Hello, how would you split the expenses for this case? Client has a second property, not in the state of residence which has rented short-term for 15 days. He h... read more
My client has 3 children they would like to enroll in the Trump accounts filing form 4547 with their tax return. The form only has space for 2 children; how do ... read more
If so, please review the assets sales worksheet that reconciles your Intuit entries with your client brokerage 1099-B forms. Let Intuit know that the summary re... read more
Attention: All preparers....Please review your Form 8949 Asset Sales Worksheet (Formerly Form 1099-B Worksheet) The reconciliation summary form at the bottom of... read more
Who's working today.. great sunny day.. crisp but sunny in ohio.. saw my first client at 7 am today.... light day today. only 17 clients scheduled.. should be d... read more
I am having trouble finding an answer whether cancellation of debt for medical expenses is taxable income. There is no bankruptcy or insolvency exclusion availa... read more
Can anyone help me with an answer to this? Critical diagnostics say that "Oklahoma calculations associated with conformity or nonconformity to provisions of the... read more
I have a client that has alimony payments deducted from his 1099. 1099 says in box 2 (taxable amount) "UNKNOWN". Taxpayer has been divorced for over 30 years an... read more
My Ohio clients that owe and I put on the form to withdraw the payment, the client newsletter shows the amount twice and instructs them to send in payment and a... read more
I am doing my granddaughter's tax returns and her 1095-A shows under Part III (B and C) 0.00. The program won't take the 0.00 under B. It shows pink so I don't ... read more
A client (who does this part-time) received this email. Makes it easier to do a Schedule C. I'll probably use the lower mileage figure, since it wipes out most ... read more
The Internal Revenue Service is asking seasoned employees without any direct tax experience to perform entry-level tasks of answering phones and processing tax ... read more
