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jerry
Level 7
Activity Feed
  • Guaranteed payments for services go in box 4AThis is 19F, under Distributions
    jerry
    Mar 20, 2026
  • Taxpayer works for a large company (Proofpoint) that was taken private and is now organized as a partnership. He received a K-1 with amounts in Boxes 19A and 1...
    jerry
    4
    Mar 20, 2026
  • OK, but I only have 1 W2.... Should I make it into 2 by allocating Federal wages? I'd guess I'll get a mismatch and a CP2000 letter if I do that.
    jerry
    1
    Mar 03, 2026
  • Client has a W2 from Trinet, an HR outsourcing company used by many startups.He worked at 2 startups in 2025, and both use Trinet.The W2 has a single amount in ...
    jerry
    3
    Mar 03, 2026
  • I contacted the Office of the President and a rep called me back.He consulted with Development and told me that the FinCEN 114 is being released today.Looks lik...
    jerry
    1
    Feb 27, 2026
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