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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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judyday2009
Level 2
04-11-2023
03:13 PM
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My client has stopped working on a schedule c and started working as an employee using a 2106 for expenses. He uses the same vehicles he did on the schedule c. I don't find a place to link them now to the 2106. Do I just need to re enter the data on the 2106 vehicle worksheet? Thanks for any help.
Judy
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judyday2009
Level 2
04-11-2023
03:20 PM
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Disregard my question. My brain was not functioning well at this point. He does not qualify for the 2106 under the new law. Best wishes for the rest of the season.
PATAX
Level 15
04-11-2023
05:55 PM
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@judyday2009 don't worry about it. Late in tax season. That form was around for so long.
