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Thank you for your response. The 2022 returns were filed on time in April 2023.Actually, the client just sent me the CP2000 for her 2022 return. The IRS assumed...
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Thank you for your response. Is there any authoritative support for your answer? The IRS thinks that if you receive a 1099-NEC with an amount in box 1 it is sel...
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My graduate student client was invited to attend a 10 day Summer institute in June of 2022 by the Jack Miller Center in Denver CO. She had to commit to all 10 d...
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I am preparing an individual tax return for 2023. The taxpayer filed an extension on 4/9/24. However, the payment due was made 6/18/24. The program diagnostic s...
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A taxpayer cares for his spouse at home. He is paid $17,147 in 2023 by the State of California through the IHSS (In Home Support Services program for her care. ...
