About ea_rva aka acctgtaxmatters - Intuit Accountants Community

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Lacerte Tax

Experience: 2 years
ProSeries Tax

Experience: 4 years

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Re: Prior year filed Single but should be MFS

I have notified her - she is deferring to my recommendation which is to amend but wanted input before I did.

ea_rva aka acctgtaxmatters

2

Dec 02, 2025
Prior year filed Single but should be MFS

Hello!New client who is happily married - she and her husband prefer filing separate...I am filing 2023 + 2024 as MFS.The 2022 return she filed shows filing sta...

ea_rva aka acctgtaxmatters

5

Dec 02, 2025
Re: Timing of filing 1040, 1041 & 8855 w/645 election

Thanks@strongsilence and @BobKamman for replies - all info provided was helpful!

ea_rva aka acctgtaxmatters

1

Oct 15, 2025
Re: Is 2024 1120-S needed to report capital gain to 1040

Thanks for all for the feedback!Just to update, the tax preparer of the 2023 1120-S finally got back to me and confirmed, among other things, that he filed an e...

ea_rva aka acctgtaxmatters

Oct 11, 2025
Re: Timing of filing 1040, 1041 & 8855 w/645 election

The 1099-B contains all 2024 transactions - pre DOD and after. Broker did not open an new account upon DOD.

ea_rva aka acctgtaxmatters

3

Oct 15, 2025

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Member Since	‎12-14-2020

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