Tag: 'form'
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From the community
Client received a letter from the IRS stating there was a 2018 schedule D worksheet error and they would receive a follow up letter with the amount of additional tax due.
Client received the letter and the IRS is accessing additional tax of about $3,300. In addition they are...
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From the community
How do I cancel 2019 work on a Form 1040 and go back to the transfer from 2018, i.e. start fresh on my rerurn
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From the community
What causes a NOL to trigger form 6251?
I have a NOL carryforward on a 2017 personal tax return which lowered the income to a positive 84k but...
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From the community
Filing a tax year 2019 C Corp Return for a short year, do I use a 2018 form and file it manually?
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From the community
UPE deductions against Guaranteed payments
My client is a limited partner in a partnership. They have guarantee payments as well as unreimbursed...
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From the community
Can executor deduct on line 15, form 1041, expenses of sale of decedent’s rental real estate or do they have to list the expenses on scheduleE to reduce that income?
Items include appraisal, auctioneer commission, closing agent fee, attorney fee, abstract continuation,...
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From the community
Print Form 1040-SR (versus 1040). What is 1040-SR?
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From the community
QBI: I use an independent Depreciation Software. How can I tie asset sales from Form 4797 input screens to the QBI calculation for Schedules C or F - without overriding?
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From the community
Is federal income tax paid to the IRS, taxable for a corporation filing 1120? If not is it taxable for New York State? If not, where do i enter this on the form?
Is federal income tax paid to the IRS, taxable for a corporation filing 1120? If not is it taxable for New...
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From the community
Late 2553 and 8832 Elections
I just found out that a new tax client setup his LLC in April 2019, however never filed form 2553 and 8832....