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...
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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
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.
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
In general, class life for Airbnb's is 27 1/2 years. If rented under 7 days OR substantial services use schedule C. Schedule E for no substantial services OR longer than 7 days.
