So IronWoman e-mailed a client a week and a half ago with a few questions on their schedule C. She gets an e-mail this morning saying "sorry, but we've been sup... read more
I have a GA resident client who has CO rental property with a passive loss limitation.The CO return was filed as nonresident. The GA return is marked resident. ... read more
I have a person with zero income who received a 1095-A. It shows figures in Part III, Column A of what they paid for insurance through the marketplace. However,... read more
I'm receiving errors when I set up a clients CT Form 1040-EXT. It's not allowing me to Efile and saying I need their driver's license and that we have to do ele... read more
The buyer of my practice paid for one and half years and refused further payment saying that she did not meet the guaranteed income for the first year.
The buyer of my practice paid for one and half years and refused further payment saying that she did not meet the guaranteed income for the first year.
Hi there,I accidentally filed the state return. I need to amend it now.However, I was not sure what numbers are in the original return.Where can I find the orig... read more
The 4868 Electronic Filing Worksheet has the information to have Electronic Funds Withdrawal on 4/13/2026, and the Form 4868 says it will be paid by Electronic ... read more
Preparing an Oklahoma state return with a credit for tax paid in other states. It requires the PDF of the other state and W-2. I've attached but cannot get the ... read more
I have a client that turned 26 in middle of year. IM filling out the 1095A and I just have the figures of when he went on marketplace insurance because he no lo... read more
MA Client filing Married filing Joint has a Grantor Trust that only item is a 1099-R. The Trust allocates the 1099-R income to both of them 50/50.I was able to ... read more
Taxpayer has a suspended passive loss on Schedule E from prior years. The property is now converted to a second home. Is there any way to eliminate the Schedule... read more
30 year old client had a $2,723 excess ROTH IRA contribution carried forward to 2025 from 2024, because his 2024 earned income was only $4,277. He already contr... read more
Never had to do this before:30 year old client had a $2,723 excess ROTH IRA contribution carried forward to 2025 from 2024, because his 2024 earned income was o... read more
