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Bonanza 23B

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    NC

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  1. I've used TValue for many years. It will do weekly amortization.
  2. Yardley CPA, I ran into this last night when efiling a return. I just printed the NC 40 vouchers for 2018, deleted the NC 40 form from the client's return and was able to efile. Efile was accepted by NC.
  3. The K-1s are prepared on the 2015 form. Below the 2015 form date is fiscal year beginning and ending dates. The recipients should report the K-1 information on their 2016 income tax returns.
  4. Bonanza 23B

    aca

    Reduce medical insurance on Schedule A in 2015.
  5. Yes, assuming the house was owned jointly at spouse's DOD.
  6. I've had some NC acknowledgements coming back the same way in both 2014 and 2015.
  7. Thanks for this information. I just upgraded to the 64 bit version and it is faster.
  8. In my personal opinion, this client should never file MFJ with this husband until after such time as he has filed all back tax returns and paid all taxes, penalties and interest due. All his taxes, penalties and interest may be much greater than the tax credits and financial aid currently available. I had a situation some years ago with a new client much like the above. Couple married in 2009 and filed MFJ with tax return prepared by another preparer. IRS took the refund she was expecting for his unfiled back taxes (1099s were issued by the contractors that hired him as a subcontractor). I filed 2004-2008 for him as single and 2010 for both of them as MFS. They are no longer clients of mine.
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