About MichaelD - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Employee

Activity Feed

Posts
Replies

Re: Fire area deadline extensions

The IRS automatically provides filing and penalty relief to any taxpayer with an IRS address of record located in the disaster area. Therefore, taxpayers do not...

MichaelD

Oct 15, 2020
Re: Acceptance letter - Generated email from Lacerte poorly written

Thank you for your feedback. We will note this for potential future changes.Michael D

MichaelD

Oct 15, 2020
Re: Form 8962

Unfortunately, we do not allow the modified AGI on Form 8962, line 2a to be overridden. We follow the instructions for Form 8962 in calculating this number whic...

MichaelD

Oct 15, 2020
Re: QBI

This appears to be incorrect and I have forwarded it to the appropriate department for further evaluation. Thank you for bringing this to our attention and we a...

MichaelD

Jul 10, 2020
Re: QBI calculation

The one-half self-employment tax and retirement contributions deduction will be allocated to the partnership based on the amount of self-employment income minus...

MichaelD

Jul 10, 2020

Community Stats

Posts	14
Solutions	3
Cheers Given	0
Cheers Received	5
Member Since	‎03-14-2019

Latest badges earned

View all badges