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I have a client with a Partnership K1 and K3. The K3 is all US sourced. The sales and interest from Part II Section 1 of the K3 are entered. My question is that...
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For 2020, I have a single tax client who had AGI of $33,942 on Federal 1040. After subtracting the $14,050 standard deduction, it leaves her with taxable income...
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For clients that elected to defer the self employment tax on the 2020 Form 1040, is the repayment going to be part of the 2021 Form 1040 or are they paying it b...