Pacun

It seems a pretty straight forward return so amending shouldn't be a problem. She should get EIC for both years if salary is low and no one claimed her.

Please verify date of birth as stated on my previous amended posting.

ANY program will not calculate EIC if date of birth is not entered. So, I believe previous preparer didn't enter her correct date of birth. You are correct, take the credit. ALSO, being 27 now means nothing regarding previous year. Give date of birth so we can assist properly if you want to amend.

I am in DC and I do not have problems with Maryland efiling and I have not registered with MD.

I would assume that the tuition reimbursement is a loan that you are responsible for if you leave the company. Since in fact, your client left, he becomes personally liable for the loan. I would amend and get the education credits. Make sure you keep good records. Is the company called SRA? (not that matters).

You have to file State and NYcity forms.

Did Page 10 say 1040 or 1040NR?

You take mileage or actual expenses which include depreciation and interest.

Yet another opinion. He cannot file 1040 MFJ. He can file MFS. If Gail is right, he should file single.

My suggestion is... leave the date blank on 8879 form. Then try to create the efile, solve all other problems and leave only the error message about the date. Print, have the client sign and then export your file. When you get to your office, import it, open it up, type the date and create the efile on the desktop computer.

If he doesn't have that particular dependent on his return, he cannot claim the credit. It is called (adjusted just for you) dependent care expenses credit.

I don't see why not.

Even with the "better picture", the dependent cannot be claimed because he made too much money and he is not under 24.

If the shareholder was willing to pay $50,000 for the desk and telephone set, just assign assign the cost of the desk $40K and assign $10K to the analog telephone device. (I am assuming that the only assets were the desk and telephone).

It is not clear to me if you are talking about two corporations and an ex-LLC. Please clarify. If I understand correctly, partners sold their interests to a corporation so you have file a final 1065 and dispose all assets and reports gain on schedule D. If one of the partners started new LLC, and wants to file as a corporation, you just need to file a first 1120.

Thanks. I said schedule C by mistake because on the back of my mind I was thinking about SE taxes. I have done this 1065 for a couple of years but this is the first time they are not spliting evenly. Thank you again.

Does it mean that I will have to file a Schedule C with the amounts from K-1 and guaranted payments?

LLC with 2 partners share losses and profits 50/50. These are 2 acrobatic dancers. Each time that a partner performs, he gets paid $200 and the rest goes to the pool. At the end of the year, one partner made $3,000 more than the other partner. How do I report this on K-1? If I leave the 50/50 sharing, each gets equal amounts on K1.

Sounds like schedule E to me.

Request an ITIN for lady and file 1040NR. File 1040 MFS for husband.

As long as he didn't provide more than 50% for his own support, he qualifies mother for HOH and to claim his dependency.

Paper file using ITIN on 1040.

"What if someone out there is needing a fresh social security number so that they can find work and get a drivers license or fresh credit. Losing a tax return with name, ssn, and possibly date of birth can do a lot of damage to your client and a lot of good to a good thief." Why will you use a social security number when you know they might get if there are other 300,000,000 that you can use? How will you get a driver's license with the tax information? NOT in DC.

1 800 tax 1040 option 8 for Español.

I don't think so. You should try and let's us know.