159 Results by sweetpea40
Recreating return to amend, can't match rebate recovery amount
I am trying to recreate a 2008 return prepared by a nationwide tax prep company, in order to amend it. It's so simple but I'm having a ...
my client is a nurse on a ship who has to dress in evening attire to escort her patient to dinners. Can she deduct cost of evening ware?
How do you report and pay sales taxes to the state on internet purchases?
I have a client who is on a TV show. Would expenses for her hair/makeup & clothing be a reasonable ordinary business expense? I'm thinking it ...
US Government Thrift Savings Plan issued a check to an heir after withholding taxes. Can the Heir deposit that check into a rollover IRA and recover ...
What screen is used for reporting Form RRB-1099-R, Annuities/Pensions paid By the Railroad Retirement Board: 13.1 or 14.1?
WHERE IS THE SCREEN ENTRY FOR DEPENDENTS FOR THESE EDUCATIONAL CREDITS
how to report the excess roth ira contribution in Lacerte?
Had a client who was getting 1099 for disability income and has subsequently died and spouse will now get the income. will this be disablity income, ...
HOW TO CHANGE CLIENT NUMBER? PRIOR YEAR, WAS SINGLE FEMALE, CURRENT YEAR SHE IS MARRIED JOINT. I USE LAST NAMES INSTEAD OF "NUMBERS" FOR ...
WHAT FORM IS USED TO EXPENSE OBSOLETE EQUIPMENT? 4562 / 4797?
Does anyone happen to know the appropriate depreciation method for rental real estate located in Utah purchased in 1985? Or where to look up?
On the Form 8829 input I have entered 100% of the client's Mort/Taxes. They have 10% allowed for their home office and only 87% flows to their ...
E_FILECan you e-file from two different locations. We have to offices in different locations and need to e-file from both.
C is child of HOH taxpayer H w ex-spouse EX. All cond'ns for Child & Dependent Care Credit are met except that Y can claim X as dependent ...
I'm having problems with a client and want to remove my name as preparer on returns that have previously been filed. I've learned that the ...
Can a married couple claim the first time homebuyers credit in 2009 ($8,000) if: 1) the couple has been married for 1.5 years 2) they purchased a ...
Client got a notice from ex-employer that in 2002 when she retired, and rolled over her 401-K to an IRA, that the Company gave her too much and so ...
A Client has no income tax but has substantial alt min tax. A question - is it mandatory to take all deductions. Alt min tax would be less if there ...
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