Hi to all.I am going to file a 2022 tax return.Client first leased a car and then purchased it in 2022 (Nissan Leaf year made 2020)Can she take EV credit as use... read more
Hi everyone,Client stopped using their home office, so depreciation should be stopped. However, he is still working as self-employed and will receive a 1099-NEC... read more
Hi everybody.My client has a Tesla and drives for Uber. He drove 45,000 miles in 2023. Can I consider the standard mileage rate (miles * 65.5 cents) for him, gi... read more
It's Sunday and I think Sven and Ole are in church today so I didn't want to bother them and ask them to tell me a story. So here is some filler that I think wo... read more
How do I input a sale of qualified small business stock as an installment on Pro Series. I have created the sale of the stock on the 1099-B worksheet and check ... read more
all the Acc. Dep. from the initial property.I can't enter the AccDep in the new Asset Wks since PS won't allow AccDep for a property "acquired" this year.Also, ... read more
Hi,A client received a 50K bonus in 2021. He left the job and had to return it in 2022. Taking the claim of right credit in 2022 would save him the most on the ... read more
For some reason I cannot access the EF Center. I click the EF home icon and nothing . . I pull down the HomeBase View and EF Center in not there. We changed own... read more
Hello everyone,I have a client who happens to be a long haul driver. His truck reached the last year of depreciation over the 5 yrs, 2022 was 5th year meaning i... read more
Hello - I am working on a return for a married couple. Both had HSA contributions on their W-2. His was $3,750 and the plan was self only. Her's was $7,750 and ... read more