About tetertax - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Level 2

Activity Feed

Posts
Replies

NOL Carryforward

I understand the premise of the NOL Carryforward not being automatically calculated in the NOL screen; however, I don't understand why if the taxable income is ...

tetertax

1

Apr 04, 2024
Re: 8606

Thank you so much! I got it figured out. You are a lifesaver!

tetertax

Mar 13, 2024
Re: 8606

The first 1099-R has a code of R (Recharacterized contribution for 2022) for $5362.14. (Original 2022 max roth contribution of $6000). The second 1099-R has a c...

tetertax

2

Mar 13, 2024
8606

I have a taxpayer that made a max Roth contribution for 2022 but was unable to make the contribution because of income limitations. The taxpayer also made a max...

tetertax

4

Mar 13, 2024
Re: NOL CARRYOVER LIMITATION

Same. I need this help as well.

tetertax

Apr 14, 2023

Community Stats

Posts	9
Solutions	0
Cheers Given	0
Cheers Received	1
Member Since	‎03-10-2023

Latest badges earned

View all badges