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About Marie

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  1. Got the letter about mismatch of employee and ssn. logged into BSO and found I had an error(which I already knew), but can't find anywhere to tell me who was mismatched. Is there is place to verify SSN? How do I get there?
  2. client has 10 rentals, all single family units. I know husband and wife both work rentals regularly. Do I aggregate? and how do I elect and do it? or do I just mark as a qualifying business? Please some help
  3. client had HSA marketplace insurance, husband and wife, both over 55. Maximum contribution $6900, plus $1000 (for over 55). Do they get another $1000 for wife over 55? I believe it is a family policy as only one premium paid and both on the form
  4. I've removed taxable amount in that box. 1099R in a separate box states 100% housing, and I know it is, just had never had a retired minister with a 1099R, just active ministers with houseing allowance. The minister also has more housing expenses than retirement. He tracks that very well
  5. How is this put on the 1099 input form? On w-2's there is a place to mark clergy, but can't find that on the 1099r, or anything associated. On the 1099 R, The box (2B )is marked that taxable amount is not determined and the taxable amount box (2a) is blank. Is there a worksheet for the housing for a 1099R like there is for a W-2?
  6. on unproductive property, Does ATX have a place to check to use this election or do I need to put it in the blank election? If so, what should it say?
  7. Also, if there is a loss, is there any reason to figure the 199a?
  8. Looking for guidance on a dairy farm that sells to DFA. also has calf sales and other misc income. DFA has given a DPAD amount on 2018 1099 patr
  9. Marie


    You can only put money into an IRA if you make earned income. So Sch c or F or partnership draws subject to SE have to make a profit for taxpayer to contribute. How could it not be attributable?
  10. Marie


    When figuring QBI? Sch c has a profit of $10000. pays SE tax, has SEHI, and a $2000 IRA, all shows up on sch 1 as deductions from income. Is QBI $10000 to put on the 199A worksheet, or $10,000 minus all those deductions of SE, SEHI, and IRA. Some examples show the deducts, other worksheets don't, and the examples in various pubs, etc only talke about the profit and then figuring 20% of profit or 20% of taxable income, whichever is less.
  11. So, on my milkers I have to chose between dpad or qbi. I'm still looking for a good resource on dairies selling to coop, how to figure . most milkers raise calves, crops etc. How do I adjust expenses between the coop income and other. Maybe I've got this wrong, I've read so much, I am very confused.
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