Tag: 'form'
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From the community
Taxpayer has 2 qualified children but only paid childcare for one of them. How do I get one child's name off of Form 2441, Part II?
The child with no childcare expense is 12. Program is allowing a $1200 credit when it should only by $600
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From the community
How to report Officer Compensation?
In regards to form 1120 Office compensation, I have a client who refuses to use payroll, therefore is it ok...
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From the community
1099r wrong social# how do you handle it 4852 form involved?
1099r issued with wrong Social Security # Have prepared form 4852 . How do you list 1099r so tnat no...
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From the community
I need help with from 1065 I have never done them and this year I have 5 clients that they are partners, I know I need to do a 1065 form and k-1
I need to know how and what I need to complete a partner return from start to finish as I do not have much...
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From the community
Self-employed client paid himself a salary. He withheld Additional Medicare tax on his salary. Line 24 of form 8959 is not transferring to line 16 of 2018 1040.
Self-employed client paid himself a salary. He withheld Additional Medicare tax on his salary in error. ...
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From the community
Form 1065 - Does a partnership have to file an entire amended return to only change 4 K-1s? Thanks!
The partnership (27 partners) was only informed last month of the death of one partner back in 2013. No...
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From the community
Why am I seeing this year many form 1098 T with the scholarship box 5 exceeding the tuition amount?
Years past this hardly was the case. This is causing the students a taxable event. Any way to reduce or...
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From the community
Client made home improvement which were medically necessary. What form do i use to post these expenses?
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From the community
I have a client that her spouse died in 2018, and she wants to file now the 2017 return. How do I get a signature on form 8879 from the deceased spouse?
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From the community
what standard answers would be acceptable for Form 8867, question 5?