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So here's the situation:- my returning client, John Doe, has not filed 2019- my client's wife, Jane Doe, filed a 2019 return as single using a DIY softwareI've ... read more0 0
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In Pro Series, I have $3,000 of exempt-interest dividends which I have entered on the Additional Dividend Info Worksheet on line 1c. I am not sure what state co... read more0 0
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I was about to file client's return when I noticed a difference between GA refund amount on signed 8453 and amount of refund about to be electronically fil... read more
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Hello,My foreign (NR) client received small dividend income (< $200) represented on 1042-S. They had no other US source of income. Do I still need to f... read more0 0
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Form 1: Wisconsin lin 22 is calculating at 33% penalty on IRA vs. the correct 3.3% as per "https://www.revenue.wi.gov/Pages/TaxPro/2010/news-2010-101025.aspx"We... read more
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When a 1099-R retirement plan distribution is tagged as coronavirus or covid related, and an 8915-E is generated, an error is also generated in Sch E under the ... read more0 0
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Taxpayer and 4 other siblings inherited a house with FVM 62000 in 2016 and was put in estate. In 2016 taxpayer paid estate 20000 for house. They d... read morepreparer227 Level 1ProSeries Basic ProSeries Professionalposted Feb 28, 2021Last activity Feb 28, 2021 by acuny3 4
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I have a client who sold a time share fo $16.5K. Basis on this property is approximately $15K. He did not receive a 1099 documenting the sale. ... read more
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If Marketplace ins overlaps with previous employer insurance (that taxpayer paid with no contribution to premiums from previous employer) for 5 weeks, is there ... read moredalanger Level 2ProSeries Professionalposted Feb 28, 2021Last activity Feb 28, 2021 by TaxGuyBill0 1
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Does Louisiana Form 540 still give a credit for LA Fair Plan Emergency Assessment Surcharge? This is a credit for an assessment on taxpayers homeowners in... read more
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I have a client that is foreign, however meets the substantial presence test therefore I was preparing 1040 for the past years which included a rental property.... read more0 0
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Spouse has flexed dependent care. She worked all year. He was unemployed all year so no income. He did look for work. How to get the form to calculate? Is there... read moretaxesbydot Level 3ProSeries Professionalposted Feb 28, 2021Last activity Feb 28, 2021 by taxesbydot6 4
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Where do I report Sec. 179 depreciation recapture so that it flows to Sch E page 2. The recapture is on the sales of an asset on one of the Partnerships th... read more2 2
