFIN (Electronic Filing Identification Number) or Customer ID box and press the Tab key. © 2006 Universal Tax Systems, Inc. 31 Chapter 1: Installing and Configuring TaxWise Enter: Enter only your transmitting EFIN in this box and DO NOT change it during tax season. Changing the EFIN will corrupt your database. EFIN 288241 Your name 10 Main St If you plan to transmit returns for multiple EFINs from one location, please see the topic Registering TaxWise to Transmit for Multiple Locations later in this course book. 30145 Kingston GA 706-291-2222 Explain last 2 fields are left blank. 2. Enter the name of the primary contact person at your site in the Your company’s contact name box and press the Tab key. 3. Enter the name of your site in the Your company’s name box and press the Tab key. 4. Enter your street address in the Your company’s street address box and press the Tab key. 5. Enter your city, state, and ZIP Code in the Your company’s city, state, ZIP Code box and press the Tab key. What should they do if they need to change the EFIN? Do not use any punctuation when you enter your city, state, and ZIP Code information. 6. Enter your area code and phone number in the Your company’s telephone number box and press the Tab key. Do not use any hyphens or parentheses when you enter your phone number. TaxWise enters hyphens for you. 7. If necessary, enter your EIN in the Your company’s Federal Employer Identification Number (EIN) box and press the Tab key. Point out note under step 7. This step does not apply for IRS volunteers and employees. 8. If you are using TaxWise on a network, select the Save as Workstation Defaults check box to ensure that all of your settings carry over to each workstation on the network. This option is available on all the Setup Options tabs. If you skip this step now, you can click the Save as Workstation Defaults check box at any point in the setup process. 9. Click the Next button to proceed to the General tab. 32 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Select No Network. Entering General Information TaxWise displays the General tab of the Setup Options dialog box: Select Do NOT auto number. This keeps price sheet from loading with return. The General tab allows you to configure your network options, set your current Declaration Control Number, and determine your client invoicing settings. There are also options to enable history list functions. To complete the General tab, use the following steps: 1. Do one of the following: If your computer is not attached to any other computer, select No Network. If you are using TaxWise on multiple computers or over a network of any kind, select Network. 2. Enter the current DCN on the Current Declaration Control Number (DCN) box by doing one of the following: This number should be 1 if you use TaxWise on multiple workstations on a network, you only use TaxWise on one computer, or you do not e-file any returns. If you are using multiple non-networked computers, you must preset the DCN on each computer prior to tax season by estimating the number of returns you will prepare on each © 2006 Universal Tax Systems, Inc. 33 Chapter 1: Installing and Configuring TaxWise machine and entering the current DCNs far enough apart to prevent duplication. The IRS will reject duplicate DCNs. The Declaration Control Number (DCN) is the number containing your EFIN that uniquely identifies each tax return. TaxWise assigns the DCN to a tax return the first time you create the e-file. Assigning the DCN at this point is advantageous, as the DCN prints on Form 8453/8879 if you create the e-file before you print the return. In addition, the DCN does not change, regardless of how many times you edit and create a new e-file for the return. The number in the Current Declaration Control Number (DCN) box on the General tab increases by one number every time you create a tax return e-file for a new Social Security number. For example, if you have two non-networked computers in your office and a laptop that you use in clients’ homes, and you estimate that you will complete no more than 1000 returns on each machine, logical settings for your DCNs might be as follows: Point out these notes. Reference class to course book. Computer 1 – enter 1000 Computer 2 – enter 2000 Computer 3 – enter 3000 If the computers are not networked, you must designate one computer as the transmitting computer and send all your returns and get all your acknowledgments on that computer. We will cover moving returns from one computer to another later in this course. 3. Select Do NOT auto number, which prevents the Price Sheet from loading in the initial tree. 34 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise 4. Select any or all of the following Miscellaneous options: Option Description Enable AutoComplete for entries with history lists Allows you to type the first character or first few characters of an entry and TaxWise autocompletes the entry for you. Display UserDefined and AutoPopulated history lists By default, this option is the only one selected. This option does not affect your ability to see and use pre-defined history lists, such as Relationship to You for dependents. Automatically display history lists Causes the history list to open automatically when you are on the entry. Under Miscellaneous options, make sure that the option Display User-Defined and AutoPopulated history lists is checked. If not, you will not have access to any of the drop-down lists. This is the default option for the IRS. 5. Click the Next button to proceed to the Printer Setup tab. Entering Printer Setup Information TaxWise displays the Printer Setup tab of the Setup Options dialog box: The Printer Setup tab determines the default behavior of many TaxWise functions. © 2006 Universal Tax Systems, Inc. 35 Chapter 1: Installing and Configuring TaxWise Some print behaviors not controlled by the Printer Setup tab include the following: The Declaration Control Report (DCR) always prints to screen first. You must print a paper copy by clicking the print icon at the top of the Print Preview screen. Reports print to screen unless you change the destination on the Report Criteria window. To complete the Printer Setup tab, use the following steps: Select Windows. Point out difference between Windows and PCL. 1. Select a default printing method by doing one of the following: If you use an inkjet printer, or if you have no problems with Windows printing, select Windows. If you have experienced problems with Windows printing, select PCL. 2. Select a default printer for each of the printing options by selecting a printer from each respective drop-down list. This list of printers is generated from the list of printers Windows indicates are attached to your system. Point out notes. By default, TaxWise displays your Windows default printer in each drop-down list. If you need to select a different printer, or if you want to select different printers for each item, select those from their respective drop-down lists. Select from the following additional printing options: 36 Option Description Print blank page after EACH tax return or report? Selecting this option inserts a blank sheet between returns or reports when you print more than one. Print tax returns in ALL CAPITAL LETTERS? Some states require that form data be typed in all capital letters. This option automatically prints your typed data in all capitals, regardless of how you entered it. Collate multiple copies of tax returns? This option is selected by default. It is possible that clearing this checkbox may speed up printing. THIS APPLIES ONLY TO CLASSIC PRINT. If you have more than one, print each EFIN on separate report pages? By default, returns are grouped by EFIN in management reports. Selecting this option inserts a page break between EFINs. © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Option Description Auto load soft fonts each time a tax return is sent to the printer? This option is selected by default when you choose PCL printing. Selecting this option ensures that laser forms print correctly. If you see stray letters, such as j or k, or odd characters on your forms, select this option. Print EACH rejected SSN on separate pages Selecting this option prints reject messages for each return on a separate page when you print IRS acknowledgments that involve rejected returns. Automatically print form 9325 as each IRS tax return is acknowledged? Selecting this option prints Form 9325 for each accepted return at the time you process the acknowledgment. Show a screen shot of what this looks like (slide). 3. Click the Next button to proceed to the Indirect Transmitter tab. © 2006 Universal Tax Systems, Inc. 37 Chapter 1: Installing and Configuring TaxWise Entering Indirect Transmitter Information All sites are Indirect Transmitters. Make sure that you change back to Internet protocol after showing the modem option. TaxWise displays the Indirect Transmitter tab of the Setup Options dialog box: The IRS tollfree modem number is 1800-829-5945. The Indirect Transmitter tab allows you to configure your communications information so you can communicate with the TaxWise Electronic Filing Center (EFC). Point out note and warning. You can also send TaxWise Mail to Customer Support if you do not have your own e-mail provider and connect to the EFC to pick up e-mail from UTS. If you communicate with the EFC via your Internet Service Provider, accept the default setting on this page, click the Next button, and proceed to the Direct Transmitter tab. To complete the Indirect Transmitter tab, do one of the following: If you want to use the default Internet protocol (this is also 128-bit SSL), select Use default internet protocol for communications. 38 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise If you do not connect to the EFC via the Internet select Use modem and then select your modem from the drop-down list. Begin each telephone number with the number, if any, that you must dial to obtain an outside line. Use commas to wait for a dial tone, and use colons to pause. If necessary, enter a comma after the outside line access code and before the phone number to pause the dialing process. Write an example of how this would work on the whiteboard. Point out note with phone number. You can use hyphens or spaces for clarification; however, TaxWise and your modem will ignore them. Do not use any other punctuation in the telephone number. The toll-free transmission number is 1-800-839-5945. Click the Next button to proceed to the Direct Transmitter tab. Entering Direct Transmitter Information TaxWise displays the Direct Transmitter tab of the Setup Options dialog box: If they make any changes to Direct Transmitter, they get an error when exiting the setup information that they are missing company information. It primarily just causes confusion in the field. DO NOT CHANGE ANY INFORMATION ON THE DIRECT TRANSMITTER TAB. © 2006 Universal Tax Systems, Inc. 39 Chapter 1: Installing and Configuring TaxWise Entering Color Setup Information Point out first sentence. Classic color setup is recommended for all sites, and the CD you receive will default to that color setup. TaxWise displays the Color Setup tab of the Setup Options dialog box: What about changing the background color for prior year software? For information on changing the options on your Color Setup tab, see the chapter on Advanced Topics. Click the Finish button to save your setup options. 40 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Registering TaxWise When you receive your software, you will also receive a document that identifies your EFIN and TaxWise Registration Code. For security purposes, the first two digits of your EFIN will be replaced with two Xs, as illustrated below: Explain EFIN. XX0002 When you register your software, replace the two Xs with the first two digits of your IRS-issued EFIN. Once you have completed Setup Options, TaxWise displays the Register Software box: Enter reg code. Reg Code is eight letters. To register TaxWise, use the following steps: 1. Verify your EFIN in the EFIN/Customer Number box and press the Tab key. 2. Enter your registration code in the Registration Code box and click OK. TaxWise displays the login page. © 2006 Universal Tax Systems, Inc. 41 Chapter 1: Installing and Configuring TaxWise Registering TaxWise to Transmit for Multiple Locations Log in as Admin user. Go to Register Software and explain the steps to set up for multiple EFINs. If your site transmits returns for other sites, follow the steps in this section. To register TaxWise to transmit for multiple EFINs, use the following steps: 1. After you have registered the EFIN and Registration Code for your transmitting office, click Register Software on the Setup menu in TaxWise Utility. To access TaxWise Utility, click the Tools menu from the TaxWise home page, and then click Utilities/Setup Options. TaxWise displays the Register Software box: 2. Enter the EFIN for the next site in the EFIN/Customer Number box and press the Tab key. 3. Enter the Transmit Code (also called XMIT Code) in the Registration Code box and press the Enter key. You can get the XMIT Code from the SPEC Manager or by calling TaxWise Customer Support. An EFIN’s Transmit Code is not the same as that EFIN’s Registration Code. Point out warning. 4. Repeat these steps for each EFIN for which you will transmit returns. DO NOT change the EFIN on the Company tab in Setup Options during tax season! Do not attempt to transmit returns for another EFIN by changing the EFIN in Setup Options. This will corrupt your TaxWise database. Round out chapter. Touch on key points. Call for questions. 42 © 2006 Universal Tax Systems, Inc. Chapter 1: Installing and Configuring TaxWise Practice Exercise Recap the topics covered in this chapter. 1. Install TaxWise to the C: drive of your computer. 2. Configure your setup screens using the EFIN displayed on your name tent and your site contact, address, phone, and other information. Est. completion time = 10 min. 3. Register your software with the registration code that is on your name tent. © 2006 Universal Tax Systems, Inc. 43 Chapter 2: Getting Started Chapter 2: Getting Started In this chapter, you should learn how to: Review objectives and call for questions. 44 Start TaxWise. Log in to TaxWise. Navigate the home page. Use the TaxWise menus. Get help in TaxWise. © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Starting TaxWise Once you have completed the setup portion of your installation, you can log in to TaxWise. To log in to TaxWise, double-click the TaxWise icon on your desktop: TW always opens to the login page. From the login page, there are many features for which you must have an active Internet connection. TaxWise displays the login page: To take full advantage of all the features on this page, you must have an active Internet connection. The following table describes the tabs on the login page: Option Description TaxWise Home Returns you to the login page. TaxWise Web Opens www.taxwise.com, the Universal Tax Systems, Inc. Web site. My Web Site Allows you to create your own Web site hosted by TaxWise. You can use the Setup Assistant to guide you through the process of entering your site information and selecting colors and styles. IRS Opens www.irs.gov, the official Web site of the Internal Revenue Service. © 2006 Universal Tax Systems, Inc. Locate the TW06 icon on X: from your desktop and double-click to open the program. Have the class take notice of the Release Notes and Approval Information. Briefly show the tabs and toolbars that are active at this point. Ask the class as you go along what they might think some of them are used for or ask the class why the Back button is not activated at this point. Keep their attention with brief examples of what the options are and why they are used. 45 Chapter 2: Getting Started Option Description Customer Support Opens support.taxwise.com, the TaxWise Customer Support Web site. You should visit this site often for news from Universal Tax Systems, Inc., and the IRS, to download state software and updates and federal updates, and to search the Customer Support Knowledge Base for answers to questions you may have. In addition to the tabs, you can also use the Browser toolbar when you navigate Web sites: The following table describes the buttons on the Browser toolbar: Button Description Back Displays the last page you visited. Forward Displays the next page in the sequence. Stop Stops loading the current page. Refresh Reloads the current page in order to display any changes made to it since it first loaded. Home Reopens the start page for the active tab. The following table describes several additional features on the login page: Option Description Show Release Notes link Opens a file with the most current information for the most current release of TaxWise. Approval Information link Takes you to the Customer Support Web site for updated information on your status for e-filing. The final feature of the login page is the TaxWise Login box: 46 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Logging in to TaxWise After you start TaxWise, you must log in by selecting a user name from the User name drop-down list. By default, there are three user names in TaxWise: Admin, which allows you to set defaults and add user names. Guest, which allows you to preview the program. Training, which allows you to prepare practice returns and connect to the Training Electronic Filing Center. To log in to TaxWise use the following steps: 1. Select a user name from the User name drop-down list, and click OK. TaxWise displays the Select Package window: No password the first time you log in. 2. Do one of the following: If you use TaxWise to prepare mostly one type of return, choose the package by clicking it once, select the Do Not Auto Show check box, and click OK. The next time TaxWise opens, it will proceed to the TaxWise home page. Each package contains all the forms necessary to prepare that type of return. The Miscellaneous package contains a variety of individual tax forms that may be used on occasion, but they do not belong to any one specific package. © 2006 Universal Tax Systems, Inc. 47 Point out first bullet. Chapter 2: Getting Started Introducing the TaxWise Home Page The following illustration depicts the TaxWise home page: The home page is your home base in TaxWise. It allows the user quick access to frequently performed tasks. All tasks are also available from the menus on the Menu bar, which will be discussed in more detail later in this chapter. In many cases, there are shortcut keys, such as pressing the Ctrl+N keys simultaneously to start a new return. You can find a complete list of shortcut in Help. The TaxWise tool bar contains buttons for several of the most common tasks in TaxWise: Briefly review the functions that buttons allow the users to accomplish. Point out table. The following table describes the buttons on the TaxWise toolbar: Button Description Prev. Form Displays the previous form in the return. Next Form Displays the next form in the return. New Return Starts a new return in the current user name and package. Open Return Opens a return that was previously saved in the current user name and package. Close Return Closes the open return, saving all changes, and takes the user back to the TaxWise home page. 48 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Button Description Forms Tree Closes or opens the Tree of forms in the current return. This Tree is on the left side of the TaxWise window. Print Return Allows you to print a single return if you have a return open, or allows you to print multiple returns from the home page. Print Form Allows you to print a single copy of the current form. Link Depr Wkst Links you directly to a depreciation worksheet, provided you have an appropriate parent form in the return and it is active. Return Stage Allows you to define the status of a return, such as Ready to Review, Waiting on Information, Ready to Transmit, etc. Diagnostics Runs Diagnostics for the open return. TaxWise U Starts TaxWise University from within TaxWise but opens a new window for it to use. The availability of certain buttons on the toolbar depends on what you have open. The Internet tabs to TaxWise Web (www.taxwise.com), My Web Site, IRS (www.irs.gov), and Customer Support (support.taxwise.com) are also available from the home page. To go to any of these locations, simply click the appropriate tab. You can use the Browser toolbar to navigate any of the Web sites. Remember that you must have an active Internet connection for the tabs to work. On the left side of the TaxWise home page is a menu of task groupings to make it easier for you to find common tasks. The following table describes the tasks included in the Tasks You Do Most Often list: Task Description Start a New Return Allows you to start a new return in the active tax package. If you do not remember which package is active, look at the Title bar at the top of the Home page. Open an Existing Return Opens a list of all the returns prepared by the active user name. As with the package, TaxWise displays the active user name in the Title bar. By default, TaxWise lists returns for all tax packages. When you select a return from a package that is different from the active package, TaxWise automatically switches to the appropriate package. © 2006 Universal Tax Systems, Inc. 49 Remind students that the TWU menu item takes you to the student login page for TWU. Chapter 2: Getting Started Talk about why it’s easier to perform these common tasks from the home page, rather than within a specific return. Task Description Change User Allows you to log in as a different user. When you click this link, TaxWise displays the Change User dialog box. Select the desired user name from the User name dropdown list, enter the password for that user, and click OK. Change Package Opens the Select Package window, from which you can select a different tax package to open. When you start a new return, the correct tax package must be active. Exit TaxWise Closes TaxWise. It is not necessary to log out prior to closing TaxWise. The following table describes the tasks included in the Incomplete Tasks list: Task Description Checks Not Printed Not applicable e-files Not Transmitted Allows you to select returns to send to the UTS Electronic Filing Center (EFC). Acknowledgements not Processed Allows you to select acknowledgments to process or print. Bank Application Corrections Needed Not applicable The following table describes the tasks included in the Communication list: Task Description Send TaxWise Mail Allows you to create an e-mail message to send to TaxWise Customer Support or to another EFIN that communicates with the Universal Tax Systems, Inc., EFC. Get Acks, Mail and Updates Allows you to download files from the Universal Tax Systems, Inc., EFC. Send Federal/ State Returns Allows you to select returns to send to the Universal Tax Systems, Inc., EFC. This is the same task as e-files Not Transmitted on the Incomplete Tasks list. File Last Sent On Displays the date on which you last transmitted e-files or messages. File Last Received On Displays the date on which you last received acknowledgments. You cannot send extensions from the Communication list. The other three items on the menu are: 50 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Office Status, which displays the number of returns created, the number of tax estimates created, and the number of returns waiting for acknowledgment. Hot Topics, which opens the Customer Support web page and displays the latest information from Universal Tax Systems, Inc. Remember that you must have an active Internet connection for this page to display. You must also have an EFIN and Registration Code for first-time entry. If you delete your cookies in your Internet browser, you will have to enter your EFIN and Registration Code again. Appointment Scheduler, which opens the Appointment Scheduler offered by TaxWise. You must have an active Internet connection for this page to display. © 2006 Universal Tax Systems, Inc. 51 Chapter 2: Getting Started Creating Tabs You can add one or more tabs that open web pages of your choosing. You must have an active Internet connection before you begin. To add a new tab, use the following steps: 1. Click the Tools menu, point to Browser Tabs, and then click Add New Tab. TaxWise displays the Add New Tab dialog box: TaxWise Web is the default, but you can create a tab for any Web page. 2. Enter the name for the new tab in the Tab Name box and press the Tab key. 3. Enter the URL in the Starting URL box and press Enter. 52 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started TaxWise displays the new tab to the right of the existing tabs: Creating a Tab for a Document You can also create a tab for a document that you have on your hard drive. To do so, use the following steps: Example tab for Pub 3189. 1. Click the Tools menu, point to Browser Tabs, and then click Add New Tab. Starting URL: The location of document, such as on the C drive. TaxWise displays the Add New Tab dialog box: 2. Enter the name for the new tab in the Tab Name box and press the Tab key. 3. Enter the path (for example, C:\3189.pdf) in the Starting URL box and press Enter. © 2006 Universal Tax Systems, Inc. 53 C:\3189.pdf Chapter 2: Getting Started TaxWise displays the new tab to the right of the existing tabs: 54 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Using the TaxWise Menus The File Menu Go through the menu options, giving examples as to when and why the menu options are used. Try to give one example per menu. File Menu Example: Search/Query function (Ctrl+Q). Explain that they can use Search/Query for any return even if you do not have that specific return open at the time. This entire topic should take no more than 10 min. to cover. You will touch on most of the menu functions later in this class. The following table describes each of the commands on the File menu: Command Description Start a New Return Starts a new return in the current user name and package. Open Return Opens a previously saved return in the current user name and package. Open Return by SSN/EIN Opens a return based on an entered Social Security Number or Taxpayer’s Employee Identification Number. Close Return Closes the currently open return, saving all changes. Save Return Saves the open return but leaves it open for further use. Return Versions Allows you open previously saved versions of the return that is currently open. © 2006 Universal Tax Systems, Inc. 55 Chapter 2: Getting Started Command Description Import Data Import external data from another program such as Fixed Assets, Trial Balance, etc. Export Data to… Export Data to the BNA Tax Planner. This feature is available only if you purchased BNA Tax Planner. Tax Estimator Opens the tax estimator program. Change User Changes from the current user to another available user on the login screen. Change Package Changes from the current package to another package available to the current user. Search/Query for Taxpayer Searches for information about a specific taxpayer’s return. Printer Setup Opens the same printer setup window used when configuring TaxWise. Print Opens the Print menu allowing you to print the current return, a specific form in the current return, another return or a blank form. Classic Print Opens the Classic Print window, which allows printing of a specific number of selected forms for a particular return. Also contains an option to set defaults for Classic Print. Exit TaxWise Exits the TaxWise program. Some options on the menus are unavailable because you can only perform those commands under certain conditions. 56 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started The Edit Menu Edit Menu Example: Explain how to easily access the next required field on the form by pressing Ctrl+E. The following table describes each of the commands on the Edit menu: Command Description Link Links the current line on the current form to another form. Auto Link Depreciation Worksheet Automatically links you to a depreciation worksheet, if you have an appropriate parent form open or active in the return. Undo Entry Text Removes the last entry made in TaxWise. Redo Reverses “Undo”. Override Overrides the current calculated entry with a manual entry. Use extreme caution when overriding entries. Un-override Replaces the override with the original calculated entry. Copy Entry Text Copy the information from an entry box for future placement elsewhere within TaxWise. © 2006 Universal Tax Systems, Inc. 57 Chapter 2: Getting Started Command Description Cut Entry Text Cut the information from an entry box for future placement elsewhere within TaxWise. This option removes the information from the current entry box. Paste Entry Text Pastes information copied or cut in a previous operation into the current entry box. Delete Entry Text Removes the information from the current text entry box. Select All Selects all text. Find Used in the client letter to find certain key words. Find Next Used in the client letter to find the previously entered key word in Find. Replace Replace current key word search with a key word. Goto Required Entry Goes to the next blank entry that is required for e-filing on the current form. Object Properties Assigns certain properties to images in the client letter. The Form Menu Form Menu Example: Explain how you can use the Show Second Form feature to display two forms at once by pressing F6. The following table describes each of the commands on the Form menu: Command Description Add Form/Display Form List Opens the Add Form list so an additional form can be added to the current return. Copy This Form Adds an additional form, up to the maximum number of copies, for the current form. In some cases, the menu item may change to reflect the name of the form you can copy (for example, K1 P/S). Close This Form Closes the current form and displays the forms in the current return. Show Second Form Opens a split window so that you can view two forms from the current return simultaneously. 58 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Command Description Import Form Allows you to update a K1 in an individual return that you have changed in a 1041, 1065, or 1120S return. Remove Form Removes the current form from the open return. The Letter Menu Letter Menu Example: Explain why the menu would be unavailable unless a client letter has been added to the return. See Chapter 12 for more information on client letters. The View Menu View Menu Example: Explain the Use Large Icons feature showing deselecting this option makes the icons much smaller. The following table describes each of the commands on the View menu: Command Description TaxWise Web Opens the TaxWise web page at www.taxwise.com. Tax Edit Form Size Changes the size of the font in the workspace. Use Large Icons Allows you to use small or large icons on the toolbar. Show Forms Tree Closes or opens the Tree of forms in the current return. This Tree is on the left side of the TaxWise window. © 2006 Universal Tax Systems, Inc. 59 Chapter 2: Getting Started Command Description Show Refund Monitor Closes or opens the Refund Monitor above the Tree of forms in the current return. Context-Sensitive Help Closes or opens the context-sensitive help pane at the bottom of the current return. The Bank Menu Bank Menu Example: This menu option does not apply to IRS locations. Not applicable to IRS locations. The Reports Menu Reports Menu Example: Explain how to view the acknowledgm ents after receiving and processing them. The following table describes each of the commands on the Reports menu: Command Description Acknowledgements Displays a list of acknowledgments and e-mail received from the IRS, states, UTS, and other EFINs. Reports List Allows you to create a number of reports predefined within TaxWise. These reports can be displayed in TaxWise, exported for display in other programs, or printed. Mailing Labels Prints mailing labels for a selected range of clients. Non-Returning Clients Creates a log or set of labels for all clients for which you completed tax returns last year that you have not completed returns this year. 60 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Command Description Client Organizer Creates organizers for use by your returning clients to organize their tax information. Client Organizers use the previous year’s tax return information and must be printed from the previous year’s final version of TaxWise. The Communications Menu Communications Menu Example: Explain how to send TW mail to UTS, different EFINs, etc. The following table describes each of the commands on the Communications menu: Command Description Send Federal/ State Returns to… Starts the communications procedure for sending federal and state electronic returns to the IRS and state via the UTS Electronic Filing Center. Send Extension Returns to… Starts the communications procedure for sending federal and state extension requests to the IRS via the EFC. Get Acks, Mail and Updates Starts the communications procedure to retrieve IRS and state acknowledgments, e-mail and software updates from the EFC. Get Acks Direct from State IRS partners use the indirect transmitter option, therefore this is not applicable. Send TaxWise Mail Allows you to create and send e-mail to TaxWise Customer Support or other TaxWise EFINs. © 2006 Universal Tax Systems, Inc. 61 Chapter 2: Getting Started The Tools Menu Tools Menu Example: Explain the various ways to run Diagnostics. The following table describes each of the commands on the Tools menu: Command Description Run Return Diagnostics Provides an extensive review of the current return including electronic filing errors (for e-filed returns only), a list of forms to be filed, return totals information, SSN verification (for the 1040 package only), warnings of inconsistencies in return, and lists of any estimated or overridden entries. Return Status Examines the TaxWise database to determine the status of the current return. This is only as current as your last database update. Client Diary Allows you to enter a text entry about the current return. Entries made here will carry forward to next year. Calculator Opens the calculator. Make IRS e-files Runs diagnostics and makes e-files for a group of returns selected from a list. Returns cannot be edited using this option. Make Direct State efiles IRS partners use the indirect transmitter options, therefore this is not applicable. 62 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Command Description Make Extension efiles Makes e-files for submission of extensions. You cannot edit returns using this option. Browser Tabs Allows you to add new browser tabs to TaxWise. The default browser tabs include www.irs.gov and the Customer Support site. You can add as many new browser tabs as you want. Utilities/Setup Options Opens the TaxWise Utility. Features of the TaxWise Utility are discussed throughout the course book. Edit Tax Form Defaults Allows you to enter information on tax forms that TaxWise will automatically enter on every return you create after the change is made. Backup to Disk Backs up returns and other information for security or for transfer to another computer. Restore from Disk Restores returns and other information previously backed up to the original or another computer running TaxWise. Export/Import EIN Database Allows you to backup employer data without performing a backup of a return. Also allows you to restore the data. Carry Forward Allows you to bring basic information from the previous year’s version of TaxWise into the current year. Information for individual taxpayers is made available for use in the current year’s version of TaxWise when a return is started. You can also bring forward the previous year’s Tax Form Defaults. The Help Menu Help Menu Examples: Explain the many types of Help included in TW. Also show the Help>About TaxWise menu item and explain why this is so important for troubleshooting purposes. © 2006 Universal Tax Systems, Inc. 63 Chapter 2: Getting Started The Help menu directs you to several different places related to application help, customer support and training. The following table describes the options on the Help menu: Option Description TaxWise Help Opens the TaxWise Help file, which contains step-bystep instructions for using TaxWise and completing tax forms. This help file contains the most current information available at the time of the software release. Keyboard Shortcuts Opens a list of shortcuts for quick reference. TaxWise U Opens a TaxWise University in a separate web page in a separate window. TWU is Universal Tax Systems, Inc.’s online training tool and is available only to TaxWise customers. IRS VITA Test Opens the testing program that the IRS uses to test their volunteers. Contacting Customer Support Displays information on how to contact Customer Support and tips for getting the quickest answers to your questions. PPR Support Allows you to log in to Pay-Per-Return Customer Support. Normally, only customers using TaxWise on a pay-per-return basis use the PPR Support feature, but full customers can access it as well. You can get all state updates at one time. You can use the PPR Support option to restore authorization when a problem occurs with a return that has a state product. About TaxWise Displays a message window that indicates the version number of your TaxWise software. You must have this information available when you contact Customer Support. There is an option in this window for System Snapshot. System Snapshot displays information about your computer and system. 64 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Getting Help in TaxWise TaxWise Help is updated several times throughout the year. It is imperative that you have the most current version of the Help file on your computer. Instructions for downloading the Help file updates are included in Chapter 27, Using the Customer Support Web Site. Point out note. TaxWise offers you a number of different ways to get help or answers to your questions. Using TaxWise Help When you open TaxWise Help, you will see a window similar to the one below: Ex. Contents Tab > Quick Reference > Federal Mailing Addresses. The Help toolbar consists of four options: Hide, which hides the Tree view and changes to Show. Back, which takes you back to the previously viewed page. Forward, which takes you forward to the previously viewed page. Print, which prints the open help topic. © 2006 Universal Tax Systems, Inc. 65 Chapter 2: Getting Started Explain the different ways to find information using TW Help. The first three tabs on the left pane – Contents, Index, and Search – provide you with three different ways to find information in Help. The Favorites tab enables you to bookmark Help pages to which you want to refer again. Using the Contents Tab To use the Contents tab, click the plus sign beside any book icon or double-click the book icon itself to see the subjects covered in that book. To display information for a particular topic, click the question mark icon to the left of the topic. Note that when you click the question mark icon, TaxWise Help displays the information for that topic in the righthand pane, as illustrated below. 66 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Using the Index Tab To search for a topic using the Help index, click the Index tab and type the keyword for which you want to search. As you type, TaxWise Help displays the closest matches in the index. To view a topic in the list that TaxWise Help displays, simply doubleclick that topic, and TaxWise Help displays the information in the right pane, as illustrated below: © 2006 Universal Tax Systems, Inc. 67 Example: Type 1040-EZ Chapter 2: Getting Started Using the Search Tab Example: Type Tax Season on Search tab. If you want TaxWise Help to search all the text in the help file, you must use the Search tab. Once you click the Search tab, you can enter the keyword for which you want to search. TaxWise Help displays a list of every possible match in the Help file. As with the Index tab, to view a topic in the list that TaxWise Help displays, simply double-click that topic, and TaxWise Help displays the information in the right pane, as illustrated below: 68 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Using the Favorites Tab With the Favorites tab, you can bookmark topics you might use often. Use Business Codes as an example. To bookmark a Help page, navigate to the Help page you want to save, and then click the Add button at the bottom of the window. TaxWise displays the topic title in the Topics pane on the left side of the window, as illustrated below: F1 Contextual Help For TaxWise Help on a particular federal or state tax form, you can click in any form entry and press the F1 key, which is located on the top left portion of your keyboard. Open return SSN 104288241. Go to 1040 Pg 1. Press F1 to display Help file for this form. Depending on which page of a form you are viewing, TaxWise Help displays the topic that corresponds to that particular page but not necessarily the current line. These Help topics include frequently required codes or helpful links. Press the F1 key while a state form is open to display the state’s general instructions. Pick the specific form to display TaxWise Help for that form. © 2006 Universal Tax Systems, Inc. 69 Chapter 2: Getting Started Context-Sensitive Help Explain how to view or hide the context-sensitive help from the View menu while in a return. Context-sensitive Help provides you with field-level help on many common forms. The context-sensitive Help pane displays at the bottom of the open form, as illustrated below: As you move through the form, the instructions in the context-sensitive Help pane change, providing you with detailed on-screen instructions. IRS Instructions Press Shift+F1 while on 1040 pg. 1. IRS instructions are included in all packages in Portable Document Format (PDF) exactly as they are provided by the IRS. To access the IRS instructions, open a tax form, click in an entry, press and hold the Shift key and press the F1 key. Adobe® Reader® opens and displays the related PDF file. This opens IRS instructions for the open form in TaxWise. Accessing IRS instructions from the Main Info page gives you access to the entire manual. Point out note and warning. You must have Adobe® Reader® installed on your computer to read the PDF files. If you do not have Adobe® Reader® installed, you can either install it from the TaxWise CD or 70 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started download and install it directly from the Adobe Web site (www.adobe.com). Using Adobe® Reader® IRS instructions in PDF look exactly like the printed document: You can use the buttons on the Adobe® Reader® toolbar to move from page to page, enlarge or reduce the view, search the document, or print all or part of the document. You can click a bookmark in the left pane to go directly to that section of the document. Bookmarks have been added to some of the larger documents to help you find specific locations quickly. To search for specific key words in the IRS instructions, click the Edit menu in Adobe Reader, and then click Find. Type the key word in the Find box, and then click Next. © 2006 Universal Tax Systems, Inc. 71 Chapter 2: Getting Started Viewing TaxWise and Help at the Same Time Walk through displaying this. It is possible to view TaxWise and TaxWise Help on-screen at the same time. If TaxWise is currently covering your entire screen, click the Restore Down button in the upper right corner of your screen: Restore down This makes your window smaller and allows you to resize it. To resize your TaxWise window, hover your mouse over any corner or edge of the window until you see a two-headed arrow, as illustrated below: Two-headed arrow or When you see the arrow, click and hold the left mouse button and drag the corner or edge of the window to make it smaller or larger. To move the TaxWise window to a new location on the screen, hover your mouse pointer in the Title bar, press and hold the left mouse button, and then drag the window to a new location. You can now open TaxWise Help and resize and reposition the Help window in the same way so that you can see both at the same time. If the screen is not large enough to see both at the same time, you can place them so they overlap. To bring one of the windows to the front for viewing, simply click anywhere in the window or Title bar. Point out the form, batch, and seq numbers shown in the status bar. Explain how these can be used to correct rejected returns. Example: Reject 504 fir dependent SSN, Seq 175. Show 1040 Pg 1. First dependents SSN field is Seq. # 175. Visual Cues in TaxWise When a form is active, TaxWise displays several visual cues to help you complete the form. The following table describes some of the common visual cues: Visual Cue Description Title bar Displays the active TaxWise tax year, active package, user name, and tax return SSN. Form shading TaxWise applies a highlight or shade to the open form in the Tree. Focus box and/or arrows Indicates the line in the form where the cursor is currently located. Whether you see a white focus box with a drop shadow or a combination focus box with arrows depends on which view you are using. 72 © 2006 Universal Tax Systems, Inc. Chapter 2: Getting Started Visual Cue Description Status bar, left Displays the form, batch and sequence numbers, which may help you identify errors in rejected returns. Status bar, center Displays the active SSN, current date, current time, and amount of time the return has been open. Context Sensitive Help pane Displays help for the fields on a form. This was a new feature for 2005, and not all forms have field-level help available in this release. QuickLink icon Allows you to link from a field to a supporting form and is an alternative to pressing the F9 key. Anywhere you see the QuickLink icon, you can link to another form. © 2006 Universal Tax Systems, Inc. 73 Chapter 2: Getting Started Practice Exercise Recap the topics covered in this chapter. Est. completion time = 10 minutes. 1. Open TaxWise and log in using the Admin user name. 2. Create a new tab for your state Web site. 3. Complete the exercise by adding the following help entry to your F1 help favorites: Business Codes 74 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features Chapter 3: Using Administrator Features In this chapter, you should learn how to: Use the Admin user functions. Configure defaults. Work with user-defined history lists. Modify print defaults. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 75 Chapter 3: Using Administrator Features Introducing the Admin User Functions You must assign a password to the Admin user. Explain what the Admin user can and cannot do in TW. The Admin user name gives the site coordinator or e-file administrator complete control over TaxWise. The Admin user can perform tasks that no other user can, including the following: Setting global tax form and print defaults that will be used by all user names in the system (this feature allows the administrator to set up these defaults only once, rather than at the individual user level). Using Security Manager to add user names and groups to TaxWise. Restricting access to almost any task in TaxWise by creating groups, assigning a limited number of actions to each group, and assigning user names to the restricted groups. Opening, editing, printing, and, if applicable, creating e-files for and transmitting the tax returns of all users (other users only have access to their own returns). Moving, renaming, and deleting all other users’ tax returns. Moving, copying, or deleting other TaxWise files, such as Tax Form Defaults, and print defaults. Creating user-defined history lists (drop-down lists and return stages) for any entry in TaxWise that does not already have a pre-defined list. The Admin user cannot start new tax returns in TaxWise. Before adding new user names, the site coordinator should log in as Admin and create a password for the Admin user, enter Tax Form Defaults, modify print packet defaults, and create user-defined history lists, if desired, in each package used at the site. When adding a new user name, the coordinator can copy the defaults to the new user name. TaxWise uses the same print defaults as the Admin user unless the user modifies their own print defaults. The same is true for user-defined history lists. The standard print defaults delivered with TaxWise are configured to follow the 3189 guidelines, but the Admin user can modify them as necessary. 76 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features Assigning a Password to the Admin User The first task you must perform as the administrator is to assign a password to the Admin user name to prevent unauthorized personnel from opening Security Manager. To assign a password to the Admin user, use the following steps: 1. If you are not already logged in as the Admin user, select the user name from the User name drop-down list, and click OK. TaxWise displays the Select Package window. Next, walk through steps to assign password to Admin user. 2. Double-click the tax package you want to open. 3. Click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility: 4. Click the Setup menu, and then click Security Manager. © 2006 Universal Tax Systems, Inc. Explain 3189 guideline stating that passwords must be assigned to users. Explain why. 77 Chapter 3: Using Administrator Features TaxWise displays the Security Manager dialog box: 5. Click the Users tab. 78 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features TaxWise displays the Users tab of the Security Manager dialog box: 6. Select the Admin user name and click Modify. © 2006 Universal Tax Systems, Inc. 79 Chapter 3: Using Administrator Features TaxWise displays the Security dialog box for the Admin user: 7. Enter a password for the Admin user in the Password box and click OK. TaxWise returns to the Security Manager dialog box. 8. Click OK. TaxWise closes the Security Manager dialog box and the TaxWise Utility. The Admin password must be unique and at least eight characters in length. Point out 3189 guideline, security note, and warnings. Passwords should be changed every 45 days. The next time you log in as the Admin user, you must use your new password. You cannot recover the Admin user’s password, so be sure to write it down and put it in a secure place. If you lose your Admin password, contact Customer Support for assistance. 80 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features Configuring Defaults Most of your Tax Form Defaults are configured for you and delivered with your TaxWise installation CD. Point out notes. The site administrator must add site-specific default information. The pre-set defaults are installed to the Admin user name. Editing Default Information on Forms To edit Tax Form Defaults, use the following steps: 1. Click the Tools menu, and then click Edit Tax Form Defaults. TaxWise displays the Select Package window: Explain Tax Form Defaults. Point out yellow background. Tax Form Defaults are essentially templates that decrease the total amount of time you must spend in a return by defaulting the most commonly repeated items. 2. Choose 1040 Individual to edit Tax Form Defaults for the 1040 package. Notice that the background for Edit Tax Form Defaults is bright yellow. TaxWise displays a message box similar to the following: © 2006 Universal Tax Systems, Inc. 81 Chapter 3: Using Administrator Features Show common fields that can be entered in Tax Form Defaults, such as: 3. Click Yes. TaxWise displays the default tax return for the package, as illustrated below: Select No to excluding income from Puerto Rico. Select E-file only. Enter designated IRS PIN 98765. PTIN field: 12345678 Select IRS only box. The default tax return looks like any other tax return except that the workspace where TaxWise displays forms has a bright yellow background. TaxWise displays the Main Information Sheet by default. From here, you can open any form in the default tax return to enter default information. Do not prepare an actual tax return while you are editing Tax Form Defaults. If you prepare an actual tax return while editing Tax Form Defaults, TaxWise saves the information and displays it automatically the next time you start a return. 4. Using the default form, open any forms on which you want to enter default information. Be sure to enter your default information on the Client Letter, if you want this option included. 5. Periodically press the F2 key to save your defaults. 82 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features TaxWise automatically saves your defaults when you close Tax Form Defaults. 6. When you finish editing Tax Form Defaults, click the Close Return button on the toolbar. You can also close the return by clicking the File menu, and then clicking Close Return. When you start your next return, TaxWise displays the forms with the default information already entered. When you add a new user, TaxWise gives you the opportunity to copy these tax forms defaults to the new user. Once you have state software installed, you can enter defaults on the state forms. While you are editing Tax Form Defaults, simply open the Main Information Sheet, go to the State Information section, and enter the two-character state code in the Resident State box. TaxWise adds the state forms to the default return. At this point, you can open any of the state forms you need and enter the required information. Much of the state information flows from the information entered for the federal return. Point out note and warning. You may lose the state default information if you change the state code while you are editing Tax Form Defaults. Changing the state code within a particular tax return, however, will not affect the state defaults. Changing Default Information Within each tax return, you can change the information as necessary. If a taxpayer does not want to e-file their return, simply change the type of return to Paper on that taxpayer’s return. You can also make changes to the defaults by clicking the Tools menu and clicking Edit Tax Form Defaults. This option is useful if something you entered as a default early in tax season changes; however, the changes only apply to new returns started from that point on. Editing the Tax Form Defaults in this manner does not change the previously created returns. Editing Tax Form Defaults is user name specific. If changes are made in Admin, they must be copied to all user names using TaxWise Explorer © 2006 Universal Tax Systems, Inc. 83 Explain that changes made to defaults only affect returns created after changes are made. Chapter 3: Using Administrator Features Explain that the letter will not automatically print with every return if this is not done. Printing a Client Letter with a Return If you want to print a client letter with every return, you must add it to the return as you would any other tax form. To print a client letter with the return, you can do any of the following: Add it to the default tax return in Edit Tax Form Defaults mode. Add the form to the Selected Forms list in the View/Edit Print Packets dialog box for the print packet and tax package you are using. Add 1040 Letter to defaults. Note that the last option adds all forms to the selected packet. 84 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features Working With User-defined History Lists Understanding History Lists A history list is a drop-down list on a form entry that is either predefined, user-defined, or built as the user enters data. History lists that are built as you enter data are very useful for entering ZIP Codes, dates, telephone numbers, and other data that is repetitive throughout your returns. Ask the class if they know what a history list is. Explain how history lists work in TW. For example, each time you enter a different ZIP Code in TaxWise, the zip is added to the history list for ZIP Code fields. Depending on the view you choose (Default or TaxWise Classic) and the other options you choose in Setup Options, the behavior of the history lists may change. Pre-defined History Lists Some form fields in TaxWise have pre-defined history lists (for example, the Relationship field in the Dependent section of the Main Information Sheet in the 1040 package). The IRS will only accept specific responses in these fields (son, daughter, parent, etc.); therefore, TaxWise provides a pre-defined list of acceptable options. User-defined History Lists Be sure to clearly differentiate between predefines and user-defined history lists. The Admin user can create history lists for entries that do not already have a pre-defined history list. These lists are available to all user names in the system and can be created at any time. User-defined history lists allow you to ensure that misspelled or otherwise inaccurate data is not entered. It also speeds up data entry. Explain the steps to create user-defined history lists. Creating User-defined History Lists Go to MAIN INFO. To create a user-defined history list, use the following steps: In Preparer’s Use Field, box 3, enter the following: 1. Log in as the Admin user. 2. Click the Tools menu, and then click Edit Tax Form Defaults. 3. Double-click the tax package you want to use. TaxWise displays the Confirm message box, reminding you that changes affect only subsequent returns. 4. Click Yes. Ready to Review Ready E-file Need SSN card Sent to Transmi tter TaxWise displays the Main Information Sheet. 5. Right-click the field for which you want to create a user-defined history list. © 2006 Universal Tax Systems, Inc. 85 Chapter 3: Using Administrator Features TaxWise displays a shortcut menu, which is similar to the following: 6. Click Edit History List. The following illustrations depict creating a user-defined history list for the Preparer’s Use field 3 on the Main Information Sheet of the 1040 package. You can use the same steps to create a user-defined list for any field, provided the field does not already have a pre-defined history list. TaxWise displays the User Defined History List dialog box: 86 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features 7. Type each item you want to add in the Add an item to the list box and click Add. TaxWise displays the items you added in the list: 8. Make any modifications to the list you have created by choosing from the following options: Option Description Up and Down arrows Allows you to rearrange items while you create your list. To move an item, select it in the list, and then click the Up or Down arrow to move it to the desired location. Replace Allows you to replace an item by selecting the item in the list and typing the replacement text in the Add an item to the list box. When you finish typing the new entry, click the Replace button. Delete Allows you to delete an item from the list. To delete an item, select it in the list, and then click the Delete button. © 2006 Universal Tax Systems, Inc. Point out table. 87 Chapter 3: Using Administrator Features Option Description Lock List / Unlock List Allows you to lock a list, which prevents preparers from entering data that is not on the list. TaxWise only accepts data that you include in the list. If you leave a list unlocked, preparers can choose from the list or enter other values in the field. Values they enter, however, will not be added to the list. To lock a list, simply click the Lock List button. Notice that the button changes to Unlock List at this point. If you want to unlock the list, click the Unlock List button. 9. When you finish adding items to the list, click OK. TaxWise closes the User Defined History List dialog box and returns you to the open form in Edit Tax Form Defaults mode. The illustration below shows the user-defined list created in this example: TaxWise saves your user-defined lists in a file that can be copied, moved, or deleted using TaxWise Explorer. You can use TaxWise Explorer to copy the file to or from a removable disk, which enables you to copy the lists to other non-networked computers at your site. A user-defined history list file is identified by the *.uhl extension. You will learn more about using TaxWise Explorer later in this course. Point out warning. You must create user-defined history lists in Edit Tax Form Defaults mode in order for TaxWise to save the lists. The Edit History List feature is available in actual tax returns to the Admin user and other users for whom it is enabled, but TaxWise does not save any lists users create outside of Edit Tax Form Defaults mode. 88 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features Editing Return Stage Options You can create a special user-defined history list called the Return Stage Options list. This list enables your preparers to assign a stage to a return, such as Waiting for Information, Ready to Review, Ready to Transmit, or whatever meets your site needs. TaxWise displays the Return Stage as a column on the Existing Tax Returns window when you select returns for editing, printing, or creating e-files. TaxWise also displays the Return Stage on the Query Results window for each tax return. You must be logged in as the Admin user and be in Edit Tax Form Defaults mode to create this list. To create and edit the Return Stage List, use the following steps: 1. While you are in Edit Tax Form Defaults mode, click the Return Stage button, and click Edit Return Stage Options…. TaxWise displays the User Defined History List dialog box: 2. Enter and modify the options you want to add as you would any other user-defined history list. Notice you do not have the Lock and Unlock button in this user-defined history list. 3. When you finish entering and modifying list entries, click OK. © 2006 Universal Tax Systems, Inc. 89 Explain the Return Stage functions. Explain that 3189 guidelines require the following stages: Ready for quality review Ready for e-file Rejected Chapter 3: Using Administrator Features 4. TaxWise adds your entries to the Return Stage Options. Exiting Edit Tax Form Defaults Mode Ask the class questions from examples given: How do changes to Tax Form Defaults affect returns previously created? When you finish entering information, close and save the default return by clicking the Close Return button or by selecting Close Return from the File menu. You can go back to Edit Tax Form Defaults mode at any time to make changes to the default information. The new defaults only affect new returns created from that point forward. You will need to copy the new Tax Form Defaults to your user’s defaults in TaxWise Explorer which will be covered later in this course. How can you ensure that the client letter prints with every return? Pause and call for questions. 90 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features Modifying Print Defaults Understanding Print Packets By default, TaxWise prints one copy of each form, schedule, worksheet, statement, scratch pad, and client letter in a tax return when you print the return. This is called a print packet. If this default configuration meets your business needs, you do not have to change the default print settings. Explain print packets and what is included by default. TaxWise includes the following print packets: Signature Pages File Copy Taxpayer Federal Copy Taxpayer State Copy Federal Copy to be Mailed State Copy to be Mailed Organizer Packet All packets print tax returns except the Organizer Packet, which prints Client Organizers in the 1040 package. The Client Organizer is a packet of forms created from the client’s current year 1040 tax return. The forms contain data from the current year return and blank spaces for the next year’s data. Client Organizers for 2006 are printed from the TaxWise 2005 final release. You can change the print settings by editing the print packets. If you want to change the print packet settings globally for all users on your network, you must log in to TaxWise as the Admin user and change the print packet settings for Admin. By default, TaxWise applies Admin’s print settings to all other users. Explain the different ways to change the print packets. Other users, however, can change the print packet settings while logged in as themselves. TaxWise saves these settings in the individual users’ folders and applies them only to those users’ tax returns. Future changes made by the Admin user do not affect a user who have modified their own print packets. © 2006 Universal Tax Systems, Inc. Explain to class that client Organizers are not used by IRS sites. 91 Chapter 3: Using Administrator Features The Admin user can also copy, move, or delete a user’s print packet settings using TaxWise Explorer. The Admin user has the rights to copy or move files from any user name to any other user name or to a removable disk or location on the network. Individual users, however, can only copy or move their own files to other users on the network. By default, the File Copy packet is selected when you print returns. This packet prints one copy of each federal and state form used in a tax return, plus the client letter, Main Information Sheet, worksheets, and scratch pads. Point out note. Move 8453 to top. Make 8453 print three copies. Remove MAIN INFO. The print defaults will be configured for you and delivered with your TaxWise Installation CD. Editing Print Packets There are three ways in which you can change the print packet defaults: Change the print order of the forms Change the number of copies that print Add forms to or remove forms from the packet Remember, to change print packet defaults for all users, you must log in to TaxWise as the Admin user. If you have not logged in as the Admin user, the changes you make only affect your own settings. Adding Forms to Print Packets To add forms to packets, use the following steps: 1. Click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the Setup menu, and then click View/Edit Print Packets. 92 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features TaxWise displays the View/Edit Print Packets dialog box: If you mark Global under Save Options in the TaxWise Print dialog box, and do the following: Select one of the followin g print packets in the Select Packets box: Signature Pages File Copy Taxpayer Federal Copy Changes you make in the View/Edit Print Packets dialog box affect all future printed returns. Taxpayer State Copy 3. Select the packet you want to modify from the Packet drop-down list: AND click Print Preview THEN TaxWis e saves your print packets 4. Select the package you want to modify from the Package dropdown list: Point out warning. TaxWise displays the default forms for the selected packet and package in the Selected Forms list. 5. Make sure you have not selected the Print Completed Forms check box. © 2006 Universal Tax Systems, Inc. 93 Chapter 3: Using Administrator Features Point out warning. If you selected the Print Completed Forms check box, you must clear it. This will cause the Selected Forms box on the right to go blank. Now you can manually add forms to the Selected Forms box. 6. Select the forms you want to add from the Available Forms list. To select all federal forms, click US – Federal one time, then click Add. To select all forms for a particular state, click the state name one time, then click Add. To select specific forms, double-click either US – Federal or the state name to display the forms. Press and hold the Ctrl key while you select the forms you want to add, and then click Add. 7. Click the arrows beside the Copies box to increase or decrease the number of copies set to print. If you want to add all the forms in the list, you can skip steps 5 & 6 and simply click Add All. TaxWise adds the forms you selected to the bottom of the Selected Forms list, as illustrated below: You may need to scroll to the bottom of the list to see the forms you added. 8. Repeat steps 6 and 7 to add any other forms you want. 94 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features To remove a form, select it in the Selected Forms list and click Remove. To remove multiple non-sequential forms, press and hold the Ctrl key while you select forms in the Selected Forms list, and then click Remove. To remove multiple sequential forms, select a form, press and hold the Shift key, select the last form you want to remove, and then click Remove. To remove all the forms in the Selected Forms list, click Remove All. To change the order of the forms in the Selected Forms list, select the form you want to move and use the up and down arrows to move it to its new location. 9. When you finish adding forms, click Save. TaxWise saves your changes and returns you to the TaxWise Utility. Changing Print Packets Settings for Only One Print Session If you want to modify the defaults for a print packet, but you do not want to save the changes for future printing purposes, this option is particularly useful. To change print packet settings for only one print session, use the following steps: 1. Click the File menu, point to Print, and then click Print Return(s). TaxWise displays the Select Returns to Print dialog box: 2. Select the return(s) you want to print and click OK. © 2006 Universal Tax Systems, Inc. 95 Chapter 3: Using Administrator Features TaxWise displays the TaxWise Print dialog box: Explain that if they mark Global and select File Copy, Taxpayer Federal, or Taxpayer State, then Print Preview, when they go back to print the return, TW saves the packet you selected by default. Opening the View/Edit Print Packets dialog box in this way allows you to choose whether you want to save the changes permanently or use them for only this printing session. 3. Do one of the following under Save Options: If you want to save the changes permanently, click Global. If you only want to use these modifications for this print session, click Print Job. 4. Click Options. 96 © 2006 Universal Tax Systems, Inc. Chapter 3: Using Administrator Features TaxWise displays the View/Edit Print Packets dialog box: 5. Make any changes you want and click Save. TaxWise displays the TaxWise Print dialog box. 6. Click Print to execute the print job. © 2006 Universal Tax Systems, Inc. 97 Chapter 3: Using Administrator Features Practice Exercise Recap the topics covered in this chapter. Est. completion time = 20 mins. 1. Log into TaxWise using the Admin user name. 2. Assign the Admin user name the password ADMIN. 3. Add the following to your Tax Form Defaults: Default to Form 1040. Make the taxpayer’s last name, home address, ZIP Code, daytime phone number, birth date, and occupation required fields. Default that you are not excluding income from Puerto Rico. Default your site information in the Preparer’s Information section and check the IRS only check box. Default your EFIN (on your tent card) on Form 8453. Default your site information in the ERO section on Form 8453 and check the IRS only check box. Create a User-defined History list in Preparer Use Field 1. You can use either Knowledge Base Answer ID 317 to create a list of military ranks or you can create a list that allows you to measure how the taxpayer found out about your service (billboard, poster, flyer, radio spot, neighbor, grocery store sign). 4. Exit Tax Form Defaults. 5. Navigate to View/Edit Print Packets and create your own print packet by including only the following forms: Main Information Sheet W-2 1040 pages 1 and 2 2441 4562 8453 8879 6. Increase the number of copies for your 8453 to 2. 7. Save the print packet for global use and close it. 98 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups Chapter 4: Working with Users and Groups In this chapter, you should learn how to: Use Security Manager. Use default groups. Use default user names. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 99 Chapter 4: Working with Users and Groups Understanding Security Manager Explain the functions of Security Manager and why you must be logged in as Admin to access it. Explain the importance of passwords. Per 3189, users at sites may not use the Guest user name. Before adding new user names the site administrator should log in as Admin and enter Tax Form Defaults, modify print packet defaults, and create user-defined history lists. When adding new user names, the administrator can copy the defaults to the new user name. Security Manager is the tool used by the site administrator to: Add user names to the system. Assign, change, or remove user name passwords. Create multiple groups with different levels of access to TaxWise menu commands and actions. Assign user names to the group or groups that give them the level of access they need to perform their job tasks. You do not have to create groups in TaxWise. By default, TaxWise assigns new user names to the SuperUser group, which has access to everything in TaxWise except Security Manager and Edit History List. If you do not want to restrict your users’ access to functions in TaxWise, simply accept this default setup. The password provides security by preventing anyone who does not know the password from logging in to TaxWise with that user name and viewing or editing that user’s tax returns. You must assign unique passwords to all user names, including the default names Guest and Training. Opening Security Manager You must be logged in as the Admin user to open Security Manager. You cannot assign access to Security Manager to any other user name. Only the Admin user can use Security Manager. To open Security Manager, use the following steps: 1. Click the Tools menu and click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the Setup menu and click Security Manager. 100 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups TaxWise displays the Security Manager dialog box: Notice that TaxWise displays a list of existing groups and a short description of each on the Groups tab. You must assign a password to the Admin user name so that unauthorized users cannot log in with that user name and make changes in Security Manager. Do not forget the Admin user’s password. There is no way to recover it if you forget it. If you lose your Admin password, contact Customer Support for assistance. © 2006 Universal Tax Systems, Inc. 101 Encourage Admin users to write down password and keep it in a safe place, such as wallet. Chapter 4: Working with Users and Groups Understanding Default Groups There are four default groups in TaxWise: Explain the default groups and what functions can be performed from each group. Administrators Demo SuperUser Training Only the Admin user is or can be assigned to the Administrators group. The Admin user has access to all commands and actions except Start a New Return. The Demo group is used by UTS Sales personnel for demonstration purposes to potential customers only. Demo group is limited to only 5 print jobs. Do not assign user names to the Demo group. The SuperUser group has access to all the menu commands and actions in TaxWise and the TaxWise Utility except for Security Manager and Edit History List. By default, TaxWise assigns all new users to the SuperUser group. Remember, if you want to limit the actions to which new users have access, you must create your own groups, assign the desired actions to the groups, and then assign user names to the groups. The Training group has one default user name: Training. You can assign user names you create to the Training group, which allows each user to have a training user name for preparing practice returns and submitting them to the Training EFC. You cannot assign a user to the Training group and to another group at the same time. TaxWise automatically removes user names from other groups when you assign them to the Training group. Users in other non-training groups cannot access returns prepared by users in the Training group. Even if you reassign a user name from Training to another group, that user cannot access the returns created while in the Training group. The SSN used to start a return while using a user name assigned to the Training group must start with three random numbers followed by the six-digit EFIN registered to that computer. 102 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups If you want to assign users both live and training user names at the same time, you can easily identify the training user name by preceding it with a T or the word training. For example, Mary Smith’s live user name might be Mary, while her training user name might be TMary. You cannot modify the actions of any of the default groups. Explain why new groups may need to be added. Adding Groups To add a group to TaxWise, use the following steps: 1. Click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the Setup menu and click Security Manager. TaxWise displays the Groups tab of the Security Manager. 3. Click New. TaxWise displays the Security (New Group) dialog box: Ask what groups they have (i.e., site coordinator, preparer) and what actions one has. 4. Type the new group name in the Group name box. 5. Type a brief description for the new group in the Description box. 6. Select the actions to which you want the group to have access from the Available actions list and add them to the Group actions list by clicking the Add button. © 2006 Universal Tax Systems, Inc. 103 Chapter 4: Working with Users and Groups The Available actions list includes all of the securable menu commands and actions in TaxWise and the TaxWise Utility. TaxWise lists the menu commands and actions in alphabetical order. If you want the group to have any access to the TaxWise Utility, you must move the Utilities/Setup Options menu command from the Available actions list to the Group actions list. To remove an action from the Group actions list, select the action and click Remove. You can also double-click actions to move them from one list to the other. You can also drag and drop the actions from one list to the other. To select and move multiple actions at one time, do one of the following: To select multiple, sequential items, select the first item you want to move, press and hold the Shift key, scroll to the last item you want to move and select it, and then click either Add or Remove. To select multiple, non-sequential items, press and hold the Ctrl key while you select the items you want to move, and then click either Add or Remove. 7. Click OK to save your new group. TaxWise displays the Security Manager with the new group listed. 8. Do one of the following: To save your changes and close Security Manager, click OK. To add more groups, click New. 104 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups Under what circumstances would you want to modify a group? Modifying Groups To modify a group in TaxWise, use the following steps: 1. Click the Tools menu and click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the Setup menu and click Security Manager. TaxWise displays the Groups tab of the Security Manager. 3. Select the group you want to change and click Modify. TaxWise displays the Security (New group) dialog box. 4. Make any necessary changes to the group and click OK. TaxWise displays the Security Manager. 5. Click OK to save your changes. Deleting Groups You must move/delete all users assigned to a group before you delete that group. To delete a group in TaxWise, use the following steps: 1. Click the Tools menu and click Utilities/Setup Options. TaxWise displays the TaxWise Utility. Click the Setup menu and click Security Manager. TaxWise displays the Groups tab of the Security Manager. 2. Select the group you want to delete and click Delete. What happens to the user assigned to a deleted group? Note that the default groups, Administrators, Demo, Superuser and Training cannot be deleted. TaxWise displays the confirmation message box, as illustrated below: 3. Click Yes to delete the group. © 2006 Universal Tax Systems, Inc. 105 Chapter 4: Working with Users and Groups TaxWise displays the Security Manager. 4. Click OK to save your changes. 106 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups Understanding Default User Names Before tax season starts, you should add the name of each user at your site to TaxWise. Users can only view and modify their own returns. The Admin User Logging in as Admin allows you to set up system defaults and add the user names for preparers and others at your site who will use TaxWise. The Admin user can perform the following tasks in TaxWise: Create Tax Form Defaults that can be easily copied to new user names when the names are added to the system. Modify print defaults that are automatically available to all users. Open and use Security Manager to add user names, assign passwords, create groups, and assign rights. Open, edit, print, and create e-files for all users’ tax returns. Move, rename, and delete all users’ returns. Move, copy, and delete other users’ files in TaxWise Explorer. Explain the default user names, the functions available to each name, and which groups are assigned to each user. The Admin user cannot start a new return. The Guest User Returns should not be created in the Guest user name. The Guest user is the only user installed by default that can be used to start a new, live tax return. The Guest user has unlimited access to TaxWise except for using Security Manager. © 2006 Universal Tax Systems, Inc. 107 No users should create returns under the Guest user name. Chapter 4: Working with Users and Groups The Training User Logging in as Training allows you to prepare practice returns and transmit them to the Training EFC. The Training user has limited access within TaxWise. You cannot prepare live tax returns when you are logged in as Training. The Primary SSN used in the Training user must start with three random numbers followed by the six-digit EFIN. EINs must also start with three random numbers followed by the sixdigit EFIN. Remember, only Admin users can create/modify/de lete new users. Adding User Names To add a user name to TaxWise, use the following steps: 1. Click the Tools menu and click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the Setup menu and click Security Manager. TaxWise displays the Security Manager. 3. Click the Users tab. 108 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups TaxWise displays the Users tab of the Security Manager dialog box, as illustrated below: Explain the process of creating new user names. Create user name Jane and assign her to the SuperUser group. 4. Click New. © 2006 Universal Tax Systems, Inc. 109 Chapter 4: Working with Users and Groups TaxWise displays the Security (New user) dialog box: 5. Type the new user name in the User name box. 6. Type the user name’s password in the Password box. 7. Do one of the following: If you want to assign the user name to the default SuperUser group, proceed to the next step. If you want to assign the user name to the Training group, double-click Training in the Available groups list. This action moves Training to the Assigned groups list and moves SuperUser to the Available groups list. Remember, if assigning a user to the Training group, put a T before the user name. If you want to assign the user name to one or more groups you have created, double-click the group(s) in the Available groups list to which you want the user name assigned. By default SuperUser will already be in the Assigned Groups box and will remain there unless you select the Training group. 8. Click OK. 110 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups TaxWise returns you to the Security Manager dialog box and displays the user name you added: Add new users Joyce, Tom, and, if time permits, John and give them SuperUser rights. 9. Do one of the following: Click New to add another user name. Click OK to save your changes and close the Security Manager dialog box. © 2006 Universal Tax Systems, Inc. 111 Chapter 4: Working with Users and Groups If you have already set Tax Form Defaults in user Admin, when you close Security Manager, TaxWise displays the New User Setup dialog box if you added multiple users: Copy the Tax Form Defaults to all new users. If you only added one user, TaxWise displays a message box similar to the following: TaxWise does not actually copy print defaults to each new user name, but each user uses the same print defaults as the Admin user unless he modifies his own print defaults. The same is true for user-defined history lists. 10. Do one of the following: If you have added multiple users, make sure there is a check mark in the check box next to the user names to which you want to copy defaults and click OK. If you have added multiple users, and you only want to copy the Tax Form Defaults to one or some of the new user(s), clear the checkboxes for those to whom you do not want to copy the defaults and click OK. 112 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups If you added a single user and want to copy the Tax Form Defaults to the new user, click Yes. If you added a single user and do not want to copy the Tax Form Defaults to the new user, click No. Modifying User Names You can add, remove, or change a user’s password or change the group(s) to which a user is assigned. All user names MUST have a password, including Guest and Training. To modify a user name in TaxWise, use the following steps: 1. Click the Tools menu and click Utilities/Setup Options. Explain the process of modifying existing user names and under what circumstances you might make changes to a user name. TaxWise displays the TaxWise Utility. 2. Click the Setup menu and click Security Manager. Change user Joyce to the Training group. TaxWise displays the Security Manager dialog box. 3. Click the Users tab. TaxWise displays the Users tab of the Security Manager. 4. Select the user name you want to change and click Modify. TaxWise displays the Security dialog box, as illustrated below: 5. Make any necessary changes to the user name and click OK. © 2006 Universal Tax Systems, Inc. 113 Chapter 4: Working with Users and Groups TaxWise displays the Security Manager dialog box. 6. Click OK to save your changes. Deleting User Names Explain the process of deleting user names and caution preparers about backing up returns prior to deleting. Remind students that they will learn how to back up returns late in this course. Before deleting a user name, you must move or delete all of that user’s live tax returns using TaxWise Explorer. TaxWise suggests making a backup of all returns prior to deleting them. If the user has only prepared training returns in the Training group, you do not have to move or delete the returns before deleting the user name. To delete a user name in TaxWise, use the following steps: 1. Click the Tools menu and click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the Setup menu and click Security Manager. TaxWise displays the Security Manager dialog box. 3. Click the Users tab. TaxWise displays the Users tab of the Security Manager. Delete user Tom. 4. Select the user name you want to delete and click Delete. TaxWise displays a message box similar to the following: 5. Click Yes to delete the user name. TaxWise displays the Security Manager dialog box. If the user name you are deleting contains returns, you will see the following message box: 114 © 2006 Universal Tax Systems, Inc. Chapter 4: Working with Users and Groups Point out this message box, as students won’t see it in your demo. 6. Click OK, delete or move the returns, and then follow these instructions to delete the user. 7. Click OK to save your changes. © 2006 Universal Tax Systems, Inc. 115 Chapter 4: Working with Users and Groups Practice Exercise 1. Log in to TaxWise using the Admin User name. Recap the topics covered in this chapter. 2. Add a new group called Receptionist and give that group the following rights: Tax Estimator Search and Query Taxpayer 3. Add the User name Ann, and then assign Ann to the group Receptionist. This should be the only group to which she is assigned. 116 © 2006 Universal Tax Systems, Inc. Chapter 5: Using TaxWise Explorer Chapter 5: Using TaxWise Explorer In this chapter, you should learn to: Open TaxWise Explorer. Use TaxWise Explorer. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 117 Chapter 5: Using TaxWise Explorer Opening TaxWise Explorer Explain that TW Explorer is a housekeeping tool. You can use TaxWise Explorer to move, rename, and delete tax returns and copy, move, and delete other files. The Admin user can copy and/or move files on the system to another. All other users can only select their files in their own user subdirectories and copy or move the files to another location on the system. To open TaxWise Explorer, use the following steps: 1. Click the Tools menu and click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the File menu and click TaxWise Explorer. TaxWise displays the TaxWise Explorer dialog box: Point out that if logged in as Admin user you can view all returns in other user names. 118 © 2006 Universal Tax Systems, Inc. Chapter 5: Using TaxWise Explorer Using TaxWise Explorer When you log in as the Admin user, you have access to files in all other users. If you are logged in as any other user, you have access to perform operations on only those files belonging to that user. The following table describes the actions you can perform in TaxWise Explorer: Action Description Copy This action allows you to copy Tax Form Defaults, History Lists, Packet Forms Lists, Form Print Defaults, and User-defined History Lists from your user subdirectory to another user or to another location. You cannot copy tax returns to another user. The Admin user can copy many other types of files to other locations. Delete Allows you to delete tax returns and other files. When you delete a file, you cannot recover it. TaxWise does not copy it to the Windows Recycle Bin or any other location on your computer. If you are deleting tax returns to free up hard drive space, make sure you have at least one good backup copy of the returns you want to delete. You will learn more about backing up and restoring data later in this course. Move Allows you to move tax returns and other files from one user to another. Rename Allows you to change the file name of an existing tax return. TaxWise automatically puts a two-character code at the beginning of a tax return file name indicating the tax year and tax package. When you rename a return, do not type this code as part of the new file name. © 2006 Universal Tax Systems, Inc. 119 Explain how each would be used. For example, I created returns under “X” user name by mistake. Admin could use Move to put them in my user name. Point out tables. Chapter 5: Using TaxWise Explorer The following table describes some of the file types you can copy, move, or delete in TaxWise Explorer: File Type Description Tax Form Defaults The file name consists of 11 characters in the following format: number (tax year) + 1 character (tax package) + six zeros (remaining file name info) + . + three zeros (extension) Example file name: 5I000000.000, where the 5 represents tax year 2005, and the I represents the 1040 Individual package. The tax package can be identified as follows: I – Individual (1040) History The .DAT extension identifies the History list built from like fields as returns are prepared. Example file name: HISTORY.DAT User-defined History Lists The file name consists of 11 characters in the following format: number (tax year) + 1 character (tax package) + UserList (remaining file name info) + .uhl (extension) Example file name: 5IUserList.uhl, where the 5 represents tax year 2005, and the I represents the 1040 Individual package. Packet Form Lists The .PFL extension identifies the Print Packet Form List files. Example file name: Federal.PFL Tax Returns The file name consists of 11 characters in the following format: 1 number (tax year) + 1 character (tax package) + the name you gave the return (remaining file name info) + . next three characters of the name you gave the return. Example File name: 5IMarySm.ith, where the 5 represents tax year 2005, the I represents the 1040 Individual package, and the remaining nine characters represent the file name you gave the return. You cannot change the information in the File name or package list. The Statistics area displays information about the selected return. If you select more than one tax return or any file other than a tax return, TaxWise leaves these boxes blank. You cannot change the information in the Statistics area. To use TaxWise Explorer, use the following steps: 1. If necessary, open the TaxWise Explorer dialog box. 120 © 2006 Universal Tax Systems, Inc. Chapter 5: Using TaxWise Explorer 2. In the Look in box, navigate to the folder that contains the file(s) you want to use and click it to select it. Click the plus (+) sign to the left of a folder or drive letter to show its subdirectories. Remember, the Admin user can select files from any drive or folder. Other users can only select files from their own user folders. TaxWise displays the files in the folder you selected in the File name/Package list, as illustrated below: 3. If you want to narrow the number of files that TaxWise Explorer displays, select the specific file type you want to use from the Restrict file list to drop-down list. 4. Select the action you want to perform from the Action drop-down list. The label on the Copy to/Move to drop-down list changes based on which action you choose. Move return ________ to user Jane. The text on the button at the bottom of TaxWise Explorer changes based on which action you choose. Delete return _________. 5. Select the files you want to use in the File name/Package list. To select more than one file, press and hold the Ctrl key while you select files. You cannot select multiple files if you are renaming a return. © 2006 Universal Tax Systems, Inc. Copy Admin’s Tax Form Defaults to user Jane. 121 Rename return _________ to _________. Chapter 5: Using TaxWise Explorer 6. Do one of the following: If you want to copy the file(s) from one user name to another, select the user to whom you want to copy the file(s) to from the Copy to drop-down list. If you want to copy the file(s) to another hard drive or a removable disk, select Browse from the Copy to drop-down list, typing the complete path of the destination in the Location box of the Select Destination Path dialog box, and clicking OK. You can also navigate to the destination you want to use by selecting a drive from the Drives dropdown list and clicking the correct directory in the Directories list: 122 © 2006 Universal Tax Systems, Inc. Chapter 5: Using TaxWise Explorer TaxWise performs the action you select and displays a message box similar to the following: If you want to delete the file(s), click the Delete button. TaxWise displays a warning message: Click Yes to continue, or click No to return to the TaxWise Explorer screen without deleting. If you click Yes, TaxWise displays the following message box: 7. Click OK. If you want to move the file(s) from one user name to another, select the user to whom you want to move the file(s) from the Move to: drop-down list and click Yes. © 2006 Universal Tax Systems, Inc. 123 Chapter 5: Using TaxWise Explorer TaxWise displays the following message box: 8. Click OK. If you want to rename a return, type the new name for the return in the Rename to box and click Yes. Point out 3189 note. The IRS recommends that all preparers use the first five letters of the taxpayer’s last name and the last four digits of the taxpayer’s SSN when naming returns. TaxWise displays the following message box: Click OK. If you want to move the file(s) to another hard drive or a removable disk, select Browse from the Move to: dropdown list, typing the complete path of the destination in the Location box of the Select Destination Path dialog box, and clicking OK. You can also navigate to the destination you want to use by selecting a drive from the Drives dropdown list and clicking the correct directory in the Directories list. 124 © 2006 Universal Tax Systems, Inc. Chapter 5: Using TaxWise Explorer TaxWise displays a message box similar to the following: 9. Click OK. © 2006 Universal Tax Systems, Inc. 125 Chapter 5: Using TaxWise Explorer Practice Exercise Recap the topics covered in the chapter. Est. completion time = 15 mins. 1. Log in to TaxWise using the Admin User name. 2. Open TaxWise Explorer. 3. Copy the Tax Form Defaults from the Admin user name to the Guest user name. 4. Return to the TaxWise homepage and log in using the Guest User name. 5. Start a new return using the TIN of 123-45-6789 and finish by verifying that the defaults were properly copied. 126 © 2006 Universal Tax Systems, Inc. Chapter 6: Working with Reports Chapter 6: Working with Reports In this chapter, you should learn how to: Review objectives and call for questions. Use Management Reports. © 2006 Universal Tax Systems, Inc. 127 Chapter 6: Working with Reports Using Management Reports Explain the importance of using Management Reports. Show how to view the Help for reports. Explain that the Help files give detailed descriptions for the available reports. Running and Printing a Management Report TaxWise Individual Package includes more than 30 standard management reports. TaxWise Miscellaneous and Puerto Rico Packages include fewer reports. You can customize each report by applying various filters and sort criteria. For example, you can specify that a report include only returns created before or after a certain date, or that a report include only returns created by a certain preparer. To run and print a report, use the following steps: 1. Click the Reports menu and then click Reports List. TaxWise displays the Select a Report to Print dialog box: Select the Client List W/O SSN report. To access Help, you can either click the Help button or press F1. Both bring up the same screen. Scroll to the bottom and click 1040 Report Descriptions for details on each 1040 report. To quickly select a report, start typing its name. 2. Select the report you want and click OK. 128 © 2006 Universal Tax Systems, Inc. Chapter 6: Working with Reports Explain the different criteria that can be used for a more customized report. TaxWise displays the Report Criteria dialog box: If you are in charge of more than one EFIN and you want to run a report for only one EFIN, type that EFIN in the first six digits of both the beginning and ending DCN replacing the zeros. Explain the importance of the Include erased returns option. The following table describes the various criteria from which you can choose: Option Description Starting date The default Starting date is January 1, 2006. Choose any other date you want by clicking the Calendar button or by typing the date in the Starting date box. Ending date The default Ending date is December 31, 2006. Choose any other date you want by clicking the Calendar button or by typing the date in the Ending date box. Date The default date criteria used is No Date Filter; however, you can decide what type of date the Starting date and Ending Date criteria will use. Click the Date drop-down list and choose the date filter you want. User name © 2006 Universal Tax Systems, Inc. By including Erased Returns, you will know exactly how many returns were created/started on the computer; however, the report will not indicate which returns were erased. If you select Disk under Print Options, this will take you directly through the Export steps without bringing the report to the screen. Top and Left margins can be negative. When adjusting margins, increase or decrease by small amounts. Enter a specific user name to generate a report of returns in the subdirectory of this user only. 129 Chapter 6: Working with Reports We recommend Print Preview. Option Description Preparer ID Enter a Preparer ID to generate a report including only returns with this Preparer ID in the Preparer ID entry. In the TaxWise Individual package, the Preparer ID entry is on the Main Information Sheet. State e-files only? Select state To include only returns with a specific state e-file attached, type the state abbreviation in this entry. Starting DCN The report includes information about all returns with this DCN or higher. The default starting DCN is 000000-00000. The first six digits are the EFIN and the last five numbers are the unique number generated by TaxWise. Ending DCN The report includes information about all returns with this DCN or lower. The default ending DCN is 999999-99999. To run a report for a specific EFIN, enter the desired EFIN in the Starting DCN and Ending DCN fields. Print Options Determines the print output of the report (Print Preview, Printer, or Disk). Report Options Select one or more report options in this section. Select Print summary information only if you want to see a summary of the report instead of a full report. A summary includes subtotals and totals but not a listing of all returns. Select Include erased returns if you want to include returns that have been erased using the Delete function in TaxWise Explorer. Even though you can delete a return from TaxWise, the client’s record is never erased from the database. Select Print gray bar if you want TaxWise to add a gray bar to separate sections of the report to make reading easier. Sort Order The returns in each report can be sorted by primary SSN, primary last name, or DCN. If you choose primary last name, TaxWise sorts returns first by last name, then by SSN. That is, clients with the same last name will be sorted by SSN, not by first name. Label Options This applies to mailing labels only. When you select Mailing Labels from the Reports menu, this option allows you to print phone numbers on the mailing labels. More Options Select Print filter information on reports to print information about the filter criteria selected on the report. Modify margins of mailing labels by typing specific measurements in each respective Top/Left Margin box. Do not use a date filter, do print gray bar, and sort by primary last name. 130 © 2006 Universal Tax Systems, Inc. Chapter 6: Working with Reports 3. Enter the desired filter criteria and click OK. 4. Do one of the following: If you want to print a paper copy of the report, click the Print button at the top of the screen. If you want to export the report, click the Export button and choose the format you want to use. TaxWise prints the report as you specified, as illustrated below: For a description of each report, see Management Reports in TaxWise Help then select one of the report description links OR click the Help button on the Select a Report to Print dialog box. © 2006 Universal Tax Systems, Inc. 131 Chapter 6: Working with Reports Review of Reports that Help with Site Management Briefly cover these reports and the information they contain. We are modifying the IRS reports to remove SSNs and will replace them with file names. Awaiting IRS Acks Summary This report generates a list of returns that are awaiting acknowledgment from the IRS. The summary provides the total number of returns awaiting acknowledgment. The report includes the following columns: User Name – User name subdirectory where return is located Preparer ID – Preparer ID from Main Information Sheet (Main Info) File Name Taxpayer Name Date Sent – Date sent to the IRS Client List w/o SSN The Client List w/o SSN includes all of the specific tax package clients in the database. The summary provides the total number of returns for each EFIN. This report is delivered with the IRS CD. The report includes the following columns. File Name Name – Taxpayer’s last name Evening Phone – Client’s evening phone number Daytime Phone – Client’s home phone number Return Type – paper, e-file Return Stage – Batched, not transmitted, In progress, etc. Military Preparer Summary This report provides detailed information about each return. Totals of the following are listed at the end of the report: the number of returns, number of e-files, e-file ratio, refund amount, form type, filing type, filing status, Schedules C, D, E, and EIC, Form 2441 and Form 8606. There are also counts of the number of returns done for members of the Army, Navy, Air Force, Marines, Coast Guard and for Department of Defense Civilians, totals for each military pay grade, as well as the 132 © 2006 Universal Tax Systems, Inc. Chapter 6: Working with Reports total value of services provided. The report includes the following columns: File Name Last Name – Primary taxpayer’s last name E-File Created – Date E-file was created Ret Type – e-file, Paper, or Bank Form Type – 1040, 1040A, 1040EZ Filing Status – S = single, MJ = Married filing jointly, MS = Married filing separately, HOH = Head of household, or Q = Qualifying Widow(er) Prep Fees Refund – Refund amount 1040X – If Form 1040X was used, this column will print "Y". Office Information This report generates a list of all returns, grouped by EFIN, that lists general information about each client’s return. No totals are given for this report. The report includes the following columns: File Name Last Name – Primary taxpayer’s last name Form – 1040, 1040A, or 1040EZ Typing – RAL, EF (e-File), Pap (paper), ERC, DDR, or Oth (Other) Filing – S = single, MJ = Married filing jointly, MS = Married filing separately, HOH = Head of household, or Q = Qualifying Widow(er) AGI – Adjusted Gross Income EIC – Earned Income Credit Refund – Refund Amount Preparer Field Values This report lists the Preparer Use entries from the Main Info page for each return. The summary provides the total number of returns. The report includes the following columns: File Name Last Name – Primary taxpayer’s last name © 2006 Universal Tax Systems, Inc. 133 Chapter 6: Working with Reports Prepuse 1-7 - Preparer Use Fields 1-7 Exporting Reports You can export a report to a file that you can open in a different software program. To export reports, use the following steps: 1. From the Reports menu, click Reports List. TaxWise displays the Select A Report To Print dialog box. 2. Select a report to print and click OK. TaxWise displays the Report Criteria dialog box. 3. Select Disk in the Print Options box and click OK. TaxWise displays the Export dialog box: Select the format from the Format drop-down list and press the Tab key. Export the report you just ran to PDF. Select the destination from the Destination drop-down list and click OK. TaxWise displays the Export Options dialog box: 4. Do one of the following: 134 © 2006 Universal Tax Systems, Inc. Chapter 6: Working with Reports Select All if you want to export all pages in the report. Select Page Range and enter the starting and ending page numbers. 5. Click OK. TaxWise displays the Choose export file window: It is recommended that you change the e-file name. If you do not, it will keep the report name and be written over each time you run the same report. You may want to rename the report. You may want to rename the report to the report name and date the report was run. 6. If you choose, change the name of the file by typing the desired name in the File name box. 7. Click Save. TaxWise takes you back to the home page. If you choose to save the file to your desktop, TaxWise creates an icon for the report. Do not save the reports to non-secure hardware or e-mail reports via unencrypted e-mail. © 2006 Universal Tax Systems, Inc. 135 Chapter 6: Working with Reports Practice Exercise Recap the topics covered in this chapter. 1. Log in to TaxWise using the Admin User name. 2. Run the following reports using the default settings: Awaiting IRS Acks Summary Client List w/o SSN Office Information 3. Now re-run the Client List w/o SSN report using the following filter criteria: Include erased returns Sort by primary last name Print filter information on report 4. What changed on the report? 136 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns Chapter 7: Backing Up and Restoring Returns In this chapter, you should learn how to: Back up return. Restore returns. Review objectives and call for questions. We need to make sure that we have several returns in a user so that this will work… © 2006 Universal Tax Systems, Inc. 137 Chapter 7: Backing Up and Restoring Returns Backing Up Returns Detailed backup procedures can be found in Publication Before class, make sure you have a backup folder created on hard drive and returns loaded in Guest user name. Ask the class how often they backup and where they keep the backup. 3189. TaxWise allows you to make backup copies of one or more tax returns by using the Backup to Disk command. Use this command to: Copy tax returns and related files to a removable disk or network drive for storage. You can simultaneously back up returns from multiple user names. Copy tax returns and related files to removable disk for transfer to a different computer. Copy the files needed for e-filing to removable disk so you can transmit the files electronically from a different computer. The backup commands in TaxWise copy only tax returns and related files. We suggest that you establish a separate regular backup procedure for your entire hard drive or network drive. Contact your site administrator or technical coordinator for assistance. Explain the necessity of backing up daily. “It is very important that you do a full backup at the end of every work day. This is your protection in case your system crashes or, for whatever reason, there is data lost. If your site has multiple stand-alone computers, you will want to perform a full backup on the main transmitting computer as well as each non-networked computer.” To open the Backup Options dialog box, click the Tools menu and click Backup to Disk. TaxWise displays the Backup Options dialog box: Use the instructions in the following sections to perform the various types of backups. You must use the Restore from Disk command on the Tools menu to restore information from a backup file. 138 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns Performing a Regular Backup Use this procedure on a regular basis to make copies of your work to guard against data loss and for permanent storage. The Regular Backup procedure backs up the tax return and all related files (IRS and state electronic files, database records, and client letter templates). To perform a regular backup, use the following steps: If you are backing up to a floppy disk, make sure you have enough blank, formatted disks available. Suggest the use of a portable flash drive (jump drive, thumb drive). Show a physical example. 1. Click the Tools menu and click Backup to Disk. Ask if others use different media. TaxWise displays the Backup Options dialog box. 2. Click Regular Backup and click OK. TaxWise displays the Select User dialog box: 3. Select the user name(s) whose returns you want to back up and click OK. To select multiple names, press and hold the Ctrl key and click the names. © 2006 Universal Tax Systems, Inc. Walk through backup. Select Guest user name. 139 Chapter 7: Backing Up and Restoring Returns Select top three returns for backup. TaxWise displays the Backing up from… dialog box: The information for using a CD-R or CD-RW with TaxWise is in KBase answer id # 782. The list displays the selected user’s files consecutively. 4. Select the returns you want to back up from the list by doing one of the following: Click each individual file to be included in the backup and click OK. To choose a list of sequential files, click the first one, press and hold the Shift key, and click the last one and click OK. To choose a list of non-sequential files, click the first one, press and hold the Ctrl key, and click additional files and click OK. Click the Select All button. 5. Click OK. If you select multiple user names, repeat step 4. If this is the last user name, proceed to the next step. 140 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns TaxWise displays the Select a directory where the current backup will be saved dialog box: 6. Select the drive and directory where you want the backup to be saved and click OK. Point out notes. You can type the complete path in the Location box or select a drive from the Drives box (click the arrow for a drop-down menu of drives on your system) and a directory from the Directories box. During the backup process, TaxWise displays status messages in the bottom left corner of the TaxWise status bar. If you are backing up to floppy disk, be sure to have enough blank, formatted disks available. TaxWise prompts you to insert a new disk when required. Be sure to number the disks as you remove them from the floppy disk drive so you can insert them in the correct order when you restore. If you are backing up to the same drive or diskette to which you previously backed up, TaxWise displays a message box similar to the following: © 2006 Universal Tax Systems, Inc. Save to backup folder created on hard drive. 141 Chapter 7: Backing Up and Restoring Returns Do one of the following: Click Yes to continue and overwrite the existing backup. Click No to save to another location. Click Cancel to exit the backup procedure. TaxWise displays the following message box when the backup is complete: 7. Click OK. 8. Remove the (last) disk. Performing an Advanced Backup This option enables you to specify which returns and what type of data to back up. 1. Click the Tools menu and click Backup to Disk. TaxWise displays the Backup Options dialog box. 2. Select Advanced Backup Options and click OK. 142 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns TaxWise displays the Advanced Backup Options dialog box: Explain difference between Regular and Advanced backup and what each option allows you to do. 3. Indicate which returns to include by selecting one of the following options in the Indicate returns to include section: All returns New/Changed returns, which limits the list to returns that were started or changed since the last backup Finished returns, which limits the list to 1) returns that have been accepted by the IRS and (if applicable) the state and 2) paper returns that have been marked as ready to file. Use “wide list” filter, which causes the list of returns to include the SSN, file name, taxpayer name, and more. Narrow format lists returns by file name only. Narrow format typically displays more quickly. If you select wide list you can filter the list to help you select only a particular return or type of return. Selecting Use “wide list” filter causes TaxWise to add the Filter button to the bottom of the dialog box: © 2006 Universal Tax Systems, Inc. 143 Select All Returns, Start a New Return, all return components listed, and Keep return components. Chapter 7: Backing Up and Restoring Returns If you are trying to find a particular return or a particular type of return to back up, you can use the Filter feature to eliminate returns from the list that do not qualify. In order to apply a filter, choose Use “wide list” filter and click the Filter button at the bottom of the dialog box. TaxWise displays the Filter Criteria dialog box: If you are searching for a particular return to back up, enter the primary SSN in the Taxpayer’s SSN field and click OK. TaxWise 144 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns displays only that return. If you do not know the SSN but you know the last name, fill in the Taxpayer’s Last Name field. When you click OK, TaxWise displays only returns with that taxpayer last name. To select Return Type and Return Status, click the arrow beside the entry for a drop-down list. To exclude certain returns or types of returns, check the Exclude conditions below box. Then fill in one or more of the criteria entries. The filter criteria stay in effect until you change them. The next time you back up returns, if all your returns do not appear on the list, change to wide format and click the Filter button to see if filters have been applied. Clear any unwanted filter criteria. © 2006 Universal Tax Systems, Inc. 145 Point out warning. Chapter 7: Backing Up and Restoring Returns 4. Indicate which components to include by selecting one or more of the following in the Components to include in backup section: Return Files (which are always included) IRS, State, and Bank transmittal files Database Records (required with transmittal files) Client Letter Templates 5. Choose a method of backup from one of the following in the Method of Backup section: Add to previous backup, which adds selected returns to a previous backup file. The backup file will include both new and previously backed up returns. Start a new backup, which causes TaxWise to write over any backup file on the disk in the backup drive. Prior backup information will be lost. Always use a blank, formatted disk for backup unless you want to overwrite a previous backup. When is a situation that you would want to erase return components? 6. Choose the file resolution after backup from the following in the File resolution after backup section: Keep return components, which causes all of the return components to remain on your computer’s hard drive. Erase return components, which causes TaxWise to delete the original copy of the return and all associated files except database records from your hard drive when the backup is complete. Point out warning. Database records are never erased. They are stored in the UTS06/Database directory. 7. When you have selected the options desired, click OK and proceed as in a Regular Backup (see step 1 of Regular Backup). 146 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns Restoring Returns Use Restore from Disk to restore one or more files to your hard drive from a backup disk. Make a note of the user name to which you are restoring returns so you can find the returns later when you need to edit them. In order to restore to the original user names you must use Advance Restore Options. To restore from a backup disk, use the following steps: 1. Log into TaxWise as the user you want to contain the restored files. 2. Click the Tools menu and click Restore from Disk. TaxWise displays the Select a directory that contains the previous backup you wish to restore dialog box: Walk through restoring returns you backed up. TaxWise determines the type of restore procedure needed from the backup file(s) on the backup disk. 3. Select the drive and directory where the backup is located and click OK. © 2006 Universal Tax Systems, Inc. 147 Chapter 7: Backing Up and Restoring Returns If you made the backup using Regular Backup, TaxWise displays the Restore Options dialog box: If you are in the Admin user name, you will only see Advanced Restore Options. If you made the backup using Advanced Backup Options, TaxWise displays the Advanced Restore Options dialog box. Restore from Full Backup This option restores all components that were backed up with the Regular Backup procedure. TaxWise copies returns to the subdirectory of the currently active user name, unless you select Advanced Restore Options and mark Restore to Original User. To restore from full backup, use the following steps: 1. In the Restore Options dialog box, select Restore from Full Backup and click OK. TaxWise displays the Select User Name(s) dialog box: 2. Click the user name(s) whose returns you want to restore and click OK. 148 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns TaxWise displays the Restoring to: dialog box: If you selectmore than one user name, each user’s list of returns appears consecutively. 3. Select the return(s) you want to restore from each user name and click OK. A return must have a check mark beside it to be selected. TaxWise displays a message box similar to the following, indicating that the process is complete: 4. Click OK. Make a note of the user name to which you are restoring so that you can find these returns later if you need to edit them. Ideally you should establish a procedure for restoring returns so that you always know to which user name a return is restored. © 2006 Universal Tax Systems, Inc. 149 Point out warning. Chapter 7: Backing Up and Restoring Returns If a return is restored using a user name different from the user name under which it was created, the database will reflect only the original user name, not the user name to which the return was restored, until you edit the return. Advanced Restore Options To restore using advanced restore options, use the following steps: 1. In the Restore Options dialog box, select Advanced Restore Options and click OK. TaxWise displays the Advanced Restore Options dialog box: 2. Indicate all of the components to restore from the following list in the Components to restore from backup section: Return Files, which restores the tax return file for each return. TaxWise copies these files to the currently active user name, unless you select Original Users under Restore Directory Option. IRS, State and Bank transmittal files, which restores IRS e-files and state e-files. TaxWise copies these files to the UTS06\TRANSMIT folder. Database Files, which restores the database record for each return. TaxWise copies these records to the appropriate database table in the UTS06\DATABASE folder. This option is unavailable because TaxWise automatically backs up database files. 150 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns Client Letter Templates, which restores Client Letter Templates to the UTS06\CLETTERS folder. You can choose one or a combination of the above options. 3. Choose one of the following in the Restore Directory Option section: Original Users, which restores only the return files to the original user names. TaxWise alerts you If the user name does not exist and skips that user’s returns. You must add that user name to the system before you can restore the returns. If a user name is password-protected, TaxWise informs you and skips that user’s returns. The password-protected user name must be the active user name in order to restore that user’s returns. Current User, which restores the tax return files to the currently active user name. Make a note of the user name to which you are restoring so that you can find these returns later if you need to edit them. Ideally you should establish a procedure for restoring returns so that you always know to which user name a return is restored. If a return is restored to a user name different from the user name under which it was created, the database record will reflect only the original user name, not the user name to which the return was restored, until you edit the return. 4. Select from one of the following options in the Confirmation Option section: Confirm all overwrites, which causes TaxWise to ask for confirmation before overwriting any data during the restore process. Confirm only when backup is older than current data, which you should use to avoid overwriting any changes you have made to a return since the backup file was made. Do not ask for confirmation, which causes TaxWise not to ask for confirmation before overwriting data during the restore process. 5. Click OK. © 2006 Universal Tax Systems, Inc. 151 Chapter 7: Backing Up and Restoring Returns TaxWise displays the Select User Name(s) dialog box: 6. Select the user names for which you want to restore the users and click OK. TaxWise displays the Restoring to: dialog box: 7. Select the returns you want to restore by selecting their respective check boxes and click OK. 152 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns TaxWise may display a Confirm message box, which is similar to the following, allowing to you verify that you want to overwrite the return that already exists on your computer: TaxWise may display several of these message boxes, depending on the options you chose in the Advanced Restore Options dialog box and in the Restoring to dialog box. 8. Click OK for each Confirm box that TaxWise displays. When TaxWise finishes restoring your returns, it displays an Information message box, which is similar to the following: 9. Click OK. © 2006 Universal Tax Systems, Inc. 153 Chapter 7: Backing Up and Restoring Returns Export this database to the desktop. Exporting/Importing EIN Database The Export/Import EIN Database feature is most beneficial to sites with non-networked computers. This allows you to keep a complete employer database for all non-networked machines in a central location, such as the transmitting computer. Exporting the EIN Database To export the EIN database, use the following steps: 1. Insert a removable disk in the drive. 2. On the Tools menu, click Export/Import EIN Database. TaxWise displays the Export/Import dialog box: 3. In the Export to box, click the Browse button. This is another good opportunity to talk about the convenience of removable media storage devices. 154 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns TaxWise displays the Browse dialog box: 4. Navigate to the location to which you want to export the file and click Open. 5. Click Begin. 6. When the export is complete, take the removable media to the computer that needs the database. Importing the EIN Database To import the EIN database, use the following steps: Import from the desktop. 1. Insert the disk into the drive. 2. On the Tools menu, click Export/Import EIN Database. © 2006 Universal Tax Systems, Inc. 155 Chapter 7: Backing Up and Restoring Returns TaxWise displays the Export/Import dialog box: 3. Select Import from file. The Export to box changes to Import from. 4. In the Import from box, click the Browse button. TaxWise displays the Browse window: 156 © 2006 Universal Tax Systems, Inc. Chapter 7: Backing Up and Restoring Returns 5. Navigate to the location to which you exported your database and click Open. 6. Click Begin. TaxWise saves the EIN database to the UTS06/Database directory. © 2006 Universal Tax Systems, Inc. 157 Show the class where this is and what it looks like. Chapter 7: Backing Up and Restoring Returns Practice Exercise Recap the topics covered in this chapter. 1. Why is it important to back up returns on a regular basis? 2. Where should TaxWise backups be stored and why? 3. Perform a regular backup in TaxWise. Back up to the desktop of your PC. 4. Restore from the backup you just made to ensure that it is not corrupt. 158 © 2006 Universal Tax Systems, Inc. Chapter 8: Using TaxWise Mail Chapter 8: Working with TaxWise Mail In this chapter, you should learn how to: Review objectives and call for questions. Use TaxWise Mail © 2006 Universal Tax Systems, Inc. 159 Chapter 8: Using TaxWise Mail Introducing TaxWise Mail Explain that, for security purposes, only a small number of UTS employees are authorized by the IRS to view returns prepared by IRS locations. Because of this, if they call for support, the may have to be transferred in order for someone to help them. You can use Send TaxWise Mail to create an electronic mail message for the TaxWise Customer Support staff or another site that corresponds with or transmits returns to the UTS Electronic Filing Center. TaxWise mail goes to the UTS EFC. Replies to TaxWise mail from Customer Support will come to you as an acknowledgment from the EFC. Sending TaxWise Mail To send a message, use the following steps: 1. Do one of the following: Click the Communication link on the left side of the home page and click Send TaxWise Mail. Click the Communications menu and click Send TaxWise Mail. TaxWise displays the Compose/Send Message dialog box: Example: Select Send to EFIN. Type in your EFIN. Enter IRS Tax Help in the Subject line. Type Need help with calculation of 1040, pg, line 7. in the body. Click Attach to attach return. 2. Select the destination for the message. The default is to send to TaxWise Customer Support. 160 © 2006 Universal Tax Systems, Inc. Chapter 8: Using TaxWise Mail You can also send mail to one or several EFINs as described later in this lesson. 3. Click in the Subject box and type the subject of the message. 4. Click in the large text box below the subject line and type the text of your message. The text box must contain text in order to send the message. If you are sending this message to Customer Support, completely describe any messages or errors TaxWise displays or describe the assistance you require so Customer Support can better assist you. 5. Click Send. TaxWise sends the message. If you choose to send the message but the transmission is interrupted for any reason, TaxWise reminds you that you have a message to send the next time you click Send TaxWise Mail. You can click Yes to send the message or click No and erase the message. Saving a Message To save a message for future use after the message has been created, use the following steps: 1. Start and enter the subject and text for the message as you normally would. 2. Click Save. TaxWise displays the File Name dialog box: 3. Enter a unique name for the message in the Enter File Name box. In a valid file name you cannot use spaces, asterisks, or question marks. The characters can be numbers, letters, hyphens(-), underscores(_), tildes (~), exclamation points (!), pound signs (#), percent signs (%), and ampersands (&). 4. Click OK. © 2006 Universal Tax Systems, Inc. 161 Save as Test e-mail. Chapter 8: Using TaxWise Mail TaxWise saves your message. Addressing a Message to Multiple EFINs Show how to create a message (to update state) with multiple EFINs and how to save the message. To send mail to more than one EFIN, use the following steps: 1. Start and enter the subject and text for the message as you normally would. 2. Make sure you select Send to EFIN under Destination. 3. Click the Address button. TaxWise displays the Add Additional Addresses dialog box: 4. Enter the EFINs in the Enter Additional Addresses box. It is not necessary to press the enter key as you enter multiple EFINs. TaxWise adds them to the list automatically after you type the sixth character, as illustrated below: 162 © 2006 Universal Tax Systems, Inc. Chapter 8: Using TaxWise Mail 5. When you finish entering EFINs, click OK. TaxWise returns you to the Compose/Send Message dialog box and displays MULTI in the Send To EFIN box: 6. Click Send. © 2006 Universal Tax Systems, Inc. 163 Chapter 8: Using TaxWise Mail TaxWise sends the message. TaxWise prints the list of EFINs on the e-mail once it is processed. Attaching a File to a Message To attach a file or files to a message, use the following steps: 1. Start and enter the subject and text for the message as you normally would. 2. Click the Attach button. TaxWise displays the Select File to Attach dialog box and defaults to open in the user name you are currently in: 3. Select the files you want to attach by doing one of the following: Click an individual file. To choose a list of consecutive files, click the first one, press and hold the Shift key, and click the last one. To choose a list of non-consecutive files, click the first one, press and hold the Ctrl key, and click additional files. To attach a file not in the subdirectory of the active user name, navigate to the user name that you want. 4. Click Open. 164 © 2006 Universal Tax Systems, Inc. Chapter 8: Using TaxWise Mail TaxWise attaches the file(s) to your message as illustrated below: 5. Click Send. TaxWise sends your message and a copy of the file(s) you attached. Moving a Return Sent by Another EFIN TaxWise automatically puts returns sent by another EFIN into the Guest user name. To move the returns from the Guest user name to a created user name, use the following steps: 1. Log in as the Admin user. 2. On the Tools menu, click Utilities/Setup Options. © 2006 Universal Tax Systems, Inc. 165 Chapter 8: Using TaxWise Mail TaxWise displays the TaxWise Utility: 3. On the File menu, click TaxWise Explorer. TaxWise displays TaxWise Explorer: 4. Double-click USERS, and then click GUEST. 5. TaxWise displays the returns that are stored in the Guest user name in the File name/Package column. 6. Select the returns you want to move. 166 © 2006 Universal Tax Systems, Inc. Chapter 8: Using TaxWise Mail 7. In the Action: drop-down box, select Move Files to Another Location. 8. In the Move to: drop-down box, select the user to which you want to move the returns. 9. Click Move. The returns will be available in the user name to which you moved them. Opening a Previously Saved Message To open a previously saved message, use the following steps: 1. Do one of the following: Click the Communication link on the left side of the home page and click Send TaxWise Mail. From the Communications menu, click Send TaxWise Mail. TaxWise displays the Compose/Send Message dialog box. 2. Click the Open button. TaxWise displays the Select File to Retrieve dialog box: For a message to be available in the Select File to Retrieve dialog box it must first be saved. TaxWise includes two pre-set messages that you can complete and send to TaxWise Customer Support: PROBLEM.RPT and CUSTINFO.RPT. 3. Click the message you want to open and click OK. © 2006 Universal Tax Systems, Inc. 167 Open Test e-mail. Chapter 8: Using TaxWise Mail TaxWise displays the message in the Compose/Send Message dialog box. 4. Edit the message as necessary. 5. Add addressees as necessary. 6. Click Send. TaxWise sends the message. Printing a Message To print a message, create the message as you normally would, and click the Print button. TaxWise sends the message to the default print device you selected in Printer Setup. Getting TaxWise Mail To get TaxWise Mail, use the following steps: 1. Do one of the following: Click the Communication link on the left side of the home page and click Get Acks, Mail and Updates. Walk through getting mail. Make sure you have a mail message to pick up. Click the Communications menu and click Get Acks, Mail and Updates. TaxWise displays the Get Acknowledgements From… dialog box: 2. Select Get Fed/State Acks, Mail, Updates from Electronic Filing Center and click Get. 168 © 2006 Universal Tax Systems, Inc. Chapter 8: Using TaxWise Mail TaxWise displays the ELECTRONIC FILING CENTER dialog box, which shows the progress of the communication: 3. When Disconnect changes to Connect, scroll to the bottom of the Session Information to see the results. 4. Click Close. © 2006 Universal Tax Systems, Inc. 169 Chapter 8: Using TaxWise Mail TaxWise displays the Select Acknowledgment Files dialog box: Show the email message. 5. Select the e-mail files you want to process and click OK. TaxWise displays the message on the screen. 6. To print the message, click Details then click the Print icon at the top of the screen. 170 © 2006 Universal Tax Systems, Inc. Chapter 8: Using TaxWise Mail Practice Exercise 1. Log in as the Training user name. Recap the topics covered in this chapter. 2. Open TaxWise Mail. 3. Send an email to the EFIN of a fellow class member using the following information: The subject of the email is: Defaults. The text of the e-mail message is: Attached are the Admin defaults for the site. Est. completion time = 10 mins. 4. Attach the Tax Form Defaults to the message. 5. Save and then send the message. © 2006 Universal Tax Systems, Inc. 171 Chapter 8: Using TaxWise Mail 172 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Chapter 9: Working with Tax Returns In this chapter, you should learn how to: Get started with electronic filing. Carry forward prior year data. Start a new return. Work with entries. Work with statements and scratch pads. Use search and query features. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 173 Chapter 9: Working with Tax Returns Getting Started Explain tasks the user should perform before preparing live returns. Remind class about Help options in TW. TaxWise integrates federal and state tax preparation in all packages. Information flows automatically from the federal return to the state return. When you finish entering all information into a tax return that is to be filed electronically, you can immediately run Diagnostics and create the electronic file (e-file). To transmit one or more e-files, use the Send Federal/State Returns command on either the home page or the Communications menu. Remember, anytime you need help in TaxWise, you can: Press the F1 key for TaxWise Help. Press the Shift+F1 keys for IRS instructions. Press the Shift+F1 keys while you are in a state form for state instructions. Access the TaxWise Knowledge Base on the Customer Support site, for which you need an active Internet connection. We will cover using the Knowledge Base later in this course. 174 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Carrying Forward Prior Year Data See Publication 3189 for policies and requirements concerning the use of this feature. The Carry Forward Prior Year Data command allows you to bring forward information from last year’s return into the current year’s return. You do not have to retype information that remains the same year after year. The Carry Forward Prior Year Data command pulls data from last year’s return into a file that is readable by the current version of TaxWise. When you start a new return for a client, TaxWise displays a message that indicates prior year data exists. You can load the prior year data into the tax return at that time. Your 2005 TaxWise returns must be on your system, and you must know on which drive you saved the returns if it is different from the drive on which you installed TaxWise 2006. To carry forward prior year data, use the following steps: 1. Click the Tools menu, point to Carry Forward, and click Prior Year Data. TaxWise displays the Carry Forward Prior Year Data dialog box: If the previous year TaxWise files are located on a directory different that the current year or TaxWise, enter the drive letter and a colon in the Directory containing files box (i.e. D:\UTS05\USERS). 2. Click OK. © 2006 Universal Tax Systems, Inc. 175 Stress that TW 2005 and returns must be on the computer in order to carry forward. Chapter 9: Working with Tax Returns TaxWise displays the Select User Name dialog box: If TaxWise displays a message box indicating that you did not select a user and it is exiting the process, check to make sure that the Directory containing files box contains the correct information. 3. Press and hold the Ctrl key while you select the user names whose return information you want to carry forward. 4. Click OK. If there are no returns in one of the user names you selected, TaxWise displays the following message: Error 199: This error is common if you are logged in as Admin user when doing carry forward. This is always the case for the Admin user. 176 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Click OK. TaxWise displays a list of returns from the first user name you selected: Notice the Title bar shows the path with the User Name and in the example above, 0/9 represents no returns have been selected out of nine returns. 5. Do one of the following: Click All Clients to carry forward the prior year data for all of the clients for whom your site prepared tax returns under this user name, click OK. Press and hold the Ctrl key while you select the specific returns you want to carry forward, and click OK. TaxWise displays the list of returns for the next user name you selected. Repeat this process for all the users you selected. When you finish selecting returns, TaxWise processes your request and displays a message box similar to the following: © 2006 Universal Tax Systems, Inc. 177 Chapter 9: Working with Tax Returns 6. Click OK. You can now load the prior year data when you start a new return. TaxWise does not encrypt prior year data. Do not copy prior year data files to non-secure hardware. Loading Prior Year Data into a Current Tax Return Each time you start a new return TaxWise searches for prior year data. If the prior year data exists for the SSN you entered, TaxWise displays a message box similar to the following: Walk through the process of starting a new return for SSN 105228241 that has carry forward data. Close return. Do one of the following: Click Yes to load the data into the new return. Click No to start the return without loading the data. 178 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Starting a New Return Before starting a new return, make sure you are in the correct year and tax package and logged in properly by looking at the Title bar, as illustrated below: Version of TaxWise Package User Name This lesson includes steps and illustrations for the 1040 Individual package. Some steps and illustrations may vary slightly, depending on the package you use. To start a new return, use the following steps: 1. Click the Start a New Return link on the Home page. You can also click the File menu and click Start a New Return. You can also press the Ctrl+N keys to start a new return. TaxWise displays the Enter Social Security Number dialog box: 2. Enter the primary Social Security Number for the tax return in the SSN box and press the Tab key. It is critical that the SSN be correct. Incorrect SSNs delay taxpayer refunds. 3. Enter the SSN again in the Re-key SSN box and click OK. If you carried forward prior year data for the SSN, TaxWise displays a message box similar to the following: © 2006 Universal Tax Systems, Inc. 179 While explaining ways to start a return, point out different options for keyboard and mouse users. Key in SSN 415288241 twice to open return. Chapter 9: Working with Tax Returns 4. Click Yes to load carry forward data. If there is carry forward data and you select Yes to load it, the return loads at this point and you do not have to re-key the SSN. TaxWise automatically inserts the SSN in the File name box. You must enter a different file name in the File name box. Refer to Publication 3189 for detailed instructions on formatting the file name. TaxWise displays the Main Information Sheet in the workspace: 180 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Working with the Main Information Sheet You must complete the Main Information Sheet first – before proceeding to any other form in the return. The information you enter on the Main Information Sheet carries to other areas in the return. Immediately after you complete the Main Information Sheet, complete all the income statements for your return, such as W-2, K-1, 1099-R, or 1099-G. Then complete other supporting forms and schedules. Working with Forms If you need to add a form to your return, you can do so by using one of several methods: Click the Add Form/Display Form List tab in the Workspace to open the Find a form list. Press the Ctrl+F10 keys to open the Find a form list. Press the Shift+F10 keys to create a new, blank copy of the form that is already open in the Workspace. Click the Copy This Form tab in the Workspace to create a new, blank copy of the form that is already open in the Workspace. While your cursor is in a tax form entry, click the QuickLink icon or press the F9 key to link to the form from which the entry’s data carries. Open return for SSN 110288241. Point out paragraph for adding income statements after completing Main Info. Working with Forms: Go to 1040 pg 1, line 7. Click QuickLink, add W2, enter gross wages (10000), and go back to 1040, pg 1, line 7. Click QuickLink to show how it now takes you to the W2. This can only be done for forms that allow more than one copy. Adding a Form from the Find a Form List Adding a Form from the Find a Form list: Press F10 twice to get to the Find a Form list. Point out Notes listed on page 181. For step 3, type W2 and press Enter. To add a form from the Find a form list, use the following steps: 1. Do one of the following: Press the Ctrl+F10 keys. Click the Add Form/Display Form List tab in the Workspace. © 2006 Universal Tax Systems, Inc. 181 Chapter 9: Working with Tax Returns TaxWise displays the Find a form list: 2. Type the shortcut for the form in the Look for box and press the Enter key. For a numbered form, such as Form 2441, type the form number and press the Enter key. For a lettered form, such as Schedule A, type the form letter (A, in this case) and press the Enter key. In most cases, you only need to type one or two digits to find and select the form. You can view complete list of shortcuts in the Shortcut column of the Find a Form list. The shortcut keys are highlighted in blue text. If you cannot find the form you need, click Can’t find it? Try Form Filter List and search for the form. For more information on using the Form Filter, refer to TaxWise Help. 3. Double-click the form to add the form to the current return. Go to W2 (Honda of Rome) and point out tab and short cut Shift+F10. Adding a New, Blank Copy of an Open Form When you complete a form, such as a W-2, in the Workspace and you need to add a new, blank copy of that form, simply press the Shift+F10 keys or click the Copy This Form tab. TaxWise opens the form in the Workspace. 182 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Some forms, such as the Main Information Sheet and the 1040, cannot be duplicated. Linking to a Form Go to 1040, pg 1, line 7. Press F9 to link to a new W2. Point out note at bottom of page. You can add forms to a return by linking from the entry to which the form’s data will carry. For example, to open Form W-2, click the QuickLink icon or press the F9 key while your cursor is on line 7 of Form 1040. TaxWise displays the Entry Links dialog box: Select NEW W2 from the list and click OK. Most of the time, regardless of how you open most forms, the data you enter carries to the correct line of the tax return. However, the recommended method is to link to the form since there are some instances that require linking. An example would be when entering depreciation and depreciation worksheets. You can also right-click inside a form entry and click Link in the shortcut menu. © 2006 Universal Tax Systems, Inc. 183 Chapter 9: Working with Tax Returns Working with Child and Parent Forms You can open most tax forms either by linking or by selecting the form directly from the Find a Form list. There are a few forms for which you must establish the link from the parent form to the child form in order for TaxWise to use the data correctly. These include, but are not limited to, the forms described in the following table: Point out table. Child Form Parent Form(s) to which it must link 1099-Misc (Miscellaneous Income) Schedule C Schedule C-EZ Form 1040, line 21 (other income) Schedule E Schedule F Form 4137 Form 4562 (Depreciation) Individual Forms: Schedule C Schedule E Schedule F Form 4835 Form 2106 Form 2106EZ Form K-1 Depreciation Worksheets Form 4562 Form 4797 Form 6252 Schedule A Form 4852 Substitute W-2 1099-R New, blank Form W-2 Form 1099-R Form 6198 (At Risk Losses) Schedule C Schedule E Schedule F Form 4835 Form 8829 (Business Use of Home) Schedule C Business Forms: Form 1120 Form 1120S Form 1065 Form 8825 Each preparer has a preferred method of opening forms. Some prefer to open forms from the Find a form list, while others prefer to open a primary tax form and work their way down each line of the form, linking to supporting forms as they go. TaxWise recommends linking to supporting forms to ensure everything carries to the proper forms. Instructions for both methods are included on the following pages. 184 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Opening and Linking a Form from the Find a form List When you double-click one of these forms from the Find a form list, TaxWise displays a list of possible parent forms to which you can link. In the example below, TaxWise displays the possible parent forms for Form 4562: Go to Find a Form list and type 4562. Select Sch C as parent form and click OK. Explain childparent relationship between forms. Click the parent form you want to use and then click OK. TaxWise adds both the parent form and the child form to the return and opens the child form in the Workspace. TaxWise carries the totals from the child form to the parent form you selected. Opening a Form by Linking At times, you may want to open forms by linking from the parent form to the child form, rather than by selecting a child form from the Find a Form list. There are four ways you can open a child form by linking: Clicking the QuickLink icon next to the entry on the parent form. Pressing the F9 key Right-clicking an entry and selecting Link from the shortcut menu © 2006 Universal Tax Systems, Inc. Open Sch E and click the Link to Depr Wkst button on toolbar. 185 Chapter 9: Working with Tax Returns Go to Sch C. Click Remove Form tab and click OK to remove the supporting forms. Point out notes at the bottom of the page. Use example of 6251 as a form that you cannot delete. Removing a Form To remove an unnecessary form from a return, use the following steps: 1. Open the form you want to remove. 2. Do one of the following: Press the Shift+F9 keys. Click the Remove Form tab in the Workspace. Right-click on the form and select Remove Form from the menu that displays. TaxWise removes the form and returns you to the Find a form screen. If you have attached scratch pads or supporting forms, TaxWise displays a message window that lists the forms that will be removed and gives you the option to cancel the removal: Sometimes you cannot remove a form. If you used the Interview form and the answer to a question on the Interview form caused TaxWise to load a particular form in the return, you cannot delete the form until you change the answer on the Interview form. Similarly, if you marked an entry on one form that caused TaxWise to load a different form in the return, you cannot remove the second form until you change the entry in the first form. For example, if you mark the Dependent Care box for a dependent on the Main Information Sheet, TaxWise loads Form 2441. You cannot remove Form 2441 as long as the Dependent Care box remains marked. 186 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Moving Around in a Form The following table describes the keyboard shortcuts you can use to navigate a form in TaxWise: Key(s) Moves you to the… Ctrl+E Next required entry Enter Tab Right arrow Next entry Shift+Enter Shift+Tab Left arrow Previous entry Ctrl+Home First entry on the current page Ctrl+End Last entry on the current page Home First character in the current entry End Last character in the current entry Ctrl+Page Down Next form in the Tree Ctrl+Page Up Previous form in the Tree Page Down Next section of the page, or At the bottom of a page, opens the next page Page Up Previous section of the page, or At the top of the pace, opens the previous page You can also use the mouse to click the field to which you want to go. Scrolling Through the Forms in a Return There are four ways you can use the keyboard to scroll through the forms in a return: Click a form in the Workspace, and press the Ctrl+Page Down keys to open the next form or press the Ctrl+Page Up keys to open the previous form. Click in the Tree, and press the Down arrow key to move down the Tree and open forms as you go, or press the Up arrow key to move up the Tree and open forms as you go. Click in the Tree and type the first character of the form you want to open. Press the same character again to move to the next form that starts with the same character. Press the Shift+Page Up keys or the Shift+Page Down keys to open each page of a single form. © 2006 Universal Tax Systems, Inc. 187 Point out table. Chapter 9: Working with Tax Returns You can also use the mouse to scroll through the forms: Example: You’re in the middle of a return that you have been working on for 30 minutes, when the power goes out. You lose all the data because you have not saved your return. Viewing Two Forms at Once: Open Form 1040, page 1 and press F6. Type W2 in the Look For box and click Open. Select W2 for Honda of Rome. Point out that they can compare box 1 of W2 to line 7 of 1040. Click a form in the Tree to open it. If a form has a plus sign (+) beside it, click the plus sign to show additional pages or supporting forms. If a form has minus sign (-) beside it, click the minus sign to hide the additional pages or supporting forms. Click the Prev Form and Next Form buttons on the toolbar to scroll through the forms listed in the Tree. Saving Returns You should save your returns frequently by pressing the F2 key. This command saves data entered up to that point. When you close a return, TaxWise automatically saves your data. You do not have the option to close a return without saving it. Saving frequently protects the data in the event your computer should lose power while you are preparing a return. Viewing Two Forms at One Time There are times when you may want to look at two forms at the same time to see how a change to an amount on one form affects the other, when you want to look at a state and federal form, or when two states are attached. To view two forms at once, use the following steps: 1. Open the first form you want to view. 2. Do one of the following: Press the F6 key. Right-click the first form and click Show Second Form on the shortcut menu. 188 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns TaxWise displays the first form in the bottom half of the Workspace and the Find a form list in the top half of the Workspace, as illustrated below: 3. Do one of the following: Select the second form you want to open from the Find a form list. Click the second form you want to open in the Tree. © 2006 Universal Tax Systems, Inc. 189 Chapter 9: Working with Tax Returns TaxWise displays the second form in the top half of the Workspace, as illustrated below: 4. When you finish viewing the second form, do one of the following: Press the F6 key. Right-click the form you want to remain open and click Show Second Form on the shortcut menu. TaxWise closes the second form you opened. Opening a local document in the workspace You can open a local document (for example, Pub. 3189) while you are working on a form. To do this, use the following steps: Follow steps to open the 3189 while in the return. Make sure you have added 3189 as a tab to TW before class. 1. Click the View menu, and then click TaxWise Web. You can also press the Ctrl+Alt+W keys to open TaxWise Web. TaxWise displays the TaxWise Web browser tab. 2. Click the tab you created for your local document (Pub. 3189). Show the class how to close the local document. 190 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns TaxWise displays the document in the workspace above the form: This is a good place to pause and ask for questions. 3. To close the document, click the View menu, and the click TaxWise Web. © 2006 Universal Tax Systems, Inc. 191 Chapter 9: Working with Tax Returns Working with Entries Enter 17159.53 on W2. Point out that amounts round to nearest whole dollar. Go to 1040, pg 1, line 11, and press F5. Type 250+200 and press Enter. The total amount (450) is entered on line 11. Show link to scratch pad from line 11. Press F10 from scratch pad to go back to 1040, line 11. To show History lists, go to preparer’s use fields on Main Info. Go to 1040, pg 1, line 7. Rightclick and show options for link, override, unoverride, and estimate. Completing Entries on a Form The following list describes several tips and shortcuts that help you complete entries on TaxWise forms: TaxWise rounds dollar amounts on IRS forms to the nearest whole dollar. The IRS requires whole dollar amounts for e-filing. To select a checkbox, you can either type the letter X or you can click it with the mouse. To undo the last action you performed, press the Ctrl+Z keys. For example, you can press the Ctrl+Z keys to restore a previous value if you accidentally delete or change it. You can use standard Windows shortcuts to cut (Ctrl+X), copy (Ctrl+C), and paste (Ctrl+V) data in entries. Press the Backspace key or the Delete key to correct typing errors. Press the F5 key from an entry to open the TaxWise calculator. TaxWise copies results of your calculation to the entry when you press the Enter key, and you can close the calculator without copying the results by pressing the Esc key. Press the F9 key, right click an entry and click Link on the shortcut menu, or click the QuickLink button to link to a supporting form. Press the F10 key to take you back to the previous form from which you linked. A down arrow to the right of an entry indicates that there is a drop-down list available. You can click the arrow or press the Spacebar to display and select from the drop-down list. Right-click an entry to select commands from a shortcut menu that offers options relevant to that entry, such as Link, Override, Un-override, or Estimate. Understanding Color Coded Entries TaxWise uses color coding to identify types of entries on forms. In TaxWise Classic view, entries on the Main Information Sheet and other forms are yellow, green, or red with varying background colors. In the new Default view, entries on the Main Information Sheet and other forms are underlined in yellow, green, or red, but the background colors do not vary. 192 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns The following table describes the default color coding included with TaxWise: Point out table. Color Code Description Yellow TaxWise calculates these entries with information from supporting forms. You cannot type data directly into a calculated entry or delete the calculated value unless you override the calculation. Green These entries are non-calculated, and you can type data directly into them. Red These entries are required for e-filing. TaxWise marks certain entries as required to assist you with preparing a complete and accurate tax return. These entries must be complete for TaxWise to check off the form as “complete” on the list of forms in the Tree. When you type data in a required entry, TaxWise displays the text in green and converts the entry to a non-calculated entry. Gray underline or red text on a gray background These entries are calculated entries that have been overridden by the preparer. White text on a red background (TaxWise Classic only) These entries are entries that have been marked as estimated by the preparer. TaxWise does not check off a form that contains an estimated entry as “complete” on the list of forms in the Tree. Black text in a yellow block (TaxWise Classic only) These entries have scratch pads linked to them. To open the scratch pad, press the F9 key while you are in the entry. Working with Calculated Entries TaxWise calculates many entries on a tax form from supporting forms and schedules in the return or from other entries on the same form. If you try to type an amount in a calculated entry, TaxWise displays a message box indicating that the entry is calculated. Point out that calculated entries are yellow. Example: 1040, pg 1, line 7. Tell them that overriding a calculated entry will stop entry from calculating. You cannot delete a calculated entry, but you can override it. © 2006 Universal Tax Systems, Inc. 193 Chapter 9: Working with Tax Returns Whenever possible, you should correct a calculated entry by correcting the supporting form or schedule. Need example to reference to the warning. Be very careful when you choose to override entries. When you override an entry, TaxWise assumes that your entry is correct and that the change is permanent. Any other changes you make in the return that would normally affect that entry will not change it. To override a calculated entry, use the following steps: 1. Place the cursor in the entry and press the F8 key. You can also right-click in the entry and click Override on the shortcut menu. TaxWise changes the entry from yellow to red text on a gray background. 2. Type the new amount into the entry and press the Enter key. TaxWise overrides the entry. TaxWise leaves the entry red on a gray background so that you can easily identify it. Remember, the data in an overridden entry does not change, even if you later enter data in the return that would ordinarily affect the entry. To reverse an override and return it to its calculated value, place your cursor in the entry and press the Shift+F8 keys or rightclick the entry and click Un-override on the shortcut menu. 194 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Working with Estimated Entries TaxWise allows you to flag entries as estimated, so that you can easily find them later to correct the data. To flag an entry as estimated, use the following steps: 1. Type the estimated data in the entry and press the Enter key. 2. Move your cursor back to the entry, press the F3 key, and press the Enter key. Go to 1040, pg 1, line 14 and press F3. Note red background. Need to give example of when this would be appropriate. TaxWise displays the estimated entry with a red background. Remember, TaxWise does not consider forms with estimated entries “complete.” Diagnostics displays a list of all estimated entries in a tax return. Entering Correct Data in Estimated Entries To enter correct information in an estimated entry, do one of the following: Move the cursor to the entry, and press the F3 key. Change entry on 1040 line 11 to 500. Press F3 to remove the red background. Move the cursor to the entry, and press the Shift+F3 keys. Reference class to 3189 guideline. Type the correct data in the entry and press the Enter key. Pressing the F3 key turns the estimated status on and off. Pressing the Shift+F3 keys changes an entry back to its original status and color(s). © 2006 Universal Tax Systems, Inc. 195 Chapter 9: Working with Tax Returns Using the Calculator Go to 1040, pg 1, line 14. Press F5 and enter 300+400. Press Enter. The total (700) is shown on line 14. The built-in calculator works like any standard calculator. Press the F5 key to open the calculator: If you press Esc, the calculator will close and nothing will display in the entry. You can also open the calculator by clicking the Tools menu and clicking Calculator. You can also open the calculator by clicking the Calculator button on the toolbar. If you activate your Num Lock key, you can use the numeric keypad for entering numbers, or you can use the mouse to click the number on the screen. Perform your calculations and press the Enter key to carry the calculation to the entry from which you started if that field was a non-calculated numeric entry field. If you do not want to carry the calculation to the entry, press the Esc key to close the calculator without saving the data. 196 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns Using the ZIP Code Locator On almost any form with address fields, you can go to a ZIP Code entry, type the ZIP Code, and press the Enter key. TaxWise populates the City and State entries automatically. Several forms do not have a ZIP Code field. In such a case, simply type the ZIP Code and press the Enter key. TaxWise populates the city, state and ZIP Code. The illustration below demonstrates how to enter the ZIP Code on Form 2441: © 2006 Universal Tax Systems, Inc. 197 Example: Go to Form 2441. Type 30145 in the second line of the address field. TW will fill in the city and state even though there is no designated ZIP Code field. Chapter 9: Working with Tax Returns Working with Statements and Scratch Pads The IRS CD is configured to automatically load the Interest Statement and Dividend Statement with each return. Using Statements Some sections of a tax form require more lines than are available on the IRS form. In this case, you must link to a statement and place all entries on it. For example, Schedule B provides six lines for interest income information. If a taxpayer has more than six payers, you must link to the statement and enter information on all payers on the Interest Received statement. The IRS determines how many items can be listed before a statement must be used, and statements are filed electronically with the tax return. Some forms in TaxWise indicate that there is a statement available on entries where you may need one, as illustrated below on Form 1040: This indicator may be abbreviated as Stmt Avail or F9 for Stmt. TaxWise automatically totals all items on a statement and carries the total to the entry from which you linked to the statement. If you need more lines than the statement provides, you can press the Shift+F10 keys to duplicate the current statement. Some commonly used forms that often require the use of statements include: Schedule B – more than six interest payers or more than 10 dividend payers Form 1040, line 21 – more than one source of other income 1040, Dependents Section – more than four dependents Form 2441 – more than two care providers Schedule A, lines 8, 11, 20, 22, and 27 – multiple deductions 198 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns In some cases, using a statement when it is not required may cause e-file errors. Specifically, you should not use the Additional Dependents statement unless you have more than four dependents to list. In addition, do not use a statement to list Other Expenses on Schedules C, E, and F unless you have more items than will fit on the form. You can, however, use the Schedule B Interest and Dividend statements regardless of the number of items you must list. Schedule B Interest and Dividend statements have additional fields for state adjustments, penalties, federal withholding, etc., when needed. Inserting, Deleting, and Sorting Lines on Statements To insert a line between two existing lines, move your cursor to the line below which you want to insert a line and press the Alt+Insert keys. TaxWise inserts a line in the space above your cursor. You can also right-click the line and click Insert row on the shortcut menu. Right-click and demonstrate how to insert, delete and sort rows. TaxWise inserts a blank line, as illustrated below: Do not leave a blank line between two items. Blank lines cause calculation errors. To delete a line, move your cursor to the line you want to delete and press the Alt+Delete keys. You can also right-click the line and click Delete row on the shortcut menu. TaxWise deletes the line and moves up any lines below it. © 2006 Universal Tax Systems, Inc. 199 Why sort? Some states require entries in ascending or descending order. Chapter 9: Working with Tax Returns You can also sort the list of items in either ascending (A-Z, 0-9) or descending (Z-A, 9-0) order. TaxWise bases the sort on the column in which the cursor is located. For example, if you place the cursor in the Description column, TaxWise sorts the items alphabetically by the first letter of the description. If you place the cursor in the Amount column, TaxWise sorts the items numerically by their values. This method also applies to scratch pads and to any section of a form that TaxWise displays in table format, such as the Payer section of Schedule B and Schedule E, Part II, page 2. To sort the items in ascending order, press the Alt+F9 keys or rightclick in an entry and click Sort Ascending on the shortcut menu. To sort the items in descending order, press the Alt+F10 keys or rightclick in an entry and click Sort Descending on the shortcut menu. Using Scratch Pads Go to 1040, pg 1, line 21. Link to scratch pad. Stress fact that scratch pads do NOT e-file. You can use a scratch pad when you want to include supporting data for an entry, but there is no statement or supporting form available. The scratch pad provides description and amount entries for 50 items and totals the amounts at the bottom of the form. TaxWise carries the total from the scratch pad to the entry to which it links. Once you create a scratch pad, TaxWise adds it to the Tree along with the other forms in the return. It will be listed as attached to the parent form it was added to. You can open it by clicking the form in the Tree. Scratch pads are sometimes referred to as detail sheets, and TaxWise prints the heading “Detail Sheet” at the top of each scratch pad. TaxWise does not include scratch pads in the electronic file that is sent to the IRS. To create a scratch pad, click any numeric form entry and click the QuickLink icon or press the F9 key. You can also right-click any numeric entry, click Link, and then click NEW Scratch Pad. 200 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns TaxWise displays a scratch pad similar to the following: Example: If preparer wants documentation of what makes up an entry: Office supplies (200), computer supplies (500), stationery (250). The total (950) will carry to the entry on the parent form when you close the scratch pad. You can enter negative numbers in a scratch pad simply by typing a minus sign (-) in front of the number. To add more lines to a scratch pad, press the F10 key to close the scratch pad and then click the QuickLink icon or press the F9 key to create another scratch pad from the same form entry. Do not press the Shift+F10 keys to duplicate a scratch pad. TaxWise does not carry the total from a duplicate scratch pad to the parent form. Printing a Scratch Pad You can print a scratch pad and attach it to a paper return. By default, TaxWise prints the scratch pad when you print the parent form to which it links. To print only the scratch pad, open the scratch pad and do one of the following: Click the Print Form button on the toolbar. Right-click the form, not a field on the form, and click Print This Form. © 2006 Universal Tax Systems, Inc. 201 Good place to pause and ask for questions. Chapter 9: Working with Tax Returns Using Search and Query Features Understanding the Query Results Information Which return should the instructor query? The Search/Query for Taxpayer feature allows you to search for a return in any package in order to: View the Query Results dialog box (the database record) to check on the return’s status. Find the return file and open it. Display the location (path) of other types of files that relate to the return. You can interrupt a long search by clicking the Stop button, and then shorten the search by selecting specific file types to search. Search/Query for Taxpayer is not active from the TaxWise Utility. If you want to view specific information (such as demographics and income) or determine the status of a return, you can use the Query Results dialog box. To open the Query Results dialog box, press the F7 key while you are in a return. You can also click the Tools menu and click Return Status. TaxWise displays the Query Results dialog box: 202 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns The Query Results dialog box displays information from the tax return database. To print the information screen, click the Print button. The Query Results dialog box includes taxpayer information, income and tax information, and tracking information such as date created, date printed, etc. The 1040 Individual package includes additional information related to electronic filing. While you prepare one return, you can view the query results for another return by pressing the Ctrl+Q keys or by selecting File then Search/Query for Taxpayer. Enter the SSN for which you want to search, and click Search. Opening the queried return closes the current return. The following table describes the tabs of the Query Results dialog box: Point out tables. Tab Description General TaxWise displays the information on the General tab when you first open the Query Results dialog box. General information includes return information and e-file information. Checks Not applicable. States The States tab lists e-filed state returns with the dates that you created the e-file, sent the e-file to UTS, the state accepted the e-file, and the state rejected the e-file (if applicable). Extension If you e-filed an extension for the return, TaxWise displays the information pertaining to the extension status on the Extension tab. Reject If you e-filed the return and the IRS rejected it, the Reject tab displays the IRS reject code and an explanatory message for the first reject. To see the codes for all rejects in that return, print the corresponding IRS acknowledgment. Payments Not applicable. Diary You can view notes and add notes about the client and the return on the Diary tab. This is a convenient method for recording pertinent information that would not otherwise be included in the client’s return. TaxWise assigns each return a page in the client diary, and you can add as many notes as you want for each return. If you want to add notes to the diary, but the Query Results dialog box is not open, you can click the Tools menu and click Client Diary. Then click the Diary tab, click the Add Note button, type your note, and click the Save Note button. TaxWise automatically inserts the date, day, time, and your user name in the note entry. © 2006 Universal Tax Systems, Inc. 203 Stress that only one reject shows up here. Chapter 9: Working with Tax Returns At any time, you can print the Query Results dialog box by clicking the Print button. Working with the Client Diary Add note “Need copy of taxpayer’s SS card.” The client diary feature is a convenient method for recording pertinent information that would not otherwise appear in the taxpayer’s return. Each return is assigned a page in the Client Diary. You can add as many notes as you like to each return. You can add a note to a Client Diary in two ways: Click the Diary tab on the Query Results dialog box. While the return is open, click the Tools menu and click Client Diary. Entering a Note from the Query Results Dialog Box To enter a note from the Query Results dialog box, use the following steps: 1. Click the Diary tab. 2. Click Add Note. TaxWise automatically inserts the date, day, time, and user name, as illustrated below: 3. Type your note. 4. Click Save Note. 204 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns In order to save the note, you must click the Save Note button before closing the Query Results dialog box. Entering a Note from within a Tax Return To enter a note from within a tax return, use the following steps: 1. Click the Tools menu, and then click Client Diary. TaxWise displays the Client Diary window: 2. Click the New entry button to add a note. TaxWise automatically enters the date, time, and user name in the text box. 3. Type your note following the user name. 4. Click the Save notes button to save the note. 5. To close the Client Diary, click the Exit button. TaxWise always places new notes at the top of the text box. Performing a Quick Search for Return Status To perform a quick search, use the following steps: 1. Open TaxWise and log in. Use example of SSN 102288241. 2. With or without a return open, click the File menu and click Search/Query for Taxpayer. Point out note at top of page 206. © 2006 Universal Tax Systems, Inc. 205 Chapter 9: Working with Tax Returns TaxWise displays the Search dialog box: You can also press the Ctrl+Q keys to display the Search dialog box. 3. Do one of the following: Enter all or part of the Social Security Number in the Taxpayer SSN box. Enter the last name or a portion of the last name in the Taxpayer’s Last Name box. Enter the Declaration Control Number in the Declaration Control Number box. Enter the taxpayer’s daytime telephone number in the Taxpayer Daytime Telephone Number box. Enter the database field in the Database Field box by selecting from the drop-down list and entering the desired information in the Database Field box. You can change the Database Text field to Contains, Starts With, Exact Match, or Ends With by using the drop-down list. 4. Click Search to start the search. 206 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns If TaxWise finds more than one match, the bottom of the Search dialog box displays the files that match your search criteria. Select the one you want to view and press Enter. If TaxWise finds an exact match, TaxWise displays the Query Results dialog box immediately. The following illustration depicts the Query Results dialog box: Notice that the focus box (dotted line) is on the OK button when the dialog box opens. To perform another search immediately, press the Enter key or click OK to re-display the Search dialog box. Then enter another name or SSN and click Search. If TaxWise displays an enabled Edit Return button in the Query Results dialog box, you can click it to open the return if you have user rights to the user name under which the return originated. If it is disabled, it is because you have another return open. © 2006 Universal Tax Systems, Inc. 207 Chapter 9: Working with Tax Returns Practice Exercise Complete the following workshop return. Recap topics covered in this chapter. Est. completion time = 30 mins. 1. Log in to the Training user name. 2. Start a new return using 128-XX-XXXX. Use the EFIN printed on your tent card for “XX-XXXX” . 3. Robert Wills and his wife, Rita, have four children – Robert Jr., Emily, Sarah, and Brian. 4. Robert Jr. was born on August 5, 1992. 5. Emily and Sarah are twins. Emily was born on December 24, 1995, and Sarah was born the next day. 6. Brian’s birth date is September 26, 1997. 7. They had a child that was stillborn on June 2 of last year. They did not get a Social Security number for her, but would like to see if they can claim her on their tax return. 8. Robert is an orthodontist. 9. Rita stays at home with the children. 10. Robert’s birth date is April 20, 1958. 11. Rita’s is May 5, 1961. 12. Robert and Rita would like to electronically file the return. They do not have a bank account. 208 © 2006 Universal Tax Systems, Inc. Chapter 9: Working with Tax Returns © 2006 Universal Tax Systems, Inc. 209 Chapter 10: Understanding the PIN Programs Chapter 10: Understand the PIN Programs Review objectives and call for questions. In this chapter, you should learn how to: Use the Self-Select PIN method. Use the Practitioner PIN method. 210 © 2006 Universal Tax Systems, Inc. Chapter 10: Understanding the PIN Programs Self-Select PIN Method The Self-Select PIN method allows taxpayers to electronically sign their e-file tax returns by entering a five-digit PIN. The five-digit PIN can be any five numbers except all zeros. Receipt of the taxpayer’s PIN eliminates the need for Form 8453. The Self-Select PIN method requires the entry of each taxpayer’s date of birth and prior year original adjusted gross income, which are used to authenticate the taxpayer. Open return and walk through entering SelfSelect and Practitioner PINs. The following taxpayers are NOT eligible to use the Self-Select PIN: Primary taxpayers under age 16 who have never filed Secondary taxpayers under age 16 who did not file in the immediate prior year Taxpayers who filed Forms 1040-NR or 1040-SS for Tax Year 2005 Taxpayers required to file the following forms which must be attached to Form 8453 Form 3115, Application for Change in Accounting Method Form 3468, Computation of Investment Credit Form 5713, International Boycott Report Note reasons why taxpayer would not be eligible for SelfSelect PIN. This information can also be found in Help. The big advantage to Self-Select PIN is that it creates a paperless signature option. Form 8283, Non-Cash Charitable Contributions (if using Part B) Form 8332, Release of Claim to Exemption for Children of Divorced or Separated Parents Form 8858, Information Return of U.S. Persons with Respect to Foreign Disregarded Entities Form 8885, Heath Care Insurance Credit for Eligible Receipts © 2006 Universal Tax Systems, Inc. 211 Point out 3189 guideline regarding default PIN. Chapter 10: Understanding the PIN Programs Entering PIN Information To enter Self-Select PIN information, use the following steps: 1. On the Main Information Sheet, enter the ERO PIN in the SelfSelect and Practitioner PIN(s) section. The IRS CD is delivered with 98765 as the default ERO PIN, as illustrated below: 2. Select the form you are e-filing using the PIN. By selecting “I do not authorize”, the 8879 signature form is not required. If “I agree” is marked, Form 8879 must be signed before the return is transmitted. Form 8879 must be kept on file for 3 years. 3. Enter the taxpayer’s original 2005 AGI and press the Tab key. 4. If necessary, enter the spouse’s original 2005 AGI and press the Tab key. TaxWise answers the question Does this tax return qualify to use a PIN? 5. The taxpayer and spouse MUST enter their PINs. There is no need for the IRS site to maintain paperwork if the taxpayer and spouse enter their PIN as a signature on the tax return. The practitioner may NOT enter a PIN for a taxpayer using the Self-Select method. The taxpayer must complete and sign Form 8879, IRS e-file Signature Authorization, BEFORE the return is transmitted. Form 8879 must be kept on file for three years. 6. Enter the current date. Do NOT use @t/od/ay. 212 © 2006 Universal Tax Systems, Inc. Chapter 10: Understanding the PIN Programs Practitioner PIN Method The Practitioner PIN method offers another signature option for use in preparing and transmitting Forms 1040, 1040A, and 1040-EZ. This method also allows taxpayers to sign their return using a five-digit PIN they select; however, it does not require entry of the taxpayer’s date of birth and prior year original adjusted gross income. Receipt of the taxpayer’s PIN by the IRS eliminates the need for individuals to sign Form 8453. You must complete Form 8879, IRS efile Signature Authorization, including Part III, for each return that is prepared using this method. The following taxpayers are not eligible to use the Practitioner PIN method: Taxpayers required to file the following forms which must be attached to Form 8453 Form 3115, Application for Change in Accounting Method Form 3468, Computation of Investment Credit Form 5713, International Boycott Report Form 8283, Non-Cash Charitable Contributions (if using Part B) Form 8332, Release of Claim to Exemption for Children of Divorced or Separated Parents Form 8858, Information Return of U.S. Persons with Respect to Foreign Disregarded Entities Form 8885, Heath Care Insurance Credit for Eligible Receipts © 2006 Universal Tax Systems, Inc. 213 The sites were able to use this method for the 2005 tax season. The advantage of this method is that the prior year AGI is not required. The disadvantage of this method is that Form 88779 MUST be signed and kept on file for 3 years. 3189 guidelines designated ERO PIN for volunteer site as 98765. Chapter 10: Understanding the PIN Programs Entering Practitioner PIN Information To enter Practitioner PIN information, use the following steps: Walk through entering the designated PIN on MAIN INFO. 1. On the Main Information Sheet, enter the ERO PIN in the SelfSelect and Practitioner PIN(s) section. The IRS CD is delivered with 98765 as the default ERO PIN, as illustrated below: 2. Select the check box for the Practitioner PIN method. 3. Select the form you are e-filing using the PIN. TaxWise answers the question Does this tax return qualify to use a PIN? 4. Allow the taxpayer and spouse to enter their PINs or enter the PINs yourself. There is no need for the IRS site to maintain paperwork if the taxpayer and spouse enter their PIN as a signature on the tax return. If the taxpayer agrees, it is acceptable for the tax preparer to assign and enter the taxpayer PIN. The taxpayer must complete and sign Form 8879, IRS e-file Signature Authorization, BEFORE the return is transmitted. Form 8879 must be kept on file for three years. 5. Enter the current date. Do NOT use @t/od/ay. 214 © 2006 Universal Tax Systems, Inc. Chapter 10: Understanding the PIN Programs Practice Exercise 1. Start a new return under the Training user name. 2. Use 201-XX-XXXX for the SSN, but do not complete the return. 3. Setup the return to use the Practitioner Pin using 12345 as the PIN. Recap topics covered in this chapter. Est. completion time = 5 mins. © 2006 Universal Tax Systems, Inc. 215 Chapter 11: Understanding Electronic Filing Chapter 11: Understanding Electronic Filing Review objective and call for questions. In this chapter, you should learn how to: Run diagnostics. Manage Declaration Control Numbers. Track the life cycle of an e-file. File state returns electronically. Create and send e-files for returns. Transmit returns. 104-XX-XXXX Get and process acknowledgments. 107-XX-XXXX Work with rejects. 108-XX-XXXX Keep records. Before teaching this section, make sure to have prep returns with following SSNs: 109-XX-XXXX Also, make sure to have: Acknowledment s (Accepted and Rejected). E-files already made. 216 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing Running Diagnostics After you enter all the data in a tax return, review all the forms, and ensure that each form is complete, you are ready to run Diagnostics. For returns that you do not e-file, Diagnostics reviews the federal and state returns for tax inconsistencies, omissions, overridden, and estimated entries. For returns that you e-file, Diagnostics also looks for electronic filing errors in both federal and state returns, if applicable. Running Diagnostics Show a return with electronic filing errors, warnings, and overridden entries. Use workshop return 107-XX-XXXX. To run Diagnostics, open the return and do one of the following: Click the Run Diagnostics on the TaxWise toolbar. Show various ways to run Diagnostics. Press the Ctrl+D keys. Click the Tools menu and click Run Return Diagnostics. If you are on a form in a return, press the F10 key until you are in the Find a form list then press the F10 key one more time. If you are in the Find a form list, press the F10 key once. TaxWise reviews the return and displays the Diagnostics Report in a separate window at the top of the Workspace. You can scroll through the report and review the information. The Diagnostics screen is divided into eight sections: Electronic Filing Errors Federal Forms List Form 8453 Information State Forms List SSN Database Warnings Overridden Entries Estimated Entries TaxWise may not display all eight sections on every Diagnostics Report. © 2006 Universal Tax Systems, Inc. 217 Chapter 11: Understanding Electronic Filing Correcting Electronic Filing Errors Use return 109XX-XXXX. Have return created with electronic filing errors, overridden entries, and estimated entries so you can demonstrate the links. Point out that the e-file button will be unavailable until all e-filing errors are corrected. Electronic filing errors are always your first priority. TaxWise displays them in red text on the Diagnostics Report. The red text is actually a link to the affected form and entry. When you click the link, TaxWise opens the form with the error below the Diagnostics Report so that you can correct the entry. TaxWise allows you to move through multiple errors one after another without rerunning Diagnostics. After you correct any errors, run Diagnostics again. TaxWise clears the error(s) and the E-file button becomes active. You must correct all electronic filing errors prior to e-filing a return. Forms Lists The forms lists indicate the forms that are to be transmitted with the electronic file. Review the list for completeness and be sure to check for missing forms and schedules. Remember that all forms (such as scratch pads) do not transmit with the electronic file. Form 8453 Information Discuss the fact that SSN issued years ago were not issued at birth but when they started working. Stress the importance of verifying the social security info to help cut down on rejects due to transposition errors or taxpayers giving the wrong SSN. TaxWise lists entries 1 – 6 of Form 8453 so that you can review the information. This includes the: SSN AGI Total Tax Refund RTN Account Verifying Social Security Numbers TaxWise 1040 Individual verifies SSNs against information supplied by the Social Security Administration indicating when and where an SSN was issued. TaxWise provides this verification to help you identify suspicious SSNs. You should take special care to verify any SSNs with the client’s Social Security Card. SSN inconsistencies will not prevent you from creating an electronic file and transmitting the return. Even if there are no 218 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing inconsistencies in the SSN information, you should doublecheck SSNs on the Diagnostics report against the original source(s) before creating the electronic file. A recently issued SSN, such as for a child born during the tax year, may not be in the SSN database, and will show up as unassigned. Warnings An example of a suspicious ratio is an exorbitant amount of home mortgage interest in Schedule A. Warnings identify possible problems, inconsistencies, or suspicious information in the tax data in the return. Warnings can include: Missing data that may not be required. Data that does not appear consistent with other data in the return. Suspicious ratios. Suspicious ratios only works with W2 information ONLY if the tax payer is requesting a bank product. If TaxWise displays a warning, you should verify that the information in the return is correct. Warnings do not, however, disqualify a return from electronic filing. Reemphasize clicking each link to verify overridden entries. Overridden Entries TaxWise identifies overridden entries in the Diagnostics Report. To go to the form to verify the overridden entry, click the listing for that entry. This works just like the links to electronic filing errors. As you verify the overridden entries, make sure that they are absolutely necessary. Even though overridden entries do not disqualify a return from electronic filing, they may result in calculation errors by the tax preparer. Estimated Entries TaxWise identifies estimated entries in the Diagnostics Report. To go to the form to verify any missing estimated amount information, click the listing for that entry. This works just like the links to electronic filing errors. Although estimated entries do not disqualify a return from electronic filing, they may result in missed reporting information. Re-running Diagnostics When you are finished making corrections, click Run to run Diagnostics again. To print the Diagnostics Report, click the Print button. © 2006 Universal Tax Systems, Inc. 219 Reemphasize clicking each link. Chapter 11: Understanding Electronic Filing Creating Electronic Files If you plan to file the return electronically, and TaxWise does not find any electronic filing errors, Diagnostics displays a message similar to the following, indicating that the return is ready to e-file: To create the electronic file, use the following steps: 1. Click the E-File button: If creation of the e-file was successful, TaxWise displays the following message box: Explain it is stored on the hard drive, not removable media. 2. Click OK. TaxWise closes Diagnostics. If you need to correct a return after you create the e-file, but before you transmit it, just make the correction, run Diagnostics, 220 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing and create the e-file again. TaxWise replaces the old e-file with the new one. If you need to correct a return after you transmit it, do not make any changes to the return until you receive the acknowledgment either accepting or rejecting the return. If the IRS or the state rejects the return, correct all errors and re-transmit it. If the IRS or the state accepts the return, you must file an amended return to correct the error. You must mail all amended returns to the IRS and the appropriate state(s). © 2006 Universal Tax Systems, Inc. 221 Chapter 11: Understanding Electronic Filing Managing Declaration Control Numbers Show how the process works for resetting a DCN. Use 109-XXXXXX while in the Guest user name so you will have access to TW Utility. TaxWise assigns each electronically filed 1040 return a Declaration Control Number (DCN) that uniquely identifies the return, as required by the IRS. TaxWise assigns the DCN when you create the e-file and it remains unchanged unless the IRS rejects the return for Duplicate DCN. Duplicate DCNs can occur when you use multiple nonnetworked computers to create returns. If you discover before a return is transmitted that it has a duplicate DCN, use Reset DCN for Return to clear the assigned DCN. To reset a DCN, use the following steps: 1. Click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility. Click the File menu, and then click Reset DCN for Return. TaxWise displays the Enter SSN dialog box: 2. Enter the Social Security Number of the return to reset the DCN and press the Tab key. When you press the Tab key, TaxWise displays the SSN in the Enter Name of Return box. 3. Do one of the following: If you used the SSN as the file name, click OK. If you used a different file name than the SSN, type in the correct file name and click OK. Remember, the IRS recommends that all preparers use the first five letters of the taxpayer’s last name and the last four digits of the taxpayer’s SSN when naming returns. 222 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing TaxWise displays the Returns to Reset DCN dialog box: 4. Select the check box next to the return(s) for which you want to reset the DCN and click OK. TaxWise displays the following message: 5. Do one of the following: Click Yes to continue. Click No to cancel. © 2006 Universal Tax Systems, Inc. 223 Chapter 11: Understanding Electronic Filing If you select Yes, TaxWise displays the following message: Be sure to assign starting DCNs at least big enough intervals to ensure no duplication of numbers. For example: 1– computer 1 1000 – computer 2 2000 – computer 3 If you use multiple non-networked computers to create returns, assign a different set of DCNs to each computer to avoid duplicating DCNs. This is covered in the Setup Options lesson. If you submit two returns to the IRS with identical DCNs, the IRS will reject the second return. Simply wait until you receive the reject from the IRS and then recreate the e-file, which causes TaxWise to assign a new DCN. The following is the format of the DCN: Use visual aide, such as whiteboard, to demonstrate the format of DCN. 00-070743-00101-6 Always 00 Lesson: EFIN of the ERO Last digit of processing year Unique number assigned by TaxWise 224 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing Introducing State Electronic Filing Working with IRS Federal/State e-file States TaxWise supports the IRS Federal/State e-file program, where you send the state return with the federal return to the IRS Submission Processing Center. When the IRS accepts the federal return, it sends the state e-file to the state. If the IRS rejects the federal return, it does not send the state return to the state. The state return must be filed again when you resend the federal return. States that participate in the Federal/State e-file program are sometimes referred to as JELF states. JELF is an acronym for Joint Electronic Filing, the program’s original name. Working with IRS State Only e-file States TaxWise supports the IRS State Only e-filing program, which allows state returns to be sent to the IRS separate from the federal return. The following types of State Only returns can be filed with TaxWise: A state return you sent with the federal return that the state rejected even though the IRS accepted the federal return. The state return you input after the federal return. The IRSaccepted federal return must be on your system to create the state e-file in this situation. If the federal return was transmitted by another ERO or filed on paper, you cannot create a state efile. The taxpayer has multiple state returns. Part-year or nonresident state returns can be sent State Only, unless the state does not accept these returns electronically. If the taxpayer and spouse file jointly on the federal return but separate on the state return, the taxpayer’s state return can be filed electronically. The spouse’s tax return must be mailed. Hawaii and Oklahoma do not participate in the State Only Efiling program and, therefore, must be mailed if not e-filed and accepted with the IRS federal return. If you prepare multiple state returns for a taxpayer, you can run Diagnostics and create the e-files for the federal return and all the state returns at the same time. TaxWise decides which state to send “piggybacked” with the federal return and which states to send State Only based on each state’s rules for State Only returns. In this situation, the state return that is sent piggybacked will be rejected if the federal return is rejected while the other state returns will be sent to their respective Departments of Revenue. © 2006 Universal Tax Systems, Inc. 225 Explain why one might use stateonly e-file. Use workshop return 108-XX-XXXX. Chapter 11: Understanding Electronic Filing A state information chart with each state’s participation level is available in the Knowledge Base at the Customer Support Web site. Use the keyword State and select 2005 State E-filing Information. Working with Stand-Alone e-file States Explain why one might use standalone states efiling. Use workshop return 108-XX-XXXX. TaxWise supports stand-alone e-filing for four states that have e-filing programs independent of the IRS: California Maine Massachusetts Minnesota The e-files for these states can be resubmitted as necessary to resolve rejects. Any return where you want to compute state tax must have the state identified on the Main Information Sheet, the W-2s, 1099s, and other income statements. 226 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing Creating and Sending e-files for Returns Creating e-files for Federal/State Returns If you print the return before creating the e-file, the DCN will not print on the 8453. You can prepare up to nine state returns with each federal return. On the primary form for each e-file state you must answer the question Do you want to electronically file this return? You should answer Yes to this question on each return you want to e-file. During Diagnostics, TaxWise determines: Whether a federal e-file should be created. Which state return should be attached to the federal return. Which state(s) qualify to be filed as State Only. Creating e-files for State Only Returns In order to create a state e-file without creating a federal e-file, the accepted federal return must be on your computer or network. When you run Diagnostics and click the e-file button, if the federal return has already been e-filed and accepted, TaxWise creates State Only e-files for those states that qualify, but does not create a new federal e-file. TaxWise does not create a new e-file for any state return that you have already e-filed. Creating e-files for Stand-alone States When you run Diagnostics, TaxWise checks for electronic filing errors in both federal and state returns. When you click the e-file button, TaxWise creates the federal electronic file. Then TaxWise asks if you want to make the stand-alone state electronic file. Sending State e-files Because TaxWise transmits all electronic files in the same manner, users transmitting to the UTS Electronic Filing Center can include all types of returns in a single transmission: Federal with state Federal with no state Stand-Alone State State Only Extension e-files (Forms 4868 or 2350). © 2006 Universal Tax Systems, Inc. 227 Demonstrate all these using return 104-XXXXXX. Chapter 11: Understanding Electronic Filing You receive all acknowledgments, both federal and state, through the UTS EFC. 228 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing Creating e-files and Transmitting Returns Creating e-files Transmit a return to the Training EFC. Use workshop return 107-XXXXXX. You can create the e-file for a return either: as you complete the return and run Diagnostics; or after you close the return. Creating an e-file From an Open Return To create an e-file when the return is open, use the following steps: 1. Run Diagnostics by doing one of the following: Click the Run Diagnostics button. Press the F10 key until you are at the Find a form list and press the F10 key one more time. Press the Ctrl+D keys. Click the Tools menu and click Run Return Diagnostics. 2. Correct any errors that TaxWise finds. 3. Click the e-file button. TaxWise enables the E-file button only when Diagnostics reveals no electronic filing errors. If you are on a non-networked computer, and this is the first e-file you have created TaxWise displays the Declaration Control Number Warning message box: 4. Click OK. © 2006 Universal Tax Systems, Inc. 229 Chapter 11: Understanding Electronic Filing TaxWise creates the e-file and displays a Status box similar to the following: Creating a New e-file for a Stand-Alone State Open workshop return 108-XXXXXX to demonstrate. Send to Training EFC. To create a new e-file for a stand-alone state without creating a new federal e-file, use the following steps: 1. Open the federal return. 2. Add the state, if you have not already done so. 3. Complete the state return. TaxWise creates the e-file and displays the Diagnostic results. 4. Click Close to return to TaxWise. Creating a New e-file for a State Only State Open workshop return 109-XXXXXX to demonstrate. If you have an IRS accepted federal return on your system, you can create a State Only e-file for that taxpayer if the state’s rules for State Only returns will allow it. To create a new e-file for a state only state without creating a new federal e-file, use the following steps: 1. Open the federal return. 2. Add the state, if you have not already done so. 3. Complete the state return. 4. Run Diagnostics, correct any errors TaxWise finds, and click the EFile button. TaxWise enables the E-file button only when Diagnostics reveals no electronic filing errors. 230 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing TaxWise displays the Select Efiles dialog box: Before class, make sure you have the following states loaded: GA, IN, and CA. Complete workshop return 108-XX-XXXX with GA, IN, and CA. Put IN, and GA as Full Year Resident and CA as nonresident. 5. Click OK. Because the IRS already accepted the federal return, TaxWise does not create a new federal e-file. If the state return meets the state’s rules for State Only e-filing, TaxWise creates the state e-file and displays a Diagnostic Results box similar to the following: Creating the e-file From a Closed Return Use this feature ONLY if you need to create e-files for rejected returns. To create an e-file from a closed return, use the following steps: 1. Click the Tools menu and click Make IRS e-files. © 2006 Universal Tax Systems, Inc. 231 Chapter 11: Understanding Electronic Filing If you are on a non-networked computer, TaxWise displays the Declaration Control Number Warning message box. 2. Click OK. TaxWise displays the Making EFiles dialog box: Select the returns for which you want to create an e-file by selecting its corresponding check box. To select multiple returns, simply select their respective check boxes. Point out notes. If you want to select all of the returns on the list, click the Select All button below the list of returns. 3. Click OK. 232 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing TaxWise creates the e-file and displays the Diagnostic Results message box, which is similar to the following: Transmitting e-files Requirements for transmitting e-files include the following: You must have created electronic files for one or more returns. If you transmit via the Internet, your Internet connection must be active. Your printer must be turned on and ready to print the Declaration Control Report for the e-file Transmission Report. © 2006 Universal Tax Systems, Inc. 233 Point out bullets. Chapter 11: Understanding Electronic Filing To transmit e-files, use the following steps: 1. Do one of the following: Click the Communication link in the menu on the left side of the Home Page and click Send Federal/State Returns. Click the Communications menu and click Send Federal/State Returns to…. Press the Ctrl+S keys. Click Select All and send e-files for the following SSNs: TaxWise displays the Select Returns to File dialog box: 104-XX-XXXX 107-XX-XXXX 108-XX-XXXX 109-XX-XXXX 2. Select Send Returns to the Electronic Filing Center. 3. Select the returns to send by doing one of the following: Select one or more returns by selecting the check box for each return individually. To select all returns, click the Select All button. You can also search your list of created e-files for a particular SSN by entering the SSN in the SSN box. The Select Returns to File dialog box only lists those returns for which you have created e-files. 4. Click Send. 234 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing If you are transmitting for the first time from a non-networked computer, TaxWise displays the Declaration Control Number Warning message box. 5. Click OK. TaxWise creates a transmittal file, which is a single file with all of the returns you select compressed together. At this time, TaxWise also checks for problems such as returns that were edited after the e-file was created. If TaxWise detects a problem with any return, it omits the return(s) with problems from the transmittal file and prints an explanation of the problems on the Declaration Control Report (DCR). Since TaxWise omits problem returns, you can send the transmittal file containing returns with no problems. You can correct the problem returns and transmit them later. Point out note. TaxWise prints the Declaration Control Report to the screen. 6. Verify the returns included in the DCR are the returns you want to send and that the names and refund amounts look correct. 7. Click the Print button to print a paper copy. If TaxWise does not print the DCR Report, cancel the transmission, correct the printing problem and start over. You should retain paper copies and use them to match with the corresponding IRS acknowledgments for these returns. This provides a paper trail for each e-filed tax return. 8. Close the preview dialog box. TaxWise displays a message box similar to the following: When sending e-files make sure you are logged in as Training user. Click Yes to continue transmission. 9. Do one of the following: Click No to cancel the transmission. Click Yes to send the returns. If you cancel the transmission, TaxWise erases the transmittal file but retains the e-files so you can send them later. © 2006 Universal Tax Systems, Inc. 235 Chapter 11: Understanding Electronic Filing TaxWise displays the ELECTRONIC FILING CENTER dialog box, which shows the progress of the transmission: When the Disconnect button changes to an unavailable Connect button, the transmission is complete. Click Close. 10. Note any messages in the Session information section of the dialog box. There was no mail to toss indicates there were no acknowledgment or e-mail messages to download. Point out notes and warning. Incoming mail file… indicates there was mail or acknowledgment files downloaded. The session was successful indicates that you successfully connected to the EFC. The IRS may take up to 48 hours to acknowledge the files you just transmitted. 11. Do one of the following: 236 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing If the communication was unsuccessful, click Connect to try again and repeat step 10. If the session was successful, click Close. 12. If the transmission was not successful and you wish to try again later, click OK. TaxWise retains the transmittal file containing your e-files. The next time you click the Tools menu and click Send Federal/State Returns to…, TaxWise displays the Select Returns to File dialog box with two new active buttons: Point out bullets and notes. 13. Do one of the following: Re-send the transmittal file by clicking Retransmit Batch. Unbatch the transmittal file by clicking Unbatch. When you unbatch your e-files from the transmittal file, you can start the transmission process again at step 1. Transmission Tips If your attempt at transmitting is not successful, try again several times. If you continue to have trouble, use the communications checklist to verify your communications are set up properly. The communications checklist is provided in the F1 Help file. © 2006 Universal Tax Systems, Inc. 237 Chapter 11: Understanding Electronic Filing Do not edit a return that has been transmitted. If you discover an error in a return after it has been sent, do not do anything to the return until after you receive and process the acknowledgment. If the IRS rejects the return, correct all errors and retransmit it as you normally would. If the IRS accepts the return, you must file an amended return, which must be mailed. This applies to federal individual and state individual returns. Point out warning. Good place to pause and call for questions. 238 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing Getting and Processing Acknowledgments Understanding Types of Acknowledgments The UTS Electronic Filing Center posts your acknowledgments to a “mailbox” that has been assigned to your EFIN. Acknowledgments tell you whether your returns have been accepted or rejected by the IRS or a state and why a return was rejected. Types of acknowledgment files include: IRS (IRS Acknowledgement) ST (Fed/State e-file Ack, and Stand-Alone State Ack) MAIL (TaxWise Mail) Getting Acknowledgements When you send returns to the Electronic Filing Center, TaxWise downloads any available acknowledgments, mail, or updates to your computer before the communication session ends. To get acknowledgments without transmitting any e-files, use the following steps: 1. Do one of the following: Click the Communication link in the menu on the left side of the home page and click Get Acks, Mail and Updates. Click the Communications menu click Get Acks, Mail and Updates. TaxWise displays the Get Acknowledgements From… dialog box: 2. Select Get Fed/State Acks Mail, Updates from Electronic Filing Center. © 2006 Universal Tax Systems, Inc. 239 Before class, transmit a workshop return to the Training EFC. Show how to get acks from Training EFC. Before processing the ack, show Filter Criteria by unchecking the processed files so that only the new file displays. Chapter 11: Understanding Electronic Filing 3. Click Get. TaxWise displays the ELECTRONIC FILING CENTER dialog box, which shows the progress of the communication. 4. When the communication session has ended, click Close. 5. Do one of the following: If no acknowledgments downloaded, TaxWise displays the following message box: Click OK. If TaxWise displays a dialog box listing the available acknowledgment files, click the files you want to process. You should process all acknowledgment and e-mail files you receive. Your database is not updated with the latest information until you do. 240 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing TaxWise displays a summary report of each acknowledgment, which lists the number of acknowledgments, the number of rejected returns, and the number of duplicate returns: 6. Do one of the following: Click the Details button at the bottom of the dialog box to display the acknowledgment: © 2006 Universal Tax Systems, Inc. 241 Chapter 11: Understanding Electronic Filing Click the OK button at the bottom of the dialog box to return to the home screen. It is recommended that you maintain a paper copy of the acknowledgment report. 7. To print, click the Print button. 8. Make your selections for the Print Range and Copies then click OK to print or Cancel to cancel the print job. You should print a copy of the acknowledgment and file it with the corresponding DCR. After you correct the rejected returns, you can resend them. There is no limit to the number of times you can resend a rejected return. Reprocessing/Reprinting Acknowledgements If you need to reprocess or reprint an acknowledgment, use the following steps: 1. Click the Reports menu and click Acknowledgements. If there are no unprocessed acknowledgments TaxWise displays the following message box: Depending on how you previously filtered your acknowledgments, TaxWise may not display this message box. 242 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing 2. Click OK. TaxWise displays the Filter Criteria dialog box and defaults to the following settings: Select the Processed Files check box and click OK. TaxWise displays the Select Acknowledgement Files dialog box and displays all previously processed acknowledgment files: Notice the previously processed IRS file in the illustration above has a check mark on the icon. 3. Select the acknowledgment you want to print by selecting its check box, clicking OK, and following the instructions on the printing acknowledgment process in the section Getting Acknowledgements. © 2006 Universal Tax Systems, Inc. 243 Chapter 11: Understanding Electronic Filing Filtering the List of Acknowledgement Files By default, the acknowledgment list filters processed acknowledgments. This keeps the list to manageable length by displaying only unprocessed acknowledgments. To change the filter criteria, use the same steps as the section above for Reprocessing/Reprinting Acknowledgements. Filters remain in effect until you open this dialog box again and make further changes. 244 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing Correcting and Resending Rejected Returns If the IRS or a state rejected one of your returns, you must print the IRS Acknowledgment report to review the reject code, explanation, and suggestions for correcting the return. Correcting the Rejected Return To correct a rejected return, use the following steps: 1. Open the return in TaxWise. TaxWise indicates the form containing the error in the Tree with a red exclamation point and highlights the specific entry causing the rejection in red (this applies to federal forms only). Alternately, the printed IRS Acknowledgment report provides a form reference that indicates which form and which sequence number on the form caused the reject. Open that form in TaxWise and use the cursor to find the required sequence number, which you can find in the status bar at the bottom of the return dialog box as the Seq #. 2. Correct each error by entering the proper information. 3. Run Diagnostics and create a new e-file. 4. Transmit the return as you did before. If you open a rejected return and do not make any corrections, the reject indicators are cleared. You will have to refer to the printed IRS acknowledgment or reprocess the acknowledgment to fix the reject. Rejected State Returns for States Participating in Federal/State e-file If the IRS rejects the federal return, the state return that is piggybacked with the federal return is not sent to the state. You must make the correction to the federal return, run Diagnostics, create new e-files for both federal and state returns, and retransmit both. If the State Only return was sent along with the federal and piggybacked state, the State Only return will be sent on to the state if it passes the demographic check at the IRS Service Center, even though the federal return was rejected. If the IRS accepts the federal return but the state rejects the state return, you may be able to re-send the state return separately as a State Only e-file depending on the state’s rules for State Only e-filing. A chart listing each state’s State Only rules can be found in the Knowledge Base on the Customer Support Web site. If the state return © 2006 Universal Tax Systems, Inc. 245 Point out notes. Chapter 11: Understanding Electronic Filing does not meet the state’s rules for State Only e-filing, TaxWise does not create a State Only e-file for the return and it will have to be paper filed. Rejected State Returns for Stand-Alone States If a state rejects a stand-alone state return, you can re-send it to the Electronic Filing Center. 246 © 2006 Universal Tax Systems, Inc. Chapter 11: Understanding Electronic Filing Practice Exercise Complete the following workshop return. Title: Beginning Workshop Return 3 1. Log in to the Training user name. 2. Start a new return using 103-XX-XXXX. Use the EFIN printed on your tent card for “XX-XXXX” . 3. Amanda’s birth date is April 13, 1988. 4. She is a high school student and lives with her parents. 5. She has some interest income from a savings account that her parents set up for her. 6. She has a W-2 from her summer job. 7. She would like her refund directly deposited into her savings account. The account number is 578965542 and the routing number is 062005690. © 2006 Universal Tax Systems, Inc. 247 Review topics covered in this chapter. Chapter 12: Working with Client Letters Chapter 12: Working with Client Letters Review objectives and call for questions. In this chapter, you will learn how to: Use the Client Letter. Work with Client Letter templates. 248 © 2006 Universal Tax Systems, Inc. Chapter 12: Working with Client Letters Introducing the Client Letter The TaxWise Client Letter enables you to print a client letter with each tax return. TaxWise provides a standard letter template for each tax package except Miscellaneous. If the standard letter template does not meet your needs, you can save it with a different file name and then edit it. This class does not cover creating custom client letters. Please refer to Help for more information. Choose the Sally Letter return and then select 1040CL from the list. Show this letter and how to modify it. In order for TaxWise to print a client letter with each tax return, you must add the letter to your Tax Form Defaults using Edit Tax Form Defaults on the Tools menu. For more information on Edit Tax Form Defaults, please refer to the lesson on Configuring Defaults. TaxWise Client Letter includes: Letter templates for each tax package in both English and Spanish. Separate templates for 1040ES, 1040NR (non-resident alien), and 1040 returns with foreign addresses in both English and Spanish. A cover sheet template for individual returns that is designed to be used alone (not with a third party folder or envelope) in both English and Spanish A Puerto Rico letter template in English and Spanish. Envelope and mailer templates. Privacy Policy statement The following table describes each of the commands on the Letter menu: Point out tables (pp. 248-252). Command Description Clear Letter Clears the existing text from the Workspace so you can type a letter of your own. To save your changes, choose Save or Save As. Open Letter Displays the Open dialog box so you can select a letter template to add to your return. Save Letter Saves changes to the open letter. If the open letter is one of the standard letter templates, TaxWise prompts you to give the letter a new name. Preview Letter Switches the letter from edit mode to print preview mode. Edit Letter Template Switches the letter from print preview mode to edit mode. © 2006 Universal Tax Systems, Inc. 249 Chapter 12: Working with Client Letters Command Description Print Letter Template Prints the “edit mode” version of the letter template with variables and all conditional paragraphs so you have a printed copy for your files. Insert Select to insert a variable or picture in letter you are creating. Format Format the fonts size, color, and style of the selected text; format the paragraph for indents, line spacing, and text alignment on the page; print the letter in landscape. While there is an option for Format Protected, DO NOT USE IT! Its purpose is to lock selected text so it cannot be changed. However, at this time, once you tag text as protected, you cannot remove the protection. The text cannot be edited or deleted from the letter. Do not use this command until you are notified in release notes that it has been. Spell Check Searches for misspelled words in the letter text. Using the Edit Menu When you have a letter open, TaxWise activates the following commands on the Edit menu: Command Action Undo Cancels the last editing action on the letter and reverts to the previous value. Redo Reverses “Undo”. Copy Copies selected text to the clipboard. Cut Deletes selected text and places it on the clipboard. Paste Pastes into the letter the last text copied or cut. Select All Selects all text and objects in the letter. Find Searches for specified text in the letter. Find Next Repeats the last “Find.” Replace Searches for specified text and replaces it with different text. Object Properties Allows you to view the properties of images you have placed in your letter. For example, you can select to view the image as editable information or as an icon. Working with Letter Toolbars When you have a letter open, TaxWise displays the client letter standard toolbar and formatting toolbar across the top of the Workspace. 250 © 2006 Universal Tax Systems, Inc. Chapter 12: Working with Client Letters The table below describes the toolbar buttons and their actions. Button Action Copy Copies selected text to the clipboard. Does NOT remove the existing text from the Letter. Cut Deletes selected text from the Letter and copies it to the clipboard. Pastes the last text copied or cut into the letter. Paste Cancels the last editing action on the letter and reverts to the previous value. Undo Reverses “Undo.” Redo Searches for specific text in the letter. Find Insert Varible Spell Check Opens the Select Variable dialog box so you can place variables in a letter you are creating or editing. Searches for misspelled words in the letter text. Saves changes to the open letter. If the open letter is one of the standard letter templates, TaxWise asks you to give the letter a new name. If the letter is not one of the standard templates, TaxWise asks if you want to replace the existing letter. Save Display Letter as if Printed Edit Template Switches the letter from edit mode to print preview mode. Switches the letter from print preview mode to edit mode. Client Letter Formatting Toolbar Button Action Applies the font and size to selected text. Font and Size Bold, Italic, Underline Formats selected text as bold, italic, and/or underlined, or removes the formatting. Applies a different color to selected text. Font Color Applies a different background color to selected text. Background Color Text Aligns text with the left margin, the center of the page, or the right margin. Alignment © 2006 Universal Tax Systems, Inc. 251 Chapter 12: Working with Client Letters Button Bullets Superscript and Subscript 252 Action Places a bullet character beside each paragraph, or removes the bullet formatting. Formats selected text as superscript (above the baseline), or subscript (below the baseline), or removes the formatting. © 2006 Universal Tax Systems, Inc. Chapter 12: Working with Client Letters Working with Client Letter Templates Working with Standard Letter Templates TaxWise provides one or more letter templates for each tax package except Miscellaneous. Because of the unique nature of each form in the Miscellaneous package, there are no letter templates associated with that tax package. The table below describes each applicable current template and its intended use: Template File Name Description 1040 Foreign Address.CL Use for 1040 returns when the taxpayer has a foreign address. English Version. 1040 Letter.CL Use with 1040, 1040A, or 1040EZ returns where the taxpayer does not have a foreign address. Does not handle estimated tax payments for 2005. English Version. 1040-ES Letter.CL Use if client is making estimated tax payments for 2005. English Version. 1040NR-NREZ Letter.CL Use when the taxpayer is filing Form 1040NR or 1040NR-EZ. English Version. Indiv Cover Sheet.CL Use as a cover sheet for 1040, 1040A, 1040EZ, 1040NR, 706 or 709 returns. Does not coordinate with any die-cut folder. English Version. Privacy Policy.CL Provides a privacy policy statement that preparers can use for compliance with the Gramm-Leach-Bliley Act, Public Law 106-102, effective November 12, 1999. Puerto Rico English.CL Use with Puerto Rico returns. English Version. Puerto Rico Spanish.CL Use with Puerto Rico returns. Spanish Version. Spanish 1040 Letter.CL Use with 1040, 1040A, or 1040EZ returns where the taxpayer does not have a foreign address. Does not handle estimated tax payments for 2005. Spanish Version. Spanish 1040-ES Letter.CL Use if client is making estimated tax payments for 2005. Spanish Version. Spanish 1040NRNREZ Letter.CL Use when the taxpayer is filing Form 1040NR or 1040NR-EZ. Spanish Version. Spanish Indiv Cover Sheet.CL Use as a cover sheet for 1040, 1040A, 1040EZ, 1040NR, 706 or 709 returns. Does not coordinate with any die-cut folder. Spanish Version. © 2006 Universal Tax Systems, Inc. 253 Chapter 12: Working with Client Letters Template File Name Description Spanish Privacy Policy.CL Provides a privacy policy statement that preparers can use for compliance with the Gramm-Leach-Bliley Act, Public Law 106-102, effective November 12, 1999. Spanish Version. SPEC_Reject_Letter. CL Standard taxpayer reject letter. This is co-branded ONLY for IRS preparers. Adding a Client Letter Template To add a template to the current return, use the following steps: Add letter to return. To open a template, click the Letter menu, and then click Open. Select 1040Letter.CL. 1. While you are in the client’s tax return, click the Add Form/Display Form List tab. TaxWise displays the Find a form list. 2. Type letter in the Look for box and press the Enter key. TaxWise displays the letter editor with a blank screen: Modify state mailing address. Insert the following: Dept. of Revenue P.O. Box 123 Rome, GA 30165 At this point, you have three options: Open a standard letter template and use it as is. Open a standard letter template, modify it to meet your business needs, and save it with a different name. Create an entirely new letter by typing your own text, inserting variables, and creating conditions and conditional statements. 254 © 2006 Universal Tax Systems, Inc. Chapter 12: Working with Client Letters We recommend that you do not start your own letter from a blank letter. Instead, open one of the standard templates, save it with a different name, then delete the existing text, being careful not to also delete the margin settings. Then type your own text into the template. 3. To select a letter template click the Letter menu and click Open Letter. TaxWise displays the Open dialog box, which lists the templates included with TaxWise and any letters from last year's program that you carried forward to this year when you started TaxWise for the first time: Save letter with filename My1040Letter.CL. 4. Select the letter template you want to use and click Open. © 2006 Universal Tax Systems, Inc. 255 Chapter 12: Working with Client Letters TaxWise displays the template you selected in the letter editor: Most templates include conditional paragraphs that print only if they are appropriate to the tax return. Variables, calculations, and "IF....THEN" conditions that customize the letter for each client are enclosed in curly brackets; for example {COMPANY}. Click another form in the Tree or click the Add Form/Display Form List tab to open the forms list. Notice that TaxWise lists the letter in the Tree with a blue check mark, indicating that it is "complete." When you print the return, the letter prints just like other complete forms in the return. Adding More Letter Templates to a Return To add another letter to a return, do the following: Right-click on the existing letter in the Tree and click Copy Letter. TaxWise opens a blank letter. Click the Letter menu and click Open Letter on the shortcut menu to open a second template. You can also use the shortcut Shift+F10 while the existing letter is open to add a new, blank letter to a return. 256 © 2006 Universal Tax Systems, Inc. Chapter 12: Working with Client Letters Previewing the Letter Template Point out note. You cannot preview the letter if you are in Edit Tax Form Defaults because there is no client data to populate the variables. To see how the letter template looks before you print it, click the Print Preview button on the toolbar. TaxWise displays the letter template in the Print Preview dialog box: Close the Print Preview dialog box by clicking the Allow Letter to be Edited button. TaxWise checks off the letter template in the Forms list and in the Tree, indicating that it is complete and that it will print with the return. Printing Only the Letter To print only the letter and no other forms, use the following steps: 1. Right-click on the letter in the Tree and click Print this Form on the shortcut menu. © 2006 Universal Tax Systems, Inc. 257 Chapter 12: Working with Client Letters TaxWise displays the TaxWise Print dialog box. 2. Do one of the following: Click Print to send the letter to your printer. Click Print Preview to view the letter on-screen. Removing a Letter Template To remove a letter template, do the following: Works just like removing any other form. 1. Right-click on the letter in the Tree and click Remove Form on the shortcut menu. TaxWise displays the following message: 2. Do one of the following: Click Yes to remove the letter template. Click No to keep the letter template in the return. You can also use the shortcut Shift+F9 to remove a letter from the workspace. Mailing Addresses TaxWise Help includes state and federal mailing addresses for most tax returns. While TaxWise does not include state addresses in the templates, you can customize a letter template by adding the appropriate state mailing address, clicking the Letter menu, and clicking Save As to save the template under a different name. Point out tip. You can copy a state address from TaxWise Help to the letter by selecting the address with your mouse, pressing the Ctrl+C keys to copy it, and then pressing the Ctrl+V keys to paste it in the letter. To learn more about customizing and creating letter templates, refer to TaxWise Help. 258 © 2006 Universal Tax Systems, Inc. Chapter 12: Working with Client Letters Practice Exercise 1. Log in to TaxWise using the Training User name and start a new return using 101-XX-XXXX. 2. Add a blank Client Letter to the Forms Tree. 3. Add the 1040_Letter.CL client letter to the return. Est. completion time = 15 mins. 4. Save and close the return. © 2006 Universal Tax Systems, Inc. Recap the topics covered in this chapter. 259 Chapter 13: Printing Tax Returns Chapter 13: Printing Tax Returns Review objectives and call for questions. In this chapter, you will learn how to: Print a single return. Print forms. Troubleshoot font problems. 260 © 2006 Universal Tax Systems, Inc. Chapter 13: Printing Tax Returns Printing a Single Return Print the return after you create the e-file to ensure the DCN prints on Form 8453/8879. The TaxWise Print dialog box allows you to select one or more packets to print. A print packet is a group of forms. The File Copy packet includes all completed forms, schedules, worksheets, statements, scratch pads, client letters, and other forms that are included in a return. If you want to print one copy of everything in the return, print the File Copy packet. This will not be true if you have modified the File Copy packet. The File Copy delivered with the IRS CD is set to 3189 guidelines. Printing an Open Return To print a return when the return is open, use the following steps: 1. Do one of the following: Click the Print Return button on the toolbar. Press the Ctrl+P keys. Click the File menu, point to Print, and click Print This Return. © 2006 Universal Tax Systems, Inc. 261 Slide #8: Choose return 110-XX-XXXX. Chapter 13: Printing Tax Returns TaxWise displays the TaxWise Print dialog box: 2. Select the printer to which you want to print the return from the Name drop-down list. You can change to a different printer than the default printer you chose in Printer Setup. 3. If necessary, click Properties to change the printer properties. 4. Choose the print packets you want to print by selecting the appropriate check boxes under Select Packets. TaxWise selects the File Copy packet by default. You can add or remove as many packets as you want. 5. Select the number of copies of each packet to print by clicking the up and down arrows in the Number of Copies box in the Copies section. You must print more than one copy for the Collate option to be available. Increasing the number of copies increases the number of copies of all packets printed. For example, if you are printing a packet you have modified to include two copies of every form, and you print two packets, then you will actually print four copies of every form. Point out notes. 262 © 2006 Universal Tax Systems, Inc. Chapter 13: Printing Tax Returns 6. Click Print Preview to view the tax return on screen before printing. TaxWise displays the Print Preview dialog box: You can choose to print from the Print Preview dialog box by clicking the printer icon. You can move through the return by clicking the appropriate arrows and using the scroll bar. You can display either a larger or smaller image by clicking the magnifying glass icons. You can cancel the print job by closing the dialog box. TaxWise displays the page number of the total number of pages in the Title bar. 7. Close Print Preview by clicking on the X in the top right-hand corner. 8. Click Options to open the View/Edit Print Packets dialog box. You can learn more about setting up print packets in Chapter 3: Using Administrator Features. 9. Do one of the following: Click Global to save the print packet changes for all future print jobs. © 2006 Universal Tax Systems, Inc. 263 Point out notes. Chapter 13: Printing Tax Returns Click Print Job to use the changed print packet settings for this print job only. Click Options to open the View/Edit Print Packets window where you can view and change the contents of the print packets. 10. Do one of the following: Click Save to continue. Click Cancel to cancel the print job. Printing a Return That is Not Open The Admin user can access all users’ returns for printing. Other users can print only their own returns. To print a closed return, use the following steps: 1. Do one of the following: Click the Print Return button on the toolbar. Open the File menu, point to Print, and click Print Return(s). TaxWise displays the Select Returns to Print dialog box: 2. Select the check box(es) for the return(s) you want to print. You can also type the SSN of the desired return in the SSN/EIN box. TaxWise will highlight and check that return. You can use this feature to select multiple returns if you know the SSN. You can click the Select All button to select all returns in the list. 264 © 2006 Universal Tax Systems, Inc. Chapter 13: Printing Tax Returns You can change to a different printer than the default printer you chose in Printer Setup. 3. When you finish selecting returns, click OK. TaxWise displays the TaxWise Print dialog box. 4. Select the printer to which you want to print the return from the Name drop-down list. You can change to a different printer than the default printer you chose in Printer Setup. 5. If necessary, click Properties to change the printer properties. 6. Choose the print packets you want to print by selecting the appropriate check boxes under Select Packets. TaxWise selects the File Copy packet by default. You can add or remove as many packets as you want. 7. Select the number of copies of each packet to print by clicking the up and down arrows in the Number of Copies box in the Copies section. Increasing the number of copies increases the number of copies of all packets printed. For example, if you are printing a packet you have modified to include two copies of every form, then you will actually print four copies of every form. 8. Click Print Preview to view the tax return on screen before printing. © 2006 Universal Tax Systems, Inc. 265 Point out note. Chapter 13: Printing Tax Returns TaxWise displays the Print Preview dialog box: You can choose to print from the Print Preview dialog box by clicking the printer icon. You can move through the displayed return by clicking the appropriate arrows and using the scroll bar. You can display either a larger or smaller image by clicking the magnifying glass icons. You can cancel the print job by closing the dialog box. TaxWise displays the page number of total number of pages under the title bar. 9. Click Options to open the View/Edit Print Packets dialog box. Point out tip. You can learn more about setting up print packets in Chapter 3: Using Administrator Features. 10. Do one of the following: Click Options to open the View/Edit Print Packets window where you can view and change the contents of the print packets. Click Global to save the print packet changes for all future print jobs. 266 © 2006 Universal Tax Systems, Inc. Chapter 13: Printing Tax Returns Click Print Job to use the changed print packet settings for this print job only. 11. Do one of the following: Click Save to continue. Click Cancel to cancel the print job. Printing to a PDF file TaxWise gives you the option to print a tax return to a .pdf (portable document format) file. This allows you to open the tax return in Adobe Acrobat. To print a return to a .pdf file, use the following steps: 1. Do one of the following: Click the Print Return button on the toolbar. Open the File menu, point to Print, and click Print Return(s). TaxWise displays the Select Returns to Print dialog box: 2. Select the check box(es) for the return(s) you want to print. You can also type the SSN of the desired return in the SSN/EIN box. TaxWise will highlight and check that return. You can use this feature to select multiple returns if you know the SSN. You can click the Select All button to select all returns in the list. 3. When you finish selecting returns, click OK. © 2006 Universal Tax Systems, Inc. 267 Select return 110-XX-XXXX for PDF printing. Chapter 13: Printing Tax Returns TaxWise displays the TaxWise Print dialog box. 4. Click the Print to PDF button. TaxWise displays the Select File Prefix and location dialog box similar to the one below: Click OK. TaxWise displays the following Status box: A PDF of a tax return is not encrypted. You should not store the PDF outside of the UTS06\SPOOLER directory or email the PDF via unencrypted e-mail. Point out security note. 268 © 2006 Universal Tax Systems, Inc. Chapter 13: Printing Tax Returns Printing Forms Printing an Open Form To print the form that is currently open in TaxWise, use the following steps: Open return 110XX-XXXX. Select first depreciation worksheet. 1. Do one of the following: Click the Print Form button on the toolbar. Right-click the form and click Print This Form. Click the File menu, point to Print, and click Print This Form. 2. Do one of the following: Click Print Current Form to print an IRS-acceptable copy of the form. Click Print Screen Image to print the data as it appears on the screen. If you click Print Screen Image, TaxWise prints only the displayed portion of the form, possibly excluding some information. This copy is not acceptable for filing to the IRS or any state. Point out warning. 3. Select the number of copies you want to print by clicking the up and down arrows in the Copies section. 4. Click OK. Recap the topics covered in this chapter. TaxWise prints the form. © 2006 Universal Tax Systems, Inc. 269 Chapter 14: Introducing the Tax Estimator Chapter 14: Creating Estimates and Conducting Interviews In this chapter, you should learn how to: Review objectives and call for questions. Use the Tax Estimator Use the Interview Sheet 270 © 2006 Universal Tax Systems, Inc. Chapter 14: Introducing the Tax Estimator What is the Tax Estimator? All users who purchase the 1040 tax package have access to the Tax Estimator. You can produce a quality tax return based on simplified answers with the help of the Tax Estimator. When you create an estimate, you create a tax return file and database record for the taxpayer. TaxWise lists the SSN with your returns and you can open it by selecting Open an Existing Return from the home page or the File menu. You can also use Start a New Return to open the return. TaxWise assigns the DCN when you create the estimate, not when you create the e-file. When you start a return for the same SSN as the estimate you created, TaxWise displays the following message box: When you answer Yes, the Estimator data loads, creating a W-2 for each wages/withholding entry on the General screen and adding other forms based on data in the estimate. Opening and Configuring the Tax Estimator The Estimator allows the input of critical data which will flow into the return if you keep it. You can include your state but the state refund is not included in the estimate. The Estimator will reduce the paper usage at your sites. The Estimator will give your taxpayers an estimate of their refund or the amount due. It will also help with completing a quality tax return. When you open the Estimator, enter the SSN 898+EFIN.Walk through and complete the estimator for the class. Pick one of your students and let them give you the information to enter into the Estimator. To start the Estimator, use the following steps: 1. Click the File menu and click Tax Estimator. Estimator displays the Enter Customer’s SSN dialog box: 2. Enter the primary taxpayer’s SSN, press the Tab key, enter the SSN again for confirmation, and click OK. © 2006 Universal Tax Systems, Inc. The Tax Estimator can be used with or without the Volunteer Return Preparation Program interview and Intake Sheet. 271 Chapter 14: Introducing the Tax Estimator You must rename the return using TaxWise Explorer. Refer to Pub. 3189 for file naming guidelines. TaxWise displays the Tax Estimator: 3. Enter the Taxpayer’s first name, last name, birth date and daytime phone number. Be sure to verify the name with the name printed on the Social Security card. The same information you completed for the taxpayer is required in this section for the spouse, so if you anticipate marking Married Filing Joint, you should enter the information now. 4. Enter the taxpayer’s address. 5. Select the appropriate filing status from the Filing Status dropdown list. 6. Enter dependent, EIC information, and child care and mark any questions that apply. For the question How many dependents do you have?, the number you enter is used to estimate the taxpayer’s exemptions and is added to the number calculated by the Estimator based 272 © 2006 Universal Tax Systems, Inc. Chapter 14: Introducing the Tax Estimator on the filing status you select. Married Filing Joint adds 2, all others add 1. For the question How many of your dependents are 16 years of age or under?, the Estimator uses the number you enter to estimate the Child Tax Credit. DO NOT count the taxpayer or the spouse if they happen to be 16 years of age or under. For the question How many children lived in your home…who qualify you for Earned Income Credit?, the Estimator uses the answer to estimate Earned Income Credit. The taxpayer receives the credit only after meeting all qualifications. For the question If you (and your spouse, if filing a joint return) worked…did you pay day care expense?, the Estimator uses the answer to load Form 2441 in the Tree in the tax return. 7. Enter W-2 wages in the Wages box and press Tab to move to the Federal tax box and make an entry. After you make an entry, press the Tab key and the Estimator adds an additional row for you to enter information from another W-2. You can enter an unlimited number of W-2s. If you make more entries than can be displayed on this form, the Estimator displays scroll bars for you to scroll through long lists of W-2 entries. 8. Select one of the following from the Other type of income dropdown list: 1099R or 1099R/Penalty - select the correct 1099R by looking at the printed 1099R for the distribution code. If the code is 01, select 1099R/Penalty. If the code is 07, select the 1099R. If there is more than one 1099R, enter them separately. Business/1099 MISC - and schedule C-EZ income. Dividends - any dividends received and tax withheld. Interest - any interest income and tax withheld. Other - for each Other Income item enter the amount of income and the tax withheld. Social Security - enter the total amount in one entry. Estimator calculates the taxable amount, if any. State Tax Refund - only include if the taxpayer itemized deductions in the previous year. © 2006 Universal Tax Systems, Inc. 273 Stress that you should only enter number of dependent exemption. DO NOT include taxpayer/spouse . What are examples of other income? Chapter 14: Introducing the Tax Estimator Unemployment - if both taxpayer and spouse have unemployment, enter each one separately. W-2G - enter any gambling income and the tax withheld. This section of the form works just like the W-2 section; as you make entries in the Amount and Federal tax boxes, press Tab to display more entry boxes for other types of income – you can enter an unlimited number. When your entries exceed the number of lines that can be displayed on the form, Estimator displays a scroll bar for you to scroll through long lists of entries. Information entered in the W-2 and Income section carries to the tax return and loads the appropriate income forms. The Deductions section does not calculate credits or deductions. Items chosen in this section could cause your refund (balance due) to be different than your estimate. Point out warning. 9. Select the type of return you want to file. 10. Select the appropriate option in the State column. Estimator does not include the state refund in the estimate, but it does include the form for the state entered here in the return if you open it in TaxWise 11. In the How to file column, select either E-file or Paper return. 12. If the taxpayer wants the refund direct deposited, enter the Routing Transit Number (RTN) and bank account number (Account) for the taxpayer’s personal account here, and mark the type of account. For accuracy, you must enter this information on the Main Information sheet in TaxWise. 13. Click Next. TaxWise displays the Estimate tab. Based on the information you enter, the Estimator calculates the taxpayer’s Earned Income, Adjusted Gross Income, Taxable Income, Estimated Federal Income Tax, Withholding, Estimated Earned Income Credit, and Estimated Federal Refund. These figures are only estimates and may change when you enter additional data in TaxWise. 14. Click Next. TaxWise displays the Finish tab. Do not print the signature pages until you complete the tax return. 274 © 2006 Universal Tax Systems, Inc. Chapter 14: Introducing the Tax Estimator 15. Click the Close button to close the Estimator. TaxWise displays the following Warning box: 16. Do one of the following: Click Yes to save return. Click Yes to save the return. Click No to discard the estimate. © 2006 Universal Tax Systems, Inc. 275 Chapter 14: Introducing the Tax Estimator Conducting an Interview The Interview Sheet can be used when interviewing clients face-toface or over the phone. Depending on the answers, TaxWise flags specific forms to be loaded into the tax return. TaxWise displays the eligible form at the bottom of the Interview Sheet and at the top of the Main Information Sheet. This form is a list of Yes/No questions for the current tax year. All answers default to No. Taxable income limitations apply to Forms 1040A and 1040EZ, and this information is not shown until you finish the return. If you want the Interview Sheet to load with every return, select the check box at the top of the form in Tax Form Defaults. Deleting Forms Flagged by the Interview Sheet When an answer on the Interview Sheet causes TaxWise to flag a form, TaxWise lists that form in the Tree, but does not place a check mark on the page icon beside the form until the form is complete. Some forms, however, will have a red exclamation point on the page icon. You cannot delete the form from the return until you change the related answer on the Interview Sheet. 276 © 2006 Universal Tax Systems, Inc. Chapter 14: Introducing the Tax Estimator Practice Exercise 1. Log in to TaxWise using the Training User name. Remember to use the EFIN printed on your tent card for the XX-XXXX. Recap the topics covered in this chapter. 2. Create an estimate for a taxpayer using the following scenario: Your taxpayer’s name is Robert Wesley Smith. His SSN is 201-XX-XXXX. His wife’s name is Karen May Taylor-Smith. SSN is 399-XX-XXXX. They have one child, whose name is Robin Ann Smith. Her SSN is 400-XX-XXXX. Their address is 623 Miller Road, Rome, GA 30165. Robert was born September 25, 1972. Karen’s birthday is June 8, 1975. Robin was born on May 15, 2004. Robert works for Westminster Accounting, Inc., and he earned $41,235.63 and his Federal withholdings were $4,265.15 Karen stayed at home with Robin. They want to e-file their return. Est. completion time = 15 mins. 3. What is their estimated refund or balance due? © 2006 Universal Tax Systems, Inc. 277 Chapter 14: Introducing the Tax Estimator 278 © 2006 Universal Tax Systems, Inc. Chapter 15: Differences Between TaxWise and TaxWise Online Chapter 15: Differences Between TaxWise and TaxWise Online In this chapter, you should learn: The differences between TaxWise Desktop and TaxWise Online. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 279 Chapter 15: Differences Between TaxWise and TaxWise Online Differences Between TaxWise Online and TaxWise Desktop You will have information cards placed at different computers. Let the class interact by reading the cards out loud. Differences: TW Desktop: You must install the program and updates. Returns stored on your computer system. Must perform backups. TWOnline: Returns not stored on computer system. Can be accessed from any computer. No updates needed. No backups needed. Highlight advantages. In 2006, SPEC extended an offer to its partners to participate in a pilot using TaxWise on-line (TWO). TWO is a new product developed by Universal Tax Systems (UTS) that utilizes broadband Internet to access servers located at UTS for online return preparation and submission. Due to the success of the pilot, SPEC is promoting the use of TWO for any partner with the infrastructure to support the program. Advantages of TaxWise Online include the following: Reduced Partner Burden: No installation on individual computers – program maintained on UTS server No updates required – program updated by UTS No need to backup and restore returns to a central computer for transmission – data already at UTS Improved Security: No data stored on individual computers – The UTS secured facility stores all data Intrusion detection – UTS uses software to reduce threat of hackers UTS, its employees, and facilities, are held to a high standard of security as a government contractor Guaranteed backup process in place – UTS performs numerous backups through out the day and stores the backup files in a secure off-site location Greater Mobility: Access from any computer with proper identification Troubleshoot problems remotely Immediate availability – nothing to ship Streamlined Access to Tools: Easier access overall to tools used for return completion Provides user choice on format used to input/complete return information during a single session Easy access to enhanced probing through “help me” option 280 © 2006 Universal Tax Systems, Inc. Chapter 15: Differences Between TaxWise and TaxWise Online Disadvantages of TaxWise Online include the following: Incompatible with TaxWise (CD) – partners are unable to utilize prior year data to reduce input time Dependent on broadband Internet access – costly to partners and potential down time or slow communications must be addressed. TaxWise Online TaxWise Desktop TaxWise Function Keys are not available. TaxWise Function Keys. TaxWise Online buttons display on the toolbar, and entries when applicable. TaxWise buttons display on the toolbar. Does not automatically calculate as you enter data. You must save forms and refresh page. Automatically calculates as you enter data. No longer a need to backup and restore returns. Data is stored at UTS and can be retrieved. Ability to backup and restore returns and files. High speed Internet required. Internet recommended. All printing is in PDF. Options for printing. Federal and state updates automatically apply. Download federal and state update from support site. No carry forward of prior year data. Ability to carry forward prior year data. No Client Letter. Client Letter included. No Client Diary. Client Diary included. No Calculator. Must use computer’s system calculator. Calculator included. No EIN database. EIN database. No customization of print packets. Customizable print packets. No non-returning client information. Non-returning client information included if prior year information was carried forward. No Spanish forms. Spanish forms available. © 2006 Universal Tax Systems, Inc. 281 Chapter 15: Differences Between TaxWise and TaxWise Online Practice Exercise Est, completion time = 15 mins. There is a note card taped somewhere on your workstation. Find it, and when the instructor calls on you, read what’s on the card and tell the class whether it applies to TaxWise’s desktop version or TaxWise Online. 282 © 2006 Universal Tax Systems, Inc. Chapter 16: Accessing TaxWise Online Chapter 16: Accessing TaxWise Online In this chapter, you should learn how to: Create a desktop shortcut. Create a Favorite. Log in. Navigate the TaxWise Online home page. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 283 Chapter 16: Accessing TaxWise Online Creating a Desktop Shortcut To create a shortcut on your desktop, use the following steps: 1. Right-click in a blank area on your desktop. Windows displays the following menu: Delete shortcut prior to class so you can walk through this step-by-step. 2. Point to New, and then click Shortcut. Windows displays the Create Shortcut dialog box: 3. In the Type the location of the item box, enter https://twonline.taxwise.com. 4. Click the Next button. 284 © 2006 Universal Tax Systems, Inc. Chapter 16: Accessing TaxWise Online Windows displays the Select a Title for the Program dialog box: 5. In the Type a name for this shortcut box, enter TaxWise Online. 6. Click the Finish button. Windows creates the following icon on your desktop: © 2006 Universal Tax Systems, Inc. 285 Chapter 16: Accessing TaxWise Online Creating a Favorite To create a Favorite in Internet Explorer, use the following steps: 1. Double-click your Internet Explorer icon. Remove TWOnline from Favorites and walk through this step-bystep. 2. Type https://twonline.taxwise.com in the Address bar and click Go. 3. Click the Favorites menu, and then select Add to Favorites. Windows displays a dialog box similar to the following: 4. In the Name box, name the Favorite and click OK. The Name box displays User Management – Login by default. Other TaxWise login screens also display this name. TaxWise recommends that you change the name to TWOnline. 5. To open your Favorites list, click the Favorites button on the toolbar. 286 © 2006 Universal Tax Systems, Inc. Chapter 16: Accessing TaxWise Online Internet Explorer creates a link in the Favorites list in the left-hand side of the window. © 2006 Universal Tax Systems, Inc. 287 Chapter 16: Accessing TaxWise Online Logging In To log in to TaxWise Online, use the following steps: 1. Do one of the following: Note that the first time a user logs in the password is the user name. Double-click the TaxWise Online icon you created on your desktop. Double-click the Internet Explorer icon, click the Favorites button and select the Favorite you created for TaxWise Online. TaxWise Online displays the following login screen: 2. Enter your EFIN in the EFIN box and press the Tab key. 3. Enter your user name in the User Name box and press the Tab key. 4. Enter your password in the Password box. 5. Click Log In. 288 © 2006 Universal Tax Systems, Inc. Chapter 16: Accessing TaxWise Online The TaxWise Online Home Page The following illustration depicts the TaxWise Online home page while logged in as a created user: Point out note that buttons are displayed based on assigned role. If user does not see a particular button, it is because they do not have rights to use that option. The following table describes the buttons on the home page while logged in as a created user: Point out table. Option Description Open Return Allows you to open a return by SSN. Submit E-files Allows you to submit e-files to the UTS Electronic Filing Center. View Acks Allows you to view and print IRS and state acknowledgments. Return Templates Allows you to create/modify Return Templates. Return Query Allows you to check the status of any tax return. User Settings Allows you to create user specific information for preparer and ERO information. TaxWise University Opens a separate browser window and allows you to log in to TaxWise University.. Help Opens the help file for TaxWise Online. © 2006 Universal Tax Systems, Inc. 289 Describe buttons available on home page. Chapter 16: Accessing TaxWise Online Manage Users Allows you to create and modify users. Log Out Logs you out of TaxWise Online. Options are available based on the assigned role of the current user. The following table describes the links on the home page while logged in as a created user that has been assigned the Administrator role: Point out table. Describe the buttons available to someone with Administrator rights. Option Description Show All Returns Shows returns for all users assigned the Administrator role. Show My Returns Shows returns for only the current user. Move Returns Allows you to move returns from one user to the next, if the user is assigned to the Administrator role. Delete Returns Allows you to delete returns in the current user if the user is assigned the Administrator role. Print Returns Allows you to print returns for all users. Search/Filter Returns You can filter your TaxWise Online returns and search for a particular return by SSN. To use Search/Filter Returns, use the following steps: 1. Click in the TIN box and type the SSN for the return. 2. Choose the E-File Status from the drop-down list. 3. Click Apply. 290 © 2006 Universal Tax Systems, Inc. Chapter 16: Accessing TaxWise Online TaxWise Online displays the return on the home page: 4. Do one of the following: Click the SSN link in the TIN column to open the return. Click the link in the E-File Status column to open the Query Results. © 2006 Universal Tax Systems, Inc. 291 Chapter 16: Accessing TaxWise Online Practice Exercise Recap the topics covered in this chapter. Est. completion time = 10 mins. 1. Create a Shortcut on the desktop to TaxWise Online. 2. Add TaxWise Online to your Favorites in Internet Explorer. 3. Change the name of the item in Favorites to TaxWise Online. 292 © 2006 Universal Tax Systems, Inc. Chapter 17: Introducing TaxWise Online’s Administrator Functions Chapter 17: Introducing the TaxWise Online Administrator Functions In this chapter, you should learn how to: Review objectives and call for questions. Assign a password to the Admin user. © 2006 Universal Tax Systems, Inc. 293 Chapter 17: Introducing TaxWise Online’s Administrator Functions Introduction of Admin User Explain that user names and passwords are case-sensitive. The Admin user name allows you to utilize all functions except for starting new returns. The Admin user name gives the site administrator complete control over TaxWise Online. The Admin user can perform tasks that no other user can, including the following: Creating return templates (Tax Form Defaults) for all user names in the system This feature allows the administrator to set up these defaults only once, rather than at the individual user level. Creating user names and assigning groups. Opening, editing, printing, and, if applicable, creating e-files for and submitting the tax returns of all users. All other users only have access to their own returns. Any user who is assigned administrator rights can create e-files, and submit tax returns for all users. Moving, renaming, and deleting all other users’ tax returns. The Admin user cannot start new tax returns. 294 © 2006 Universal Tax Systems, Inc. Chapter 17: Introducing TaxWise Online’s Administrator Functions Assigning a Password to the Admin User The first task you must perform as the administrator is to assign a password to the Admin user. To assign a password to the Admin user, use the following steps: 1. Type https://twonline.taxwise.com in the Address bar of your Internet browser and press the Enter key. Internet Explorer displays the login page: Log in as Admin user. 2. Type your EFIN in the EFIN box and press the Tab key. 3. Type ADMIN in the User Name box and press the Tab key. User names are case sensitive. 4. Type your 2006 registration code in the Password box. 5. Click the Log In button. © 2006 Universal Tax Systems, Inc. 295 Chapter 17: Introducing TaxWise Online’s Administrator Functions TaxWise Online displays the following page: 6. Type your new password and press the Tab key. The Administrator password must be 15 alpha-numeric characters using both upper and lower case with at least one special character (i.e., @, %, &). Point out notes and security warnings. 7. Re-enter your new password in the Confirm Password box and press the Tab key. 8. Select a Security Question from the drop-down list to use in the future. 9. Type the answer to the security question in the Secret Answer box. 10. Click OK. You cannot reset your password if you do not know your security question and answer. TaxWise Customer Support cannot reset passwords without this information. Passwords must be changed every 45 days. Accounts will be locked after 3 unsuccessful attempts per session. If you lose your password, contact Customer Support. 296 © 2006 Universal Tax Systems, Inc. Chapter 17: Introducing TaxWise Online’s Administrator Functions Practice Exercise 1. Log in to TaxWise Online as the Admin user using the EFIN and reg code provided to you by the instructor. 2. Change the password to ADMIN. Est. completion time = 5 mins. 3. Choose the security question “What is your favorite color?” and answer it using “Red.” © 2006 Universal Tax Systems, Inc. Recap the topics covered in this chapter. 297 Chapter 18: Creating Groups and Users in TaxWise Online Chapter 18: Creating Groups and Users in TaxWise Online In this chapter, you should learn how to: Review objectives and call for questions. Use User Manager. Add new users. Setting user functions. 298 © 2006 Universal Tax Systems, Inc. Chapter 18: Creating Groups and Users in TaxWise Online Using User Manager The site administrator uses User Manager to: Add user names to the system. Assign user names to the group or groups that give them the level of access they need to perform their job tasks. Reset user passwords. © 2006 Universal Tax Systems, Inc. 299 Chapter 18: Creating Groups and Users in TaxWise Online Adding New Users To add a new user to TaxWise Online, use the following steps: Create users as you teach this chapter. 1. Click the Manage Users button. TaxWise Online displays the User Manager window: Create Charles Petri, Tony Stance, Jill Page, and Sarah Jamison. 2. Click the Create a New User link. 300 © 2006 Universal Tax Systems, Inc. Chapter 18: Creating Groups and Users in TaxWise Online TaxWise Online displays the Edit User page: Explain the different user roles and how they are assigned. Assign users to multiple roles. As you show assigning roles to the class, ask the class “If I want Charles to have Administrator functions when I am not available, but I also want him to be able to perform all other tasks, what group(s) or role(s) would I assign him to?” (Answer: Admin and SuperUser) “Jill only prepares returns. What group(s) or role(s) would I assign her to?” (Answer – ReturnPreparer) 3. Type a new user name in the User Name box and press the Tab key. All preparers must have their own unique user name. 4. Type the user’s first name in the first box of the Real Name fields and press the Tab key. 5. Type the user’s middle initial, if applicable, and press the Tab key. 6. Type the user’s last name. 7. If you want to assign a different role to the new user, select the role in the Possible Roles list, and then click the right double-arrow button (>>) to move the role into the Assigned Roles list. If you want to assign more than one role to the new user, select the first role, hold down the Ctrl key and select each additional role. Click the double-arrow button to move all selected roles to the Assigned Roles list. © 2006 Universal Tax Systems, Inc. 301 Chapter 18: Creating Groups and Users in TaxWise Online If you want to remove a role, click the role in the Assigned Roles list, and then click the left double-arrow button (<<) to move the role to the Possible Roles list. 8. Click the Save button. User names are case-sensitive. You must enter the user name the exact same way each time. The following table describes the roles that you can assign to a user: Point out table. Role Description Administrator The Admin user has access to all commands and actions except Start a New Return. SuperUser The SuperUser group has access to all and actions in TaxWise Online except for User Manager. ReturnPreparer The ReturnPreparer group can access all functions associated with creating and editing a tax return. The Return Preparer group cannot submit e-files or review and print acknowledgment reports. E-filer The E-filer group can access e-file functions, such as marking a return as ready to e-file, submitting e-files, creating extension e-files and submitting extension e-files to the IRS. Template Manager The Template Manager group can create new return templates, edit existing templates, and assign and unassign users to templates. You can assign each user to multiple roles. Point out warnings. If a user assigned to the Administrator creates tax returns, you MUST assign that user to either the SuperUser or ReturnPreparer role. TaxWise strongly recommends that you limit the number of users assigned to the Administrator role to no more than three users. Any user assigned to the Administrator role must adhere to the Administrator password guidelines. Password Requirements for Created Users Passwords assigned to created users must meet the following requirements: Must use a combination of letters, numbers, and special characters (@, #, &, *) Must contain upper and lower case characters Must be at least eight characters 302 © 2006 Universal Tax Systems, Inc. Chapter 18: Creating Groups and Users in TaxWise Online Must change every 45 days. © 2006 Universal Tax Systems, Inc. 303 Chapter 18: Creating Groups and Users in TaxWise Online Setting User Functions Point out warnings. The toolbar in TaxWise Online displays different icons depending on the roles assigned by the Admin user to the current user. User Settings are not required if you have the information setup in the Return Templates for each user. The information in User Settings overrides the information in Return Templates. Place check in override box, then enter 12345678 in the PTIN box. Select IRS Only box. Explain that by checking IRS Only box indicates that the number in PTIN box is SDIN (Site Identification Number). Entering Tax Preparer Information To complete Tax Preparer Information, use the following steps: 1. Click the User Settings button on the toolbar. TaxWise Online displays the Tax Preparer Information page of the User Settings dialog box: 2. Select the Override default Return Template values with these values check box. 3. Enter a unique preparer’s ID in the Preparer’s ID box and press the Tab key. 4. Enter your Site Identification Number in the PTIN box and press the Tab key. 5. Enter the site name in the Firm Name box and press the Tab key. 304 © 2006 Universal Tax Systems, Inc. Chapter 18: Creating Groups and Users in TaxWise Online 6. Enter the site’s street address in the Firm Address box and press the Tab key. 7. Enter the site’s city in the Firm City box and press the Tab key. 8. Enter the site’s ZIP Code in the Zip Code box and press the Tab key. 9. Enter the site’s state in the Firm State box. 10. Select the IRS Only check box. TaxWise Online automatically enters this information on all tax returns created by the preparer when you enter the Preparer’s ID. Entering ERO Information To enter ERO Information, use the following steps: 1. Click the ERO link in the Tree on the left side of the window. TaxWise Online displays the ERO Information page of the User Settings dialog box: Place check mark in the override box, then enter 12345678 in the PTIN box. Check IRS Only box. Firm name: Vita Site Address: 10 Main St, Kingston, 30145, GA Click Save. 2. Select the Override default Return Template values with these values check box. 3. Enter a name in the ERO’s ID box and press the Tab key three times to advance to the PTIN box. © 2006 Universal Tax Systems, Inc. 305 Chapter 18: Creating Groups and Users in TaxWise Online The ERO’s ID should be easy to remember, such as your first name or initials. The ERO’s ID is case-sensitive. For example, if you type your ID in all capital letters the first time, you must always use all capital letters. 4. Enter the Site Identification Number in the PTIN box and press the Tab key. 5. Enter the site name in the Firm Name box and press the Tab key. 6. Enter the site’s street address in the Firm Address box and press the Tab key. 7. Enter the site’s city in the Firm City box and press the Tab key. 8. Enter the site’s ZIP Code in the Zip Code box and press the Tab key. 9. Enter the site’s state in the Firm State box. 10. Select the IRS Only check box. 11. Click the Save button to close the dialog box and return to the TaxWise Online home page. 306 © 2006 Universal Tax Systems, Inc. Chapter 18: Creating Groups and Users in TaxWise Online Practice Exercise 1. Log in to TaxWise Online using your Training EFIN, User Name and password Recap the topics covered in this chapter. 2. Create the following users and assign the correct roles: Jimmy Stiles – Jimmy will perform administrative duties and electronically file returns Kelly Simms – Kelly will be the backup for Jimmy when he is not available but she will also prepare returns Bob Curl – Bob will be the backup for electronically filing returns and will also create return templates Betsy Conner – Betsy will prepare returns only © 2006 Universal Tax Systems, Inc. 307 Est. completion time = 15 mins. Chapter 19: Working with Return Templates in TaxWise Online Chapter 19: Working with Return Templates in TaxWise Online Review objectives and call for questions. In this chapter, you should learn how to: Create Return Templates. Modify Return Templates. 308 © 2006 Universal Tax Systems, Inc. Chapter 19: Working with Return Templates in TaxWise Online Creating Return Templates Return templates allow any user with Return Template rights to complete common information that will apply to all subsequent tax returns they create. Any user assigned to the Administrator, SuperUser, or Return Template roles has access to Return Templates. To create a new return template, use the following steps: 1. Click the Return Templates button on the toolbar. Ask the class “Why would you want to setup return templates?” (Saves keystrokes, eliminates mistakes) TaxWise Online displays the Return Templates page: Create multiple users before starting this chapter. Make sure the users are already assigned to a return template. Explain columns on Return Templates page. 2. Click the New button. © 2006 Universal Tax Systems, Inc. 309 Chapter 19: Working with Return Templates in TaxWise Online TaxWise Online displays the Add Return Template dialog box: Go through the process of creating a return template. Make sure to give a name and description that is self-explanatory to avoid confusion. For example: Name – Preparers Description – Standard defaults for site 3. Enter a name for the return template in the Name box and press the Tab key. 4. Enter a detailed description in the Description box. 5. If you want this to be the default template, select the Make Default check box. 6. If you choose to base the template on an existing template, select that template from the The new return will be based on dropdown list. 7. Click OK. 310 © 2006 Universal Tax Systems, Inc. Chapter 19: Working with Return Templates in TaxWise Online Modifying Return Templates Return Templates work similar to Tax Form Defaults in TaxWise Desktop. To edit Return Templates, use the following steps: 1. Click the Edit button next to the new return template. Go through the process of modifying existing return templates. TaxWise Online automatically displays the Main Information Sheet: The yellow background indicates that you are in Return Templates. Point out notes. Any changes made to Return Templates only affects subsequent returns. Press Ctrl+Spacebar to make an entry required. If you prepare state returns, enter the two letter state abbreviation in the Full year resident box. Click the Add A Form button to load any additional forms. You must enter information in an entry or make an entry required in order for the form to display in the return template. © 2006 Universal Tax Systems, Inc. 311 Chapter 19: Working with Return Templates in TaxWise Online Add as part of defaults for Preparer. The state forms load in the Tree when you click the Save button: Check No to excluding Puerto Rico income. Check e-file only box In Preparer’s section, enter SIDN and check IRS Only box. Add an 8453. Enter EFIN, then in ERO section enter: Name – VITA Site Address – 25 Main St, then enter 30145 for ZIP Code. Check IRS only box. 2. Do one of the following: If you do not want to assign the template to other users, click the Close button. If you want to assign the template to other users, proceed to the next section. 312 © 2006 Universal Tax Systems, Inc. Chapter 19: Working with Return Templates in TaxWise Online Assigning the Return Template to User(s) If you set the return template as the default template, you do not have to assign it to each user. Assigning the Return Template While the Return Template is Open To assign a return template to a user while the template is open, use the following steps: 1. Click the Assign button on the toolbar. TaxWise displays the Assign Return Template dialog box: 2. Select the check box(es) next to the user(s) to which you want to assign the return template. © 2006 Universal Tax Systems, Inc. 313 Click Assign and assign template to user Jill. Chapter 19: Working with Return Templates in TaxWise Online Click Select All to select all user names in the list. 3. Click Assign. TaxWise Online displays the following message box: Click Assign, and then click OK. 4. Click OK. TaxWise Online displays the Assignment Results dialog box. 314 © 2006 Universal Tax Systems, Inc. Chapter 19: Working with Return Templates in TaxWise Online 5. Do one of the following: Click Assign More to assign the active return template to another user. Click Close to return to the active return template. 6. When you finish assigning the return template, click the Close button on the Return Template toolbar. Assigning the Return Template to User(s) From the Return Template List To assign the return template from the Return Template list, use the following steps: 1. Click the Return Templates button. TaxWise Online displays the Return Templates page: 2. Click the Assign button. TaxWise Online displays the Assign Return Template dialog box: 3. Select the appropriate template from the drop-down list. 4. Select the check box(es) next to the user(s) to which you want to assign the return template. Click select all to select all user names in the list. 5. Click Assign. © 2006 Universal Tax Systems, Inc. 315 Chapter 19: Working with Return Templates in TaxWise Online TaxWise Online displays the following message box: 6. Click OK. TaxWise Online displays the Assignment Results dialog box. 7. Do one of the following: Click Assign More to assign the active return template to another user. Click Close to go back to the return template list. 316 © 2006 Universal Tax Systems, Inc. Chapter 19: Working with Return Templates in TaxWise Online Practice Exercise 1. Log in to TaxWise Online with your Training EFIN, user name and password 2. Create a Return Template as per the 3189 Guidelines listed below: Est. completion time =30 mins. Main Information Select 1040 as the appropriate form Make the following fields required: Taxpayer’s last name Present home address Zip code Taxpayer Daytime telephone number Taxpayer Birth Date Taxpayer Occupation Default No for: “Are you excluding Puerto Rico Income from this return?” Default that you are not preparing a state return. Default “E-File” as the type of return. Default that you are not participating in the CashWise Card program Default 98765 in the Self-Select Practitioner PIN field Default “The income tax return” Default “I do Not Authorize” Default “No” for the Third Party Designee question In the Preparer Section enter your Site Identification Number in the PTIN field Check the IRS Only box Leave all other fields blank in the Preparer Information Section 3. Create the following user names: Jim Stamford Sharon Brimms Joshua Rogers Kimberly Tingent © 2006 Universal Tax Systems, Inc. Recap the topics covered in this chapter. 317 Chapter 19: Working with Return Templates in TaxWise Online 4. Assign two of the users you created to the Return Template you created while the Return Template is open. 5. Assign the other two users you created to the Return Template you created from the Return Template List. 318 © 2006 Universal Tax Systems, Inc. Chapter 20: Working with e-files in TaxWise Online Chapter 20: Working with e-files in TaxWise Online In this chapter, you should learn how to: Select the e-files to submit. Submit e-files. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 319 Chapter 20: Working with e-files in TaxWise Online Selecting and Submitting e-files Before beginning this section, have some returns and e-files already created. More than one return is best. To select the e-files you want to submit, use the following steps: 1. Click the Submit e-Files button. TaxWise Online displays the Declaration Control Report dialog box: Check the DCNs to make sure you have no duplicates. Select some of the returns you created. Click Continue. 2. Select the check box(es) beside the tax return(s) you want to e-file. 3. Click Continue. TaxWise Online displays the following dialog box: You must print the DCR from this screen each time you transmit. Demonstrate that you can sort by column header name. Notice that TaxWise Online assigns a DCN to the tax return. 320 © 2006 Universal Tax Systems, Inc. Chapter 20: Working with e-files in TaxWise Online 4. Click the Print button. 5. Click Continue. TaxWise Online displays a dialog box indicating that the returns were successfully e-filed. 6. Click the Close button. © 2006 Universal Tax Systems, Inc. 321 Chapter 20: Working with e-files in TaxWise Online Practice Exercise Complete the following workshop return. Recap the topics covered in this chapter. Title: Est. completion time = 20 mins. 2. Start a new return using 107-XX-XXXX. Use the EFIN printed on your tent card for “XX-XXXX” . Beginning Workshop Return 7 1. Log in to the Training user name. 3. Jeff McDaniel would like to file his tax return. 4. He is claiming his twin sons, Jack and James, as his dependents. Jeff has sole custody of both boys. 5. He is the only person who can claim the boys for the Earned Income Credit, and he has never had the credit reduced or disallowed. 6. His address is 1698 Ridge Drive, Lindale, GA 30147. 7. His daytime phone number is (703) 555-4566, and the evening number is (706) 555-5688. 8. His date of birth is August 27, 1964. 9. His twin sons’ date of birth is May 1, 1994. 10. Jeff worked full-time at Richard B. Russell Airport as a mechanic. 11. Jeff would like to electronically file this return and receive a paper check. 322 © 2006 Universal Tax Systems, Inc. Chapter 20: Working with e-files in TaxWise Online 12. Run Diagnostics, create the e-file, and submit the e-file. © 2006 Universal Tax Systems, Inc. 323 Chapter 21: Working with Acknowledgements in TaxWise Online Chapter 21: Working with Acknowledgments in TaxWise Online Review objectives and call for questions. In this chapter, you should learn how to: 324 View acknowledgments. © 2006 Universal Tax Systems, Inc. Chapter 21: Working with Acknowledgements in TaxWise Online Viewing Acknowledgments The acknowledgment is available as soon as the IRS or state acknowledges the return. This could take up to 48 hours. To view acknowledgments, use the following steps: 1. Click the View Acks button on the toolbar. TaxWise Online displays the Acknowledgments dialog box: Make sure you have submitted returns prior to this chapter so you will have acknowledgments to view. Make sure you have sent returns on different dates. TaxWise Online makes viewing acknowledgments as easy as pressing a button. 2. Click the Print button to print the acknowledgment. 3. Click Close. The acknowledgment displays the following information: Date – date of acknowledgment TIN – taxpayer’s social security number Name – taxpayer’s name Ack Type – federal or state acknowledgment Refund – displays the refund or balance due Status – displays Accepted or Rejected E-file State – displays the state associated with the Ack Type Sig Doc – displays PIN or 8453 For rejected returns, click the Rejected link in the Status column to open the Return Query. When the Return Query opens, TWOnline displays IRS Rejected in the Efile Information column. If you click on the IRS Rejected link, TWOnline will only display the first reject. You should click on the Federal Reject History link. This will show all rejects. Click the Reject Code number to bring up the reject description as well as a possible solution. Do this for each return. You must print your acknowledgments. © 2006 Universal Tax Systems, Inc. 325 Chapter 21: Working with Acknowledgements in TaxWise Online Since you have sent several returns on different dates you will be able to demonstrate specifically how to use the Date Filter. Debt Ind – Debt indicator; displays None, FMS, IRS, or IRS/FMS EIC Ind – EIC Indicator; displays Y if the taxpayer completed Schedule EIC SVC Center – Displays the IRS Service Center that accepted or rejected the return DCN- Declaration Control Number assigned by TaxWise Online You can sort the acknowledgments by clicking the column titles. Using the Date Filter To search for acknowledgments using the date filter, use the following steps: 1. Enter the starting date in the From Date: box and press the Tab key. 2. Enter the ending date in the To Date: box. 3. Click Go. TaxWise Online displays all acknowledgments in that date range. 326 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Review objectives and call for questions. In this chapter, you should learn how to: Use TaxWise Online Help. Complete the Interview. Navigate the tax return. Understand the Forms Tree. Add and link to forms. Use the Refund Monitor. © 2006 Universal Tax Systems, Inc. 327 Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Getting Help Click the Help button. Describe the Contents button (click book, then topic). To get Help in TaxWise Online, click the Help button from the home page or from within a tax return. TaxWise Online Help opens in a separate browser window: Describe the Search button. Enter “child care”. Double-click the topic you want to see. The Help toolbar consists of three options: Contents Index Search 328 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Using the Contents Button To use the Contents button, click the closed book icon to see the subjects covered in that book. To display information for a particular topic, click the question mark icon to the left of the topic. Note that when you click the question mark icon, TaxWise Online Help displays the information for that topic in the right pane, as illustrated below: Explain to class that currently the Index is not functioning but it is under construction. © 2006 Universal Tax Systems, Inc. 329 Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Using the Search Button Search for: W2 W-2 W2 If you want TaxWise Online Help to search all the text in the help file, you must use the Search button. Once you click the Search button, you can enter the keyword for which you want to search. TaxWise Online returns a list of every possible match in the help file. To view a topic in the list that TaxWise Online Help displays, simply double-click that topic, and TaxWise Online Help displays the information in the right pane, as illustrated below: 330 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Getting State Help State Help files are maintained in the TaxWise Knowledge Base. To access the State Help files, use the following steps: 1. Type the keywords (e.g., GA State Help) in the Assistance box on the home page and click Go. The TaxWise Knowledge Base displays the Answers page: State help is maintained in the K-Base. In the Assistance box, type GA State Help and click Go. K-Base opens. Click link for state help. Open PDF attachment. You can save the file to your computer for future reference. (Right-click, select Save Target As. Select Destination.) You can also click Go while the Search For box is empty to open the K-Base. 2. Click the link for the State Help file. 3. Select the PDF file under File Attachments. © 2006 Universal Tax Systems, Inc. 331 Chapter 22: Creating Returns Using the Interview Process in TaxWise Online The Knowledge Base displays the State Help PDF file: You can save this file to your computer for future reference. 332 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Completing the Interview TaxWise Online allows you to create a return based on a series of interview questions. To start a return using the interview process, use the following steps: 1. Click the New Return button. TaxWise displays the Create New Return dialog box: 2. Enter the taxpayer’s SSN in the Social Security Number box and press the Tab key. 3. Re-enter the taxpayer’s SSN in the Confirm Social Security Number box. 4. Click Go to Interview. © 2006 Universal Tax Systems, Inc. 333 Start a new return and enter SSN 203288241. Confirm SSN and click Go to Interview. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online TaxWise Online displays the following: Explain first screen. Click Next. 5. Click the Next button. 334 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online The Interview Progress Bar Explain Progress bar. Each box represents a page in the interview process. At the top of the window, TaxWise Online displays a progress bar. Each box in the progress bar represents a page number in the interview process: You cannot click on the boxes to change pages. You must click the Next button at the bottom of the page. Completing the Interview Step by Step You can go directly to the tax forms by clicking the Switch to Tax Forms button at any point during the interview process. You may switch to tax forms at any time during the interview process. Select the filing status of your client and click Next to continue. The demographic information in the interview is dependent upon the filing status of the taxpayer. Click Previous to go back one page. Click the Help Me button, where available, for more information. To complete the interview, use the following steps: 1. Complete all interview questions as they pertain to the taxpayer and spouse, clicking Next to go to the next page. Enter the ZIP Code and press Ctrl+R to refresh. TaxWise Online will populate the city and state so you can avoid rejects. © 2006 Universal Tax Systems, Inc. 335 Show Help Me where available. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online You must click Edit to enter dependents. Forms loaded into the tax returns are dependent on information entered during interview process. 2. To enter dependents, you must click the Edit button next to dependent fields. You can only enter four dependents during the interview process. If you have more than four, you must enter the remaining dependents on the appropriate form in TaxWise Online. 3. The forms that TaxWise Online pre-loads are dependent upon the income and deductions you select. Do not use Internet Explorer to navigate returns (explain F11). Always use the TWOnline toolbar. Complete interview with HOH filing status, one dependent, income from W2, and interest received. 336 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Navigating the Tax Return Do not use Internet Explorer to navigate tax returns. Instead, use the TaxWise Online toolbar. Cover buttons on toolbar while in return. To minimize the Internet Explorer toolbar, press F11. Point out table. The following table describes the buttons used when completing a return from the tax forms: Options Description Previous Form Opens the previous form in the Forms Tree. Next Form Opens the next form in the Forms Tree. Refresh Return Saves the return and performs calculations. Close Return Closes the active tax return. Print Return Prints the active tax return. Switch to Interview Switches from form-based method to interview method. Run Diagnostics Provides an extensive review of the return, including electronic filing errors, missing information on forms, warnings of possible inconsistencies in tax information, and overridden entries. Return Status Displays the return status for the active return. Return Query Displays the status of any tax return. Forms List Displays the list of available forms to be added to the active tax return. Help Opens the TaxWise Online help file. Log Out Logs the user out of TaxWise Online. © 2006 Universal Tax Systems, Inc. 337 Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Understanding Color Coded Entries Point out table. Describe color-coding in TWOnline and shortcut keys. TaxWise Online uses color coding to identify types of entries on forms. The following table describes the color coding in TaxWise Online: Color Code Description Yellow These entries are calculated by TaxWise Online from information on supporting forms. You cannot type data directly into a calculated entry or delete the calculated value unless you override the calculation Green These entries are non-calculated, and you can type data directly into them. Red These entries are required for e-filing. TaxWise Online marks certain entries as required to assist you with preparing a complete and accurate tax return. You must complete entries for TaxWise to check off the form as “complete” on the list of forms in the Tree. When you type data in a required entry, TaxWise Online displays the text in green and converts the entry to a non-calculated entry when you refresh the return. Blue These entries are calculated entries that have been overridden by the preparer. Using Shortcut Keys Options Description F11 Minimizes the Internet Explorer toolbar Ctrl+Enter Overrides an entry. Ctrl+R Refreshes the page. Ctrl+Spacebar Estimates and un-estimates an entry. 338 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Understanding the Forms Tree The Forms Tree to the left of the return shows all the forms that are currently loaded for the active return. The icons to the left of the form indicate whether a form has been loaded, is complete, or needs to be completed. The Forms Tree lists forms currently loaded for the active return. Icons to the left indicate loaded, complete, or incomplete. Note that to remove a form, you need to click on the form in the Forms Tree and then click the X to delete. © 2006 Universal Tax Systems, Inc. 339 Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Adding and Linking to Forms To add a form, click Add a Form or Forms List on the toolbar. Demonstrate Search by typing 1040 and W2. Click Add to load the form. Adding a Form To add a form to an open return, use the following steps: 1. Do one of the following: Click the Add A Form button at the bottom of the Loaded Forms Tree. Click the Forms List button in the toolbar. TaxWise Online displays the Add a Form dialog box: 2. Do one of the following: Choose the search criteria from the Search Column dropdown list. Enter the form name, form number or a brief description in the Search For box and click Go. Scroll through the forms list. 3. Click the Add link to load the desired form. TaxWise Online opens the form and displays it in the Loaded Forms Tree. Linking to a Form The Link icon appears when an active entry can be linked to another form. 340 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online To link to another form using the Link icon, use the following steps: 1. Click the Link icon. Link icon displays when there is an active entry that can be linked to another form. 2. Do one of the following: Click the Existing tab and click the form you want. Click link icon and then click Existing. OR Click link icon and then click New. Click to the form to add to the Forms Tree. The illustration above depicts the Existing tab when you click the Link button from Form 1040, line 7. Click the New tab. The illustration above depicts the New tab when you click the Link button from Form 1040, line 7. Click the desired form to add. © 2006 Universal Tax Systems, Inc. 341 Use W2 as example of new and existing form. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Using the Refund Monitor Show/describe Refund Monitor. The Refund Monitor, shown to the left of your return in TaxWise Online, displays the current AGI and the refund or balance due for the active return. Click Check Return Status to view the current e-file status of the active return. 342 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Setting the Return Stage Use the Return Stage function to manage your returns. Click Check Return Status to view the e-file status. TaxWise Online has the following pre-defined return stages: Ready to Review Ready to Transmit Waiting on Signature Waiting on Tax Info Rejected Complete Describe and explain the Return Stage and show the pre-defined stages. To set the return stage from within a tax return, use the following steps: 1. Click the Return Status button on the toolbar. TaxWise Online displays the following dialog box: 2. Click the drop-down list next to Return Stage. 3. Select the stage to which you want to set the return. 4. Click Close. © 2006 Universal Tax Systems, Inc. 343 Select Stage and click OK. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online Practice Exercise Recap topics covered in this chapter. Est. completion time = 15 mins. Complete the following workshop return. Title: Beginning Workshop Return 28 1. Log in to the Training user name. 2. Use the interview to complete as much of the exercise as possible. 3. Start a new return using 128-XX-XXXX. Use the EFIN printed on your tent card for “XX-XXXX” . 4. Robert Wills and his wife, Rita, have four children – Robert Jr., Emily, Sarah, and Brian. 5. Robert Jr. was born on August 5, 1992. 6. Emily and Sarah are twins. Emily was born on December 24, 1995, and Sarah was born the next day. 7. Brian’s birth date is September 26, 1997. 8. They had a child that was stillborn on June 2 of last year. They did not get a Social Security Number for her, but would like to see if they can claim her on their tax return. 9. Robert is an orthodontist. 10. Rita stays at home with the children. 11. Robert’s birth date is April 20, 1958. 12. Rita’s is May 5, 1961. 13. Robert and Rita would like to electronically file the return. They do not have a bank account. 344 © 2006 Universal Tax Systems, Inc. Chapter 22: Creating Returns Using the Interview Process in TaxWise Online © 2006 Universal Tax Systems, Inc. 345 Chapter 23: Running Diagnostics in TaxWise Online Chapter 23: Running Diagnostics in TaxWise Online Review objectives and call for questions. In this chapter, you should learn how to: 346 Run Diagnostics. © 2006 Universal Tax Systems, Inc. Chapter 23: Running Diagnostics in TaxWise Online Running Diagnostics After you enter all the data in a tax return, review all the forms, and ensure that each form is complete; you are ready to run Diagnostics. For returns that you do not e-file, Diagnostics reviews the federal and state returns for tax inconsistencies, omissions, overridden, and estimated entries. For returns that you e-file, Diagnostics also looks for electronic filing errors in both federal and state returns, if applicable. Running Diagnostics To run Diagnostics, click the Run Diagnostics button on the toolbar. TaxWise reviews the return and displays the Diagnostics Report in a separate window at the top of the Workspace. You can scroll through the report and review the information. The Diagnostics screen is divided into five sections: Electronic Filing Errors SSN Warnings Warnings Overridden Entries Estimated Entries TaxWise Online may not display all five sections on every Diagnostics Report. Point out links in Diagnostics that take you directly to the error. The links will be either red or blue underlined text, Diagnostics is very similar to TW Desktop. Correcting Electronic Filing Errors Electronic filing errors are always your first priority. TaxWise displays them in red text on the Diagnostics Report. The red text is actually a link to the affected form and entry. When you click the link, TaxWise opens the form with the error below the Diagnostics Report so that you can correct the entry. After you correct each error, run Diagnostics again. TaxWise clears the error You must correct all electronic filing errors prior to e-filing a return. Verifying Social Security Numbers TaxWise 1040 Individual verifies SSNs against information supplied by the Social Security Administration indicating when and where an SSN was issued. © 2006 Universal Tax Systems, Inc. Before beginning class, make sure there is a return with an e-file error, overridden entries, and an estimated (red) entry. 347 Chapter 23: Running Diagnostics in TaxWise Online TaxWise provides this verification to help you identify suspicious SSNs. You should take special care to verify any SSNs with the client’s Social Security card. SSN inconsistencies will not prevent you from creating an electronic file and transmitting the return. Even if there are no inconsistencies in the SSN information, you should doublecheck SSNs on the Diagnostics report against the original source(s) before creating the electronic file. A recently issued SSN, such as one for a child born during the tax year, may not be in the SSN database. Warnings Warnings identify possible problems, inconsistencies, or suspicious information in the tax data in the return. Warnings can include: Missing data that may not be required. Data that does not appear consistent with other data in the return. Suspicious ratios. Suspicious ratios only works with W2 information ONLY if the tax payer is requesting a bank product. If TaxWise displays a warning, you should verify that the information in the return is correct. Warnings do not, however, disqualify a return from electronic filing. Overridden Entries TaxWise identifies overridden entries in the Diagnostics Report. To go to the form to verify the overridden entry, click the listing for that entry. This works just like the links to electronic filing errors. As you verify the overridden entries, make sure that they are absolutely necessary. Even though overridden entries do not disqualify a return from electronic filing, they may result in calculation errors by the tax preparer. Estimated Entries TaxWise identifies incomplete estimated entries in the Diagnostics Report. To go to the form to verify any missing information, click the listing for that entry. This works just like the links to electronic filing errors. Although estimated entries do not disqualify a return from electronic filing, they may cause you to file incorrect information. 348 © 2006 Universal Tax Systems, Inc. Chapter 23: Running Diagnostics in TaxWise Online Re-running Diagnostics You must run diagnostics after you correct each error. When you finish correcting errors and re-running diagnostics, select the Mark as Ready to E-File check box and close the return. Check Ready to e-file box. Explain this is how e-files are made in TWOnline. © 2006 Universal Tax Systems, Inc. 349 Chapter 23: Running Diagnostics in TaxWise Online Practice Exercise Recap the topics covered in this chapter. Est. completion time = 20 minutes Complete the following workshop return. Title: Beginning Workshop Return 3 1. Log in to the Training user name. 2. Use the interview to complete as much of this as you can, then switch to the forms to finish. 3. Start a new return using 103-XX-XXXX. Use the EFIN printed on your tent card for “XX-XXXX” . 4. Amanda’s birth date is April 13, 1988. 5. She is a high school student and lives with her parents. 6. She has some interest income from a savings account that her parents set up for her. 7. She has a W-2 from her summer job. 8. She would like her refund directly deposited into her savings account. The account number is 578965542 and the routing number is 062005690. 350 © 2006 Universal Tax Systems, Inc. Chapter 23: Running Diagnostics in TaxWise Online 9. Run Diagnostics and correct the e-filing errors. © 2006 Universal Tax Systems, Inc. 351 Chapter 24: Printing the Return in TaxWise Online Chapter 24: Printing the Return in TaxWise Online Review objectives and call for questions. In this chapter, you should learn how to: 352 Print the return. © 2006 Universal Tax Systems, Inc. Chapter 24: Printing the Return in TaxWise Online Printing the Return You must disable any pop-up blockers before printing returns in TaxWise Online. Adobe 6.0 or higher is required to print returns. Printing the Active Return To print the tax return, use the following steps: 1. Click the Print Return button on the toolbar. TaxWise displays he following dialog box while the PDF is being generated: Unlike TW Desktop (that has several ways to print), TaxWise Online only has one way of printing: to PDF format. It is a good idea to save the PDF file to your desktop or in an assigned folder before you open the file. The file will be easier to locate if you need to print it again later. Some people like to save the PDF file to a CD to give to their customers. Just make sure that you do not email these files since they are not encrypted. When the PDF file is complete, TaxWise Online displays the following dialog box: Point out warnings at top of page. Print return 128288242. 2. Click the Download PDF Return link. © 2006 Universal Tax Systems, Inc. 353 Chapter 24: Printing the Return in TaxWise Online TaxWise Online displays the File Download dialog box: Click Open to view return. 3. Do one of the following: Click Open to display the PDF file of the return. Click Save to save the PDF file to your computer. Click Cancel to cancel the printing process. A PDF file of a tax return is not encrypted. Do not store the PDF in a non-secure location or e-mail the PDF via unencrypted mail. 354 © 2006 Universal Tax Systems, Inc. Chapter 24: Printing the Return in TaxWise Online The following illustration depicts a PDF file of a return. 4. Click the Print button to print the PDF file of the return. Printing Returns from the Home Page To print returns from the home page, use the following steps: Print from the home page if you are printing multiple returns. 1. Click the Print Returns link under Return Tasks. Before you print your return, you have the option to save the return. You can save it to the desktop or designated folder in order to recall the return if you lose it while online. Cancel out of print job. Do NOT print return. © 2006 Universal Tax Systems, Inc. 355 Chapter 24: Printing the Return in TaxWise Online Select return 128288242. TaxWise Online displays the Print Returns dialog box: 2. Select the check box(es) next to the return(s) you want to print. To select all returns listed, click the select all button. 3. Click the Submit button. Internet Explorer displays the following confirmation box: 4. Click OK. 356 © 2006 Universal Tax Systems, Inc. Chapter 24: Printing the Return in TaxWise Online Internet Explorer displays the following message box: 5. Click Yes. 6. Click the Get Document link next to each return. Click Open. The File Download box displays: 7. Do one of the following: Click Open to display a PDF file of the return. Click Save to save the PDF file to your computer. Click Cancel to cancel the printing process. A PDF file of a tax return is not encrypted. Do not store the PDF in a non-secure location or e-mail the PDF via unencrypted mail. © 2006 Universal Tax Systems, Inc. 357 Chapter 24: Printing the Return in TaxWise Online The following illustration depicts a PDF file of a return: Click X to close PDF file. 8. Click the Print button to print the PDF file of the return. 358 © 2006 Universal Tax Systems, Inc. Chapter 25: Tax Law Changes for 2006 Chapter 25: Tax Law Changes for 2006 In this chapter, you should learn about: Review objectives and call for questions. Tax law changes for 2006. © 2006 Universal Tax Systems, Inc. 359 Chapter 25: Tax Law Changes for 2006 2006 Tax Changes for Individuals The tax laws must be read to insure accuracy. These may be read to the class by the instructor or, as a change of pace, they can be read by the class in a “Round Robin”. You can also give the class 20 minutes or so to read to themselves. You might want to give this as a homework assignment days 2 and 3. Self-Select PIN Beginning in 2006, taxpayers who use the self-select PIN program have two options for the shared secret with their tax preparer. Previously, the tax preparer had to enter the taxpayer’s date of birth and prior year adjusted gross income. Now, they can use the prior year’s PIN instead of the prior year’s adjusted gross income. Earned Income Credit For 2006, you can take the earned income credit if you have: Qualifying Children Single filing status and earned income/AGI less than… Married filing joint filing status and earned income/AGI less than… More than one $36,348 $38,348 One $32,001 $34,001 Zero $12,120 $14,120 The maximum investment income you can have and still get the earned income credit is $2,800 for 2006. Electric and Clean-Fuel Vehicles The following is a list of qualified hybrid vehicles added for 2006 for the Alternative Motor Vehicle Credit: Honda Civic Hybrid CVT Model Year 2006 — $2,100.00 Honda Civic Hybrid (SULEV) MT Model Year 2005 — $1,700.00 Honda Civic Hybrid (SULEV) CVT Model Year 2005 — $1,700.00 Honda Insight CVT Model Year 2005 — $1,450.00 Honda Insight CVT Model Year 2006 — $1,450.00 Honda Accord Hybrid AT Model Year 2006 — $1,300.00* Honda Accord Hybrid AT Model Year 2005 — $650.00 *2006 Honda Accord Hybrid AT and Navi AT without updated calibration qualify for a credit of $650. Exemption Amounts The exemption amount for 2006 is $3,300. 360 © 2006 Universal Tax Systems, Inc. Chapter 25: Tax Law Changes for 2006 The exemption phaseout begins at the following amounts of adjusted gross income: Filing Status Adjusted Gross Income Married filing separately $112,875 Single $150,500 Head of household $188,150 Married filing jointly or qualifying widow(er) $225,750 Standard Deduction The standard deduction for 2006 is: Filing Status Standard Deduction Head of household $7,550 Married filing jointly or qualifying widow(er) $10,300 Married filing separately or single $5,150 A taxpayer who is claimed as a dependent on another person’s return can claim a deduction of the greater of $850 or the sum of $300 and the individual’s earned income. Standard Mileage The standard mileage rate for 2006 is: Type of Mileage Cents/Mile Business miles 44.5 Charitable services 14 Hurricane Katrina relief services 32 Medical mileage 18 Moving 18 Alternative Minimum Tax For 2006 only, the AMT exemption amount increases to $42,500 ($62,550 for MFJ). For 2007 and later years, the former exemption amount of $33,750 ($40,250 for MFJ) will apply. © 2006 Universal Tax Systems, Inc. 361 Chapter 25: Tax Law Changes for 2006 Child’s Unearned Income Currently, a child with unearned income must pay tax at the parents’ tax rate if the child is under age 14 and certain circumstances apply. Beginning with 2006, this will apply to children under age 18 at the end of the tax year. Income from a qualified disability trust is earned income for this purpose. Tax-Exempt Interest Payers of tax-exempt interest are now required to issue information reporting forms, usually Forms 1099, to recipients of tax-exempt interest. Formerly, the IRS only required Forms 1099 for taxable interest. IRA Catch-Up Contributions If you are age 50 or older in 2006, the traditional IRA contribution limit increases to the smaller of $5,000 or your taxable compensation for the year. The same limits apply to Roth IRA contributions, assuming the contributions are only to Roth IRAs. Keep in mind that your modified adjusted gross income may limit this amount. Modified AGI Limit (Traditional IRA) If your filing status is married filing jointly, your modified adjusted gross income limit for contributions to traditional IRAs increases to $75,000$85,000 for 2006. Single and head of household limits remain at $50,000-$60,000, and the married filing separately limit is still $10,000. SIMPLE Catch-Up Contributions If you are age 50 or older in 2006, you may be able to make additional salary reduction contributions to your SIMPLE IRA. This limit increases to $2,500 for a total contribution of $12,500. The limit cannot be more than your compensation for the year reduced by other elective deferrals. You can only make additional salary reduction contributions if you will be age 50 or older in 2006 and no other salary reduction contributions can be made for the year because of limits or restrictions. Qualified Roth Contribution Programs Employers offering 401(k) and 403(b) plans can now create a qualified Roth contribution program. This allows participants to designate elective deferrals as after-tax Roth contributions. Defined Benefit Plan The maximum annual benefit from a defined benefit plan increases to the smaller of: 362 © 2006 Universal Tax Systems, Inc. Chapter 25: Tax Law Changes for 2006 100% of the participant’s average compensation for the highest three consecutive tax years, or $175,000. The maximum annual contributions and other additions limit increases to the smaller of: 100% of the compensation actually paid to the participant, or $44,000. This amount is subject to cost-of-living increases. The maximum contribution used for figuring contributions and benefits increases to $220,000. Catch-up contributions to qualified plans can be the smaller of: $5,000, or the excess of the participant’s compensation over the elective deferrals that are not catch-up contributions. 401(k) Plans The elective deferral limit for 401(k) plans and SARSEPs increases to $15,000. This does not include SIMPLE plans. Simplified Employee Pensions (SEPs) The maximum combined deduction for a participant’s elective deferrals and other SEP contributions increases to $44,000. The maximum deduction for contributions to a SEP is the same at 25%. The annual limit on employer contributions to a SEP increases to the smaller of: 25% of the eligible employee’s compensation, or $44,000. This amount is subject to cost-of-living increases. As with defined benefit plans, the maximum contribution used for figuring contributions increases to $220,000. Social Security Tax The maximum income subject to Social Security taxes increases to $94,200 for 2006. © 2006 Universal Tax Systems, Inc. 363 Chapter 25: Tax Law Changes for 2006 364 © 2006 Universal Tax Systems, Inc. Chapter 26: Troubleshooting Tips and Best Practices Chapter 26: Troubleshooting Tips and Best Practices In this chapter, you should learn how to: Find prior year software and Registration Codes. Work with firewalls. Solve problems using utilities. Use common troubleshooting tips and tricks. © 2006 Universal Tax Systems, Inc. Review objectives and call for questions. 365 Chapter 26: Troubleshooting Tips and Best Practices Finding Prior Year Software and Registration Codes If your site needs prior year software, contact Customer Support to have it shipped. To register prior year software, use the following steps: 1. Use the EFIN 070743 for each year. 2. Enter the EFIN on the setup screen. 3. Next, register TaxWise with the Registration Code that corresponds to the release year. Reference class to pg 362. Also can be found in KBase Answer ID 19. 1991-IOSFFGKN 1992-IPDGIRGN 1993-KRFISLQH 1994-PFGSNFKU 1995-OGRNIQKP 1996-PIJFQIMR 1997-LRSOKRLQ 1998-OEKNIQEJ 1999-LBNCEFDG 2000-PITNLUUH or HQLVTUUI 2001-LUPZXPPW 2002-FRLHKRHR 2003-MUOKMTJT 2004-DHBNAHNF 366 © 2006 Universal Tax Systems, Inc. Chapter 26: Troubleshooting Tips and Best Practices Working With Firewalls Firewalls are a system designed to prevent unauthorized access to or from a private network. Firewalls can be implemented in both hardware and software, or a combination of both. Firewalls are frequently used to prevent unauthorized Internet users from accessing private networks connected to the Internet. Some firewall programs require that the software programs attempting to access the Internet be granted permission. If a firewall is running on the computer trying to connect, the ports that TaxWise uses may be blocked. It is also possible that the firewall may be blocking TaxWise itself. To test if the port is open on the firewall, enter the following web address in the Address bar from within TaxWise: https://ws.TaxWise.com/scripts/webserver.dll/alive Walk through this. If the page cannot be displayed, TaxWise or the port might be blocked and will need to be opened. If the port is open, the result will look similar to the following: UTS Web Service Thread ID 2284 Date/Time 7/28/2006 4:06:24 PM Oracle Database 10g Enterprise Edition Release 10.1.0.3.0 - Prod PL/SQL Release 10.1.0.3.0 - Production CORE 10.1.0.3.0 Production TNS for Linux: Version 10.1.0.3.0 - Production NLSRTL Version 10.1.0.3.0 – Production Finding Information About Firewalls The four most common firewalls and supporting Web sites are: Windows XP personal firewall (http://support.microsoft.com) Norton Internet Security (www.symantec.com/techsupp) McAfee (http://mcafee.com/us) Zone Alarm (www.zonelabs.com) Point out bullets and notes. You can also find information in the TaxWise Knowledge Base with the following Answer IDs: McAfee: Answer ID 1757 Norton: Answer ID 1744 Zone Alarm: Answer ID 1756 See Using the Knowledge Base for instructions on searching for Answer IDs. © 2006 Universal Tax Systems, Inc. 367 Chapter 26: Troubleshooting Tips and Best Practices Solving Problems Using Utilities Show process of TWTech. Running Tech Setup You can use Tech Setup to refresh parts of the TaxWise installation. This is the most powerful troubleshooting tool built in to TaxWise. Tech Setup should be one of the first steps performed with most calls routed to Tech Support. To run Tech Setup, use the following steps: 1. Double-click the My Computer icon. 2. Select the drive to which you installed TaxWise. 3. Double-click the UTS05 folder. 4. Select the TWTech folder. 5. Double-click setup.exe to run workstation setup for TaxWise. Point out bullets. Some of the functions performed by tech setup include: Registering the printers and modems that are installed in Windows so that TaxWise recognizes them. Configuring the ODBC data sources for the TaxWise database. Registering DLL (Dynamic Link Library) files for TaxWise reporting. Running tech setup from each workstation attached to a network will “connect” that workstation to the installation of TaxWise on the main computer. Tech Setup also allows you to export TaxWise reports to programs such as Crystal Reports 9.0 and Microsoft Excel. Running Tech Setup will not harm your system. You should run Tech Setup before calling Customer Support. Show the process of running DB repair in TW. DB Repair In the Utility program, there is a tool to reindex the database tables; however, whenever there is a problem where the database may be the cause, Dbrepair is usually the best tool to use. Dbrepair recreates the indexes, rebuilds the database table files, and repopulates the tables. You can find the Dbrepair tool in the UTS06 directory with the filename dbrepair.exe. Before running Dbrepair, close TaxWise on all computers on the network. Running TaxWise and Dbrepair simultaneously causes errors to occur, and database corruption may be a result. 368 © 2006 Universal Tax Systems, Inc. Chapter 26: Troubleshooting Tips and Best Practices To run Dbrepair, use the following steps: 1. Double-click the My Computer icon. 2. Select the drive to which you have installed TaxWise. 3. Double-click the UTS05 folder. 4. Double-click Dbrepair.exe to run the utility. 5. Select the check boxes next to Set blank Created dates to: and Populate DB from returns and click Start repair. TaxWise displays any errors in the Log box. 6. When the repair is complete, close the dialog box. Other Common Troubleshooting Tips and Tricks Changing Resolution Setting in Windows If the TaxWise toolbar is missing buttons or the toolbar buttons are displaying on two rows, the resolution on your computer may be set too low. If the windows and icons on your screen are too small to read, your resolution might be too high. To change the resolution on your computer, use the following steps: 1. Right-click in a blank area on your desktop and click Properties from the shortcut menu. 2. Click the Settings tab. 3. Click the Advanced button. 4. On the General tab, make sure the DPI setting is Normal size (96 DPI). Select the correct setting from the drop-down list, if necessary. 5. Click OK. 6. In the Screen resolution box, select the resolution that best suits your needs. The optimal setting is either 1024 by 768 pixels or 800 by 600 pixels. 7. Click OK to save changes. Computer Maintenance You should run a full computer scan with anti-virus software at least once a week. The best practice is to run the scan at the end of the work day. Run Disk Cleanup at least once a month. To run Disk Cleanup, click the Start button on the task bar, point to All Programs, point to Accessories, point to System Tools, and then click Disk Cleanup. © 2006 Universal Tax Systems, Inc. 369 Explain that, depending on site, they may have programs that do this. Walk through how to get to these tools. Do not actually run them due to time constraints. Chapter 26: Troubleshooting Tips and Best Practices Defragment your computer at least once weekly unless the defragmentation program tells you that the drive does not need to be defragmented. To defragment your computer, click the Start button on the task bar, point to All Programs, point to Accessories, point to System Tools, and then click Disk Defragmenter. You should run the Error Checking program that is included in Windows (f/k/a Check Disk or Scan Disk) after defragmenting your computer. To access the Error Checking program, use the following steps: 1. Double-click My Computer. 2. Right-click the drive to which you installed TaxWise and select Properties on the shortcut menu. 3. Click the Tools tab. 4. Click the Check Now…button under Error-checking. 5. Select both check marks in the Check Disk box and click Start. Windows displays the following message box: Make sure to close all programs before clicking Yes, then restart your computer. Windows runs the Error Checking program before your computer re-boots. 370 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Chapter 27: Working with the Customer Support Web Site In this chapter, you should learn how to: Navigate the Customer Support site and obtain information from the home page View and update information on the My Information page Download federal and state updates, Help files, utilities, and templates Work with reports Access support tools © 2006 Universal Tax Systems, Inc. 371 Review objectives and call for questions. Chapter 27: Using the Customer Support Web Site Introducing the Customer Support Web Site Inform class that the CS site is there to act as a tool…to help them help themselves. Show the different ways to access Customer Support Site (CSS). The Customer Support Web site provides information that is essential for daily operations. Some of the features of the Customer Support site include the following: The home page provides information on the latest news, drain monitor, and return query. The My Information page allows you to view your data on site information, electronic filing, product info, and reports. The Download page provides links to download product updates, help files, templates, and utilities. The Support page provides links to customer support, the TaxWise Knowledge Base, calendar and charts, a package tracker, and your incident history. Logging in to the Customer Support Site Access the Customer Support site from within TaxWise by using the following steps: 1. Click the Customer Support tab. If you have not entered the Customer Support site, TaxWise displays the following Welcome screen: 372 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site You can also access the Customer Support site by going to http://www.taxwise.com and clicking on Support Login or by typing https://support.taxwise.com. 2. Enter your EFIN in the EFIN box and press the Tab key. 3. Enter your Registration Code in the Reg Code box. 4. Select the Remember me check box if you want the Customer Support site to remember your information the next time you log in. 5. Click Log In. Hot Topics is updated several times a day. Check it often to get the most upto-date information about TaxWise and the IRS. TaxWise displays the Customer Support home page, which contains the Hot Topics section: The Hot Topics section informs you of the current version of TaxWise, the IRS news, state information, deadlines, and files available for download. © 2006 Universal Tax Systems, Inc. 373 Chapter 27: Using the Customer Support Web Site Navigating the Customer Support Site To navigate the Customer Support site, use the navigation bar at the top and the left side of the page to open other pages. Changing Users To log in as a different user, use the following steps: 1. Click Change User on the navigation bar. The Customer Support site displays the Welcome screen: 2. Enter your EFIN in the EFIN box and press the Tab key. 3. Enter your Registration Code in the Reg Code box. 4. Click Log In. TaxWise displays the Customer Support home page. 374 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Working with the Home Page The home page provides up-to-date information that you can use in your daily operations. Specifically, this page provides the following: Explain importance of Hot Topics. Hot Topics Find the most current information about TaxWise version requirements. View the most recently accessed Knowledge Base entries. Watch Good Morning TaxWise. Learn more about bank products. Read IRS Quick Alerts. Be informed about upcoming tax deadlines. Trade Shows – view the trade shows in which UTS participates Fall Seminar – view information about and register for the GetWise ’06 seminars. Return Query – search for returns from the database. Approval Information – view your approval status with the UTS Electronic Filing Center (EFC) Click the hyperlinks on the Customer Support home page to access IRS and state Web sites, the TaxWise Knowledge Base, and other important Web sites. Viewing Drain Monitor The home page provides you with an IRS Drain Monitor for the five IRS Service Centers: Andover Philadelphia Austin Kansas City Fresno © 2006 Universal Tax Systems, Inc. 375 Point out note. Chapter 27: Using the Customer Support Web Site Show how to view legend on screen. Point out icons. The Drain Monitor tracks the flow of tax returns for each service center at drain times (11 AM, 6 PM, and 2 AM) as follows: OK - Waiting - - E-files have been sent out and are awaiting acknowledgments. Missing - - All e-files have been acknowledged. - Shows the number of missing returns. Performing a Return Query Good place to pause and call for questions. The Return Query feature displays information from the tax return database, and allows you to search for accepted or rejected returns by Social Security number. To search for a return, use the following steps: 1. Click Search. 376 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site The Customer Support site displays the Search page: 2. Enter the Social Security number in the SSN box. 3. Click Search again. © 2006 Universal Tax Systems, Inc. 377 Chapter 27: Using the Customer Support Web Site The Customer Support site displays the Query Results page: 4. To view more information on the return, click Income, CashWise, Federal Reject History, State Reject History, or Extension. The following table describes the links on the Query Results page: Point out table. 378 Link Description General Displays return, e-file, and classic bank product information. Income Displays income information for the taxpayer, Federal and state computed tax, tax withheld, estimated tax paid, and the refund or amount due. IRAL Not applicable. CashWise Displays the application status, date funded or declined, and the reference number. Check Not applicable. State Information Displays e-filed state return information, including the state, the type of return (Fed/State), dates the e-file was created, sent to UTS, sent to the state, and accepted or rejected by the state. Federal Reject History Displays date of federal reject, the form the reject is on, sequence number, and reject code. © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Link Description State Reject History Displays date of state reject, the form the reject is on, sequence number, and reject code. Extension Displays information on the type of extension, date created, date sent to UTS, date sent to IRS, date accepted or rejected. Point out note. If the IRS rejected the return, click the Federal Reject History link on the Query Results screen. Click the reject code link, and the Customer Support site displays a description of the rejection: To search for another return, enter a new Social Security number in the box at the top of the page and click Search. The Customer Support site displays the return information for the new Social Security number. 5. Click the Close button to return to the home page. Viewing Rejected Returns To view only rejected returns, use the following steps: 1. Click the Search button in the Return Query area of the home page. 2. The Customer Support site displays the Query Results page: 3. Click the Rejected Returns link. The Customer Support site displays a list of rejected returns. This information is available for 72 hours. 4. To view a specific return, click the link under the TIN column that corresponds to the return you want. © 2006 Universal Tax Systems, Inc. 379 Chapter 27: Using the Customer Support Web Site The Customer Support site displays the Query Results page. 5. To view more information on the return, click the links in the middle of the page. To search for another return, enter a new Social Security number in the box at the top of the page and click Search. The Customer Support site displays the return information for the new Social Security number. 6. Click the Close button to return to the home page. Viewing Accepted Returns You can access this information for 72 hours. If you only want to view accepted returns, use the following steps: 1. Click the Search button in the Return Query area of the home page. 2. The Customer Support site displays the Query Results page. 3. Click the Accepted Returns link. The Customer Support site displays a list of accepted returns. 4. To view a specific return, click the link under the TIN column that corresponds to the return you want. The Customer Support site displays the Query Results page. 5. To view more information on the return, click the links in the middle of the page. To search for another return, enter a new Social Security number in the box at the top of the page and click Search. The Customer Support site displays the return information for the new Social Security number. 6. Click the Close button to return to the home page. Viewing Approval Information The Approval Information box displays your approval status with the UTS Electronic Filing Center (EFC): 380 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site A green circle with a check mark indicates that you are approved for that component. Point out notes. A red circle with an X indicates that you are not approved for that component. Tax Returns is the only item applicable to IRS sites. © 2006 Universal Tax Systems, Inc. 381 Chapter 27: Using the Customer Support Web Site Working with the My Information Page The My Information page allows you to view important information about your site’s profile, including: Show Electronic Filing, Product Info, and Reports. Electronic Filing Product Info Reports To view the My Information page, click My Information on the navigation bar. The Customer Support site displays the My Information page: The data on this page displays your General Information, including: Site Name Contact Customer Number Mailing Address Shipping Address The information on the My Information page corresponds to the information UTS has on file for the EFIN used to log in to the Customer Support site. 382 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site To change data on the My Information page, the Need to correct/change Information? link. The Customers Support site displays a How to change your account information page, similar to the following: To change company information, you must submit the change in writing via e-mail or fax. When requesting any change, please provide: The current information The corrected information as it should appear following the change Your customer identification number Printed name Contact telephone number E-mail requests to Attn: Data Entry or fax them to 1-888-8157587. Viewing Product Information The Product Information page provides an easy way to review the individual products assigned to your site. You can add individual states to your TaxWise package from this page. To view Product Information, click the Product Info link. © 2006 Universal Tax Systems, Inc. 383 Viewing production information will confirm whether TW Desktop or TWOnline is being used. Chapter 27: Using the Customer Support Web Site The Customer Support site displays the Product Information page: Adding States to Your TaxWise Package Point out 3189 note. Although all 1040 Individual states are available, you should only request those states that you will be using on a daily or weekly basis. To add states to your TaxWise package, use the following steps: Click the Add states to my package link under Individual States Purchased to add individual states. 384 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site The Customer Support site displays the Add Individual States to Package page: The left column identifies the states you have already added, and the right column identifies the states available to add. 1. Select the check box for each state you want to add. This step allows you to identify the states to activate. You do not need to activate all the states at once; instead, add them only as you need them. 2. Click Add States. The Customer Support site adds the state(s) selected to the States Already Selected list, takes you back to the Product Information page, and increases the number next to Individual States Purchased by the number of states added. 3. To download the state(s) added, click the individual or business Go to state updates link. The Customer Support site displays the Product Updates page, which you will learn later in this chapter. © 2006 Universal Tax Systems, Inc. 385 Add GA to states. Chapter 27: Using the Customer Support Web Site Working with Reports TaxWise Online users can only run reports from the Customer Support site Reports page. Point out note. Once a report has started, it will run until it is cancelled. Once you have cancelled it, it will take 24 hours before you have access to it again. Auto-cancels if it hasn’t been downloaded in 15 days. Explain difference between TW Desktop and TWOnline. The Customer Support site provides you with a variety of reports that you can download and customize. Based on the parameters you define, UTS runs the reports for you after business hours and makes them available for you to download the next day. The following table describes some of the applicable reports currently available for scheduling from the Customer Support site: Report Description Acceptance Summary Report Lists all returns for which the electronic file was accepted by the IRS. The Total and Grand Totals columns provide the total number of returns, IRS-accepted e-files, and state accepted e-files. Birthday Report Lists all taxpayers, spouses, and dependents by birth date (month, day, and year) so that you can send birthday greetings to your clients. Client List Provides a list of all clients with phone numbers and federal return status. The totals include total number of clients for each EFIN and grand total of all clients. EFIN Acceptance Summary This report provides totals of accepted returns for each EFIN and the grand total of all accepted returns. IRS Electronic Filing Summary This report lists each return for which an electronic file has been created. The totals provide the number of efiles created, e-files accepted, and e-files rejected. IRS Summary Report Provides totals of statistical information such as the number of returns for each filing status, the number of returns that qualified for EIC, the average EIC, EIC total, and a number of returns for a few of the other credits, etc for each EFIN. IRS Summary Report (acceptance) Same as the IRS Summary Report except only shows totals from accepted returns. Office Information Report Generates a return list that shows general information about each client’s return. Totals are not provided on this report. Outstanding IRS Reject Report Lists the totals for all rejected returns by EFIN. The Total and Grand Total columns provide the total number of accepted and rejected returns, as well as grand totals for both. Outstanding Rejects Provides a list of the totals for all rejected and accepted returns, including the returns that have been accepted, the returns that have been rejected, and the rejected returns that have not been accepted. 386 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Report Description Paper and 1040X Report Provides totals of paper returns and 1040X returns. SSNs, what type of return, and the date the EFC received it are listed. Prep Use Field Report Lists the SSN, Taxpayer’s last name, and each Preparer Use field, providing totals of the number of returns for each EFIN and grand total of all. Preparer Summary This report lists returns by Preparer ID and includes preparer totals per EFIN. Totals are provided for each EFIN on the report. Preparer Summary (new) Displays each return, its status, bank, and other statistical information. This report provides totals. Preparer Summary (summary – no detail) Lists only the totals of Preparer Summary report for each EFIN. TWO Daily Stats Lists the number of clients, total refunds, prep fees, number of federal e-files, number of state e-files, number of IRS accepted returns, and number of IRS rejected returns. By using the Reports page to schedule and define your reports, you can: Download reports to Excel or another application, which allows you to cut, copy, and paste data and create highly customized reports. Print only the reports you need, which allows you to save paper. Run reports using the UTS database, which ensures the completeness of your report. Receive reports that are not normally included with TaxWise, such as the Birthday Report. © 2006 Universal Tax Systems, Inc. 387 Chapter 27: Using the Customer Support Web Site Scheduling a New Report To schedule a new report, use the following steps: 1. Click the Reports link on the My Information page. Subscribe to Acceptance Summary Report. Explain the difference between compressed and uncompressed files. The Customer Support site displays the My Reports page: 2. In the Subscribe column, choose one of the two formats: Subscribe to the uncompressed version Subscribe to the compressed report. 388 of this report. (“zipped”) version of this © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site The Customer Support site moves that report to the top of the list and displays a Cancel link: 3. Expand the row of the report by clicking to the (+) plus sign to display the date and time the report was generated: © 2006 Universal Tax Systems, Inc. 389 Chapter 27: Using the Customer Support Web Site 4. Click Delete to delete the report, or click Download to open or save the report. Windows displays the File Download box: 5. Click Save. Windows displays the Save As dialog box: 6. Navigate to where you want to save the report and click Save. 390 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site If you choose to save the report, you can change the name of the file when the Save As dialog box displays. Point out notes and security warnings. You can also use the default report name that the Customer Support site displays. To do so, simply click Save. The format of the file name within the zip file is YYYYMMDD-HHMMSS <reportname>.zip. For example, if the report Client List was run on May 10, 2005 at 9:50:43 AM, the filename would be: 20050510-094018 - Client List.zip. The extension of the uncompressed version is “csv”. Good place to pause and call for questions. Some reports contain Social Security numbers. Do not download to non-secure hardware or e-mail reports via unencrypted e-mail. Deleting a Report To delete a report, use the following steps: 1. From the Reports page, click the plus sign (+) next to the report to delete. 2. Click Delete. TaxWise automatically cancels a report if it has not been viewed in 15 days. © 2006 Universal Tax Systems, Inc. 391 Chapter 27: Using the Customer Support Web Site Downloading Updates and Other Products This section does not apply to TaxWise Online users. The Download page provides you the ability to download: Product Updates Help File Updates Utilities Templates By downloading and installing updates regularly, you ensure that you have the most up-to-date version of TaxWise. To download updates, click the Download link on the home page. TaxWise displays the Download page: Working with Product Updates By default, the Customer Support site displays the Product Updates page when you click Download. The Product Updates page allows you to download TaxWise federal and state updates. 392 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Requesting Program Update Notification By default, the e-mail address sent with the order is set up to receive TaxWise and state notifications. To add a new e-mail address or select another state, use the following steps: 1. Click the Notify me by e-mail when my products are updated link. TaxWise displays the Product Update Notification page. 2. If you want to add a new e-mail address, enter it in the box under Email Address(es) and click the Add button. 3. Select the additional states by clicking in the box labeled with an “I” for individual. 4. Click the Save button. Downloading Federal Updates To download Federal updates, use the following steps: 1. Do one of the following: Click the blue arrow corresponding to the individual update. Click the blue arrow corresponding to the comprehensive update. This page displays updates individually or as comprehensive downloads. A comprehensive update includes all updates up to and including the current update. If several updates need to be downloaded and installed, it is usually easier to download and install the comprehensive. Major (or comprehensive) updates include more than one update in a single downloadable file. They can often take several minutes to download. © 2006 Universal Tax Systems, Inc. 393 Walk through the process of downloading and running update program. Chapter 27: Using the Customer Support Web Site Windows displays a File Download dialog box similar to the following: 2. Click Save. Windows displays the Save As dialog box: 3. Navigate to the location to which you want to save the file and click Save. 394 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Saving the download to the Desktop makes finding the file much more convenient. Windows saves the download to the chosen location and displays the File Download dialog box. 4. Click Close. Installing Federal Updates TaxWise must be closed to install updates. To install a federal update, use the following steps: 1. Navigate to the Desktop or other location where you saved the downloaded file. 2. Double-click the file that you downloaded. The filename format is TWUPDXX.EXE where XX is the update number, or TWUPDXXC.EXE, where the C indicates a comprehensive update. Windows displays the Setup dialog box: 3. Click Next. © 2006 Universal Tax Systems, Inc. 395 Chapter 27: Using the Customer Support Web Site Windows displays the next page of the Setup dialog box: 4. Select the drive where to install the update and click Next. Windows displays a completed Setup dialog box: 396 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site 5. Click Finish. Emphasize importance of reading Release Notes. Windows displays Release Notes: 6. View and/or print the update’s release notes for future reference. 7. Open TaxWise. TaxWise displays the Update Found dialog box: 8. Click Yes to apply the updates. © 2006 Universal Tax Systems, Inc. 397 Chapter 27: Using the Customer Support Web Site Show this process using a flash drive. Transferring Federal Updates Transfer Federal Updates copies federal software updates from your computer to a removable disk (or disks) or another location on your computer. If you copy to disk(s), you can use the disk(s) to update computers in your office that cannot connect to the Customer Support web page or the Electronic Filing Center to download federal updates. If you are copying to standard 1.44 MB disks, you should have a substantial number of blank, formatted disks available. A federal update may take 12 or more disks. To transfer federal updates, use the following steps: 1. If you are copying to a removable disk, insert the first disk in the disk drive. As you copy the update, TaxWise prompts you to insert additional disks. You must write the number of each disk on the label because you must have the disks in the correct order when you install the update from the disks. 2. Click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 3. Click the Tools menu, and then click Transfer Federal Updates. TaxWise displays the Select Federal Update Destination dialog box. 4. Select the drive and directory where you want the update to go. This can be a removable disk drive such as A or B or a drive and directory on your network. To see all available drives, click the down arrow beside the Drives box and click the drive and folder you want to select. Or you can type the drive letter and path in the Location box. When the drive and path are shown in the Location box, click OK. If you are copying to a directory, you do not have to create the directory before you start the transfer. If the directory does not exist on the specified drive, TaxWise asks if you want to create it. Click Yes. The copying process will begin. You must insert each disk as prompted. Be sure to number each disk. 398 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site TaxWise displays a message informing you that the process is complete. 5. Press Enter or click OK to clear the screen and close the TaxWise Utility. 6. Take the disk to the computer needing the federal update. 7. Insert the first disk containing the update. 8. Within TaxWise, click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility program. 9. In the Utility, click the Tools menu, and then click Install Federal Updates. TaxWise displays the Select Federal Update Location dialog box. 10. To select the disk drive, click the drop-down arrow beside the Drives box and select the drive. 11. Click OK. TaxWise prompts you to insert the next disk. You must insert the disks in the correct order. When the process is complete, TaxWise displays a message that the update will be applied when you restart TaxWise. 12. Click OK. © 2006 Universal Tax Systems, Inc. 399 Chapter 27: Using the Customer Support Web Site Downloading States To download state files for initial installation, use the following steps: 1. From the Product Updates page, click the State Updates link. The Customer Support site displays the Product Updates page for states, as illustrated below: The products you add to your package determine what can be downloaded from this page. If you need to add states to your package, click the Add a State link. 400 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site The Customer Support site displays the Product Information page: 2. Click the Add states to my package link. 3. Select the check box(es) next to the state(s) you want to add. Show how to get to state updates. Explain process is the same as federal updates. 4. Click Add States. The process can take up to 15 minutes for the state to be available for download. 5. Click the Go to state updates link. The Customer Support Site displays the Product Updates page. 6. Click the blue arrow that corresponds to the state to download. © 2006 Universal Tax Systems, Inc. 401 Chapter 27: Using the Customer Support Web Site Windows displays a File Download dialog box similar to the following: 7. Click Save. Windows displays the Save As dialog box: 8. Navigate to the location to which you want to save the file and click Save. 402 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Saving the download to the desktop makes finding the file much more convenient. Windows saves the download to the location chosen and displays the File Download dialog box. 9. Click Close. Installing State Updates You must have all returns closed to install your updates. To install state updates, use the following steps: 1. Navigate to the desktop or other location where you saved the downloaded file. 2. Double-click the state update icon, which is similar to the following illustration: The file name for the state update files is AAI#.EXE where AA is the two letter state abbreviation, I indicates that the update is Individual, and # is the update version number. © 2006 Universal Tax Systems, Inc. 403 Chapter 27: Using the Customer Support Web Site Windows displays a Setup dialog box similar to the following: 3. Click Next. Windows displays the Installation Option dialog box: 404 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site 4. Select to install the update to this computer and click Next. Windows displays the Target Drive dialog box: 5. Select the drive to install the updates to and click Next. Windows displays a message box similar to the following: 6. Click OK. Windows displays the following Setup message box: © 2006 Universal Tax Systems, Inc. 405 Chapter 27: Using the Customer Support Web Site 7. Do one of the following: If you want to make an installation disk for another computer, click Continue. Clicking on Continue returns to the Installation Option dialog box, from which you can choose to save the update to a disk or install to this computer then select a different drive to install. If you do not want to make an installation disk or install to another drive, click Exit. Windows displays the following message box: 8. Click OK. Windows displays the following message box: 9. Click Yes to view and/or print the update’s release notes. If you click No but later would like to view and/or print the release notes, click the green book located next to the update on the State Updates page: 406 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Transferring State Updates Use Transfer State/Bank Updates to copy state software and/or state updates from a computer that has downloaded and installed the updates to a removable disk or to another location on your system. When you copy updates to removable disk(s) you can then use the disk(s) to install the software on computers that cannot access the Customer Support Web site or Electronic Filing Center. If you are copying to standard 1.44 MB disks, you should have several blank, formatted disks available. To transfer state updates, use the following steps: 1. On a computer that already has the update installed, start TaxWise. If you are copying to a removable disk, insert the disk in the disk drive. 2. Click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 3. Click the Tools menu, and then click Transfer State/Bank Updates. TaxWise displays the Select State(s) dialog box. Installed states are listed here. 4. Click the state you want to copy. 5. Press Enter or click OK. TaxWise displays the Select Backup Directory window with UTS06 selected. 6. Select the drive and directory by clicking the drop-down arrow beside the Drives box to open a list of available drives on your system. 7. Click OK. If the first disk gets full, TaxWise prompts you to insert the next disk. When you remove the first disk, write the number 1 on the label. Number each disk when you remove it from the drive so you can insert the disks in the correct order when installing the update from the disk(s). © 2006 Universal Tax Systems, Inc. 407 Chapter 27: Using the Customer Support Web Site When the process is complete, TaxWise displays the following message box: 8. Click OK. 9. Close TaxWise Utility. 10. Take the disk(s) to the computer that needs the update. 11. Insert the disk containing the update into the disk drive. 12. Within TaxWise, click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 13. In the Utility. click the Tools menu, and then click Install State/Bank Updates. TaxWise displays the Select Location of State/Bank Updates to Apply dialog box: 14. Mailbox is the default directory. Browse to the drive where the state software is located. 15. Click OK. TaxWise displays the Select Module(s) dialog box. 16. Click the name of the state you want to install. The state must have a check mark in the box beside it. 17. Click OK to being the installation. If the update is contained on several disks, TaxWise prompts you to insert the additional disks in order. When updating Help files, it is a good idea to date the file name so you will know the last time you updated. When the process is complete, TaxWise displays a window listing the updates installed. When you close the Utility and go back to TaxWise, the state software will be available. 408 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site To add a state to an existing return, enter the state abbreviation on Main Info. Downloading Help File Updates To download Help files, use the following steps: 1. From the Product Updates page, click the Help File Updates link. The Customer Support site displays the Help File Updates page: 2. If necessary, click the Release Notes icon to read the release notes for the Help file to download. 3. Click the blue arrow that corresponds to the Help file to download. © 2006 Universal Tax Systems, Inc. 409 Chapter 27: Using the Customer Support Web Site Windows displays a File Download dialog box similar to the following: 4. Click Save. Windows displays the Save As dialog box: 5. Navigate to the location to save the file and click Save. Saving the download to the desktop makes finding the file much more convenient. 410 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Windows saves the download to the location chosen and displays the Download Complete dialog box. 6. Click Close. Installing Help Files You must close TaxWise to install updates. To install help updates, use the following steps: 1. Navigate to the Desktop or other location where you saved the downloaded file. 2. Double-click the help update icon, which is similar to the following illustration: Windows displays a Setup dialog box similar to the following: 3. Click Next. © 2006 Universal Tax Systems, Inc. 411 Chapter 27: Using the Customer Support Web Site Windows displays the Drive Selection dialog box: 4. Select the drive to install the updates and click Next. Windows displays the Install dialog box. Due to the speed of the installation, this will normally just flash on the screen and disappear. 412 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Windows displays a message box similar to the following: 5. Click Finish. © 2006 Universal Tax Systems, Inc. 413 Chapter 27: Using the Customer Support Web Site Windows displays the Release Notes: 6. Do one of the following: To print the release notes, click File and Print. If you do not want to print the release notes, press the Close button. Downloading Utilities To download utilities, use the following steps: 1. From the Product Updates page, click the Utilities link. 414 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site The Customer Support site displays the Utilities page: 2. Click the blue arrow that corresponds to the utility to download. Windows displays a File Download dialog box similar to the following: 3. Click Save. © 2006 Universal Tax Systems, Inc. 415 Chapter 27: Using the Customer Support Web Site Windows displays the Save As dialog box: 4. Navigate to the location to which you want to save the file and click Save. Most all utilities are saved and ran from UTSXX (where XX is the current tax year) folder. Windows saves the download to the location you chose and displays the Download Complete dialog box. 5. Click Close. See the release notes for each individual utility for further instructions. 416 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Downloading Templates To download templates, use the following steps: 1. From the Product Updates page, click the Templates link. The Customer Support site displays the Templates page: 2. Click the blue arrow that corresponds to the template you want to download. © 2006 Universal Tax Systems, Inc. 417 Chapter 27: Using the Customer Support Web Site Windows displays a File Download dialog box similar to the following: 3. Click Save. Windows displays the Save As dialog box: 4. Navigate to the location to which you want to save the file and click Save. 418 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Most templates are saved to UTSXX/Reports, where XX is the current tax year. Windows saves the download to the location you chose and displays the Download Complete dialog box. 5. Click Close. Good place to pause and ask for questions. See release notes for each template for further instructions. Some reports contain Social Security numbers. Do not save reports to non-secure hardware or e-mail reports via unencrypted e-mail. © 2006 Universal Tax Systems, Inc. 419 Chapter 27: Using the Customer Support Web Site Working with Support Options The Support link provides access to: Do not send returns through this email option. This is the internet. If a return needs to be batched for review then it must be through TaxWise mail; Attn: IRS Tax Help Customer Support Calendars/Charts Package Tracker Incident History Each of these options allows you to seek assistance on your own. Contacting Customer Support Contact Customer Support with any issues you experience. Customer Support suggests you search the Knowledge Base for general answers prior to contacting a Customer Support representative. Contacting Customer Support by E-Mail To contact Customer Support by e-mail, use the following steps: 1. Click Support from the Customer Support home page. TaxWise displays the Customer Support page: 2. Click the Email link. 420 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Your default e-mail program displays a message window similar to the following: 3. Enter your name. Your e-mail address is already listed. 4. Click the What area are you having the problem in? drop-down list. 5. Select the type of problem you are having. The default problems to choose from are: Account Management Product Question Tax Form Question Tax Law Question Technical Issue Other Issue If you select Product Question, Tax Form Question, Technical Issue, or Other Issue TaxWise prompts you to select the Operating System, TaxWise Version, and Type of Network. © 2006 Universal Tax Systems, Inc. 421 Chapter 27: Using the Customer Support Web Site 6. Type a brief explanation. 7. Click Submit, Reset, or Cancel. Do not e-mail tax returns via unencrypted Internet e-mail. 422 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Viewing Calendars and Charts This page provides several calendars and decision assistance charts useful during tax season. Charts can be printed. 1. To view calendars and charts, click the Calendar/Charts link. The Customer Support site displays the Calendar and Charts page: View Refund Cycle Chart. 2. Click the link that corresponds to the calendar or chart you want to view. © 2006 Universal Tax Systems, Inc. 423 Chapter 27: Using the Customer Support Web Site The Customer Support site displays the calendar or chart you chose in the form of a PDF, as illustrated below: Point out table. The following table lists the various documents you can currently view from this page: 424 Document Link Description Publication 17 EIC Chart Earned Income Credit Form 2441 Decision Tree Can you claim the Child and Dependent Care Credit? Exemption Decision Tree Can you claim an Exemption for a Dependent? E-file Calendar Important dates associated with the 1040 electronic filing program. Refund Cycle Chart Estimated dates for refunds to be distributed. Filing Status Chart Questions and answers to help determine the taxpayer’s filing status. IRS e-file Processing Schedule IRS service center drain times and contact information. Exemptions for a Dependent Overview of the rules for claiming an exemption for a dependent. EIC Worksheet Earned Income Credit in a nutshell. Head of Household Who is a qualifying person for filing as Head of Household. © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Tracking Packages The Package Tracker page allows you to view a list of TaxWise items purchased that the TaxWise Fulfillment Center has mailed to your shipping address. To track your packages, use the following steps: 1. From the Customer Support page, click the Package Tracker link. The Customer Support site displays the Package Tracker page: 2. Click the Tracking # link that corresponds to the package you want to track. © 2006 Universal Tax Systems, Inc. 425 Chapter 27: Using the Customer Support Web Site Depending on the shipping method, your Internet browser opens either a FedEx or UPS Track Shipments Detailed Results page in a separate browser window, as illustrated below: 3. Review the status of your package in the browser window. 4. Click the window’s Close button to return to the Customer Support site. If there is a problem with a shipment, call TaxWise Customer Support. Customer Support can provide further tracking information, or reship if necessary. 426 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Viewing Incident History View each incident that you have opened through Customer Support. Viewing past incidents can help solve a recurring problem without calling Customer Support. To view the incident history, use the following steps: Emphasize benefit of viewing incidents. 1. From the Customer Support page, click the Incident History link. The Customer Support site displays the Incident History page: The Customer Support site sorts the list of incidents by the date on which you reported the incident. The following table describes the columns on the Incident History page: Column Description ID# Lists the incident number that Customer Support assigned to each incident. Opened Indicates the date on which you reported and Customer Support opened the incident. Category Identifies the classification of the incident as defined by the Customer Support representative who opened it. © 2006 Universal Tax Systems, Inc. Point out table. 427 Chapter 27: Using the Customer Support Web Site Column Description Description Provides a very brief description of the type of incident. The Customer Support representative who opens the incident adds this description. 2. To view a detailed description of an incident, click the Incident # link that corresponds to the incident to view. The Customer Support site displays the Incident Detail page in a separate browser window: The information contained on this page reflects information entered by the Customer Support representative who opened the incident. This page also includes a description of how the Customer Support representative resolved the issue or other actions that were taken. 3. Click the Incident Detail window’s Close button to return to the Customer Support site. 428 © 2006 Universal Tax Systems, Inc. Chapter 27: Working with the Customer Support Web Site Practice Exercise 1. Go to the customer support site by typing https://support.taxwise.com in your internet browser. Recap the topics covered in this chapter. 2. Login using your training EFIN and registration code. Est. completion time = 20 min. 3. Sign up for Program Update Notification. 4. Open the Birthday Report with Print Preview. 5. Update the TaxWise Help Files. 6. Add the state of Alabama to your package. 7. View the E-file Calendar. 8. Return to the Customer Support Homepage. © 2006 Universal Tax Systems, Inc. 429 Chapter 28: Using the Knowledge Base Chapter 28: Using the Knowledge Base Review objectives and call for questions. In this chapter, you should learn how to: Enter the Knowledge Base. Perform searches using the Knowledge Base. 430 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base Introducing the Knowledge Base The TaxWise Knowledge Base, commonly called the K-Base, is an invaluable troubleshooting tool to Customer Support agents and customers alike. With the K-Base, you can search a database for solutions to a wide variety of issues that may arise during the installation and use of Universal Tax Systems products. Recommend adding K-Base to Favorites, as a tab in TW, or a shortcut on the desktop. Typical Knowledge Base entries consist of step-by-step problem solving instructions, file attachments available for download, or references to other K-Base entries. © 2006 Universal Tax Systems, Inc. Walk through accessing the KBase from the Internet, TW, and TWOnline. 431 Chapter 28: Using the Knowledge Base Accessing the Knowledge Base There are three ways to access the Knowledge base: From the Internet. By clicking the Customer Support tab in TaxWise. By entering information in the Assistance box in TaxWise Online. Entering the Knowledge Base from the Internet To enter the Knowledge Base from the Internet, use the following steps: 1. Start Internet Explorer. 2. Type http://www.taxwise.com in the Address bar. Internet Explorer displays the TaxWise Web page, as illustrated below: 3. Click the Support Login link. 432 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base The first time you enter the Customer Support Web site, it displays the following Welcome page: If this is your first time entering the Customer Support site, use the following steps: Enter your EFIN in the EFIN box and press the Tab key. Enter your Registration Code in the Reg Code box. Select the Remember Me check box if you want the Customer Support site to remember your information the next time you log in. Click Log In. If this is not your first time to enter the Customer Support Web site, skip to step 5. © 2006 Universal Tax Systems, Inc. 433 Chapter 28: Using the Knowledge Base The Customer Support Web site displays the following page: 4. Click Support. The Customer Support Web site displays the Customer Support page: 434 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base 5. Click Knowledge Base on the left of the page. The Customer Support Web site displays the Knowledge Base Answers tab, as illustrated below: Entering the Knowledge Base from TaxWise To access the Knowledge Base from TaxWise, use the following steps: 1. Open TaxWise and click on the Customer Support tab. You do not have to log in with your user name to the home page to access the Customer Support site. 2. Click Support. 3. Do one of the following: Click the Knowledge Base link on the left of the page. Click the Knowledge Base link in the paragraph text. The Knowledge Base Answers page opens in a separate window. Entering the Knowledge Base from TaxWise Online To enter the Knowledge Base from TaxWise Online, use the following steps: 1. Start Internet Explorer. 2. Type https://twonline.taxwise.com in the Address bar. © 2006 Universal Tax Systems, Inc. 435 Chapter 28: Using the Knowledge Base Internet Explorer displays the TaxWise Online Login page: 3. Enter your EFIN in the EFIN box and press the Tab key. 4. Enter your user name in the User Name box and press the Tab key. 5. Enter your password in the Password box. 6. Click Log In. TaxWise Online displays the home page. 7. Type a keyword in the Search for box under Assistance and click Go. Internet Explorer displays a Security Alert. 8. Click Yes to connect to the Knowledge Base. The Knowledge Base Answers page opens in a separate window. 436 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base Searching the Knowledge Base The Answers tab of the Knowledge Base is where you will spend the most time. The following illustration points out a number of key features in the Knowledge Base: Performing a Simple Search To perform a simple search in the Knowledge Base, use the following steps: 1. Select the year for which you want to search from the Year dropdown list. The year you choose should correspond to the year and version of the software the you are using (for example, TaxWise 2006 or TaxWise 2005). Use Any or All Years if the answer may apply to more than one version of the software. This is recommended, and Any is the default option. 2. Select the criteria by which you want to search from the Search by drop-down list: Phrases is the default option. © 2006 Universal Tax Systems, Inc. 437 Chapter 28: Using the Knowledge Base 3. Select the sort method by which you want to display the results of your query from the Sort By drop-down list. It is good practice to read the K-Base search tips. When first entering the KBase, it is always the first entry listed, or you can refer to Answer ID 1045. Default Sort is the default option. 4. Enter the text you want to search in the Search Text box: This step is optional and may not be required based on the criteria you chose in steps 2 and 3. For tips on how to conduct more effective searches, consult the Search Tips link above the Search Text box. Answer ID 1045 provides search tips as well. 5. Click the Search button. The Knowledge Base performs the search and returns the results of the query as illustrated below: An example of searching by phrases is to search for I/O 32. In the case above, we searched for “I/O 32” and the Knowledge Base returned a list of 22 answers. 438 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base To open a particular answer, simply click the desired subject. The Knowledge Base displays the answer, as illustrated below: The Knowledge Base displays the description statement in the Question section. It displays the solution in the Answer section. In this particular case, the file needed to correct this issue is attached to the entry in the File Attachments section, which allows you to download it and correct the problem. The How well did this answer your question? section allows you to rate how well the information helped you correct your issue. To do so, choose a percentage of how well you would rate the Knowledge Base answer and click Submit Rating. This is an optional step. Click one of the related answers in the Related Answers section to find information related to the answer displayed. © 2006 Universal Tax Systems, Inc. 439 An example for searching by answer ID: 1045 for K-Base tips. Chapter 28: Using the Knowledge Base Searching for a Specific Answer ID You can also perform a search for a specific Answer ID number. This can save you a tremendous amount of time solving issues that occur repeatedly and always have the same solution. To search for a specific Answer ID, use the following steps: 1. Select the year for which you want to search from the Year dropdown list. The year you choose should correspond to the year version of the software you are using (for example, TaxWise 2005 or TaxWise 2004). You can leave it to the default Any. 2. Select Answer ID from the Search by drop-down list. 3. Enter the Answer ID you want in the Search Text box. 4. Click the Search button. In this case, we searched for Answer ID 1045, as illustrated below: Printing an Answer Point out the option to print an answer. Sometimes you may find it helpful to print a copy of an answer. If you choose to print an answer, be sure to verify that the steps to correct the problem have not changed by frequently returning to the Knowledge Base. To print an answer, do one of the following: 440 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base Right-click anywhere in the browser window and click Print from the shortcut menu. Click the Print Answer link on the left navigation bar. The Knowledge Base displays the Print dialog box: Modify your print options as necessary and click Print. The Knowledge Base prints the answer. E-mailing KBase answers that are used frequently is an excellent option for administrators who oversee several sites. E-mailing an Answer If you need to e-mail an answer to another site, you can do so from within the Knowledge Base. Walk through emailing Answer ID 19 to yourself. To e-mail an answer, use the following steps: 1. Click the E-mail Answer link on the left navigation bar. © 2006 Universal Tax Systems, Inc. 441 Chapter 28: Using the Knowledge Base The Knowledge Base displays the E-mail Answer dialog box: 2. Type the e-mail address of the recipient in the Send To: box and press the Tab key. The e-mail recipient must have an internet e-mail address. 3. Type your first name in the Your First Name: box and press the Tab key. 4. Type your last name in the Your Last Name: box and press the Tab key. 5. Type your e-mail address in the Your E-mail: box and press the Tab key. The description of the answer you are e-mailing will automatically be in the Give a brief Description: box. If necessary, change this description and press the Tab key. (Optional) Add any additional comments you think would be helpful in the Comment: box. 6. Click Send Message. 442 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base The Knowledge Base sends the message and the answer to the recipient you specified and displays a confirmation message: © 2006 Universal Tax Systems, Inc. 443 Chapter 28: Using the Knowledge Base Performing Advanced Searches This information is available in Answer ID 1045 or by clicking Search Tips button while in the KBase. The Knowledge Base can perform simple searches and more complex searches. For instance, you can search for all entries with the word network, or you can search for all entries with the words network and installation but not the word Novell. For more search tips, click the Search Tips link above the Search Text box. Simple searches can be as difficult as more complex searches. Searching for an error message may give you a long list of entries, which may or may not provide you with an answer. Try to be as specific as possible, using words that are unique to the entry for which you are searching. The Knowledge Base ignores many common words in the search text, such as: the, of, in, and, is, as well as a number of words common to the tax preparation world such as tax and return. You can type in a question describing what you need to know. For example: How can I learn about networks? The Knowledge Base ignores all of the words except networks and looks for every entry with the word network. The search engine for the Knowledge Base is smart enough, in most cases, to look for the root of a word. If you enter the words rejects or rejection, it will look for the root of the word, which is reject. The search is also not case sensitive, meaning that it does not matter whether you type REJECT or reject. Searching for a Specific Phrase or Set of Words You can search for a specific phrase or an entry containing a certain set of words by adding a ‘+’ sign in front of the words. Likewise, entering a ‘-’ in front of a word prevents the Knowledge Base from displaying any entries containing that word. Entering network installation Novell searches for any entries containing either network or installation or Novell, while entering +network +installation -Novell will search for all entries containing both the words network and installation but not Novell. Searching for Words You Do Not Know How to Spell Often, you may not know how to spell a word that you want to include in a search. In this case, select the Similar Phrases entry in the Search By box to automatically check the spelling of words before performing the search. 444 © 2006 Universal Tax Systems, Inc. Chapter 28: Using the Knowledge Base Improving the Knowledge Base You can help improve the Knowledge Base for other users by rating the answers you receive. To do so, select the rating at the bottom of the Answer ID and click the Submit Rating button. © 2006 Universal Tax Systems, Inc. 445 Strongly encourage users to submit ratings. Point out the tab in K-Base to submit suggestions. Chapter 28: Using the Knowledge Base Practice Exercise Recap the topics covered in this chapter. Est. completion time = 10 mins. 1. Access the Knowledge Base 2. Perform the following searches: Security files missing or damaged Access Violations in TaxWise 3. Lookup the following Answer IDs and write down their subjects: 1045 – _________________________________________ 19 – ___________________________________________ 611 – __________________________________________ 4. Email Answer ID 1045 to your e-mail address. 446 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Chapter 29: Using TaxWise University In this chapter, you should learn how to: Define TaxWise University. Understand the system requirements for TaxWise University. Log in to the Student Manager. Create and edit groups. Edit and assign curricula. Add students, work with student passwords, and deactivate students. Track student progress using reports. Log in to TaxWise University. Take lessons, quizzes, and exams. View your transcript. Print a certificate of completion. Troubleshoot TaxWise University. © 2006 Universal Tax Systems, Inc. 447 Review objectives and call for questions. Chapter 29: Using TaxWise University What is TaxWise University? Before class, make sure you have some users and groups created and an exam taken and passed. TWU is a training tool for you and your entire office. The faster your internet connection is, the faster the lessons and quizzes will load. TaxWise University is an online learning management system that incorporates video, audio, text, and interactive lessons to teach tax preparation and the use of TaxWise. Free to all TaxWise users, TaxWise University eases the burden of training new staff. Learners work independently through each lesson and take a quiz or exam at the end to confirm what they have learned. Learners can also retake or review lessons at any time. Because learners work at their own pace, TaxWise University is great for refreshing the skills of a site’s volunteers before tax season. Experienced TaxWise users can take the quizzes and exams first and skip lessons they do not need. With TaxWise University, learners can practice transmitting returns to our Training Electronic Filing Center (EFC). With TaxWise University and the Training EFC, you get hands-on experience with electronic filing, and acknowledgment processing, all before tax season begins. In 2005, TaxWise introduced a new curriculum with the new look and feel of TaxWise University, called PrepWise. This curriculum was specifically designed to be used in conjunction with the lessons that are available at www.irs.gov called Link & Learn, which teaches tax law to volunteer return preparers at VITA sites. The corresponding TaxWise University lesson teaches the volunteer return preparer how to apply the tax law using TaxWise. This is a very important feature for our business partners who use Link & Learn. System Requirements for TaxWise University To achieve optimum performance while using TaxWise University, your computer must meet at least the minimum requirements: 1. Adobe Reader Point out web addresses on pp. 444 and 445. TaxWise University requires Adobe Reader version 6.0 and above Get the latest version of Reader at http://www.adobe.com/products/acrobat/readstep2.html 2. Adobe Flash Player TaxWise University uses Adobe Flash Player If you are not using version 7 or above, you may need to install this free utility Get the latest version of Flash at http://www.macromedia.com/. 3. Audio and Media Player 448 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University TaxWise University uses Microsoft Windows Media Player for audio TaxWise University does not support the use of the RealAudio player When you open a presentation, Microsoft Windows Media Player should automatically load if it is not already installed on your machine If you are not using a recent version of Microsoft Internet Explorer, you may need to install Microsoft Windows Media Player yourself. You should use Windows Media Player 9.0 or higher, which you can download for free at http://www.microsoft.com/windows/mediaplayer/download/defau lt.asp 4. Browser TaxWise University is optimized for Internet Explorer 6.0 or later. Get the latest MSIE browser for free at http://www.microsoft.com/downloads/search.aspx?displaylang= en TaxWise University does not support Netscape. 5. Buffer When you play a file or stream, Windows Media Player fills up the buffer before it begins playing so that you will not notice minor problems with traffic on the Internet or the local network. Digital audio files used in online seminars are large even though they are compressed, and may require several seconds or more to download from the Web. The factors that affect buffering are: Connection speed, usually the most important factor Connection quality - power levels Network congestion, generating more buffering Not using Microsoft Internet Explorer 6.0 or above Other applications that are competing for resources on your computer Time of day (depending on your Internet provider, evening hours usually mean less buffering) 6. Connection speed Connection speed is usually the most important buffering factor © 2006 Universal Tax Systems, Inc. 449 Point out they MUST use Internet Explorer. Chapter 29: Using TaxWise University To view presentations, use a modem with a connection speed of at least 56 Kbps Modem users should consider upgrading to the fastest possible connection speed for the best results with web-based multimedia. If you are restricted to a slower modem, running fewer applications during a presentation and viewing during evening hours may result in less buffering 450 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Logging in to the Student Manager TaxWise University Student Manager is designed to give the site administrator the ability to view TaxWise University Curricula, which are comprised of courses and lessons. The Student Manager enables you to add new users to the system. The Student Manager also allows you to create groups of students to whom you plan to assign the same courses. You should always log into the Student Manager first to set up your school groups and users and assign appropriate classes. If you set up your EFIN last year, there should be no need to set it up again this year. The school group(s) and students should still be in the database. As the Administrator, you can log into Student Manager to set up your users and groups. To log into TaxWise University Student Manager, use the following steps: 1. Do one of the following: Access Student Manager by clicking the link on the login page of TaxWise University. Type http://training.taxwise.com/Manager in your browser’s address box. Add this link to your Favorites list in Internet Explorer for quick access on future visits. © 2006 Universal Tax Systems, Inc. 451 Show how to add to favorites. Chapter 29: Using TaxWise University Internet Explorer displays the Student Manager login page: 2. Enter your EFIN in the EFIN box. Keep your password in a secure place. The user name will always be ADMIN. 3. Enter your registration code in the Password box and click Log In. 452 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University After you log in the first time, the Student Manager prompts you to change you password. Enter a new password in the New Password box, press the Tab key, and enter your new password again in the Confirm Password box. Passwords are case sensitive. The Admin password must be 15 alpha-numeric characters (upper and lower case) with at least one special character. Point out warning. We strongly suggest that you store all password information in a safe place. 4. Choose a question from the Secret Question list to verify your identity if you forget your password in the future. 5. Enter the answer to your secret question in the Secret Answer box and click Ok. © 2006 Universal Tax Systems, Inc. 453 Chapter 29: Using TaxWise University Student Manager changes your password and logs you in to the home page, as illustrated below: Recovering a Forgotten Password Show Forgot Password. If you forget your password after the initial log in, use the following steps: 1. Click on the Forgot Password? link on the login page. 454 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Student Manager displays a page that is similar to the following: 2. Enter your EFIN in the EFIN box, leave the User Name as ADMIN, and click Next. © 2006 Universal Tax Systems, Inc. 455 Chapter 29: Using TaxWise University Student Manager displays a page that is similar to the following: 3. Enter the answer to your Secret Question in the Secret Answer box and click Next. 456 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Student Manager prompts you to change your password and secret question again, as illustrated below: Enter a new password in the New Password box, press the Tab key, and enter your new password again in the Confirm Password box. Passwords are case sensitive. We strongly suggest that you store all password information in a safe place. 6. Choose a question from the Secret Question list to verify your identity if you forget your password in the future. 7. Enter the answer to your secret question in the Secret Answer box and click Ok. Student Manager changes your password and logs you in to the home page. If at any time the Forgot Password? link does not work or if you cannot remember the answer to your secret question, you can call Customer Support to have your password reset. You must know your secret question and answer. If you do not know your secret question and answer, you must fax all pertinent information to Customer Support requesting that your TaxWise © 2006 Universal Tax Systems, Inc. 457 Point out note. Chapter 29: Using TaxWise University University Student Manager password be reset. The contact person in the TaxWise database must sign the request. 458 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Working with Groups The View School Groups link allows you to view and edit your student groups by adding to or taking away students in a specific group. Just as in TaxWise, we recommend that you create your groups prior to adding new users. The Default School Group contains all non-restricted course curricula. You can create different types of student groups such as a Preparer group, a Transmitter group, and a Quality Review group, based on the courses you plan to assign to each group. A student can belong to one group or to multiple groups. This feature helps you tailor your course selections to a group’s specific needs. Viewing Groups To view groups, simply click the View Groups link in the Student Manager menu. Student Manager displays the View School Groups page, as illustrated below: In the illustration above, notice that there is a Default School Group, which is the group that is available to all users of © 2006 Universal Tax Systems, Inc. 459 When creating groups, create Beginner to use as an example. Chapter 29: Using TaxWise University TaxWise University. The other groups in the list are custom groups, which you will learn more about in the next topic. Creating a New Group To create a group, use the following steps: 1. Click the Create Group link in the Student Manager menu. Student Manager displays the Create School Group page: 2. In the Group Title box, type a name for your group. If you have already created students, you can add them to the group by selecting them in the available box and clicking the left-pointing arrow button to move them to the selected box. To select multiple contiguous students, select the first student, press and hold the Shift key, and select the last student. Then click the left-pointing arrow button to move them to the selected box. Point out notes. To select multiple non-contiguous students, select the first student, press and hold the Ctrl key, and select other students. Then click the left-pointing arrow button to move them to the selected box. 460 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University 3. Assign curricula to the group by selecting the ones you want in the available box and clicking the left-pointing arrow button to move them to the selected box. 4. Click Save to finish creating your group. Student Manager returns you to the View School Groups page and shows the Default School Group with your new group: Editing the Default Group If you want to use the Default School Group instead of creating a new group, use the following steps: Log in to Beginner group and add the following: 1. Click the View Groups link in the Student Manager menu. 2. Click the Edit link next to Default School Group. 3. In the Group Title box, type a name for your group, if you want to change the name of the group (this step is optional). 4. If you have already created students, you can add them to the group by selecting them in the available box and clicking the leftpointing arrow button to move them to the selected box. To select multiple contiguous students, select the first student, press and hold the Shift key, and select the last student. Then click the left-pointing arrow button to move them to the selected box. © 2006 Universal Tax Systems, Inc. 461 1040 Individual Workshop Returns Getting Started with TaxWise TaxWise 1040 Chapter 29: Using TaxWise University To select multiple non-contiguous students, select the first student, press and hold the Ctrl key, and select other students. Then click the left-pointing arrow button to move them to the selected box. 5. Assign curricula to the group by selecting the ones you want in the available box and clicking the left-pointing arrow button to move them to the selected box. 6. Click Save to finish editing your group. 462 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Restricting and Activating Curricula To edit the availability of curricula, use the following steps: 1. Click on the View Courses link to view the available lessons. Student Manager displays the View School Curricula page: You can restrict and allow the curriculum and the course level. Do one of the following: If you want to restrict an entire curriculum, click its Restrict link. If you want to restrict courses within a curriculum, click the Select link for the curriculum. Restrict curricula in Spanish. Select Administrative Features in TaxWise Restrict lesson on Installing TW. © 2006 Universal Tax Systems, Inc. 463 Chapter 29: Using TaxWise University Student Manager displays the View Courses page for the curriculum you chose: To restrict a course, simply click its Restrict link. If you restrict a curriculum or course, the students cannot see that curriculum or course when they log in with their user names and passwords. To allow the material, simply click Allow at the same level you restricted it. Point out warning and note. Student Manager displays restricted curricula and courses at the bottom of their respective pages under the allowed courses. 464 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University When adding a student, add one from your class. Managing Students TaxWise University and TaxWise Online share user names and passwords. Assign to Beginner group. Adding a New Student To add a new student, use the following steps: 1. Click the New Student link. Student Manager displays the Create New Student page: 2. Enter the student’s first name in the First Name box and press the Tab key. 3. If necessary, enter the student’s middle initial in the Middle Initial box and press the Tab key (this step is optional). 4. Enter the student’s last name in the Last Name box and press the Tab key. 5. Enter a user name for the student in the User Name box. 6. Select a group for the student from the Select Group list. By default, Student Manager assigns the student to the Default School Group. You can leave the student in the Default School Group or choose one of the groups you created. © 2006 Universal Tax Systems, Inc. 465 Chapter 29: Using TaxWise University 7. Click Create to add the student. Student Manager displays the View Students page with the student you just created in the Active Students list: From the View Students screen, you can edit your students’ names, reset passwords, or deactivate students. To add more students, click the New Student link in the Student Manager menu and repeat the process. Be sure to add yourself as a student. Point out first sentence under Student Passwords. Student Passwords The first time students log in, their Student Passwords are the same as their user name. Once students log in, the Student Manager prompts them to change their password. If a student forgets the password, you can reset it by clicking the Reset Password link on the View Students page. No further action is required after this. Once reset, the password defaults back to the user name. You do not have the ability to change the password. Remember, user names and passwords are case sensitive and must be entered exactly as they were created. Your students will type in their login, so we recommend that you make it something easy for them to remember. 466 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Deactivating a Student If you need to remove a student for any reason, click the Deactivate link. By deactivating, instead of deleting, the database retains all activity for those students, but they will no longer be able to use TaxWise University. You can see the Deactivated Students listed below the Active Students on the View Students page. You can activate a student again by simply clicking the Activate link. Importing Students Do not use this feature, as it is currently under construction. © 2006 Universal Tax Systems, Inc. 467 An example of why you would deactivate a student would be for a seasonal employee. Chapter 29: Using TaxWise University Tracking Student Progress You can monitor test scores to determine who will be in charge of specific duties in your office. Student Manager provides you with the ability to track the progress of the students by running reports. To run reports, use the following steps: 1. Click the Reports link in the Student Manager menu. Student Manager displays the Student Manager Reports page: Select Student Activity, then All Students, then Get Report. 2. Select the report you want to run from the Report Type list. Currently, you can choose either Student Activity or Course Completion. Other reports will be added as they are required. Point out tip and note. 3. If you have multiple EFINS, choose the EFIN for which you want to run the report from the Report EFINs list. 4. Select the start date and end date from their respective calendars. If you do not choose start and end dates that are different, or if you choose an end date that occurs before the start date you choose, Student Manager cannot run your report and may return an error message. Do one of the following: 468 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Choose Select All to create a report that encompasses all the options within the report you chose. Select individual students or courses (depending on your report) to narrow the report parameters. If you choose Select All, Student Manager may take several minutes to return your report. 5. Click Get Report. Student Manager displays the report you defined, as illustrated below: Point out notes. To print reports, click the Print button on the toolbar or rightclick and select Print from the shortcut menu. At this time, you cannot export reports. © 2006 Universal Tax Systems, Inc. 469 Chapter 29: Using TaxWise University Logging in to TaxWise University To log in as a student, use the following steps: 1. Do one of the following: Navigate to http://training.taxwise.com. Click the Help menu in TaxWise and click TaxWise U. Click the TaxWise University button on the toolbar in TaxWise Online. You can also create a tab in TaxWise that allows you to simply click on the tab to open the TaxWise University login page. You will learn more about this option in the Troubleshooting TaxWise University chapter. Internet Explorer displays the TaxWise University Login page: Log in as user Jane. 2. In the EFIN box, enter your EFIN and press the Tab key. 3. Enter your user name in the User Name box. Remember, user names are case sensitive. If you do not have a user name, contact your site administrator. 4. Enter your password in the Password box. 470 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University The first time you log in, your password is the same as your user name and is also case sensitive. After you log in the first time, TaxWise University prompts you to change your password, as illustrated below: Enter a new password in the New Password box, press the Tab key, and enter your new password again in the Confirm Password box. Passwords are case sensitive. The Admin password must be 15 alpha-numeric characters (upper and lower case) with at least one special character. We strongly suggest that you store all password information in a safe place. 8. Choose a question from the Secret Question list to verify your identity if you forget your password in the future. 9. Enter the answer to your secret question in the Secret Answer box and click Ok. © 2006 Universal Tax Systems, Inc. 471 All password information applies. Chapter 29: Using TaxWise University Your new password is now set. Resetting a Forgotten Password If you forget your password after the initial log in, use the following steps: 1. Click on the Forgot Password? link on the login page. TaxWise University displays a page that is similar to the following: 2. Enter your EFIN in the EFIN box, enter your user name in the User Name box, and click Next. 472 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University TaxWise University displays a page that is similar to the following: 3. Enter the answer to your Secret Question in the Secret Answer box and click Next. © 2006 Universal Tax Systems, Inc. 473 Chapter 29: Using TaxWise University TaxWise University prompts you to change your password and secret question again, as illustrated below: Enter a new password in the New Password box, press the Tab key, and enter your new password again in the Confirm Password box. Passwords are case sensitive. We strongly suggest that you store all password information in a safe place. 10. Choose a question from the Secret Question list to verify your identity if you forget your password in the future. 11. Enter the answer to your secret question in the Secret Answer box and click Ok. TaxWise University changes your password and logs you in to the home page. If at any time the Forgot Password? link does not work or if you cannot remember the answer to your secret question, you can contact your site administrator to reset your password. Once your password has been reset, it defaults back to your user name and you can log in again. 474 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University The TaxWise University Home Page The following illustration depicts the TaxWise University home page: From the TaxWise University home page, you can change your password, review any new classes or features in the What’s New section, and download any required plug-ins. You will also see the link to the Getting Started Guide. This can be very useful in learning how to use TaxWise University. You will need a PDF reader to read this guide. If you do not already have Adobe Reader installed, contact your technical coordinator. © 2006 Universal Tax Systems, Inc. 475 Point out that it looks very similar to Student Manager. Chapter 29: Using TaxWise University Taking Lessons, Quizzes, and Exams There are three primary types of learning objects in TaxWise University: Lessons Quizzes Exams Lessons and quizzes are not required to achieve course completion, but in order to print a certificate or view an accurate transcript of the courses you take, you must pass the exam associated with a course. To begin using the learning objects in TaxWise University, use the following steps: 1. Click the My Courses tab. TaxWise University displays the My Curricula page, which is similar to the following: Start course Getting Started with TW. Click View Lesson on first lesson listed there. 2. Click Select next to the curriculum you want to begin. 476 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University TaxWise University displays the courses for the curriculum you choose, as illustrated below: At this point, you can either take the lessons and quizzes for a course, which are described later in this chapter, or you can go directly to the final exam by clicking the Take Exam link for the course you want. 3. Click Select next to the course you want to start. © 2006 Universal Tax Systems, Inc. 477 Chapter 29: Using TaxWise University TaxWise University displays the lessons and quizzes for the course you choose: 4. Click the View Lesson link for the lesson you want to take. 478 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University TaxWise University opens a new window where you can view the lesson. There are three types of lessons: Slide tutorials, as illustrated below: © 2006 Universal Tax Systems, Inc. 479 Chapter 29: Using TaxWise University 480 Software tutorials, as illustrated below: © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Workshop returns, as illustrated below: Some courses contain other types of tutorials, but each essentially works the same way. 5. At the end of the lesson, close the lesson window. © 2006 Universal Tax Systems, Inc. 481 Chapter 29: Using TaxWise University Click Take Quiz for that lesson. TaxWise University takes you back to the lesson listing for the course you chose. Click the Take Quiz link for the lesson you just finished. TaxWise University opens another window for the quiz, as illustrated below: 6. Answer each question by marking the appropriate answer and clicking Submit Answer. 482 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University On the next screen, you can see whether your answer was correct or incorrect along with additional information relating to the question and answers, as illustrated below: © 2006 Universal Tax Systems, Inc. 483 When you retake the quizzes, TWU randomly selects the order of the answers so they cannot be memorized. Chapter 29: Using TaxWise University Click Next to continue to the other questions until you finish the quiz. The final screen displays the pass or fail information, as illustrated below: Once you finish the quiz, close the quiz window. Continue taking the other lessons in that course. After completing all the lessons and quizzes for the course, click the My Courses tab. You can choose to skip the lessons and quizzes for the course and click the Take Exam link from the course page, The exam works the same way as the quizzes. Select the correct answer and click Submit Answer. Click Next to continue to the next question. The final screen displays your test results. Click Close to continue to other lessons. Point out note. 484 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Viewing Your Status and Transcripts While you are still on the My Courses tab on the My Courses page, you can view your exam status. The column for Exam Activity indicates whether you passed or failed the exam for a particular course, as illustrated below: You can also view your status by clicking the My Transcript tab. On the My Transcript tab, you can view the information for all courses you have completed. The My Transcript page displays the dates, number of attempts, scores, and the results of the exam for that course. You can also print a certificate of completion for the courses you have passed by clicking on the Print Certificate link. You will learn more about this option in the next topic. © 2006 Universal Tax Systems, Inc. 485 Point out note. Chapter 29: Using TaxWise University 486 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Printing a Certificate of Completion To print a certificate of completion, use the following steps: 1. Click the Print Certificate link TaxWise University opens a new window that begins with a Course Evaluation, as illustrated below: It is a great idea to print certificates for your employees for measures of accomplishments. 2. Complete the evaluation and enter any comments that you think would help us improve the course you just took. At the bottom of the evaluation form, you can submit the evaluation or print the certificate. Click the Submit Evaluation button. Emphasize importance of completing evaluation. © 2006 Universal Tax Systems, Inc. 487 Chapter 29: Using TaxWise University TaxWise University sends your evaluation information and opens a new window where you can print your certificate: 3. Click the Print Certificate button. 488 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Adobe Reader opens the document in a new window, as illustrated below: 4. You can print the certificate by clicking the printer icon in the toolbar. © 2006 Universal Tax Systems, Inc. 489 Chapter 29: Using TaxWise University Tips for Troubleshooting TaxWise University For the most part, troubleshooting TaxWise University is dependent on other computer settings, so here are a few things to keep in mind. Pull up Internet Options and show the class how to change these settings. Verify that you are attempting to login to the correct website. The Student Manger site is http://training.taxwise.com/manager and the TaxWise University site is http://training.taxwise.com. Make sure your computer as the required plug-ins. Go to the Control Panel and choose Add/Remove Programs. They should be in the program list if they are installed. If the programs are not installed, you can find them on the home page of TaxWise University. Check for anti-virus or firewall software. These can sometimes block access to the site. If you do have anti-virus or firewall software installed, you must add TaxWise to the trusted sites list. Read the documentation on your particular anti-virus or firewall software for instructions on doing this. You cannot have a popup blocker enabled. This is one of the main causes of errors in TaxWise University. Check your internet settings by clicking the Tools menu in Internet Explorer and selecting Internet Options. Complete these actions: Click the Delete Cookies button, and click OK. Click the Settings button, select Every visit to the page, and click OK. Click the Security tab, click Trusted sites, and then click the Sites button. Type http://*.taxwise.com in the Add this Web site to the zone box, click Add, and then click OK. Log out of TaxWise University and log back in. TaxWise Online If you are using TaxWise Online, your password for TaxWise University and TaxWise Online are the same. If you are not using TaxWise Online, then your password will be the same as your user name the first time you log in. You cannot access the Student Manager site from the Help menu in TaxWise. You can get to the Student Manager by clicking the link on the TaxWise University homepage or by going to http://training.taxwise.com/manager. 490 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Adding a Custom Internet Tab You can add one or more tabs in TaxWise that open Web pages of your choosing. In this example, we will demonstrate how to add a tab for TaxWise University. To add a new tab, use the following steps: 1. Click the Tools menu, point to Browser Tabs, and click Add New Tab. TaxWise displays the Add New Tab dialog box: 2. Enter the name for the new tab in the Tab Name box and press the Tab key. 3. Enter the starting URL in the Starting URL box and click OK For TaxWise University, enter http://training.taxwise.com. © 2006 Universal Tax Systems, Inc. 491 Make sure this tab is deleted before class begins. Create tab for TWU in TaxWise. Chapter 29: Using TaxWise University TaxWise displays the new tab to the right of the existing tabs: To change the name or starting URL of the new tab, or to delete it, click the Tools menu and point to Browser Tabs. Select either Edit Active Tab or Delete Active Tab. 492 © 2006 Universal Tax Systems, Inc. Chapter 29: Using TaxWise University Practice Exercise 1. Open an internet browser. Recap the topics covered in this chapter. 2. Go to TaxWise University at http://training.taxwise.com. 3. Log in to the Student Manager site using your training EFIN. Est. completed time = 30 mins. 4. Add a new Group called “Train the Trainer”. 5. Add the following courses to the group: TaxWise 1040 Getting Started with TaxWise PrepWise Basic for Volunteer Return Preparation Program 6. Create a new student with your information. 7. Add your user name to the Train the Trainer group. 8. Login to TaxWise University as a student using the user name you just set up. 9. Open the course “Getting Started with TaxWise”. © 2006 Universal Tax Systems, Inc. 493 Chapter 30: Using the Training Electronic Filing Center Chapter 30: Using the Training Electronic Filing Center In this chapter, you should learn about: Review objectives and call for questions. Requirements for the Training EFC. Creating SSNs for the Training EFC. Accessing and completing workshop returns. Receive acknowledgments and rejects. 494 © 2006 Universal Tax Systems, Inc. Chapter 30: Using the Training Electronic Filing Center Requirements for Using the Training EFC To transmit training returns to the Training EFC, you must prepare the returns using a Training user name, or a user name created by your site administrator and assigned to the Training group. In order to send a return to the Training EFC, you must prepare the return, run Diagnostics, and create the e-file. You must log in as Training (or another user assigned to the Training group) in order to transmit returns to the Training Electronic Filing Center (EFC) or to get acknowledgments from the Training EFC. All communication with the Training EFC is via the Internet. You must have Internet access at the computer where prepare your returns. You must have an active Internet connection before you start the transmission process. You cannot use real SSNs in training tax returns. Instead, you must use the rules explained in the Creating SSNs for Training Returns section. Production reports do not include returns created under the Training user name. © 2006 Universal Tax Systems, Inc. 495 You MUST be logged in as the Training user or user assigned to Training group. The SSN you should use while working with the Training EFC are XXX+EFIN. The first three digits are created by you. Show the workshop returns in TWU. Use workshop return #1 to demonstrate entering information and transmitting returns. Chapter 30: Using the Training Electronic Filing Center Creating SSNs for Training Returns Create a new return to demonstrate how to enter the SSN. Have a return filled out and ready to e-file so you can walk through Diagnostics. Use return 111XX-XXXX. You cannot use real SSNs to create a training tax return. SSNs can begin with any three digits. If you want the tax return to be “IRS accepted” when you e-file to the Training EFC, select an even number (2, 4, 6, 8) for the first digit. If you want the tax return to be “IRS rejected” when you e-file to the Training EFC, select an odd number (1, 3, 5, 9) for the first digit. Use your EFIN as the last six digits of every SSN. If you use an incorrect training SSN, TaxWise displays a message box similar to the following: 496 © 2006 Universal Tax Systems, Inc. Chapter 30: Using the Training Electronic Filing Center Workshop Returns TaxWise University includes 100 “workshop returns” for the 1040 tax package. Workshop returns provide the tax preparer with fictional taxpayer scenarios. You prepare the returns in TaxWise on your own and take the quiz in TaxWise University to find out if you got the correct AGI, tax liability, refund and balance due amount. To access the workshop returns, use the following steps: 1. Log in to TaxWise University. 2. Click the My Courses tab. 3. Select Individual Workshop Returns. 4. Select one of the following: 2005 Beginning Workshop Returns 2005 Intermediate Workshop Returns 2005 Advanced Workshop Returns 5. Click the View Lesson link beside the workshop return you want to complete. TaxWise University displays the workshop return in a PDF file similar to the following: Show in TWU. © 2006 Universal Tax Systems, Inc. 497 Chapter 30: Using the Training Electronic Filing Center 6. Complete the return under the Training user name (or another user assigned to the Training group). Walk through transmitting e-file for return 111-XXXXXX. The Transmission Process for Training Returns To transmit training returns to the Training EFC, use the following steps: 1. If you have not done so already, log in to TaxWise as the Training user or another user assigned to the Training group. 2. On the home page, click Communication, the click Send Federal/State Returns. TaxWise displays the Select Returns to File window. 3. Select the e-files to send and click the Send button. TaxWise begins the transmission process. Follow the on-screen prompts. 4. After sending the returns, wait approximately two hours. 5. Log in again as the Training user (or another user assigned to the Training group). 6. On the home page, click Communications, then click Get Acks, Mail and Updates. TaxWise begins the communication process. When you connect to the Training EFC, TaxWise sends simulated IRS acknowledgments are downloaded to your system. 498 © 2006 Universal Tax Systems, Inc. Chapter 30: Using the Training Electronic Filing Center Acknowledgments and Rejects With the Training EFC, you can experience both accepted and rejected returns. If the primary SSN begins with an even number (0, 2, 4, 6, 8) the return will be “IRS accepted.” If the primary SSN begins with an odd number (1, 3, 5, 7) the return will always be “IRS rejected.” This is so you can experience printing acknowledgments for both accepted and rejected returns. You will also see how TaxWise flags the entry causing the rejection by turning it red. The simulated IRS acknowledgment for each rejected return will provide an IRS reject code that gives the reason for the rejection. For training returns, reject codes are assigned based on the first digit of the primary SSN and do not relate to actual information in the return. You cannot correct rejected training returns. Even if you “correct” a return and resend it, it will be rejected again because the primary SSN starts with an odd number. © 2006 Universal Tax Systems, Inc. 499 Let the students know that it usually takes 2 hours to receive acknowledgmen ts, but it varies. It may even take less than 2 hours. When getting acks, have two returns that you have sent to the Training EFC. Make sure that one starts with an even number and one starts with an odd number. Explain that the rejected return is ONLY rejected because it begins with an odd number. Chapter 30: Using the Training Electronic Filing Center Practice Exercise Complete the following workshop return. Recap the topics from this chapter. Est. completion time = 20 mins. 1. Log in to TaxWise using the Training user name. 2. Start a new return using 104-XX-XXXX. Use the EFIN printed on your tent card for “XX-XXXX” 3. Mary Anne’s husband, Richard, died five years ago. 4. Their daughter, Allison, was born on May 16, 1998. 5. Mary Anne’s mother keeps Allison while she works as a cashier at Pacific Clothing, Inc. 6. She is the only person who can claim Allison for the Earned Income Credit, and she has never had the credit reduced or disallowed. 7. Mary Anne’s birth date is October 24, 1970. 8. Her home phone number is (741) 555-1254 and her work number is (741) 555-1682. 500 © 2006 Universal Tax Systems, Inc. Chapter 30: Using the Training Electronic Filing Center 9. Run Diagnostics, and correct the electronic filing errors. 10. Create an e-file for this return. 11. Transmit the return to the Training Electronic Filing Center. © 2006 Universal Tax Systems, Inc. 501 Chapter 31: Viewing TaxWise TV Chapter 31: Viewing TaxWise TV Review objectives and call for questions. In this chapter, you should learn how to: Access TaxWise TV. View an archived show. 502 © 2006 Universal Tax Systems, Inc. Chapter 31: Viewing TaxWise TV Accessing TaxWise TV TaxWise TV is an interactive multimedia experience that enhances your knowledge and use of TaxWise products through the latest streaming media technology. TaxWise TV offers video programs via Internet featuring TaxWise personnel discussing the software, industry issues, best office practices, and other topics that will enhance your business. System Requirements for TaxWise TV Internet Explorer 6.0 Windows Media Player 9.0 To access TaxWise TV, open Internet Explorer, type www.taxwisetv.com in the Address box, and press Enter. © 2006 Universal Tax Systems, Inc. 503 Chapter 31: Viewing TaxWise TV Viewing an Archived Show To view an archived show, use the following steps: 1. Click the View Past Episodes link on the left side of the page. Show a TW TV archived show (the IRS on Efiling). 2. Select the show name you want to view from the table. TaxWise TV automatically launches the episode in Windows Media Player. TaxWise plans to broadcast three episodes led by an IRS spokesperson. 504 © 2006 Universal Tax Systems, Inc. Chapter 31: Viewing TaxWise TV Practice Exercise 1. Log on to the TaxWise TV website at http://taxwisetv.com/. 2. Download any necessary plug-ins. Recap the topics from this chapter. 3. View the archived show entitled Customer Support Site/Knowledge Base that aired on 12/1/2005. Est. completion time = 10 mins. © 2006 Universal Tax Systems, Inc. 505 Chapter 32: Training Tips and Techniques Chapter 32: Training Tips and Techniques In this chapter, you should learn about: Review objectives and call for questions. Communication skills. Presentation skills. Questioning skills. Professionalism. Group interaction skills. Motivational skills. 506 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Communication Skills Some people are very knowledgeable but have a difficult time translating their knowledge so others can learn. Others may be great communicators but do not know a lot about what they are communicating. You can be both knowledgeable and a great communicator. Verbal Communication Skills The use of correct grammar, pronunciation, and usage is an essential part of effective communication. Frequent grammatical errors or mispronunciations may distract your students from the content and reduce your credibility. Some common errors to avoid include: Overuse of clichés (like a bad rash). Unprofessional use of colloquialisms (yeah, jeez, yikes, okeydokey, well shut my mouth, shut up, etc.). Blatantly offensive and dated terms for minority groups and the physically challenged. Here are some tips for using clear, understandable language: Make your statements concise and to the point. Use effective phrasing and terminology. Don’t just know your material – own it. You should at least be able to apply your knowledge to some personal element in your work or life. You ability to communicate your knowledge effectively depends on how well you know how to apply it, how comfortable you feel with it, and how clear it is in your mind. Adjust your technical language and use of jargon according to your audience. Be sensitive to overwhelming your audience with jargon, and conversely, with an advanced class, be careful not to insult them with overly-simplistic language. When you have a mixed class, as will be the case most of the time, make sure you address both parts of the group – explain that you will be using terms that some of them understand, but that to make sure everyone’s on the same page you will define the term each time it is introduced. Use vocabulary that should be commonly understood by the general business community. For example: Eschew obfuscation, pejorative imprecations, and, above all, obviate the use of pedantic avowals. Is that clear? © 2006 Universal Tax Systems, Inc. 507 Chapter 32: Training Tips and Techniques Each of the following statements is an old saying with which you’re probably familiar. See if you can translate them: 1. Scintillate, scintillate asteroid minific. 2. Members of an avian species of identical plumage congregate. 3. Pulchritude possesses solely cutaneous profundity. 4. It is fruitless to become lachrymose over precipitously lacteal fluid. 5. The stylus is more potent than the claymore. 6. Eschew the implement of correction and vitiate the scion. 7. Eleemosynary deeds have their incipience intramurally. 8. Male cadavers are incapable of yielding any testimony. 9. Individuals who make their abode in vitreous edifices would be advised to refrain from catapulting petrous projectiles. 10. Neophyte’s serendipity. 11. A revolving lithic conglomerate accumulates no congeries of a small, green bryophitic plant. 12. Missiles of ligneous or oterous consistency have the potential of fracturing my osseous structure, but appellations will eternally remain innocuous. 508 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Using Humor Your students will find appropriate humor refreshing, and it is easier to learn in a relaxed informal environment. You must be careful to avoid material that is distasteful to others; this diminishes your credibility as a professional. Look for humorous situations that occur naturally and reflect on them. Allow yourself to laugh and have fun. It’s sometimes workable to find a relevant cartoon or joke and project it onto the screen for a brief interlude. If you find that humor is just not your style, then it’s best not to force it. You will do better with simple sincerity. Non-Verbal Communication Skills What the student hears you say and what they see in your facial gestures must match. If they do not, guess which message carries the most weight? Right – the non-verbal message. In studies conducted with individuals who were sent mixed messages (that is, where the non-verbal did not match the verbal), they were influenced 93 percent by non-verbal messages and only seven percent by verbal message. Non-verbal messages can be lumped together into three categories: Eye contact Gestures Posture and movement Eye contact is the most important non-verbal way to communicate to your audience. The advantages of good eye contact are two-fold: Your audience can see you better. As you look at them, you build rapport and hold their attention. You can see your audience better. You can see their reactions, positive and negative, and adjust accordingly. General tips on eye contact: Be natural. Be aware of how long you make eye contact. Keep it balanced. Don’t read from your notes. Avoid the hypnotism of the visual aids. © 2006 Universal Tax Systems, Inc. 509 Chapter 32: Training Tips and Techniques Instructors also communicate with their hand gestures. You should gesture naturally when animated and enthusiastic, provided you are actually animated and enthusiastic. General tips on gestures: Keep your hands open. Exaggerate your gestures. Keep gestures above your waist. Avoid distracting or negative gestures, including: The stern parent, with your hands folded in front. The parade rest, with your hands behind your back. The jangler, playing with coins or keys. The fiddler, playing with markers or pens. The conductor, using a pointer like a band leader. The talking statue, using no gestures or movement at all. When you stand straight and move assuredly around the room, you project an attitude of confidence and self-assurance. Slouching or timid movements project a lack of confidence in your own abilities, even if you really know your stuff. An appearance of confidence is motivational and establishes your credibility. Be aware of your lower body. You can distract or mesmerize the audience if you do any of the following for an extended period of time: Shift your weight back to one hip. Rock from side to side or back and forth. Tap your foot. Pace. Shuffle your feet. 510 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Recognizing and Managing Distracting Mannerisms Some instructors display mannerisms that distract students from their content. While it is not unusual to demonstrate these behaviors occasionally, frequent repetition is a problem. Watch for and avoid: Using verbal fillers, such as uh, okay, like, all right, you know, now then, etc. Speaking with a shaky voice. Fidgeting with markers, pointers, or loose change. Rocking, swaying, or tapping your feet or hands. Pulling at your clothing or brushing away imaginary lint. Why do distracting mannerisms exist? Some cures for mannerisms that distract: Find out, like, if you have any, uh, distracting mannerisms, you know. Ask someone to evaluate your training or videotape yourself. Attack your habit with awareness and repeated practice. If you do say “you know” once or twice in your presentation, consider yourself normal. If, however you find a habit that is difficult to break, try one of the following strategies: In a practice situation (without students) over-exaggerate the mannerism to the point of absurdity. This helps you realize how much control you do have over the mannerism. Set a realistic goal for yourself. You won’t go from saying “OK” 40 times in a class to saying it only once. Focus on incrementally reducing the number of times you perform a distracting behavior. For example, try reducing the number by three each time you teach. Know your material and be as prepared as possible. Project your voice to control shakiness or quavering. Breathe deeply and evenly to slow your heart rate. Obtain information about the group in advance. If possible, review the roster to become familiar with your students and the types of sites they operate (for example, military or AARP). Introduce yourself to class members in the reception area or break room before actually starting class (this can be difficult on the road, but do the best you can). © 2006 Universal Tax Systems, Inc. 511 Chapter 32: Training Tips and Techniques Give special emphasis to the first five minutes by detailing a step-by-step process for yourself. Avoid catastrophe thinking, such as, “If I’m nervous the students will know it. They’ll assume I don’t know anything. They’ll all just get up and leave.” Instead, ask yourself, “What’s the worst thing that can happen?” Chances are, it is better than a trip to the dentist. Avoid black-and-white thinking, such as, “If I don’t do this perfectly, I’m a failure as an instructor.” Recognize that success can and often does occur in degrees. How well did you do the first time you rode a bicycle? Recognize that you should be a little nervous. It means you care about doing a good job and giving your students a quality service. Moreover, some stress is positive, because it provides you with some of the energy you need to perform. Practice responses to tough questions – particularly questions you won’t be able to answer. 512 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Presentation Skills How do communication skills and presentation skills differ? Think of communication skills as the skills you use to provide the message. Effective communication skills result in a clear, understandable message that is supported by effective non-verbal communication. Presentation skills are the medium you use to deliver your message. If the message itself is clear, but the medium does not effectively carry the message, then the message itself can be compromised. Using Your Voice Your voice is the vehicle that carries the message of what you teach. Compare your voice to a car. You can have an old jalopy that clatters along, or you can have a new, finely-tuned machine that gets you where you want to go in style. Both get you where you want to go, but the quality of the ride varies greatly. Your voice should be firm and clear, and it should vary in volume and pitch as you reach points of emphasis. You must be easily heard, but a loud or strident voice is unpleasant to many people. In short, your voice should be conversational. General points about vocal quality: Be natural. Don’t try to impersonate other speakers, announcers, actors, or others, thinking they have the perfect voice. Your best voice, regardless of how it sounds, is your natural voice. Change your inflection from time to time. By introducing change to your voice, you add variety and expressiveness to your training. The rate of speed at which you speak is a factor in your presentation. While there are regional differences in rate of speech, adapt your rate to your general audience. If you’re too slow, students may grow impatient or bored. If you’re too fast, students may not follow you and may also grow frustrated. If you have one student who is a member of the “Fast Talker’s Society” but the rest are average, your best strategy is to regulate your rate of speech to suite the majority of the class. © 2006 Universal Tax Systems, Inc. 513 Chapter 32: Training Tips and Techniques Adjust your volume appropriately. Good voice projection allows students in the back of the room to hear you without blowing back the hair of those students in the front of the room. Do not be afraid to use a microphone if you need to. Monitor your articulation so that your speech is clear and understandable. Your tone should be warm, confident, and enthusiastic. Avoid a dry or lecturing tone, and be aware of sounding egotistical. Use clear, everyday language, taking care to define technical terms as you introduce them. The Ready Position and Smooth Movement You should use the ready position, which combines posture (weight forward) and room positioning. The ready position is in the “we” zone, which is in an area close enough to demonstrate the instructor’s involvement with and concern for the students. The “me-you” zone is an area that communicates an attitude of formality and distance. You obviously need to use the instructor’s computer and the whiteboard or flip charts during class, but avoid standing behind the computer or by the whiteboard or flip charts at the beginning of class. The ready position, standing in the “we” zone, allows you to communicate confidence to your class because: It brings you closer to the class and positions you as the group leader or coach, rather than hiding behind the instructor’s computer or standing further away, projecting distance, formality, and the lack of a team-learning environment. It gives you a central point from which you can move to the instructor’s computer, the whiteboard, other visual aids, or forward to work directly with students as they work. This movement should be purposeful, but not hurried (don’t run!), so as not to suggest hesitance or confusion. 514 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques This concept is illustrated below: The Pace of the Class The pace of your presentation depends on your audience’s familiarity with the subject matter and the complexity of the material. If you are teaching an advanced class to a group of advanced students, you can probably anticipate that a rapid pace is necessary to maintain their interest. Conversely, if you are teaching an advanced class to a group of beginning students, you should slow your pace accordingly. Pace issues include: The number of examples and non-examples you use to demonstrate a concept or skill. If the material is complex, use more examples and non-examples, building from the simple to the complex. The audience’s familiarity with the material. Some students are more familiar with selected topics and unfamiliar with others, while other students will either know nothing or everything. You must continually monitor your group and adjust your pace. Your natural style. Some people naturally talk rapidly, while others are more deliberate. Recognize if your natural pace is generally too fast or too slow, and work on finding that optimal point where your pace and your students’ needs intersect. © 2006 Universal Tax Systems, Inc. 515 Chapter 32: Training Tips and Techniques Using Visual Aids Effective use of visual aids is an essential part of the instructional process. Without them, all you can do is lecture. The most common visual aids include: A projection device attached to the instructor’s computer that displays the actual application and/or a PowerPoint slide show. An overhead projector, which allows you to use color transparencies or mimic a whiteboard. A whiteboard, chalkboard, or flip chart with the appropriate writing implement. You can also use posters, handouts, toys, and other items as visual aids. Be creative, but don’t go overboard. Make sure the visual aids you choose match both the skill level of the audience and the level of the content you’re covering. Visual aids allow you to: Attract and maintain your students’ attention. The average person speaks about 110 to 160 words per minute but thinks at a rate of 400 to 500 words per minute. Visual aids help you bridge that gap. Display objectives, advance organizers, and summaries. Address those students who are most comfortable as visual learners. Underscore main ideas. Statistics indicate that people gain 80 percent of what they know visually, 11 percent through hearing and a total of nine percent through smell, touch, and taste. Illustrate a complex concept graphically. It is said that a picture is worth a thousand words. A picture is actually three times more effective than words alone, and words and pictures together are six times more effective than words alone. Demonstrate the outcome or result of a procedure. Give meaning to words not clearly understood. Have you ever tried to give directions to someone without the use of a map or written instructions? The need for visual aids becomes apparent. 516 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Questioning Skills Questioning is a powerful tool to use in a classroom. It has many uses, from testing students on their knowledge of the subject matter to helping an instructor maintain control of the classroom. Instructors often state concepts when the class could be actively involved if more questions were used. Proper use of questioning is a highly effective instructional method that involves all three levels of the learning model: It is effective in enhancing learning. It is effective in encouraging and maintaining motivation by keeping students involved. It facilitates interaction among students and with the instructor. Many people spend too much time talking and not enough time listening. Most people tend to dive into explanations and procedures before questioning and discussing with the class the value and application of the concepts as needed throughout the preparation and performance phases. The main point of this competency is the fundamental importance of asking questions and listening to the answers. The better your questioning technique, the better the answers you hear. And, of course, the better the answers, the more good information you’ll have to work with. There are two methods you can use to classify the questions you use in the classroom: Based on how long you want the response to be. Based on whom you expect to answer it. The length of the response you expect from students is determined by which of the following types of questions you use: Closed questions are questions that can be answered with a one- or two-word response, like Yes/No questions. Examples include, “Do you understand?” and “What color is on the screen now?” Open-ended questions are questions that typically require more information or detail than a closed question. In addition, several students may respond to it. Examples include, “What are some other methods we can use?” and “How else can we approach this problem?” © 2006 Universal Tax Systems, Inc. 517 Chapter 32: Training Tips and Techniques You determine whom you want to respond by using one of two groups of questions: Overhead, which is a question that is directed to the whole class, rather than a specific student. For example, “Who can tell me the difference between a filter and a query?” can be answered by any student who volunteers. Direct, which is a question that is directed to a specific student. Use direct questions primarily to solicit feedback or to build a student’s sense of confidence. For example, “Phil, you’ve run into this type of problem before. How did you handle it?” This allows Phil to demonstrate his knowledge and share his experience with his classmates. The question assumes that the instructor had a previous discussion with Phil about the issue. Never use a direct question to place a student “on the spot” or as a form of classroom management. Types and Use of Questions Good questioning technique requires clear understanding of all types of questions as well as when and how to use them: Question Type Definition Example Use Follow-up An additional question designed to clarify responses to overhead or direct questions. It can also be used to generate discussion or gain additional information. (after one student’s answer) How are the rest of you planning to use this feature? Open & Overhead Polling A question that involves a non-verbal response from the audience, like raising hands or nodding heads. Do you all have Security Manager open on your screens? Raise your hand if you do. Closed & Overhead 518 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Question Type Definition Example Use Redirect or Ricochet A question directed to other students to comment on student’s answer to a question. This can be used to generate discussion, when an instructor doesn’t want to tell the student the answer was incorrect, if the instructor doesn’t know the answer, or to engage the class in a troubleshooting activity. Who knows what the Practitioner PIN and Self Select PIN Programs are and would like to respond to Amy’s question? Open & Overhead Relay A question that requires a response from each student. I’m going to ask each of you to respond to this question. If you had to pick one, which class objective is most important to you? Closed & Overhead Reversed The instructor paraphrases a student’s question or statement and asks that student to verify the restatement. So what I’m hearing from you is that you want to know if Tax Forms Defaults can be copied from user to user? Is that correct? Closed & Direct Rhetorical A question for which you don’t expect a response. Where would be we without computers? Overhead Temp Check A question designed to check your students’ level of comprehension and their comfort with your pace of instruction. Am I giving you enough time to absorb the material I’m covering? Closed & Overhead Thoughtprovoking A question designed to stimulate thought, present a problem, or introduce a new concept with an advance organizer. (to introduce the concept of a database) What do you typically use to store and retrieve names, telephone numbers, and addresses? Open & Overhead The types of questions instructors use can help the creative process. There are two levels of questions in the classroom: Low-level, or practical High-level, or imaginative © 2006 Universal Tax Systems, Inc. 519 Chapter 32: Training Tips and Techniques Low-level questions are the most commonly used questions (50 to 90 percent). These questions are highly convergent, and they typically check for concrete knowledge learned. These questions often start with words like what, when, where, and who. For example, “What does RAM mean?” They work well early in the day because they are safe questions with clear right and wrong answers. High-level questions involve some type of personal value judgment on the part of the person who answers, and they tend to promote divergent thought. They typically start with words like who and why. For example, “Why are computers judged as being hurtful to productivity at times?” Typically a low-level understanding of the situation is required to give an answer to the high-level question. Encouraging Student Questions So how can you encourage questions from your class? Try these suggestions: Make sure to tell your class, “Don’t be afraid to ask questions. Please interrupt me. If you have a question, chances are good that others have the same concern, so you’ll be helping others by asking your question.” Use a temp-check question if you detect that your audience is drifting or looks confused. Remember to check their body language for these clues. If you notice that they aren’t looking at you, have their arms crossed, or have a glazed look, check it out. Ask overhead questions to keep students involved and to review key points involved in what you’re currently teaching. For example, you can move through a procedure and ask for students to predict what happens next. Use direct questions as an opportunity to build a student’s sense of mastery. In other words, be relatively confident that the student can answer the question. Use follow-up and redirect questions as opportunities to enhance the learning experience and to keep students involved. Allow enough time for students to respond to questions. Wait seven to nine seconds and attempt to make eye contact with each student. Listen to answers and respond appropriately. Let the students answer, even if it means rewording your question or giving more information. Always give students credit for answering. 520 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Handling Responses to Questions How you handle responses from students can be compared to a doctor’s “bedside manner.” The way in which you address questions can either encourage interaction or end it for the rest of the day. Giving students seven to nine seconds to respond may seem long or even uncomfortable at first; however, it takes the average adult about three seconds to process the question, another three seconds to see if someone will answer it for him, and an additional two to three seconds to find the courage to respond. No matter what the students say, you must treat their responses with respect: Remember that there is no such thing as a stupid question. Look for and mention the merit in every question whenever possible. This makes the student feel important and encourages others to speak up. Repeat the question and the answer loud and clear so that everyone in the room can hear it. Maintain eye contact with the student to demonstrate that you are listening. Use your body language to indicate that you are listening. Avoid writing on the whiteboard or standing behind the computer. Avoid folding your arms or using other subtle gestures of impatience or frustration. While nodding may indicate that you are listening, it can also communicate that you agree with what the student is saying. Research in communication indicates that women tend to nod as they listen, regardless of whether they agree with the speaker’s message. The same research also indicates that men may interpret these nods as agreement. While these statements are certainly generalizations, keep this in mind if you find yourself having communication difficulties with a student. When you must correct a misconception or inaccuracy in a student’s response, try to use “I” or “me” instead of “you.” For example, you can respond by saying, “Let me clarify a point…” or “I need to restate something I said earlier.” If a student’s response contains a surprising amount of emotion, avoid the temptation to respond emotionally. Focus on the content of the student’s message. © 2006 Universal Tax Systems, Inc. 521 Chapter 32: Training Tips and Techniques What Should I Avoid? Always avoid asking for questions while you are looking at your notes or while you are writing on the board. Avoid asking for questions in a tone or manner that implies, “If anyone is so dense that they still don’t understand, speak up.” Avoid calling for questions within two or three minutes of a scheduled break. Avoid rewarding silence with a positive response. This often happens when you use closed questions. We typically follow the silence with the comment, “Good. Since there are no questions, we’ll move on.” Don’t assume that silence means understanding. Avoid saying, “If there are no questions, we’ll move on to the next topic since I’m running behind.” Allow time in your teaching for student questions. Never lecture for more than 15 minutes without calling for questions. Avoid asking for questions and immediately resuming your discussion. Allow time for a response. 522 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Professionalism Professionalism refers to the instructor’s ability to appear and behave as a credible, competent learning professional. Professionalism and Your Appearance When you are training, what you’re wearing can be one of the strongest components of what you communicate. This is because what you wear: Influences the non-verbal communication part of your presentation. Provides a self-portrait of you and tells your audience your perception of yourself and them. Whether accurate or not, perceptions are going to be made, and your clothes will contribute. You don’t want to give your audience the wrong perception before you’ve even opened your mouth. Your appearance (dress, grooming, hygiene, etc.) is professional as defined by the business culture in which you work and does not distract students from the learning environment. Examples of distracting, unprofessional appearance include: Clothing that is wrinkled, stained, or in need of laundering. Clothing that is too loose, too tight, too long, or too short. Hair that is unwashed, uncombed, or otherwise messy. Makeup that is garish. Noticeably strong natural body aroma or noticeably potent perfume or cologne. © 2006 Universal Tax Systems, Inc. 523 Chapter 32: Training Tips and Techniques Professionalism and Your Verbal Communication Avoid any negative or critical comments about the software, subject, learning materials, or learning environment. Examples of such negative comments might include: “This manual is about 50 pages too long. I’ve tried to tell our Documentation team, but they haven’t listened, so we’ll do the best we can.” “I don’t know why anyone would write code in Visual Basic when they could use Visual FoxPro, but that’s just my opinion.” In addition, avoid making comments about controversial issues, such as politics, religion, or social issues. Instead, use socially appropriate and professionally relevant business examples. Any time you illustrate a software feature or a business skill, use examples that make sense to the participant and are not offensive in any way. For example: “Let’s apply our knowledge of database design by setting up a database to track our client contacts.” “Let’s use what we just learned about the drawing features of this program to draw a map to a nearby restaurant you might visit today at lunch.” 524 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Maintaining a Professional Demeanor Things occur during class that provide you with the opportunity to lose your composure and display anger, exasperation, and embarrassment. The degree to which you can maintain your composure and manage unproductive emotions reflects on your professionalism. You will have legitimate reasons to lose your composure on occasion, and you will experience unproductive emotions. Maintaining a professional demeanor is not about suppressing these emotions. It is about managing them productively. DON’Ts: Don’t respond to hostile or angry students with hostility or anger. Don’t respond to slower students with exasperation. Don’t panic. Keep a short list of “crisis” responses, such as telling a joke, taking a break, or deferring to a co-instructor, and pick one. DOs: Do be prepared. Check equipment, software, visual aids, etc. If you follow your pre-class preparation procedures each time you teach, you’ll catch something before it becomes a problem. Do keep a sense of humor. When you cause the problem, make some humorous, slightly self-deprecating remarks. For example, if your mind goes blank, you can say, “Looks like I ate my forgetful flakes for breakfast this morning.” When, despite your best efforts, a visual aid fails, you can say, “Some projectors are better than others. This is one of the others.” Do take an unscheduled short break if you think you or the students need to collect themselves. Do employ the skills you will learn in managing difficult students. The more practiced you become at this, the more confident you will be when these types of students appear in your class. This increases your “fluster” threshold. Do report exceptional incidents to your manager so that she can be prepared to answer questions when they occur. © 2006 Universal Tax Systems, Inc. 525 Chapter 32: Training Tips and Techniques Maintaining an Open and Flexible Attitude You’ll be asked to wear many different hats and fill in some gaps when necessary. An instructor with an attitude that says, “All I do is teach and go home” is likely to be frustrated and experience conflict. Being a team player takes you a long way. We have to demonstrate our flexibility by being able to adapt to new environments and custom requests. A large percentage of the environments in which we teach are unpredictable. This requires that we maintain a greater degree of flexibility in both our attitudes and our teaching styles. Another area in which you’ll likely have to demonstrate flexibility is with class size. You may come to a class expecting 25 students and find 50. You may be asked to substitute teach an advanced level class you haven’t taught lately. If you have a rigid personal boundary, you may find these types of changes challenging. 526 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Group Interaction Skills The interaction component of the learning model involves the degree to which the student interacts with the learning environment. This translates differently for our different instructional media: For instructor-led training (ILT), interaction involves the degree to which students interact with the instructor, each other, and with the application they are learning. This interaction is dynamic and must be managed by the instructor. Skills necessary to manage this interaction are based on group process and management skills. For technology-based training (TaxWise University, TaxWise TV), interaction involves the degree to which students are able to interact with the application delivering the instruction. Seeing Your Class as a Group Your class is not just a bunch of individual students assembled in a classroom. Research in social psychology suggests that when people gather together, a group is formed. Groups have the following characteristics: Groups contain members who interact with one another. Group members are interdependent to some degree on one another. Group members work to achieve mutually agreed upon goals. How are group members like students in a class? Class members interact with one another. Class members are interdependent on one another to allow each student to learn the material; in other words, if one student dominates class by asking lots of questions or demanding individual attention, the other students cannot learn the material as effectively. Class members are working to achieve mutually agreed upon goals – the class objectives. © 2006 Universal Tax Systems, Inc. 527 Chapter 32: Training Tips and Techniques Group Interaction and the Learning Boundary After students have given their introductions and personalized the class objectives, you have a prime opportunity to create a learning boundary for the members of the class. A boundary keeps things out that prevent effective learning and establishes a kind of culture within that boundary that says, “We’re here for learning.” A learning boundary allows you to promote a cooperative team environment and manage difficult students effectively. To create a learning boundary, use two types of statements: A group goal statement, which is a summary statement of the common goals of the class that focuses on the content of the goals. A collaboration statement, which emphasizes how the class works together to achieve the group goals and ensures that each student achieves his or her own individual goals. This focuses on the process through which the class achieves its group goal by using team language we, us, and together and terms like cooperate, collaborate, and work together. The following is an example that includes both group goal and collaboration statements: “So it sounds like our focus today will be on the essentials of Tax Form Defaults, particularly how to set up and use history lists. We’ll be able to meet that goal today by working together to focus on it during class. We have a lot of ground to cover, but if we can work together, I think we’ll be successful.” To maintain a cooperative learning environment throughout the class, you can revisit the group goal and collaboration statements occasionally. They serve as a reference point for the class and help keep everyone on task. 528 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Learning Boundary Characteristics A learning boundary can have one of three characteristics: It can be too rigid, prohibiting any kind of deviation from the specific material in the course book. This causes the class to be too structured and prevents students from asking probing questions, making comments, or interacting with one another. This reduces the motivational quality of the class. If any question outside the scope of the class is relegated to being answered “offline,” then the learning boundary is too rigid. It can be too flexible, allowing any question, comment, or spontaneous occurrence to interrupt the flow of the class. This causes the class to drift through the material and rarely allows the class to achieve their group goal. If a simple question turns into a philosophical discussion about the software developers’ state of mind, then the learning boundary is too flexible. It can be flexi-firm, which is firm enough to keep the class focused on its goals, but flexible enough to allow for spontaneous “teachable moments,” when a student asks a question or makes a comment. This is the best of the three options. If a student asks a question that you know is covered later in the manual, don’t go to that topic and cover it to answer the question. This may be a teachable moment, but you could also end up pogo-sticking all over the course book all day. When a student asks a question you know is to be covered later, provide a brief answer and tell the student you will cover it later in the class. © 2006 Universal Tax Systems, Inc. 529 Chapter 32: Training Tips and Techniques Causes and Cures for Rigid Learning Boundaries Why do rigid learning boundaries exist? The instructor isn’t adequately prepared and maintains a rigid boundary that prevents students from finding out. The cure? Be prepared. The instructor is overly-anxious about getting questions he can’t answer, so he uses the rigid boundary to prevent students from asking those questions. The cure? Allow students to ask you those questions. You’ll notice that the ceiling doesn’t cave in when you can’t answer them. The instructor is afflicted with evaluation anxiety, fearing that she must maintain firm control of the class at all times or the students won’t meet their group goals, which in turn affects the instructor’s evaluation scores. The cure? Recognize that adult learners value a sense of autonomy, expect to ask questions, and don’t respond well to an overly authoritative figure in the classroom. Your evaluations may actually improve if you give up a little control. The instructor has one or more truly difficult students and can only manage them by maintaining a rigid boundary. The cure? Do whatever you can to focus on those students who are not difficult. We’ll talk more about handling difficult students in a few minutes. Causes and Cures for Overly Flexible Boundaries Why do overly flexible learning boundaries exist? The instructor is not adequately prepared and either deliberately slows the pace of the class so she can rush through the parts for which she isn’t prepared or doesn’t have a proper sense of timing about the material. The cure? Be prepared. The instructor is bored with the material and welcomes any distraction or diversion to add vitality to it. The cure? Recognize your responsibility to your client as a professional instructor. Look for ways to liven up the material, such as adding new examples, creating new advance organizers, or looking for obscure tips and tricks to add to impress your students. The instructor has a personality style that lends itself to being less organized, more flexible, and very easy-going. The cure? Create small milestones throughout the class and work to achieve them. The process becomes more manageable if you focus on reaching a certain topic by the first break. 530 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Facilitating Group Interaction Once you establish the learning boundary and set the culture for the group to meet its goals, you must manage the group interaction in two ways: Creating a cooperative learning boundary throughout the day. Maintaining control of the learning environment. Positive and Rapport-Building Communication Not only should students be able to understand your communication at a cognitive level, but also at a social level. Your students need to know that you are enthusiastic about being in the classroom and about being with them. You should communicate a positive attitude to your students, as well as be able to communicate with them on a natural level that builds rapport. Since you and the students are partners in a team-learning event, building rapport is a significant component of the learning exercise. You can demonstrate positive, rapport-building communication by: Using student names. Asking and answering questions is an excellent opportunity to use students’ names. It gets them involved in the class, maintains their attention, and helps build a positive rapport between you and your class. If you need help remembering students’ names, use tent cards, a seating chart, or name association. Using language that is positive and upbeat, as opposed to cynical, bored, or indifferent. Engaging in natural interactions with individual students that facilitate rapport, such as conversations during breaks or at lunch. Using your sense of humor, particularly if you can be mildly selfdeprecating, which puts students at ease. Using team phrasing (we, us) throughout the day. Encouraging vicarious learning when students discuss how they might use an application or skill. For example, if Bob says, “One way we’ve dealt with the problem of increased office paper pollution is to create PDFs of returns instead of printing them,” you can respond by saying, “Bob’s practice of creating PDFs sounds like one way to reduce paper consumption. Who else has another suggestion to cut down on paper use?” © 2006 Universal Tax Systems, Inc. 531 Chapter 32: Training Tips and Techniques Referring back to the group goal statement you made at the beginning of class when students are distracting the class by asking tangential questions or making irrelevant comments. For example, a student asks, “How do all the databases in TaxWise interact with one another?” you might respond by saying, “That question sounds complicated. Let’s discuss it during the break when I can give it my full attention.” In doing this, you have let the student know his needs are important while shifting the focus back to the group. Maintaining Control of the Class Maintaining control of a class involves managing: The physical environment. Equipment problems. Student behavior. As you teach your class, be sensitive to any non-verbal behavior students exhibit related to the physical environment. For example, if students are hugging themselves, gripping coffee cups, and hunching their shoulders, chances are the room may be too cold. For equipment problems, always consider Murphy’s Law. Appropriate pre-class preparation usually reduces the amount of unpleasant surprise you’ll encounter. In order to maintain control of your class, you must manage your students’ behavior. You can often accomplish this by appealing to the cooperative learning boundary you established at the beginning of class; however, you will encounter difficult students who challenge your ability to teach class effectively. Group Interaction and Difficult Students There are two major categories into which difficult students fall: Situationally Difficult Dispositionally Difficult Managing Situationally Difficult Students A situationally difficult student is difficult only when a specific situation occurs. For example, the way a student learns when encountering something new may be difficult for the class. This student may ask a lot of questions or get lost in a maze of menus and dialog boxes and need help keeping pace with the class. These students shift the focus to themselves unintentionally and only when specific situations arise. 532 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Sometimes a student may have extraordinary circumstances that make them easily distracted or impatient. If the student gives you any clues as to the cause of unhappiness, you can position yourself as that student’s ally and diffuse the problem. Do the best you can to return the class to order when a situationally difficult student disrupts the flow of the class. Redirect attention to the group goal and collaboration statements, or ask an overhead question to get others involved. If you have a co-instructor, you can also ask the co-instructor to work one-on-one with the student to get back on track. Managing Dispositionally Difficult Students The dispositionally difficult student just has a difficult disposition. This is a student who believes she is more important than others and carries this attitude into all human interactions, including your class. These students almost always attempt to keep the focus on themselves and their needs. With dispositionally difficult students, you are almost always in danger of losing control of the class and should, therefore, be prepared to compete for control. The dispositionally difficult student appears in several guises, including: The monopolizer. The criticizer. The assassin. The monopolizer asks a multitude of questions relevant only to that individual, tells a multitude of stories, shows off her extensive knowledge of software, hardware, underwear, and the history of taxation in the Southern states prior to the 1828 U.S. Presidential election. There are several strategies you can use to deal with the monopolizer: Make a general class statement. This is appropriate for early in the class when you think you may have a monopolizer. You can say something like, “Let me remind the class that I want everyone to have the opportunity to ask questions when necessary.” Cut off, summarize, and shift the focus. For example, when the monopolizer takes a deep breath, cut him or her off and say, “Sounds like you think the program wasn’t written well. I think a lot of class members get frustrated with how cumbersome software seems, but let’s get back to the business at hand.” © 2006 Universal Tax Systems, Inc. 533 Chapter 32: Training Tips and Techniques Use non-verbal behavior. Discourage the monopolizer by avoiding eye contact, moving away, and not providing nonverbal encouragement like nodding when the monopolizer talks. You can use this in combination with either of the previous approaches. The criticizer is critical of the software, the equipment in the classroom, the coffee, the class members, the parking, and so on. There are several strategies you can use to deal with the criticizer: Use the same kind of non-verbal behavior you employ with the monopolizer. In addition, diligently shift the focus away from the criticizer and back to the class. Provide opportunities for students who appear to be positive about the classroom experience to contribute. This counterbalances the impact of the negative student. The criticizer is not really interested in an honest exchange of ideas; therefore, resist the invitation to join the conflict. Find ways to diplomatically side-step the criticisms. For example, after a critical moment, you can say, “Well, that is a point of view to be sure. Let’s move on ahead to the next topic.” Make every effort to minimize the detrimental impact of the criticizer on the rest of the class. Research suggests that bad attitudes are contagious. Think of the criticizer as having an infectious cough. The more that individual talks, the more likely other class members will catch it and start “coughing” themselves. The assassin has decided that his task for the day is to disagree with you, ask questions you can’t answer, ignore your instructions, and otherwise attempt to assassinate your credibility in the classroom. There are several strategies you can use to deal with the assassin: Let the assassin’s arrows go through you, as if they were shot through a cloud. Do this by acknowledging that the assassin may be right. Avoid reacting emotionally to the assassin. Use humor whenever appropriate. This takes the power out of the assassin’s obvious hostility and may make the other students more comfortable. Shift the focus away from the assassin. This takes the focus off of the power struggle in which the assassin is attempting to engage you. 534 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Using the Endless Loop You can use the endless loop technique as one way to assert yourself with dispositionally difficult students. You make your request or assertion, and then you repeat it when the dispositionally difficult student raises a question. The following dialogue illustrates the endless loop: DD Student: “I don’t think we need to cover the section on using the calculator, so why don’t you just skip it.” Instructor: “I am responsible to the whole class to cover all of the material in the course book.” DD Student: “Yeah, but who needs the calculator? Skip on to the next lesson.” Instructor: “I understand what you’re saying, but I am responsible to the whole class to cover all of the material in the course book.” DD Student: “Why be so stubborn? Only a moron needs to learn this stuff.” Instructor: “I understand what you’re saying, but I am responsible to the whole class to cover all of the material in the course book.” The endless loop used to be called the broken record, which refers to an ancient method of playing recorded music. Playing the music involved placing the record on a spinning disk and placing a needle on top of the record. If the record was broken, the needle would play the same bit of music repeatedly where the record was broken. There is no known analogous phenomenon with compact disks. © 2006 Universal Tax Systems, Inc. 535 Chapter 32: Training Tips and Techniques The One-on-One It may be inevitable that you will need to take a dispositionally difficult student aside and talk to him individually. This is particularly important if the problem behavior occurs early in the day. When you talk to the dispositionally difficult student, be firm and concrete about the problem behavior and what alternative behaviors would be more appropriate. In addition, find something about the student’s concerns to agree with or validate. Also, emphasize the importance of the needs of the class. For example, you might take a criticizer aside and say: “John, I really need for you to ease up on your problems with the software. I know you’ve worked with other programs, but your criticism is distracting the class and making it hard for us to move forward. Why don’t you jot down some of your major concerns and we can discuss them during the break?” When All Else Fails Finally, recognize that you may have to give up on the dispositionally difficult student. There is very little chance that you can win them over or change them. Your focus needs to be on protecting the class from their detrimental effects. Keep the focus on the class and away from the dispositionally student. Be sure you report the circumstances of a dispositionally difficult student to your manager. 536 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Motivational Skills Motivational skills are those that support the motivation component of the learning model. These skills are necessary for motivating the adult learner to maintain focus on the learning experience. Motivational skills that fall specifically into this competency area are: Clearly explaining the benefit and relevance of the material. Monitoring student reactions and providing feedback that is relevant, corrective, and encouraging. In addition to these specific motivational skills, the instructor should maintain a motivational approach throughout the class. Methods for maintaining a motivational approach in the classroom either fall into other competency areas or are just good teaching practice. These methods include: Competent execution of communication and presentation skills. You can keep students alert and interested by providing varying stimuli through your voice, gestures, room movement, and the use of visual aids. Competent execution of questioning skills. Questioning not only allows you to check for comprehension, but also keeps students involved and alert. Involving students with one another. By allowing them to share their own experiences and learning, they become more of a participant than a spectator. Treating adults like adults. Although this seems obvious, many of us have our formal education experiences as our strongest model for teachers. If you are stressed, you may slip into this posture before you realize it. © 2006 Universal Tax Systems, Inc. 537 Chapter 32: Training Tips and Techniques Motivation and the Attributes of the Adult Learner Motivational learning should: Be relevant to an adult’s circumstances. Be practical or assist an adult in solving a specific, real-world problem. Draw upon adults’ experiences as a contributing factor to the success of the learning experience. Involve feedback that is relevant, corrective, and encouraging. Explain why the subject matter is important. Learning that does not contain these attributes to some degree will not be as effective in facilitating retention and transfer. Explaining the Benefit and Relevance of Learning There are strategic points throughout the instructional process when you can emphasize the relevance and benefit of learning the material. They include: Clearly describing how the new material can be applied or will benefit the students. Personalizing the unit or lesson objectives. Clearly explaining the benefit and multiple practical applications of the material to the students. In other words, place the material in a meaningful context during its presentation. Afterward, you can use an overhead or polling question to see if your benefits or applications were meaningful. Reinforcing the benefit and application of the material during the debriefing after the completion of the practice exercises. Providing Motivational Feedback Providing motivational and instructional feedback does not necessarily mean becoming a cheerleader for the students (although that’s not always a bad role to play). It involves feedback that is: Positive Relevant Encouraging 538 © 2006 Universal Tax Systems, Inc. Chapter 32: Training Tips and Techniques Providing Motivational Feedback to Questions or Comments When student asks or answers a question about the material, follow the same guidelines noted above, being positive, relevant, and encouraging. In addition, if you need to correct a student’s misconception: Do so respectfully and tactfully. Focus on the misconception and not the student. For example, you might respond by saying, “Before I answer your question, let me clarify something about the main concept that underlies your question.” You should provide motivational feedback: When students ask questions. When students answer questions. During guided and unguided practice. Providing Motivational Feedback on Student Performance There are two components to motivating students during their performance opportunities: Monitoring student reactions. Providing feedback that is motivational and instructional. © 2006 Universal Tax Systems, Inc. 539 Chapter 32: Training Tips and Techniques Monitoring Student Reactions An instructor monitors student reactions by: Observing students’ body language as they perform. Students who appear confused, frustrated, or discouraged, will most likely communicate their feelings with facial expressions. Observing performance. Students who are not performing the steps along with the instructor may be experiencing problems. When you determine that one or more students have questions or problems, you can exercise one of two strategies: If you believe the students’ difficulties to be minor, you can continue with the steps and debrief after you complete the procedure. At that point, an overhead question asking for issues or problems is appropriate, like, “What questions do you have regarding…” If you believe the students’ difficulties are significant, you can stop performing the steps and discreetly move toward the students having difficulty. Use an open-ended question that doesn’t assume they are having trouble, such as, “How are you doing with this procedure?” or “What kinds of things are coming up for you as you follow these steps?” 540 © 2006 Universal Tax Systems, Inc. Chapter 33: Working with Your Training Materials Chapter 33: Working with Your Training Materials In this chapter, you should learn how to: Save the template Use your styles Work with the PowerPoint slides © 2006 Universal Tax Systems, Inc. 541 Chapter 33: Working with Your Training Materials Saving the Template UTS provides you with a Word document and template that allows you to edit your training materials to best suit your site needs. These files are included in your Training CD. To save the template to your computer, use the following steps: 1. Open the template file 2006.dot. Microsoft Word opens and displays the template: 2. On the File menu, click Save As. 3. In the Save as type box, select Document Template. 4. Make sure Windows displays the file name (2006.dot) in the File name box. 5. Click the Save button. Your Templates folder automatically saves the template to Word.. 542 © 2006 Universal Tax Systems, Inc. Chapter 33: Working with Your Training Materials Using Your Styles The template includes styles to help you format the document if you choose to edit it. To view the Styles and Formatting task pane, click the Format menu, and then click Styles and Formatting. The task pane displays on the right-hand side of the Word window. The following table lists the styles, how they are used, and any shortcut keys that apply: Style Shortcut Function Heading 1 Alt+1 This style is used for chapter headings. Heading 2 Alt+2 This style is used for main topic titles. Heading 3 Alt+3 This style is used for subtopic titles. Normal Alt+Z This style is used for paragraph text. Style Numbered This style is used for numbered steps. Bullet Alt+B This style is used for a bulleted list. Bullet2 Alt+Ctrl+B This style is used for a bulleted list when you have multiple options to do something. Note Alt+H This symbol points out a note of additional information. Warning Alt+Shift+H This symbol calls your attention to a very important note or warning. Tip Alt+Ctrl+H This symbol tells you about a tip for using your software more effectively. Shortcut Alt+J This symbol indicates a shortcut for a procedure you just learned. Security Alt+Shift+Q This symbol identifies a security tip. 3189 Alt+Ctrl+Q This symbol references a Publication 3189 guideline. © 2006 Universal Tax Systems, Inc. 543 Chapter 33: Working with Your Training Materials To create a table similar to the following, press Alt+T: Table Heading Table Heading Table Item Table Text Table Item Table Text 544 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Chapter 34: Advanced Topics In this chapter, you should learn how to: Configure a network workstation Work with Color Setup Carry forward the previous year’s defaults Print mailing labels Print Non-Returning Client Logs and Mailing Labels Work with extensions Troubleshoot font problems Transfer IRS/RAL files to transmitting PC Work with Client Letters and Client Letter templates © 2006 Universal Tax Systems, Inc. 545 Chapter 34: Advanced Topics Configuring a Network Workstation A workstation is a physical computer that is connected to a network. If you are installing TaxWise on a network, you must configure workstations first. This puts the TaxWise icons and fonts on each workstation, configures certain settings, and lets TaxWise know that you are running on a network. To configure a workstation to run TaxWise, the program must already be installed to the server or another workstation acting as a server. The drive to which you have installed TaxWise must also be shared out with full control permission. Finally, you must map to the drive to which you have installed TaxWise. Do not map to the TaxWise folder; instead, map it to the root of the drive. For assistance with the above, contact your site administrator or technical coordinator. To configure a workstation to run TaxWise, use the following steps: 1. Right-click the My Computer icon on the desktop. Windows displays a shortcut menu similar to the following: 2. Click Properties. 546 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Windows displays the System Properties dialog box: 3. Click the Advanced tab. © 2006 Universal Tax Systems, Inc. 547 Chapter 34: Advanced Topics Windows displays the Advanced tab of the System Properties dialog box: 4. Click the Environment Variables button. 548 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Windows displays the Environment Variables dialog box: 5. Under System variables, verify that there is a workstation defined in the Variable column. 6. Do one of the following: If a workstation exists, verify that a number between 100 and 999 is assigned to it. Edit the workstation number as appropriate (making sure each workstation number is unique) by selecting the workstation and clicking Edit, changing the workstation number, and then clicking OK three times. If no workstation exists, click New, type workstation in the Variable Name box, press the Tab key, enter a workstation number between 100 and 999 in the Variable Value box, and click OK three times. While numbers between 100 and 999 should work, TaxWise strongly recommends that you enter a three-digit number that neither begins nor ends with a zero. 7. Double-click the My Computer icon on the desktop. © 2006 Universal Tax Systems, Inc. 549 Chapter 34: Advanced Topics Windows displays the My Computer window, which is similar to the following: 8. Double-click the network drive to which you installed TaxWise. Windows displays the network drive. 9. Double-click the UTS06 folder. If you do not see the UTS06 folder on the network drive, your mapping may be incorrect. Contact a local computer technician for help on mapping a network drive. 10. Double-click the TWTech folder. Windows displays the contents of the TWTech folder: 11. Double-click the setup.exe icon. 550 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics 12. Click OK. InstallShield completes the workstation setup and displays the TaxWise Workstation Setup dialog box. 13. Click OK. TaxWise puts the TaxWise icon on your desktop. Notice the icon displays the drive letter to which you installed TaxWise. 14. Double-click this icon to launch TaxWise. © 2006 Universal Tax Systems, Inc. 551 Chapter 34: Advanced Topics Installing 2005 States from the CD If this is a network installation from a workstation to the server, map a drive from the workstation to a shared drive on the server before proceeding. Contact your site administrator or technical coordinator for assistance. You must have 2005 TaxWise installed before installing 2005 states. To install 2005 states from the CD, use the following steps: 1. Insert your TaxWise 2005 CD into your CD drive. 2. If the TaxWise installation program does not start automatically, click the Start button on the Windows Taskbar and then click Run. Windows displays the Run dialog box: Type D:\Startup in the Run dialog box and click OK. This step assumes that your CD drive is mapped to D:\. If this is not the case, simply replace D:\ with the appropriate drive letter. 552 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics The following Installation screen displays: 3. Click INSTALL on the left. © 2006 Universal Tax Systems, Inc. 553 Chapter 34: Advanced Topics Installation Wizard displays the following screen: 4. Select an individual state from the Individual States drop-down list and click Install. 554 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics The Welcome message box displays: 5. Click Next. The Installation Wizard displays the Installation Option dialog box: © 2006 Universal Tax Systems, Inc. 555 Chapter 34: Advanced Topics 6. Do one of the following: To copy the state software to a disk, select Make an installation diskette and click Next. To install the state software directly, select Install {state} to this computer and click Next. Select the target drive on which to install the state software and click Next. When the installation is complete, the Installation Wizard displays the following message box: 7. Click OK. The Installation Wizard displays the Setup dialog box. 8. Do one of the following: If you are finished installing the state software, click Exit. Click Continue if you want to go back to the Installation Options dialog box. When you click Exit, the following Information box displays: 9. Click OK. 556 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics The following confirmation box displays: 10. Do one of the following: Click Yes to read the release notes for the state you installed. Click No to exit the installation. You can download the 2006 states from the Customer Support Site or the Electronic Filing Center in January 2007. © 2006 Universal Tax Systems, Inc. 557 Chapter 34: Advanced Topics Working with Color Setup The Color Setup tab allows you to change the on-screen colors of tax forms and entries in TaxWise. The only setting that you can modify is My Custom Colors. Color settings are workstation-specific. They only affect the workstation at which you have made changes, even if you are using TaxWise on a network. All users at a particular workstation will see the same color setting. The CD you will receive is automatically set to use the Classic color setup. The following steps indicate how to change the color setup if you want. To complete the Color Setup tab, select one of the following: Default, which is the TaxWise view that includes color coding. Default without Color Coding, which is the TaxWise view that does not include color coding. Classic, which is the TaxWise view you used in 2004 and previous years. We sometimes refer to this as TaxWise Classic view. DOS Classic, which is the TaxWise view you used prior to the release of TaxWise for Windows. Soothing, which was formerly called Soothing Gray and is a softer form of Classic. My Custom Colors, which allows you to change the settings to your liking. For more information, please refer to TaxWise Help by pressing F1. Changing the Look and Feel of TaxWise We recognize that you may change your mind about which view you want to use. You can always go back and change the way TaxWise displays by returning to the Color Setup tab of the Setup Options dialog box. To do so, click the Tools menu and click Utilities/Setup Options, then click the Setup menu and click Setup Options. Click the Color Setup tab, choose a different option, and click Finish to save your changes. 558 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Carrying Forward the Previous Year’s Defaults This feature enables you to bring forward user names and each user’s Tax Form Defaults from the previous year’s version of TaxWise. If you have already added user names to TaxWise, then only the Tax Form Defaults carry forward when you perform this task. If any user has individually edited Tax Form Defaults in the current version of the software, TaxWise prompts you to choose whether or not to override the individual user’s defaults. To carry forward the previous year’s defaults, use the following steps: 1. Click the Tools menu, point to Carry Forward, and then click Tax Form Defaults. TaxWise displays the Carry Forward Prior Year Data dialog box: 2. Make sure that 2005 TaxWise Tax Form Defaults is selected, that the correct drive is listed in the Directory containing files box, and then click OK. TaxWise assumes that TaxWise 2005 and TaxWise 2006 are on the same drive. If they are not, enter the correct drive letter followed by a colon in the Directory containing files box (for example, D:\UTS05\USERS\). © 2006 Universal Tax Systems, Inc. 559 Chapter 34: Advanced Topics In the Select User Name dialog box, TaxWise displays all user names that have Tax Form Defaults. 3. Select the user names for which you want to carry forward the Tax Form Defaults and click OK. You can select multiple user names by pressing and holding the Ctrl key while clicking each name. If you have not already created user names for this year’s version of the software, TaxWise creates them for you at this point and carries forward their Tax Form Defaults to the new version. If you have already created users, and any of them have edited their Tax Form Defaults, TaxWise displays a message box similar to the following: 4. Select whether you want to override the user’s defaults or not by clicking the appropriate button. 560 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics TaxWise carries forward Tax Form Defaults for all packages. If you edited all the Tax Form Defaults in the previous version of the software and none of that information has changed, no further editing is required at this point. The following message displays once the carry forward process is complete: © 2006 Universal Tax Systems, Inc. 561 Chapter 34: Advanced Topics Printing Mailing Labels Printing Mailing Labels from the Query Results Window Any time a Query Results window is open, you have the option of printing a mailing label for that client. Simply click the Print Label button. TaxWise displays the Label Criteria dialog box: Starting style: The style number corresponds to Avery label product numbers. Click the arrow for a drop-down list to select from. Starting label row and starting label column represent the position on the page at which printing will start. Copies/Label: Enter the number of copies of each label you want to print. Label Options: To move text down the page, increase the top margin value. To move text up the page, decrease the top margin value. You may enter negative numbers. To move text to the right, increase the left margin value. To move text to the left, decrease the left margin value. 562 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Print Options: TaxWise selects Print Preview by default. Change the setting to send the labels directly to the printer or to a file in the UTS06\Spooler subdirectory. Action buttons: Store: Click this button to store the label information for later printing. This is useful if you are printing only a few labels for selected clients. From each Query Results window, click Store. When you are ready to print all the stored labels, click Print. Print: Prints the current label, or if you have stored several labels, prints all. Clear: Clears all the stored labels from memory. Use this button if you decide not to print any of the stored labels. Close: Clears the current label from memory, but does not clear previously stored labels. Printing Mailing Labels from the Home Page To print labels from the home page, use the following steps: 1. Click the Reports menu and then click Mailing Labels. TaxWise displays the Select a Report to Print dialog box. 2. Select the label sheet layout that matches the labels you are using and click OK. TaxWise displays the Report Criteria dialog box. The check box Print phone number, under Label Options, is selected by default. Remove the check mark by clicking on it if you do not want the phone number to print. 3. If you need to adjust the alignment of label text, change the margins under More Options. Increasing the top margin moves the text down. Increasing the left margin moves text to the right. If necessary, you can enter negative numbers. 4. Select any other report criteria and click OK. If you accept the default report criteria, TaxWise prints labels for all the returns you have created, in order of primary SSN. Criteria that apply to electronic filing do not apply if you are working in a tax package that does not electronically file. © 2006 Universal Tax Systems, Inc. 563 Chapter 34: Advanced Topics Printing Non-Returning Client Logs and Mailing Labels Printing Non-Returning Client Logs The Non-Returning Client Log compiles a list of clients from the previous year for whom no current year returns exist. It creates this list by scanning the UTS05\Proforma subdirectory for prior year clients for whom you have not created a current year return. You must first run Carry Forward Prior Year Data from the Tools menu in order for Non-Returning Client Log to work. You should run Carry Forward Prior Year Data as soon as the TaxWise software is installed and not run it again or the Nonreturning client log will be inaccurate. To print the Non-Returning Client Log, use the following steps: 1. Click the Reports menu, point to Non-Returning Clients, and click Non-Returning Client Log. TaxWise displays the Select A Report To Print dialog box: 2. Select Non-Returning Client List and click OK. TaxWise displays the Report Criteria dialog box. 3. Define your filter criteria and click OK. Some options are unavailable because they do not apply. 564 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Click the Help button if you need help. 4. Click Print Preview to print the report to the screen. TaxWise prints the list to the screen, as illustrated below: The columns are SSN/EIN, Name, Telephone Number and File Name. The Summary provides the total number of returns. 5. To print a paper copy, click the Print button at the top of the dialog box. Printing Non-Returning Client Mailing Labels This feature prints mailing labels for clients from the previous year for whom no current year returns exist. It creates this list by scanning the Proforma database for prior year clients for whom you have not created a current year return. To print mailing labels for Non-Returning Clients, use the following steps: 1. Click the Reports menu, point to Non-Returning Clients, and click Non-Returning Client Mailing Labels. © 2006 Universal Tax Systems, Inc. 565 Chapter 34: Advanced Topics TaxWise displays the Select a Report to Print dialog box: 2. Select the type of label you are using and click OK. TaxWise displays the Report Criteria dialog box. Define your filter criteria, click OK, and TaxWise prints the labels as you specified. 566 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Working with Extenstions Selecting and Completing an Extension Form You can electronically file two federal forms requesting extension of time to file an individual’s tax return: Form 4868, Application for Automatic Extension of Time to File Form 2350, Application for Extension of Time to File to Qualify for Foreign Earned Income Credit When preparing any extension form, you should first prepare the client’s return as completely and accurately as possible. Next, if filing Form 4868, select Form 4868 without direct debit or Form 2868 with direct debit on the Main Information Sheet, in the PIN section and follow the onscreen instructions on Form 4868. Make sure when you open Form 4868, you select the Check Here if Using this Form box at the top of the form. Later, when you are ready to efile the complete return, be sure to clear this check box on the extension form. If filing Form 2350, select Form 2350 without direct debit or Form 2350 with direct debit in the PIN section of the Main Information Sheet, and follow the onscreen instructions on Form 2350. State Extensions TaxWise does not support electronic filing of state extension forms. Many states do not require a separate form if the federal form is filed. If the state requires a separate form, you must mail it. Sending Extension e-files Indirect Filers Indirect filers can send extension e-files with other state or federal efiles to the Electronic Filing Center. To send extensions indirectly, use the following steps: 1. Click the Communications menu and click Send Extension Returns to. TaxWise displays the Select Returns to File dialog box. 2. Choose Send Returns to the Electronic Filing Center as the destination. 3. Select the returns to send. Extension e-files have an “x” at the end of the file name. © 2006 Universal Tax Systems, Inc. 567 Chapter 34: Advanced Topics To send all returns, click Select All. To search for a specific SSN, enter the SSN in the in the SSN box. 4. Click Send to start the transmission. Direct Filers Direct filers must send extension e-files to the IRS separate from other e-files. To send extensions direct to the IRS, use the following steps: 1. Click the Communications menu and click Send Extension Returns to. TaxWise displays the Select Returns to File dialog box. 2. Select Send Returns Direct to IRS Service Center and then select the correct Service Center. You must send Form 2350 to the Philadelphia Service Center. 3. Select the returns to be sent. Extension e-files have an “x” at the end of the file name. To send all the returns, click Select All. 4. Click Send to start the transmission. The IRS acknowledges extension e-files are acknowledged by the IRS in the same manner as regular e-files. You can e-file the completed return later. Be sure to open Main Info and delete the check mark indicating the type of extension return. Correcting Rejected Extension Returns If the IRS rejects your extension returns, you must print the Rejects report when you process the acknowledgement. To fix the return, use the following steps: 1. Open the return in TaxWise. TaxWise marks the form containing the error with a red exclamation point, and highlights the specific entry in red. 2. Open the form with the error. Locate the entry with the error and correct the error. 3. Close the return. 568 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics Click Tools on the menu bar and then click Make Extension efiles. Transmit the extension as you did before. © 2006 Universal Tax Systems, Inc. 569 Chapter 34: Advanced Topics Troubleshooting Font Problems If you notice stray characters on your printed forms, as shown below, tax fonts are not loaded to your printer. These forms are not acceptable for paper filing to the IRS. To correct this situation, use the following steps: 1. Click the Tools menu, and then click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 2. Click the Setup menu and click Setup Options. TaxWise displays the Setup Options dialog box. 3. Click the Printer Setup tab. TaxWise displays the Printer Setup tab of the Setup Options dialog box. 4. Do one of the following: Select Windows as the default printing method in section 2. If your printer does not print correctly, change the default printing method to PCL and check the box in section 4 next to Auto load soft fonts each time a tax return is sent to the printer? 5. Click the Color Setup tab and click Finish to save your changes. 6. Try printing again. 570 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics If this does not solve the problem, you must load the soft fonts manually. The fonts will be erased from your printer’s memory every time you turn the printer off and every time you print a document from a program other than TaxWise. 7. To load fonts manually, click the Tools menu and click Utilities/Setup Options. TaxWise displays the TaxWise Utility. 8. Click the Tools menu and click Install Fonts. TaxWise displays the Download Fonts to Printer dialog box: Choose the printer to which to load the fonts and click OK. © 2006 Universal Tax Systems, Inc. 571 Chapter 34: Advanced Topics Transferring IRS/RAL Files to Transmitting PC Sites with multiple non-networked computers can use this option to transfer only the files required for electronic filing from the computer on which the return was prepared and the e-file created to the transmitting computer. The backup file contains only the files needed for electronic filing: IRS e-files with attached states if any, state-only e-files, stand-alone state e-files, extension e-files, and the database record. This option does not copy the return file. The IRS electronic files are erased from the hard drive after the backup. Database records and tax return files are not erased. All transmitting and retrieval of acknowledgments must be done from one computer so that you have a complete and correct database on one hard drive. If your office uses multiple non-networked computers, you must take care to avoid duplicate DCNs and the resulting rejected returns. See the Configuring TaxWise Setup Options lesson in the Installing and Configuring TaxWise unit for steps to take to avoid duplicate DCNs. To transfer IRS/RAL files to the transmitting computer, use the following steps: 1. Click the Tools menu and click Backup to Disk. TaxWise displays the Backup Options dialog box. 2. Click Transfer IRS/RAL Files to Transmitting PC and click OK. 572 © 2006 Universal Tax Systems, Inc. Chapter 34: Advanced Topics TaxWise displays the Backing up from: dialog box: TaxWise presents a list of available electronic return files from the UTS06/TRANSMIT subdirectory. This dialog box lists only returns for which the e-file has been created. 3. Select the desired files by doing one of the following: Click each individual file to be included in the backup and click OK. To choose a list of sequential files, click the first one, press and hold the Shift key, and click the last one and click OK. To choose a list of non-sequential files, click the first one, press and hold the Ctrl key, and click additional files and click OK. Select the Select All button. 4. Click OK. © 2006 Universal Tax Systems, Inc. 573 Chapter 34: Advanced Topics TaxWise displays the Select a directory where the current backup will be saved dialog box: 5. In this dialog box, select the drive and directory where you want the backup to go and click OK. You can type the complete path in the Location box or select a drive from the Drives box (click the arrow for a drop-down menu of drives on your system) and a directory from the Directories box. During the backup process, TaxWise displays status messages in the bottom left corner of the TaxWise dialog box. If you are backing up to disk, be sure to have enough blank, formatted disks available. TaxWise prompts you to insert a new disk when required. Be sure to number the disks as you remove them from the drive so you can insert them in the correct order when you restore. 6. When the backup process is complete, remove the (last) disk. 574 © 2006 Universal Tax Systems, Inc.