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Tax Treaty Number

My Canadian client has filed their W7 along with 1040NR to receive withholding back on gambling winnings. The IRS responded that the tax treaty number was missi...

Beno58

1

Aug 01, 2023
Will Proseries 2021 offer Form 8990 at the 1040 level?

Beno58

Jan 18, 2022
Form 8990

My taxpayer has various k-1s from Real Estate. Is the Partner (my taxpayer) subject to the section 163j limitation? Income is below $400,000.Also has current ye...

Beno58

May 14, 2021
Form 8990

I have client K-1 1065 that shoes Excess Taxable Income Line 20 AE. Same client has Excess Interest Expense Line 13K from 2018 and 2019. I have completed a Form...

Beno58

May 11, 2021
Re: 6-15-2021 Deadline for Texas Business & Residents for 2021 Texas Disaster

I just spoke with someone who uses Drake for tax prep. She also indicated that they are not able to extend payment direct debit dates beyond May 17 for tax retu...

Beno58

Jun 04, 2021

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Member Since	‎03-26-2020

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