Average age of completed clients - 59.8 years old. Average total income [taxable portion]) $206,584. How come I'm older and poorer than my average client.......... read more
Good Morning,I have a client who owns several rental properties with his brother in law. They each reported 50% of the rental activities on a schedule E - NO Pa... read more
client claims her father as a dependent, he died 8-2024, does client have to claim his 1099r-s he received on her tax return the distribution code is 4. Thank y... read more
I am helping a client who has to file Forms 1040 for 2020-2024. I had myself convinced I could efile three of those but 2020 and 2021 would have to be paper fil... read more
Hi,Client has a rental property and live in the property and also a line of credit. The mortgage interest for the line of credit is not transferring over to Sch... read more
What special filing do I need to do in this situation? Does the client need to pay FICA at filing? Is there a form I need to fill out?F1 Visa in 2019F1 CPT in 2... read more
Hi everyone.client received an SBA loan during COVID while working as an Uber driver. Now, he files a Schedule C for a different field—home health care services... read more
Form 1065 M-2 line 3 smart worksheet is taking M-1 line 9 (taxable income) then deducting nondeductible expenses to get "tax basis" net income (which is really ... read more
when in client tabs you highlight the client and click the client status icon at the top brings up the client status window. when you check mark the lock return... read more
Hello!I have a client I do some work for but have never done the personal return. There are some other related returns I prepare but never the personal. Relatin... read more
