Terry53029's Posts

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Terry53029's Posts

filing a tax return depends on IRS regulations not other programs. Your client is under the filing requirements, but should be entitled to the EIC of $1029, which is a refundable credit, and also a s... See more...
filing a tax return depends on IRS regulations not other programs. Your client is under the filing requirements, but should be entitled to the EIC of $1029, which is a refundable credit, and also a small additional child tax credit  
I believe you are talking about state income tax, as sales tax are not withheld from a W2. If your client has a W2 from OR. with no income tax withheld why do you think he owes no tax to OR. No matte... See more...
I believe you are talking about state income tax, as sales tax are not withheld from a W2. If your client has a W2 from OR. with no income tax withheld why do you think he owes no tax to OR. No matter where you live if you work in another state with a state income tax you have to pay state tax on those wages
Schedule I for WI, Part 1 line 1g
Yes, see link. https://accountants.intuit.com/community/proseries-tax-discussions/discussion/how-do-you-amend-a-state-return-in-proseries/00/300352
If it qualifies, it would go on line 22  "amounts paid for gas, propane, or oil WATER HEATERS"
On the 1099R worksheet zoom to enter TP basis, and if you enter the same amount as in box 1 the program will make it all not taxable
I've always just filled out the 1310, and e-filed with return never attached as PDF. Never had a problem, but it seems like a lot of folks have issues. 
I don't use Proconnect, but I'm sure they have form 9465 you could include with their tax return, but I think its better to have your client apply on line with the IRS directly. Faster (less penaltie... See more...
I don't use Proconnect, but I'm sure they have form 9465 you could include with their tax return, but I think its better to have your client apply on line with the IRS directly. Faster (less penalties, and interest), but most important is they won't be bothering you 
As a CPA, wouldn't he go to his online account (or create one), and see all correspondence with the IRS
I would say yes. See link under  general definition of institution of higher education https://www.govinfo.gov/content/pkg/COMPS-765/pdf/COMPS-765.pdf
here is a link. https://www.irs.gov/pub/irs-pdf/i8594.pdf
There is a marine law that states state taxes cannot be withheld from marine transportation workers, unless the worker wants them withheld. The worker still has to pay state taxes in his home state.
Maybe, maybe not. See link. https://www.irs.gov/taxtopics/tc421
Just use adjusted basis for the schedule E, and date in service when available for rent
I don't thank attached or not matters, but the garage must be insulated
Yes, but exterior doors must be ENERGY STAR certified to qualify for this tax credit.
I also do like Accountant man except non covered sales I list one by one (usually only one or two). Then list total covered short term, and total covered long term. Have not attached a pdf in years 
You should not change numbers on W2. You need to allocate the wages in each state return
@TaxGuyBill that's why I said "in general" as we usually don't have all the info.