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
US taxpayer marries non-US citizen nor Green Card holder, family living overseas and have a child. Have the W-7 and supporting paperwork to add to the paper ret... 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
Vehicle was purchased 8 years ago. In year 9 the car was partially (48%) used for business. Years 1-8 had no business use. Standard mileage rate was used in yea... read more
Diagnostic saysThe program is currently calculating 0% apportionment for one of the Ohio cities listed on this return. OH - Ref #2007916. I need to change the a... 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
Client K is divorced with two dependents, but can take only one alternating each year. For this year, she can take Dep. L; next year will be Dep. C,etc,etc.Prob... read more
I bought 4 returns Proconnect, but it was new for me. I already have had Proseries. the reason I bought Proconnect it was JUST for using TAX ADVISORY , and I ca... 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 to all.My question is about 990-EZ part IV List of officers in previous tax return: it shows on column (b) Average hours per week devoted to position is Zero... read more