Marie

Husband and wife both did a gift. I marked the box that it was a split gift. Do I have to file a 709 for husband and wife separately and do the same spouse gift consent on both? Neither gave any other gifts over $16000

I looked on the IOwa state farm website but could not find anything with the search button.

it happens here often. It saves on sales tax Farmer sells calves or grain and the money goes direct to the vehicle dealer in exchange for a farm truck. There's paper work for dept of revenue, but it works out there is no sales tax

Farmers buy trucks or pickups with grain or calves sold. Proceeds go directly to the dealer. I know I've read different articles on this, but, of course, can't find them now for reference.

Where do I find the information regarding this? Looked in the Farm pub, but didn't find.

possibly, I'll have to look a little deeper

I want to do a direct debit for payment of 2022 taxes. I have figured the interest and penalty and want to pay this , too It looks like the Feds will take the extra amount, but MO says you can't pay more than what the MO1040 says it owes. How can I fix, or how should I pay the penalty and interest.

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?

Client on extension, paid rent. Is it best to go ahead and file a late 1099 instead of IRS asking why it wasn't filed on time? which penalty is worse?

lots of yeses to many of the questions. No id theft, I don't think. No child, but ex wife. No premiums were ever paid in.

HE DID NOT APPLY FOR A PIN. WE DON'T KNOW WHY IRS ASSIGNED A PIN. I CHECKED THE ONLINE LINK, BUT IT GOES TO THE ID SIGN IN THING, AND HE HASN'T ESTABLISHED AN ACCOUNT