Hello,My client received a K-1 with excess business interest expense (line 13 code K). I understand this is not provided for in the program. I am confused what ... read more
It is not final. At the top is a new line which states: For 2024, enter the amount reported to you on Form(s) 1099-K that was included in error or for personal ... read more
Okay, this is just a question from someone who does not seem to have anything else to do.Hardly critical, etc., but am wondering if I might be doing something w... read more
Got a new client. (don't most of our questions begin with this statement) They bought a car wash 12/15/2022 for@$248k. Form 1065. The client's previous tax prep... read more
Taxpayer is a FL residentHas a NJ summer home (owned jointly with a "spiritual husband" / friend / dependent)Purchased jointly $200,000 in 2017Sold $460,000 in ... read more
Form OSC in Virginia gives credit for tax paid in NC. Instructions: Go to efile at the top, link to attach the PDF, and then I get stuck in knowing how to name ... read more
Taxpayer filed 2021 taxes with166,764 w2g income and25,678 in losses owing $33,000.Taxpayer wants to amend their 2021 taxes and write off everything that they w... read more
