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- My client is 29 started college again. When she was 18-21she went to school but never finished. She is not sure if her parents claimed the AOC. Is she eligible ... read more0 0
- When will the Louisiana Form IT540 be available in Lacerte 2022 program? Louisiana Department of Revenue has released the form, but it is unavailable in Lacerte... read more0 0
- Has anyone ever filed 1099s with IRS without the recipient's tax ID? A client did not obtain a W-9 before making payments to several contractors, and they have ... read more0 0
- If the LLC was created in September 2022 and terminated (phone call with FTB) in January 2023, is it still necessary to file Form 568 for 2022?My thinking is th... read more2 4
- Single mother TP, worked all year as nanny. Yes, paid only cash. What form do I fill out for lack of W2? How should I counsel TP regarding possible follow-up fr... read more
- Covid-19 Essential Employee Premium Payments of $500 taxable? No Form 1099-G received yet.
- When you do the amended returns, as indicated in other posts, be sure to send them with a copy of the IRS notice to the address on the notice.IRS will adjust ac... read more3 0
- I am working with an attorney on an estate. He is very cautious (or curious) and has asked me 3 times over the past 18 months about risks that the estate will p... read more1 1
- the taxpayer's employer pays for the tuition directly to the university and the employer does not pay for any tuition does the employee still qualify for the li... read more12 5
- I am trying to figure out what type of "accounting" I should chose on my general information page for my small business. I have the choices of Cash, Accrual or ... read more
- My client is saying there is some kind of workers credit for the tax year 2022. I don't seem to find anything on my Pro series program or on the IRS website.
- Starting a new thread so those following this topic don't have to wade through others that are older and lengthier."The IRS issued this statement to KCRA 3 on F... read more
- Still the same case, I really appreciate the insights by this community and it helped me tremendously to work on the case. I am again stuck with some confusion ... read more
- I am now seeing Lines 1a to 1z. Initial thought is that the IRS could have put these lines on a different form. I'll get used to it. No big whoop.(I spent loads... read more5 1
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