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Hi TaxGuyBill,I am also new to dealing with this and I was reading through the instructions for 8990 yesterday. I felt like I was reading through my daughters m...
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Hello,My client received a K-1 with excess business interest expense (line 13 code K). I understand this is not provided for in the program. I am confused what ...
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Hi Colleagues,Client has a 1099-R for shares exercised from her ESPP in her IRA from a previous employer. The 1099-R has a value in Box 1, a value in box 2 and ...
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My client was holding stock of a company that went bankrupt and is de-listed. He showed me something he found online that says in this situation, the loss is no...
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Actually my mistake in explaining it. NY reported this on a 1099-MISC not a 1099-G so it is flowing to the NJ return. I tried to negative it out on the other in...
