ATS TY2012 Known Issues and Solutions ~ Individual Returns~ Processing Year 2013 As of November 6, 2012
Item	Form Type and/or Scenario	Description of the Problem	Element	Solution	Status
1	Scenario 1	W-2 and Direct Deposit information	Remove W-2 and Direct Deposit information
2	Scenario 3	Schedule B line 7a(2) should not be checked	Remove check Schedule B, line 7a(2)
3	Scenario 3	Schedule C line 9 assume mileage is correct
4	Scenario 3	Form 8867 line 5b should not be checked	Remove check
5	Scenario 3	Form 1040 - 6c(4) checked in error or the 1st child for the Child Tax Credit (the first child is no longer under age 17)	Remove check
6	Scenario 3	EITC line 4a (need to be checked)	Check box for Line 4a
7	Scenario 3	Form 8888 - 1a, 2a amount incorrect	1a. 500.00 2a. 500.00
8	Scenario 9	Form 8863 – Lifetime Learning expenses omitted	Enter 400.00 on line 31
9	Scenario 2, 3, 5, 6, 7, 8, 9, 10	W-2s, Social Security Tax Rate is 6.2	W-2s, Social Security Tax Rate is 4.2
10	Scenario 1	Form 2555, line 6c checked	Form 2555, line 6c should not be checked
11	Scenario 1	Preparer Phone only 9 digits 800-555-637	Correct number 800-555-6376
12	Scenario 3	Form 8862, Part II	Form 8862, Part II, lines 4b and 4c should be 366
13	Scenario 3	Child 1 for the EITC	Child 1 for the EITC year of birth is 1991 4a Box checked
14	Scenario 2	W-2 address incorrect	Correct W-2 to 5250 W. Sahara
15	Scenario 5	Form 4972 Taxpayer Name Incorrect Zenus	Correct to Zeus
16	Scenario 5	Form 5329 – Taxpayer’s address entered	Remove Taxpayer’s address
17	Scenario 5	Form 8889 – Primary year of birth incorrect	Year of birth 1959
18	Scenario 5	Form 6189 – SSN 400-00-1061 incorrect	Primary’s Taxpayer SSN 400-00-1036
19	Scenario 7	6c Dependent’s relationship	Son
20	Scenario 7	Form 1099 MISC is not separate	1099 MISC is from Indian Gaming Proceeds
21	Scenario 9	400.00 on line 9 incorrect	Remove 400.00 from line 9