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I have a new client who's tax preparer mistakenly forgot to enter a 1099 which caused a substantial tax underpayment penalty. The taxpayer advised that it was j... read more
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I am finding that Intuit does not care to have their customer support people aware of program problems when it happens. IE. ProSeries had NOL wrong on Sch CA on... read more1 0
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A client came to me from another preparer. In reviewing his prior year I found a Schedule C with no income just a $10,000 deprecation. I went back to the year p... read more6 6
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Can I attach Form 8886 as a pdf and efile a Form 1040 that requires this form or do I need to mail a paper return?1 1
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Having an issue with distributions from a trust.The total money available in a trust is now less than the amount to be distributed according to the trust docume... read more
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Client sold some stock options. He has the following codes in Box 14. He worked in California in 2020 and sold some stock option in 2021.cavdi California??ess... read more
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Where do I enter gross distribution from Box 1 of 1099-SA? I'm able to enter employee contributions from Form 5498-SA but I can't figure out how to access the S... read more
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I have a client who earns bi-monthly commission checks that are taxed as supplemental wages in NYS@ 11.7%. This far exceeds his actual tax rate and he earns mos... read more
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I have a customer that opened a S Corp in 2021. Did not use a separate bank account, did not take salary, did not make a contribution to S Corp.60k income, 80k ... read more
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I have a tax client that received a letter from the Franchise Tax Board regarding her CA Schedule CA. The federal adjusted gross income transferred from her 104... read moreEmersyn0505 Level 1FTB Schedule CA Deductionsposted Jun 12, 2022Last activity Jun 16, 2022 by dkh2 1
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36176 56438 26324 36716 2025063 2054271BINGO!!!The truth is, I pass all posts that are headed with BINGO numbers.If you don't take the time to type a few words ... read more12 3
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I have a client the purchased insurance through Covered CA and received a 1095-A. Him, his spouse and son were covered all year. His son filed separately this y... read more3 2
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What are the best strategies for getting an Accuracy-IRC 6662 penalty abated? This relates to travel and entertainment. I think the taxpayer acted reasonably an... read more6 6
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Corporation ending 6/30/21, filed 2020 tax return without checking the box to forgo carryback and carryover NOL. Can you amend the 1120 and check the box to for... read more
