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Try checking the EIC box if taxpayer gets EIC on his/her own. How much did they make?
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sjrcpa is correct. You need CE for your CPA license. But you don't need to be a CPA to get or renew your PTIN. Just mark down that you are an unlicensed tax pre...
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You can not get a NOL simply from the standard deduction. Maybe they had carryover from 2023 NOL which was possible from charitable deduction number which was n...
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If from same casino just add up and lump in one column. IRS wants totals not your clients good days.
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I am just waiting for that 8283 comes out so I can get my inflated non-cash deductions in ASAP. 😉 Because that "is in the best interest of my clients." Even th...