grandmabee

So if his basis is zero after taking the 2016 loss on K-1 wouldn't the 6000. be a gain on his tax return for sale of stock with zero basis?

How would deducting property taxes effect EIC......?

I would break out land for part 1 and put house on part 3.

She is an household employee even if no medical care. Wonder who is doing the corp. tax return. They should advise them it is not 1099 expense.

Does this work on rollover returns? Because I also mark always print Sch. A & B if not required on master form. But I find this year when I rollover a return it still not checked. It will on new returns when I add the form but not roll over unless I am missing something.

And the 1040 ES form is on the IRS website ready to go. ATX just needs to get it done.

I use the HP Laser Jet 4050. I love it. It is also old but is a work horse and the toner is not over priced.

ATX also has it on the 1120S tax return.

Yes they do !

they never open renewal for the next year until December late November. But you should be able to apply for NEW user PTIN.

I have a nonresident that has some NY source income. do they no accept the federal 4868 if getting a refund?

Need to check out related parties. When you take out assets of the corp. doesn't it go out at FMV as a sale? So I would think Corp A would report sale of building at FMV gain and then Corp. B would pick up basis as FMV.

I would say the partnership ended in May of 2016 by your facts listed. BUT 1065 still needs to be filed with income & expenses before the closing.

could they do injured spouse and still file MFJ?

isn't this only for C Corp?

thank you !

How can we sort Schedule B, sort button on detail is shaded I like it to be Alpa

No per diem for lodging. you have to start with is this a temporary job expected to last less than a year. First 8 months seem so but not 4 years. It is same job location? if temporary job then yes you can se per diem for meals. I think you only get the one trip to job and back to home not all the extra trips home. also get miles from temporary home to job site. But only if temporary job.

I feel your pain. I had the same type of return and after spending hours on it no money was saved on the payback of credit. Only one had credit. other was covered at work.

So is HP as of beginning of February

there is no problems NOW but..... in the past IRS has given it to every has filed first and then we had to write a letter stating which part when to which return. I think the computer automatic pick up first SS number so maybe file spouse first. But I do agree you need to get sign conflict of interest form

you can see what the message is on your computer. look under e-file tab for display message. You don't have to call and wait forever.

It's not a simple return. You must have all the information to support insolvency. There is a lot of liability on the line for just marking the box and sending in. Only time it might be considered simple if a bankruptcy is involved.

was it a trust or an estate.... you refer to both in your question.

if he owes State 8 dollars then he is required to file. If below filing requirements for Federal then no he doesn't have to file but why wouldn't he if he gets refund.