Taxpayer in military. Taxpayer and spouse are TN residents but Taxpayer and spouse moved to VA because of assignment. They are renting out their house in TN whi... read more
Wet kitchen flooring and cabinets for Condo unit #1 Condo unit #2: Water Heater Replace. $1,225.00, Maintenance painting needed $1,350.00. Please help. Thanks
Client's tax advisor told client this would not be taxable, like a backdoor Roth. But I cannot make that work. The nondeductible contributions still must show u... read more
Can a minister, who received a housing allowance as part of his compensation, take a deduction for a home office to reduce the amount of self employment tax tha... read more
Good Morning!Anyone else having issues with logging into Lacerte. I was in the middle of cranking out returns and all of sudden during a print it hung. Tried to... read more
the final 1041 on the trust was filed 2021....now I have received an unexpected legal award settlement (I had to prove I was an heir) .....the 1099-int is in th... read more
Transmitted Federal and State returns electronically. Client came back into the office to write the checks for payment vouchers, federal and state, as well as t... read more
Taxpayer had expenses in planting seed, trees, fertilizer, property taxes, purchase of tractor and plow, paid help to plant. How can this be deducted from the i... read more
