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Incredible, qbteachmt. Thank you for taking the time to explain it all.Yes I am preparing both the individual and the company returns. I did not prepare the W2s...
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Thank you for being patient with my ignorance.The W2 from the company where the SE income was generated shows $4500.08 in Box 12 and in Box 14 $1218 "Other" and...
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Client does not have a schedule C. He has $4811 in SE income from a business he is a minority owner in. It is non-passive income on Schedule E, coming from a K1
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Thanks qbteachmt.Client has a form 5498 showing the contribution to a SIMPLE retirement plan. Client is under 50 and his contribution was $6750.Thanks!
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I'm finishing up a 1040 and see the "suggestion" that the client's $6750 SIMPLE contribution was disallowed due to "lack of self-employment income". I'm new to ...
