Marie

Client is resident of MO, but is temporarily in NE. Address is the NE POA. IRS address is different in MO and NE. Where do I send the voucher and payment?

WHERE DOES THE AMOUNT INSURANCE PAYS ON A FARM FIRE. PROCEEDS WERE USED TO BUILD BACK THE DESTROYED PART OF THE BARN. WHERE IS THIS REPORTED?

SHE DOES NOT QUALITY FOR THE EXCEPTION, BUT THE SOFTWARE DOESN'T CALCULATE. I'VE DONE SOMETHING WRONG OR NOT THE CHECK THE CORRECT BOX, OR UNCHECK IT

ATX IS NOT SHOWING THE PTC PAYBACK ON A MFS RETURN. IS THERE A BOX SOMEWHERE I NEED TO CHECK?

I have read that over and over. 2 unsuccessful attempts. third attempt was an adoption that went through. Is that one child credit or two child credits? On the unsuccessful ones, I don't know how to get the ATX form to work with no name and no SS#

couple has one adopted child and received credit for that child. After that, they have had 2 unsuccessful adoptions. 2022, they finally adopted another child. I have read instructions, but I'm still not sure how to put on form. Will they get 3 child credits?

I have already efiled one partnership without those forms. All are domestic partnerships with domestic partners. Do I need to amend?

GOT AN EIN, SO i WILL USE THAT

Can an employer use his ss# on W-2's? instead of getting an EIN There is no withholding and no fica - child under 18

Should or can a preparer sign the form 943.? instead of the owner?

ok thanks. can we go ahead and use it while i'm changing it

I applied for an EIN for a deceased individual's revocable trust. I marked revocable, put in date of death and got the number. Now the letter that I printed on line says form 1041 needs to be filed on 12/12/2022 (that's the day I applied for the number) And after review they determined I needed to file tax returns as far back as 2010. How do I fix this?

they are getting a refund so we will do it that way

THIS WAS AN 2021 AMENDED RETURN, TRIED TO FILE ELECTRONICALLY. HE DIED IN 2021 SHOULD I JUST MAIL IT IN?

Husband died, wife filing as surviving spouse. Original return efiled and accepted, then I had to file an amended because of a late 1099-R. Amended return rejected because social security has locked his number. Any way to fix, or just mail the amended return?