taxu2
Level 4
Activity Feed
  • Taxpayer received 1098T. Box 1 $5360.00. Box 5 $5565.00. His employer pays his school directly. My question is for the reconciliation of Box 1, do I have to put...
    taxu2
    Feb 09, 2024
  • Thank you. I did not have the basis included.
    taxu2
    Jul 18, 2023
  • Client withdrew Roth IRA Contributions. Received 1099R with a distribution code of J. It's calculating the 10% penalty for early withdrawal. Is there a way to r...
    taxu2
    3
    Jul 18, 2023
  • Client's home state is IL. He is on military orders in PA. His income is W2 from Army and rental house in IL. Spouse has IL income and PA income. IL does not ta...
    taxu2
    2
    Mar 29, 2023
  • Thank you!
    taxu2
    1
    Mar 16, 2023
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Member Since ‎12-06-2019
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