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Did you ever figure this out? I have had the same issue.
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Client has W2 with the following entries. They had a significant amount of LODI pay placed in Box 14 however, the issue is that I am getting an error stating th...
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Thank you. Gotcha (I think). So effectively, because I had been carrying enough loss from the other passive activity, I was able to offset the remainder of the ...
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Hello, I disposed of a rental property last year for a gain of 30k. My rental activity loss for that property was about 14k which would mean that I should be re...
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Taxpayer has a dependent minor who qualifies for an ITIN. This will qualify taxpayer to file as HoH. Taxpayer has walk-in appointment in May. Already filed exte...
