About PatriciaV

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Nine years as Tax Expert with TurboTax; Certified Public Accountant (Texas, retired) since 1998; 20+ years of tax accounting, specializing in small businesses and partnerships

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Re: Incorrect EIN on investor K-1

The return will need to be amended to report the correct EIN on Schedule K-1. From the IRS perspective, a different taxpayer received the incorrect K-1. The na...

PatriciaV

Updated May 02, 2025
Re: Where do I enter federal and state tax withheld when using a sch...

For TurboTax Business: 1) You may include the New Jersey income tax withholding as Supplemental Information using Box 13 Code ZZ Line 3 "State income tax withhe...

PatriciaV

1

Updated May 03, 2025
Re: Do I need to enter anything in the Section 179 Carrover section ...

If you didn't depreciate any assets or claim the Section 179 deduction in prior/current tax years, leave this section blank. You have no Section 179 carryovers ...

PatriciaV

Updated May 02, 2025
Re: BUSINESS PROPERTY

The building you use as a home office for your self-employed business may be reported as an asset for the Home Office Deduction. Repairs to your home office (no...

PatriciaV

Updated May 02, 2025
Re: What do I need to do with a 2024 Form 1099-G for 2020, 2021, and...

Enter each tax year separately under the Form 1099-G topic (use the search tool). You'll need to know how much total state income tax you paid each year (from y...

PatriciaV

Updated May 02, 2025

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Date Registered	‎March 13, 2018 1:37 PM
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Re: Incorrect EIN on investor K-1

Re: Where do I enter federal and state tax withheld when using a sch...

Re: Do I need to enter anything in the Section 179 Carrover section ...

Re: BUSINESS PROPERTY

Re: What do I need to do with a 2024 Form 1099-G for 2020, 2021, and...

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