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Lacerte TaxExperience: 30 years
Details
1
State proficiencies
Maryland
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Dies the property have net income? Was it disposed of? Did you mark something to indicate it isn't passive?
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"I won't spend to much time on the filing of the Trust Return" What Trust?
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Remove all entries from the sale of home section. Make believe it was a sale of stock and enter like that.
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He should go back to the payroll companies. This is not an unusual situation. US employer with foreign resident employee. I think they will all do it. He probab...
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"his W2 income from the Scorp will be considered foreign earned income for the foreign exclusion but not the income from the K1." Correct.
