- Recent
- Popular
- Unanswered
- No Replies
-
If I live in Texas and am collecting Unemployment benefits from Missouri, do I have to file Non Resident return in Missouri and pay Missouri taxes on it?0 0
-
I'll go along with those who are saying this will increase the cost of EV's and therefore lower the demand. One interesting change "...the credit will be availa... read more2 0
-
I have a new client (a family) consistingof a Taxpayer and three dependent children ages 17, 4, and 8.The taxpayer and all three dependents received their SSNs ... read more
-
My client has 1 dependent in 2022 but had 2 in 2021. He qualifies for the safe harbor meaning he does not need to repay the additional 1500.00 he received but w... read more
-
Georgians can claim an embryo as a dependent on tax returns | The Hill
-
Hi All! I need help with an 1120S return.1 100% shareholder in the S Corp - and they took $36,900 in W-2 salary in 2021 (the business took a $1,700 loss). I ent... read more0 1
-
My client receives both self-employment income and farm income. Both schedule C & schedule F showed a loss resulting in zero total income/agi. I am receiving an... read more
-
Is it possible to suppress the K-1 for a SMLLC California return since it is not required to be filed with Form 568 for SMLLCs?2 4
-
I have a client who did not file in 2014. IRS, EDD, FTB say they have no transcripts of income. Need to remove homebuyer credit repayment due to short sale. Do ... read more16 7
-
Never ran into this. Any suggestions?Client works for a national non-profit organization and was transferred to Nevada. His salary is funded by the CA office fo... read more3 6
-
Does anyone know where to report GILTI on OH State individual income tax return? Thanks.0 0
-
A client sold their partnership interest. On the sales schedule there is a Sec. 751 gain to be reported as ordinary income. The sales schedule states it should ... read more2 3
-
My client received a 1099-R Code J - Early Distribution From a Roth IRA. The distribution was for an excess contribution in 2019 and reported on the 2021 1099-R... read more
-
The ODC is not Calculating in Proseries for someone that is applying for an ITIN for his dependents. Does anyone has any tips?2 1
