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Disregard my question. My brain was not functioning well at this point. He does not qualify for the 2106 under the new law. Best wishes for the rest of the seas...
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My client has stopped working on a schedule c and started working as an employee using a 2106 for expenses. He uses the same vehicles he did on the schedule c. ...
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Thank you for your quick reply. No, he doesn't own the land, so I agree it is other income. I will record the 1099 as full amount and back out the 2022 amount. ...
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client received 1099 from company that is paying for surface rights on solar panel plant land client owns mineral rights for land. the 1099 classes it as "other...
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finally went back to taxpayer.he had given me wrong dob for spouse.did not tie to her other documents.when I corrected that it was all on GOthanks
