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About sjrcpa
sjrcpa
Level 15
Products
Lacerte Tax
Experience:
30 years
Details
1
State proficiencies
Maryland
Activity Feed
Posts
Replies
Re: basis
Start with what he actually paid. Sounds like $68,500.
sjrcpa
Apr 14, 2025
Re: Does anyone know whether a HTKO investment is labeled that way on 1099-DIV
I wouldn't even have spent the time to ask about $31. Claim it. Move on. Forget about the carryover.
sjrcpa
Apr 14, 2025
Re: Foreign employer with no EIN
Maybe client doesn't qualify for foreign earned income exclusion. ForeignUS is frequently an option for the EIN.
sjrcpa
Apr 14, 2025
Re: Form 8615 not calculationg according to the instructions
If the investment income is qualified dividends and capital gains, it is theoretically possible for the tax to be -0-. Lok at the 8615 and work through the calc...
sjrcpa
Apr 14, 2025
Re: Schedule E Loss Not Allowed
You're welcome
sjrcpa
Apr 13, 2025
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