- Recent
- Popular
- Unanswered
- No Replies
-
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 2
-
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 more4 2
-
I'm trying to help my brother get his stimulus money. He is currently in prison. He missed the first two stimulus checks. I have no clue how to do this line 30,... read more0 0
-
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
-
An S-corp received a COVID-19 grant from a local non-profit. It that grant includable in taxable income?0 1
-
MY PROGRAM IS NOT RECOGNIZING ATTACHED PDF FILES EVEN THOUGH IT SHOWS THAT THERE IS AN ATTACHMENT NEXT TO THEE FILE IN THE DIRETORY0 0
-
Father and Son own a house and split the Real Estate Taxes and Mortgage 50/50. Neither has enough deductions to exceed the Standard Deduction. Is it allowable t... read more3 1
-
Unlike many who are reeving forms 1099 g unemployment benefits when they did in fact not get any ( ie fraud). I have client who did receive benefits... read more
