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I am trying to figure out where this number flows from. I do not understand. Line 3a is 328 3b is 736column B is 1,177.If someone can help me I woul... read more0 0
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Nonresident alien (NRA) spouse of a US resident applying for an ITIN should choose box e in the first section of form w7 correct?Spouse of U.S. citizen/resident... read more
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A client received IRS approval to file as an S-Corp starting 1/1/2020. The 1120-S and 1040 are complete, however, I am getting a critical diagnostic that says t... read more0 1
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Client received a 1099-B 42 pages doubled sided, there are approximately 100 trades and 50 stocks with dividends. I plan on summarizing the stock trades and att... read more
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I received a 1099B for a liquidated trust. What do I now do with a grantor letter?
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Anyone else testing this pilot program? When the return is filed, the clients can set up a delivery date for a six-pack of their favorite Starbucks canned coffe... read more
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IL Pub 112 - Education Expense Credits says to retain the receipt received from child's school, but Sch ICR says receipts must be attached. Will IL refund... read more0 0
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Can I file a return in April but have the pay date for withdrawal be in May?
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So, any idea on whether the states are going to update as well, or should preparers amend states only???4 4
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Brother and sister are the co-owner of the house. The house was sold in 2020. Form 1099-S was issued under sister's name. How to report the nominee's portion ( ... read more
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Taxpayer purchased land in early 2019, and built a house on it in 2020. He intended on moving into the house, but to sell instead late in 2020 before movi... read more4 13
