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So they couldn't decide back in 2020 if they were MFJ or MFS and now they are looking for more $$$. I would send them down the road!!!!
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When you apply for an EIN with the IRS, the letter that is sent to you will show you how to file. If your client has not applied for an EIN for the rental, yes ...
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Vehicles under 6000 lbs you can deduct 12,200.00 for Section 179.Vehicles over 6000 lbs you can deduct 28,900.00 for 2023.
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I did tell my client to go to the irs website for direct pay and it shows that I efiled the taxes but does not show an amount due!! I have never used that optio...
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That is definitely the Problem, You pay for a service that doesn't work!!!!!!!!!!!!!
