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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....
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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...
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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...
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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...
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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...
