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Re. the new requirement to report Tax Basis Capital on K-1's: Is it the partner's OUTSIDE basis that's required?6 7
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On a partnership return where do you put the California non deductible PPP expenses? On the S Corp returns you just go to the California adjustment screen... read more
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I have a client who passed away last July but the vendor who issued her pension checks were not advised so she had all of her 2020 pension deposited into her ba... read more
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I create a few returns on my c drive each year but one I need to move to the network drive so someone else can work on it.How do I move one return from my c dri... read more
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My client has two more dependents she is claiming for 2020. The first stimulus was 1700 for her and one dependent the Recovery rebate credit is generating 1000 ... read more26 8
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With a reverse mortgage loan, we know that interest is not tax deductible until actually paid. For example, a paydown on the loan balance would generate some pa... read more8 3
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I have a client who just told me she has not received her 2019 refund or any stimulus checks. It's a rather substantial refund as she is a single mom with 3 chi... read more
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Can anyone guide me towards what type of documentation I will be required to retain for these credits. I have searched far and wide and can’t see... read more29 16
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Does charity donations made in 2021 before April 15, 2021 qualify for charity contribution for 2020?
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Mostly the same blah blah blah. Important numbers: Still nearly 7 million 2020 returns not processed. How many people will be working on these... read more
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I came to the office today expecting to help out a client who had received a notice from the Texas Workforce Commission that his claim for unemployment benefits... read more
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WASHINGTON, DC—As the second round of economic impact payments (EIPs) begins to be distributed, the Internal Revenue Service (IRS) announced today that it would... read more
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The Final return is filed and the Administrator of the Estate pays the beneficiaries.The IRS decides to audit the return afterwards. What happens? A... read more
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My wife operates an antique mall engaged in the rental of space to vendors to sell their goods. She receives income from booth rental and commission... read more
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I was invited by my accountant to connect with him via Intuit. After clicking "ACCEPT", I get the login page. After I login I get the message: "As a taxpay... read more
