Married couple domiciled in Georgia but spouse works in New York with the bulk of the income. Both have Ga licenses. Spouse is in NY 50% of the time. Can the sp... read more
I have a new client who was diagnosed with dementia several years ago. Unfortunately, they do not have immediate family. Luckily, one of their long time friends... read more
My understanding is that the energy credit for leased solar panels goes to the leasing company and the customer is not eligible for the tax credit on their 1040... read more
IRS wants my client to take a loan from her 401k. Client adamantly refused as this is her only remaining savings. The IRS would not accept the agreement until s... read more
Not that our clients would have anything to worry about, anyway. But I think of the kitchen-table preparers who don't have a PTIN and don't sign their returns. ... read more
Can non-resident alien (who files 1040-NR) deduct property taxes on schedule A? (itemized deduction)The taxpayer is a non-resident alien but he has a property i... read more
Has anyone run across this problem? I filed a NR CA return - I was able to e-file it. However, I am unable to print due to the forms not being final (that is th... read more
Hi,I have a client living in Wilmington Delaware (entire year) and works FT at Northrop in Maryland. His W2 has the following state and local items:DE state wit... read more
Hi,I have a client living in Wilmington Delaware (entire year) and works FT at Northrop in Maryland. His W2 has the following state and local items:DE state wit... read more
Pennies are gone, but BOI remains. Treasury has interesting priorities. I'm just interested in the accounting issues. If I sell something for $5.82 including ta... read more
Trying to find out if a person can deduct medical expenses paid directly to provider by a trust on the person's behalf.The trust is an irrevocable trust set up ... read more
Hi, client has one rental property and created an LLC with address of the property, but the property itself is under his personal name. LLC is in CA and will ne... read more
Hello all, I have a number of client's who did "back door" Roth contributions as their income was beyond the IRS threshold not allowing them to make such contri... read more
Hello Community.My client received a 1099-NEC from their former employer for an amount equal to her Medicare Premium B withholding from her SSA. I did not think... read more
Well well here we go again. I have just prepared my own tax return and I guess it is a good thing that WE do not have to pay estimated tax payments untill April... read more
