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Glenndd
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  • I used form 982 in the past when a 1099-C was received to cancel the tax on this transaction. I would select 1b, then enter the amount of cancelled debt on line...
    Glenndd
    2
    Apr 12, 2024
  • I have a 1040X return that should be subject to approximately $500 penalty. However, I cannot find any location on the 1040X form for me to enter the penalty.Su...
    Glenndd
    2
    Apr 01, 2024
  • Is a rental home sale reported in section 1 or 3 of form 4797If 3 - what type of property
    Glenndd
    2
    Feb 23, 2024
  • I am lost on how to handle this.76 year old Client asked for RMD of $709 late in December. Brokerage firm error did not distribute until January 26th after repr...
    Glenndd
    5
    Mar 01, 2023
  • Client received Fidelity tax statement regarding sale of stock Page 2 1099 B show proceeds with no basis and calls it a realized gain Another page is labeled ...
    Glenndd
    2
    Feb 16, 2023
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