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Lisa995
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California Registered Tax Preparer
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No, that is Voluntary State Disability Insurance and it i...
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If the check was issued under just your name alone, its d...
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In a professional program I would report the 1099R as is...
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http://www.naics.com/naics-code-description/?code=115210
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Youre only entering the federal refund amount, right? No...
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Taxes withheld from a 1099R distribution may not cover al...
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Many IRS addresses are just like that one...no actual str...
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ā€ˇJanuary 26, 2024
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Re: When I am filling out a W9 as a 1099 contractor, do I use my SSN or the EIN that was created when I formed my LLC? I have a single member LLC.
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ā€ˇJanuary 21, 2024
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IRS will send a bill, with interest and penalty included...
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IRS doesn't cross match first names on the tax return, so...
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If box 1 is zero, you don't include that W2 on your tax r...
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Not at all, box 1 is taxable income, if box1 is zero, you...
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Ive had amended returns for clients take months to show u...
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That Form 8332 "should" be included as part of the divorc...
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Be sure to put YOUR SS# on the check and mail it in with...
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The date you're paid is the year the income is reported.
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Re: Do I split 1098 mortgage interest between personal and rental property?
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ā€ˇOctober 14, 2021
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I just had a client bring one of these in a few weeks ago...
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ā€ˇOctober 14, 2021
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Not electronically. You would have to print and mail it...
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