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TP lived 6 months NY, 6 months CT. Earned $500k. W2 has $500 K in NY state box 16, and NY tax withheld in box 17. Box 16 also has 200 k with the words "CT lived...
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Thank you, this may be my only option as client does not have disaster ID number,
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Thank you very much BobSo your suggestion is use 4684, enter the $75k settlement from the 1099-MSC there as insurance reimbursement not as a 1099-MSC box 3 inco...
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Hi, any help much appreciated,Client received a 1099-MISC from a lawyer as settlement for storm damage in Florida. Has $75k in Box 3 as other income. Assume we ...
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ok thanks sirSome posts say that they asset that generated the $60k by k1 also needs to be sold to offset. Looks like Proseries has this one correct.Appreciated...