Bart

I would: Proceed to file 2024 return (with corrrect correct carryforward figures).

+ Basis is stepped up basis at DOD not mom basis.

And we sent him and his whole crew B-B-Q

Once you have submitted the return, there is no way of getting it back. You will need to apply for a loan some other way.

I would have thought that the new preparer had to recreate the original filing and then do the amendment. The cost was going to be more than you would charge him. The new preparer probably told told him that.

He could get the same amount of the inheritance without taxes and SE tax if he takes it as inheritance instead of payment for work

We have the client initial by the account and routing number and sign the and date the "Account Transaction Summary" page.

It is the MO NRI you need to use

I do not think a septic improves the land maybe even the opposite. Seems like 27.5 year property

The 10 year rule says you have to take the money out of the inherited retirement plan by the end of 10 years. You could take it all out in year 10.

"If they are not actually divorced", she cannot file single can she?

If we add MFA to each EFTPS client, where is the MFA code sent?

We have 60 payroll clients. How are going to comply with this change?

Paying SE tax on a "draw" is filing an inaccurate return

The heirs of the other two partners should have gotten a step up at the date of death of the partner from whom they inherited