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Thank you, TaxGuyBill.After your explanation I see that I have to report it on the 1099-K even though the tips aren't separately stated.I wish, like the others ...
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Thank you.However, the only option to enter information is SE insurance and 1/2 SE tax. I updated the program thinking there would be a line for tips but there ...
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Per IRS Notice 2025-69, since tips aren't separately stated on Form 1099s, self-employed business owners can still deduct qualified tips if they kept adequate r...
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The Partner K-1 Recipient Letter refers to the K-1 codes for page 2 of the K-1 even though the box is checked to not include the codes.So, it seems as though we...
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Taxpayer was transferred from CO to NC. However, the employer reported all wages to CO and only withheld CO tax.I allocated the CO and NC wages in the part-year...
