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MGC94
Level 7
Activity Feed
  • Taxpayer had a rental property that was placed in service in fall 2018 and rented continuously through fall 2024. The taxes were self-prepared, and no depreciat...
    MGC94
    1
    Apr 15, 2026
  • I have two questions regarding the deductibility of long-term care expenses for taxpayers with dementia and would appreciate any helpQuestion 1:A taxpayer with ...
    MGC94
    3
    Apr 10, 2026
  • So you canAllocate int and div same way… according to where they lived….6 months/6 monthsInstead of by the date?
    MGC94
    1
    Apr 03, 2026
  • Taxpayer moved from PA to NJ in June 2025Taxpayer did not file REV-419Taxpayer’s W-2 reflects all PA wages (Boxes 16–19).Spouse’s W-2 reflects both PA and NJ wa...
    MGC94
    4
    Apr 03, 2026
  • Taxpayer took350,000 and in 60 days put back 100,000. 1099-R reflects 350,000. Where does the 100,000 go?Thank you
    MGC94
    1
    Mar 27, 2026
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Member Since ‎03-03-2021
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