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Aaron
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  • Sorry I should have clarified. I am referring to Schedule C and 1065 active income. So the sick pay credit for the self employed is claimed with the tax return....
    Aaron
    1
    Mar 19, 2021
  • I found a long thread about this but couldn't find any guidance. Is there any guidance on the interaction of unemployment benefits and Form 7202. Generally no d...
    Aaron
    3
    Mar 19, 2021
  • When they talked to the employer the bonus was paid by a different entity. Not the entity that they are "technically" working for. Thanks for taking the time to...
    Aaron
    1
    Mar 18, 2021
  • Hey all,My client received a 40K sign on bonus on a 1099-NEC. How do you normally handle this?I think it should be on a W2. The client is over Social Security m...
    Aaron
    4
    Mar 18, 2021
  • QBI should be reduced by unreimbursed partnership expenses. But the software is not calculating it this way. Taking the simplified method for a partnership with...
    Aaron
    Mar 11, 2021
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