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
Deceased on 12/21/2024.Deceased had a small amount of income (int and div < $500) from 12/21 to 12/31/2024 that was reported on her final 1040.The trustee wa... read more
Can i still deducted the attorney's fee under the 1099 misc, line 10? How can you link it to sch C if not a business? any advice would be greatly appreciated.
On January 30,2026 the SC DOR issued SC Information Letter #26-4 (Revised), which stated that SC has conformed with the Internal Revenue code as amended through... read more
divorce was final in June 2022. Taxpayer had moved out in May 2021. Ex spouse was suppose to either refinance in her name or sell the property. She did neither ... read more
I had completeda MFJ tax return and the spouse's 1099-R IRA withdrawal was not showing up on page 1 of the 1040. I unchecked the IRA box and it showed up on pag... read more
https://spidell.com/spidellweb/public/editorial/tribune/2026/02-01/tribune.htmlis the current edition. Directions to sign up for it are at the bottom. You can a... read more
Spouse filed her return separate with his social on her return.I'm filing his return separate also showing her social as the spouse.E-FILE IS REJECTED?
Two brothers co-own a piece of farm land rental. This year the new renter issued only one 1099-MISC for the total rent he paid to only the older brother. How do... read more
