Tag: 'form'
-
From the community
if purchase large property 11/4/2004 consisted of 4 office spaces and 3 apartments all had schedule e no depreciation sold 9/26/2018 as 1 sale. what form do you use 4797?
this property has 7 schedule e one for each so how do you claim the sale for each when it was sold as 1...
-
From the community
Question reporting exchange of partnership interests. Client owns 50% of 2 partnerships with same partner in both. Client exchanged 50% of 1 for the other making him 100%
Client exchanged 50% of his interest in Partnership 1 for 50% of his partner's interest in Partnership 2...
-
From the community
FICA Tip credit and Form 1040
I have a K-1 with a FICA TIP credit...I entered the TIP credit however the Pro Series Basic software does...
-
From the community
Client had a passive loss carryforward in 2014 that was not reported on 2015 - 2017 Forms 8582. Can I treat it as a PYA on the 2018 return?
Client's 2014 passive loss carryforward did not carry over to the 2015 Form 8582. Can I treat it as a...
-
From the community
Clients have a partnership, filing form 1065. Use a pickup truck 100% for business use but not owned by partnership. Can the truck be depreciated on the 1065?
-
From the community
If received only a reimbursement (box 3) reported on 1099-LTC, is that amount reported on Line 17, Form 8853 or only on line 22 and 24 of said form?
-
From the community
How to handle HSA over contributed in the prior years.
If a client over contributed to their HSA for a prior year and it was discovered recently (i.e. while...
-
From the community
How do you get the software to accomplish a suspended loss for an S Corporation.
When I enter the line 1 loss from an S-Corp. K1 onto the individual return for a material participant I...
-
From the community
SUSPENDED LOSS OF DISPOSED PROPERTY
My property has prior year unallowed losses for rental real estate which I have input as described. ...
-
From the community
RECOGNIZED GAIN ON FORM 8824 ( BOOT)
Is Recognized Gain calculated on form 8824 ordinary income? Shouldn't the gain exceeding Depreciation...