About dude7707 - Intuit Accountants Community

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Level 5

Products

Lacerte Tax

Experience: 2 years
ProConnect Tax

Experience: 2 years
ProSeries Tax

Experience: 37 years

Details

2

Expertise

EA, with BS - Acctg Major

1

State proficiencies

WA

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Re: Filing Form 709 for yeat 2024

Was this literal "cash" or was it a check? If it was a check, who signed the check?Actually, it was an electronic transfer from their joint bank account, so no ...

dude7707

Nov 12, 2024
Re: Filing Form 709 for yeat 2024

Thanks Steve, that definitely makes sense since as we know they each must file separate 709's.So, neither one meets the annual $18k for 2024.Thank you for your ...

dude7707

Nov 12, 2024
Filing Form 709 for year 2024

Facts: MFJ taxpayers died in 2024 as follows: H - 4.11.24 S - 8.16.24Cash Gifts made to Son as follows: $13k in April 24. $7k in Aug 24Q1: Since $13k was made j...

dude7707

4

Nov 12, 2024
Re: Negative QBI Deduction in the Year of Sale

So just to confirm, QBI carry forward loss, when there is no income in year rental is sold, just remains on 1040 until T/P obtains another rental or did I hear ...

dude7707

1

Mar 28, 2023
Re: Reporting NSF tenant's Rental Payment?

Thanks abctax55 for prompt reply!"Tax software is no substitute for a professional tax preparer" - Amen to that!

dude7707

1

Mar 18, 2023

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Member Since	‎03-21-2019

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