Hi,One of my client did tax with another CPA. CPA took bonus depreciation of his Benz Truck for TY 2023. Client sold the benz in 09/2024. Do i have to recapture... read more
I have to prepare a PA income tax return Sold house 4/4/24 - purchased 2/1/18 gain 95,598 Lived in house two of the five years preceding the sale-gain should be... read more
Hello everyone,I have a client with aW2 where Box 1 is less than W2 Box 11. This is Creating Negative Wages on 1040 Tax Year 2023! Has anyone had that problem? ... read more
Individuals who receive 2/3 gross income from farming (Sch F) do not have to pay estimated quarterly taxes throughout the year as long as they efile by March 1s... read more
Client was in a memory care facility for all of 2024. His wife passed in January of 2024. Son has POA. Total cost of the memory care facility was over $144,000.... read more
And they told a couple of stories while they were in: One day Sven was complaining to Ole that he couldn't get a girlfriend, and none of the ladies ever look h... read more
Entered W-2 for client in 2024. Client is a NH resident and worked in NH. As you all know NH has no personal income tax. However, I have an error on the for, wh... read more
I have a client who lives on 40 acres. He does some farming on it. There is a "Swell" in the land which was eroding over the past 4 years. He said it was previo... read more
HI everyone,Now I realize that I am missing a few clients from last year that didn't transfer correctly.Does anyone have a customer support phone number handy?T... read more
Please Help. By oversight I attached the wrong New York State return to the NYC-1127 and efiled the city return. How can i Correct this and provide the correct ... read more
