19 Results by broncocpa
Is there an election required to capitalize property taxes?
Are down payments for an auto lease considered "'advance payments" and have to be deducted over the life of the ...
I have a single parent who qualifies for EIC based on her income. Her dependent child is a child actor and has more earned income ...
How do you handle contribution carryforward for a divorced couple? While filing joint returns in the past, the couple had contribution ...
Would amounts paid for books be considered course materials required for enrollment for purposes for claiming the American Opportunity Tax Credit?
When will the corporate returns be ready for efile? I still get an error meesage that one of forms has not been finalized (underpayment penalty ...
Mother passed away and the son is the administrator. Mom has a federal refund. Is Form 1310 required? Instructions seem to indicated that you only ...
Any revision to the 2010 AMT exemption amounts? As it stands now, more taxpayers will be subject to AMT for tax year 2010.
Have a pastor that received an honorarium from a Canadian church on Form T4A-NR. I am including the income on Schedule C. There were income tax ...
How do you file for exclusion of COD income if you are elected the qualified principal residence indebtedness for federal purposes and insolvency for ...
IS THE EXEMPTION FOR THE AMT TAX INCREASED FOR 2010
Is mortgage interest on a 3rd home considered investment interest expense?
I am having problems printing to PDF. Once the PDF file is created, I try to open the file, but no text or amounts show on the screen.
What is required to change inventory methods from cost to lower of cost or market?
Trying to import chart of accounts from an Excel spreadsheet. Having 2 problems: (1) how do handle accounts that will have sub-accounts; (2) accounts ...
Not sure how to input amounts from Form RRB-1099-R. I have amounts in box 3 (employee contributions), box 4 (contributory amount paid) ...
Can mortgage interest on a 3rd home be treated as investment interest? What about multiple ...
I have a 1099-A, but no 1099-C. On a recourse loan, should I assume COD income on the difference between loan balance and FMV? Then elected COD ...
On Form 1098-T, if the amount in box 5 scholarships or grants is greater than the amount in box 2 amounts billed for qualified tuition and related ...
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