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Mistakenly clicked "No" when should have clicked Yes" for "Was an 8339 form filed in a prior year for same child" because first Carryforward started in 2023 wh...
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Couple assures me that the "split," but not a legal separation or divorce, occurred before June 30, 2024. I believe it is a conflict of interest and may conside...
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Couple was client who used to file MJF. They separated in 2024, so I did separate returns, then did 8958. Was this mistake?
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Client is single, not a student, and not anyone else's dependent. AGI is $27K.
