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Hello, client provided a 1099-R for 2019 with an amount in box 5. Is the amount on that box subject to the early withdrawal penalty? The box 5 is the difference... read more1 3
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The problem with some tax practitioners is they want to substitute their judgment, for that of Congress.This is understandable, because Congress lately has show... read more
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I see file folder under my Documents list, but thay have no files in them, and there are severl duplicate file folders. How to I delete all these an... read more
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When Calculating The Recovery Rebate Phase Limits do round Up or Round Down? Example Single Taxpayer: Phase Out Limits $87,000.00. AGI 79,200.00. = $7,800.00 X ... read more6 4
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When filing for an inmate, for stimulus recovery purposes, should I use the prison address or his common home address?Do I uses direct deposit to a bank account... read more
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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?10 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
