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- Hello,I have an individual client with a K-1 from a trader hedge fund. The K-1 reports some interest/dividends/capital gains. In the supporting footnotes, there... read more
- A couple clients have received Form W-9 from Chase Bank, asking for their SSN. These people do not have accounts at the bank that would generate a 1099, which i... read more
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- Do you inherit the depreciation schedule of an asset when the asset comes with a business that was bought, or do you revalue the asset at its current market val... read more
- Cedar Fair partnership units holders received 1 share of common stock in the surviving corporation for each owned partnership unit. The adjusted tax basis of th... read more
- I had previously classified this client as a consulting firm, which is an SSTB. They have explained to me that their core operations and business activities are... read more5 3
- Form 7203 and share repurchase from S-CorpS-Corp shareholder's contract demands that at age of retirement he sells back his shares ratably in four years, 1/4 ea... read more
- Cedar Fair and Six Flags merged on 07/01/2024.Under the terms of the merger agreement, Cedar Fair unitholders received one share of common stock in Six Flags En... read more
- I need the South Carolina State Tax department TIN that would have been on state refund 1099-G.Any help would be appreciated, Thanks.
- Good afternoon,I'm reaching out because one of my client's is a construction inspector and one of his acquaintances informed him that just because he's in the f... read more
- How do I enter information to avoid penalty when distribution was taken during corrective period2 2
- I set up and efiled to have Iowa estimated payments automatically withdrawn from bank account. The letter does not state this and still prints vouchers? How can... read more0 0
- I have a client who received a Form 3520-A that was filed by the trustee. Where do I report the distribution on his Form 1040? First time coming across this. Th... read more0 1
- Executive Order Will Generally Bar the Use of Paper Checks to Make Payments to or Receive Refunds from Treasury, Including Tax Related Ones — Current Federal Ta... read more
- "President Donald Trump on Wednesday said he would push for a taxpayer deduction on interest payments for cars made in the United States. The tax change is expe... read more
