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WITAXLADY

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  1. and how do you know the difference? Tribe by tribe? Thx d
  2. Not living on the reservation, taxpayers receive Per Capitas - on 1099-Misc Today they were in and said that is not taxable to fed and state - Search shows in 2014, the tribes discussed this.. Did it become non-taxable - more like a stimulus vs taxed income? Irs.gov - says it is taxable ?? thank you makes a difference if I am amending back to state 2019!!
  3. well I agree with that - but like you show - it is not what it says!! Best, Happy taxing! D/WI
  4. all correct above - but I emphasize maxing HSA's Technically line 9 is still incorrect - as those are both employer (maybe) and employee!! contributions thru a Cafeteria Plan.. d
  5. On line 9 - it says employER - and these are from employee.. so when you click on line 2 to put in what matches box 12 - the contribution goes to line 1 on page 1 and gives a credit - Who's error?
  6. speaking of which - then the gross was netted against commission - whichever was higher - so I feel the month of January, I feel I got paid -0- As the w-2 paycheck was an advance against the commission.. and earning no commission in Jan = zero paid for! such a deal - work the first month for free - Should have started in Feb!! Am I correct in my thinking? D/WI
  7. Well MCB!! that is a good problem to have - rather than the reverse!! I have 90 to do yet befoe I hit the dropoff date of 2/22/24 - Best, D/WI
  8. I inherited a return from a CPA with it on.. D
  9. and on 2023 tax return for the 8889 - you do put the contribution on that line and it does give credit for W-2 amount??!!
  10. I take off the gambling losses up to the amount won on Sch A - I had a prior return - line 21 - "same day sessions line 21"- and they took off the losses incurred from the day of the win?? fine for 1 day but 20 w2-g's? 20 days! Has anyone heard of this? Never mind - I just looked it up -Yes from the same day!! thx D
  11. I am having a mental crisis here - Form 8889 - I have not put the employee contributions on the line 2, page 2 - click over - but left it at the EmployER contribution.. from the W-2 - line However, line 1 if you click over says to put contribution here... if not from a cafeteria plan - Isn't that what happened? Cafeteria plan - where the employee elects to have the HSA taken out pre-tax? and when I click off the employer - all the numbers go away.. but that is okay as it does not change the refund?/due? And I do use the line 1 contribution when it is additional or self. Just the W-2 W that is flowing through.. Tell me it's ok? Or I have been doing it wrong since 2019! Or just 2022!! as that does change the refund! But why? It is already included in pre-tax or not included?? Do not need to know until April 16th as 2020 was the May 17th amends! Thx D/WI
  12. That is correct! they can file a form and it may get there faster - for lost refund 3911 I think this happens to me at least 3x a year! Silly clients.. D/WI
  13. unsure - check the rules - there are special ones, could also consider Sch J.. D
  14. Good Luck, We write letters requesting abatement and have had success with the abatement. I have 2 now that ae late 2 years in a row.. unsure what will happen there. And you have lot of facts to back you up. Good Luck, D /WI
  15. Single taxpayer - 2 children = H/H, running a daycare Gets married in Nov Finds out he is a felon - no daycare! = no marriage, but it takes 6 months to get a divorce. So he filed MFS, they are separated Can she file H/H? children are hers all year.. Thank you, D/WI
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