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JimS_1
Level 3
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  • Taxpayer received 1099-G from District of Columbia for Paid Family Leave benefits. According to DC website, these benefits are taxable on DC return.Paid Family ...
    JimS_1
    Oct 03, 2024
  • Thank you Bob2022 was a 1040-NR filed electronically because TP did not meet the substantial presence test.I just read Notice 2020-70 (which is referenced in 10...
    JimS_1
    May 09, 2024
  • I am preparing a 1040-NR for a dual-status alien who left the US during the tax year after one year temp working transfer in US on L-1 Visa (late 2022 to late 2...
    JimS_1
    2
    May 09, 2024
  • Yes, I'm using Code 11. That is how Lacerte knows when it's over 14 days to allocate the depreciation based on the rental percentage.I just don't understand why...
    JimS_1
    1
    Mar 27, 2024
  • In situations where a vacation home is rented more than 14 days and used more than 14 days or 10% by the owner, Lacerte calculates depreciation and indirect exp...
    JimS_1
    4
    Mar 27, 2024
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Member Since ‎01-21-2021
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