I have a client who would like to buy a new principal residence with IRA money in order to make an all cash offer. He would then immediately put a mortgage on t... read more
My client's second stimulus check was lost in the mail per the local post office. My original thought was to reconcile on their 2020 return but it turns out the... read more
I clearly attached the required other state return, and it shows as an attachment on the EF Center page, but it "failed final review" and says the attachment is... read more
PTP purchased and sold in 2020.k-1 Line 11C = -3767 (Instructions:report on Form 6781)Short Term @ 40% (-1507) Long Term @ 60% (-2260).K-1 ownership sales sched... read more
Working on Texas Form 1040 and client wants to pay on June 15, 2021. There is a red error and says it has to be May 17, 2021.Plus someone was telling me to prep... read more
Has anyone dealt with income reported on a 1099 MISC where the company provided the individual with a memo stating they were a "Statutory Employee ... read more
I took over doing a 1040C business return. The prior accountant refuses to provide the depreciation history. This is what I know:7-year property 1,0... read more
W-2 wages for 5 months, but only 3 of them are reportable to OH RITA. Should it just be split on federal entry for W-2 even though only one lump sum amoun... read more
