I just did an amended 2018 return for a client. He had Schedule D losses that exceeded the limit of $3,000. How does this transfer to a 2019 return that has been completed. I will need to do an am...
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I just did an amended 2018 return for a client. He had Schedule D losses that exceeded the limit of $3,000. How does this transfer to a 2019 return that has been completed. I will need to do an amended 2019 return. Thanks
I am preparing a return for 2018, taxpayer is applying for an ITIN. We are including the W-7 form. His W-2 has a number filled in the SSN box. I don't think it is his SSN. In my tax guide is says that...
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I am preparing a return for 2018, taxpayer is applying for an ITIN. We are including the W-7 form. His W-2 has a number filled in the SSN box. I don't think it is his SSN. In my tax guide is says that they are not eligible to take the Child Tax Credit if they don't have a valid ITIN/SSN by the due date with extensions. Is this correct? Thanks