- Recent
- Popular
- Unanswered
- No Replies
-
I know you have to mail in your tax return when renewing or applying for an ITIN along with the w7 form. But, what do you send the state?Just the state return w... read more0 1
-
Has there been any resolution to the issue of a government worker, banned from using the normal government office, setting up a home office and taking a home of... read more
-
Situation: Two children for a divorced couple. Ex-wife claims one child in 2019 and gets 1700 for stimulus round 1 and 1200 for stimulus round 2. Ex-husba... read more
-
Should college kids have to pay higher tax rates on their unemployment, than if they had earned the same amount at the job they lost because of the pandemic?Sho... read more0 0
-
2 9
-
I am doing the client tax and she withdraw her 401K because of the 10% penalty tax waive? How to remove it on schedule 2 item 10 for early withdrawal or how I f... read more0 3
-
I have a client who spent the entire year of 2020 in a nursing home which took a huge chunk of his IRA to pay for his care. He then passed away on Jan 8,2021. I... read more8 3
-
Client received a 1099S for sale and a 1099MISC for rents from granting an easements for the DOT to construct a sound wall on the edge of the property. Se... read more0 1
-
Small town church treasurer over deducted for social security and medicare tax. How do I claim the excess for refund?
-
I have entered a 1099r for the full amount and taxable amount per the form. They are both the same. The client has a small basis in the IRA from prior years whi... read more6 6
-
I have a rental home owned by a mother and daughter. In 2019, the mother claimed it. For 2020, it would benefit the daughter to claim it since the mother has no... read more3 2
-
-
The 2019 federal and state overpayments to be applied to 2020 estimates did not transfer over even though they are in the 2019 federal carryover worksheet. ... read more0 0
-
-
SMLLC for 2020 that sells products online. Its a California LLC and the owner lives in California but since he sells products online to people all over the worl... read more
