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Marie

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Everything posted by Marie

  1. taxpayer applied and received a first round ppp loan on his retail business with an employee. Now taxpayer would like to apply for the last round of loans on his farm. Will the first PPP loan affect his farm application?
  2. How do I delete a post that was a mistake?
  3. in the payroll program, I can't get the W-2's to print. I can print 941, 940, etc, but not the W-2's. tried as bulk printing and individually. Any suggestions?
  4. i'm having trouble understanding. where is the 1099 misc tab to click on?
  5. client received irs letter about taxpayer identification. this is the first return he has filed. Previously he had been a dependent of his parents. The letter says to verify, he must have a previous year's return. He does have a Form 1099 from working for 2019, but that is all. This is the second client received so far. The other was a return we filed to get the stimulus. They received the stimulus, but then received a taxpayer id letter. Have many of you been receiving the same? Suggestions on how to handle, please
  6. efiled return rejected, taxpayer had already sent in his payment with his voucher. Where do i mail the paper return? taxes are paid in full
  7. Have others filed in other states. The 1099 came from Indiana, but the fising was is Louisana
  8. Are the winnings taxable in the state he was fishing in? (not his home state) He received a 1099
  9. INCOME TOO HIGH FOR BOTH, I GUESS EMPLOYEES HAVE A PLAN, JUST NOT FUNDED. ?? EMPLOYEES HAD NO PROBLEMS WITH THEIR w-2'S AND IRAs need to make corrected W-2?
  10. Client has a business and the last couple of years put in money in his and employees SEPs. This year he is not going to fund the employees SEP. Can him and his wife both take out an IRA?
  11. taxpayer loaned money to a non profit. can he forgive the loans and they use the amount for a charitable contribution in the year he forgave the laon? These loans were made 2 years ago.
  12. just posted something similar to Randall's. Not sure what to do. Wife will do whatever is right. If it is to be sent back, where does it go? address?
  13. Husband died in september of 2019. wife received $2400 just in her name. I think she should be able to keep, but I've been reading that deceased checks are required to be sent back. What should we do?
  14. Client's husband died 10 years ago. In 2019, she finds out that he set up his retirment plan with his company for spousal benefits. When he died, she sent the death certificate, but the company failed to send her the money she was entitled to. Now they have realized that she is entitled to this pension, and have paid her 10 years worth. If she had received it in annual payments as it was set up, she would not have had to pay taxes as her income was too low. Now, since she received 10 years worth, her tax liability is substantial. Is there any recourse for this?
  15. Marie

    stimulus check

    MY GUY IS 19, AND A STUDENT
  16. Marie

    stimulus check

    I didn't think so either, but he received in the mail. mother claimed him 2018, and 2019. How many other mistakes are being sent out, and how many realize it, or will send it back.
  17. Marie

    stimulus check

    A dependent on his mother's return, he is 19 and goes to college, made $8000. He received a $1200 stimulus check. Is that Correct?
  18. Marie

    2017 RETURN

    CAN 2017 AND 2018 RETURNS STILL BE EFILED?
  19. IF i FILE HIM MFS, CAN I STILL PUT THE CHILD AS A DEPENDENT AND CLAIM THE $500 TAX CREDIT? SORRY ABOUT THE TITLE
  20. so should he married filing separate?
  21. does no one do these? lots of view, no opinions. please, I need some guidance
  22. Worker has a us visa, and a social security carn valid for work only with DHS authorization. He has a wife and child, who both have itins, but live in Mexico. He lives in the united states and has for at least 3 years. Do I file them joint? with child as dependent? does child only get the $500 credit for a dependent since the child doesn't live in the US? Any other things I sh ould ask?
  23. previous preparer is not in office currently because of the virus. I think father is going to help son pay the tax bill. It would days of work to figure out and I didn't make the mistake
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