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My client gave me 3 K1s and said he didn't print his Robinhood Security statement because he thought all I would need was the K1s. I requested the Tax sta... read more
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I received an IRS letter looking for income not reported from a 1099 in 2018. The 1099 was made to my name not my corporation name. The money was re... read more
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I entered box 1 of COD 1099 in rental income, made the sale price what the property sold for on the closing docs, and took no expense of the sale since ba... read more0 0
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Hello,I have a client who contributed to a 529 plan for years when her son was growing up. She never took money out of the 529 when the son was a dependen... read more2 6
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Clients had federal tax liability of $2,300+ due to unemployment income and return e-filed Feb.16, 2021 (prior to unemployment income exemption). Just loo... read more
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Hello All, I am new to the community so please bare with me. We submitted a 2020 tax return on Mar. 05, 2021 and the client still has not received refund. This ... read more8 5
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Several clients received corrected 1099-G's this weekend from the Department of Economic Security, with this explanation and apology (undated, unsigned). ... read more
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I received a .csv Excel file from a client that contains 2020 stock transaction details for import to Form 8949 entry table. How do I import the data from... read more1 3
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TAxpayers had AGI greater than 150,000 for 2018 and did not receive Stimulus Check 1. Their 2019 AGI was within limits and qualified for the 2nd Stimulus ... read more
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I filed tax return that contained unemployment compensation prior to the cares act. Is it necessary to filed amended tax returns for those clients.
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I have a client that just was legalized and received there social security number. The only thing is that they worked under another social security number and t... read more2 3
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Lived in MA for a little over 50% of 2020 and CA for the rest of year. Had 45% of QCDs while living in MA and 55% while living in CA. How do I handl... read more0 0
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Now that the rule changed, is there an easy way to identify clients that had unemployment compensation without looking through each one?
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A client owes the IRS after filing their initial return. They filed February 14 before the unemployment change. When initially filing they were not able to clai... read more
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I have an individual return, WI resident and MN nonresident that the taxpayer has received unemployment compensation of $15,314, I have checked the box to apply... read more0 0
