Persistent error for SMLLC where EIN is all 0's. EIN is not required for an LLC with no employees. Any idea why this is triggering for this tax year and how to ... read more
It's taking a long time to get wife a SSN. They live abroad. Last year I filed him MFS because she was NRA and asked him to mail his return. This year they have... read more
Normally, you would only have to have a WRA if you are mailing in a document. But even when you attach a PDF, the WRA is still generated when it shouldn't be. S... read more
Husband's W-2 has Code W for $6500. Wife's W-2 with same employer has Code W $3000. That's $950 too much for a family HSA. That makes $950 taxable, right?
I understand the overtime deduction is new for 2025.This is a scenario where payroll did not enter OT pay on box 14.I am seeing information about divide by 3 on... read more
I always have an awful time with this form in Taxpayer's name. Funds used for dependent's tuition. I entered the 1099-T which could not be used because of too h... read more
A client wage 65000 over time 16929. I entered 16929 on part VII 14c calculated deduction was $5643. Yet 14e shows 0. Nothing carried over to part III schedule ... read more
In prior years, and consistent with IRS regulations, if a taxpayer made $500 or less in non cash charitable contributions, you could just enter the name of the ... read more
Client has regular job. Son was killed in an motorcycle accident. Local motorcycle company did a "go-fund-me" to help with burial expense. That company sent cli... read more
This has been going on for past few years. And others have chimed in on separate posts. But come on. Lets fix it !!! Yes I know the work arounds, but we shouldn... read more
Is there an area to report the Date of Death of a partner? I am not seeing any input on the K-1. Do I need to allocate the percentages manually?Thank you
