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giogis245

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About giogis245

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  • State
    IL
  1. I have some possible clients from Spain who got here 7/24/19, can they file a 1040 for 2019? Or would they have to file 1040NR?
  2. Clients are residents of USA, but have a house in Spain where they are originally from, they have filed form 8938 last year, do they have to continue filing. I would like to get familiar with this form but I have never had to use it. Thank you!
  3. Wife has student loan dept, last year the IRS kept all of their refund, this year they do not want the same to happen. What's the best option for the husband? To claim MFJ and and file form 8379 or can they file MFS, will they touch his refund since I will have to include wife's name and SSN. Your help is appreciated!
  4. Just had a second client call me to say that they checked on IRS.GOV website to check status of refund and it is being mailed when in the system it clearly states to deposit directly in the bank account. Has anyone else experienced this?
  5. Client renewed ITIN 2 years ago due to not using it for the last 3 years, now his number is expired again due to the middle digits being one of the expiring numbers, he still has to renew correct?
  6. Boyfriend and girlfriend live together, she is claiming child for max refund but claiming single, can BF claim HOH status without child being his dependent? Thank you.
  7. Client's children have ITIN numbers and with the new laws they can no longer get the child tax credit, they want to know that if they apply for a social security number this year, will they be able to use it for the 2018 tax year and claim the full child tax credit?
  8. All of the returns I have prepared this morning have been rejected, under Third Party Designee, I hit Yes and my info is there already but I also check the box "use paid preparer" and this is the rejection I am getting: I am confused as to how to enter? Any suggestions? F1040-438 If Form 1040, 'ThirdPartyDesigneeInd' has a choice of "Yes" indicated, then 'ThirdPartyDesigneeInd' in the Return Header must not be checked. /efile:Return/efile:ReturnData/efile:IRS1040/efile:ThirdPartyDesigneeInd
  9. There is no date on ATX, IL website says today they would start processing tax returns but not sure how if the forms aren't out!
  10. Taxpayers are married but they had filed Single and HOH elsewhere, now they feel like doing the right thing and amending the return, just to confirm both will have to amend their return correct? The single one from single to MFJ and the HOH from HOH to MFJ and both will have to pay in the difference as I'm seeing both will have to pay in. I just got a little confused as if there should only be 1 amendment filed?
  11. If I enter form 1098 with tuition paid and scholarship received, american opportunity credit is being given. Is this correct? I thought it was for tuition paid out of pocket? Thank you for clarifying!
  12. Clients moved from IL to Arizona in April of 2017 she says due to work purposes, but after she moved to AZ, she has not worked. Does she have to start working as of April 2018 to qualify for the moving expense deduction? Am i understanding the moving deduction correctly?
  13. This year it seems like with all the changes coming, I want to confirm AOC is the only credit available?
  14. Please help with this one, I had never had anyone gotten a settlement for sexual harassment, is that money taxable? I know personal injury and worker's compensation is not taxable. Thank you!
  15. I don't know if that's ok/legal/ethical to do? This client is out of the country this year working oversees, he was in the US in 2016 and needs to file a return, he doesn't have a US bank account and doesn't have a US address to get his check mailed to. He asked if I could put down my address and then I forward to his Country?
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