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- 3 weeks from the tax deadline5 39
- I'm trying to confirm the filing threshold for this new tax. Per the text of the law the penalty is assessed if a return isn't filed if tax is owing. There is a... read more
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- I have a client who paid tuition for a medical coding course in 2022. The season will carry through part of 2023. Since it is considered "non-qualified" and no ... read more
- only managed 23 returns today.. not due to lack of work.. just some more involved issues.. one lady had like eight quite involved 1099 Divs and Bs.. also had re... read more7 6
- S-corporation 50% shareholder used a company owned vehicle. The payroll person/company did NOT include the value of the personal use of the vehicle on the s-cor... read more
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- I saw a question from 4 weeks ago regarding entering reforestation amortization but no answer was provided to the question and the discussion was locked. Anothe... read more0 0
- I believe Mortgage Interest Credit is limit to $2,000. However, when mortgage interest is $10,900, I input interest paid amount and credit rate of 20%, Lacerte ... read more0 0
- Received 1099-S for inherited home sale. I understand it is a long term asset sale and in this case a loss after closing costs taken into account. I have entere... read more
- I have a client who sold their residence and paid off that mortgage which was under $750,000. They purchased a new residence with a mortgage of $1,230,000. Read... read more
- My client obtained an EIN for her household employee, prior to marrying and changing her name. This year and for 2021, her efiled MFJ returns have been rejected... read more0 1
- In my 54 years of tax preparation I have not seen one case where I could save people money on their income tax returns by using married filing separately. How e... read more
- This is for someone who has not never had an ITIN number and is applying along with his tax return this year.
