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Hi, client has part of the home (dettached) that airbnbs. Does not provide substantial services nor qualifies as RE professional so I think sch E is appropriate...
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Hi, client superfunded child's 529 $75K in 2022. A gift tax return was filed in 2022. Should one be filed for 2023? Per instructions if no other gift was made, ...
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Hi, client stopped renting part of their home - how do I show this in Proseries without losing prior years depreciation and loss carryovers?
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Hi, looking for some direction/confirmation on this sale in regards to the foreign tax credit (form 1116). Client sold a foreign rental at a capital gain. On th...
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Hi, client got married in 2023 and spouse died in the same year. Can they file married joint? I didn't read in the guidance otherwise, but just wanted to double...
