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Hi - wondering if I can tag on to this post. I feel like I am doing something wrong on the Proseries From 1116 Worksheet. My client has a long term capital gain...
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Amend 2021 to take the claim of right credit? That was my thought too - or you mentioned this possibly not being a claim of right credit - do you see a differen...
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The 2021 return shows the full amount of disability pay, including the $10,000 paid back. The insurance company said they would not change the W2 amount because...
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I have a client who had to repay $10,000 for disability pay that was reported on his 2021 tax return. The disability company received the funds on Jan 4, 2022, ...
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Yes, unfortunately, it is a federal error - you can't have more than 50% of state withholding compared to income. My client is actually close to 100%. I guess I...
