Hugo

I have this client the taxpayer, she had a lady last year to come once every two weeks to clean and organize her house. Taxpayer is giving a 1099 Misc to the cleaning lady for the cash payments she paid. where within her tax return do we claim this expense (the cleaning) if claimable ? I know the household tax, but that's for a person who was considered an employee right? your input is appreciated. thanks

what kind of exeption apply to a couple with ITIN numbers? how to deal with a situation in which one of the spouse is ITIN and the other SS#. how about if they have us citizen kids ? Your input is appreciated.

Please help taxpayer had an investment property (apartments) last year stop making paymets, he lost the property bank took over and a the end of year taxpayer got a 1099-A. (short version) how do we treat this 1099-A on taxpayer income tax return? your Inputs are appreciated. Thanks

I have a client who is being disallowed the real estate taxes deduction he claimed on Schedule A. IRS claiming taxpayer doesn't have a valid SS#,,, which is correct. I have been looking on all IRS publications to see If I can find anything related to what the IRS letter claims. Yes taxpayers don't have ss#, they do have ITIN#. they have a property and pay real estate taxes. Anybody knows where to find more info.. ? Your help is appreciated Thank you Hugo

Dad is on umpleyment he is probably going the get something (w2g)from state around 4k.....he is living with daugter she has been supporting him all year. Can daughter claim his dad dependency? if so ... what about the umployment benefits her dad received? Any inputs are appreciated

When does it officially start?.......... this friday the 13th ????

Taxpayer can't open bank account and needs money yesterday. Can she have her refund direct deposited to anybody's bank accoun?... Friend, brother, mom ...hey maybe me? (just kidding) your input is appreciated Hugo

can partnership form 1065 LLC be efiled? anybody....... how about 1040? thank you

anybody there tha can help me would be real appreciated. How to balance the balance sheet when real estate property is depreciated annually?. Client has an investment property worth $400,000 (apartments unit) paid $100,000 down and has a mortgage of $300,000. at the very beggining his balance sheet is: assets= $400,00 liabilities= $300,000 equity = 100,000 After a year there is $15,000 in depreciation (just an example). the asset in the balance sheet is reduced by this depreciation. How dowe treat this depreciation in the balance sheet so it balances ?? Your input is really appreciated Hugo

By the way.... guys how much you charge for preparing a 1099Misc?.

Can a couple living together but unmarried file as married couple ??... they have a child, A man and a woman living together under the same roof, but no marriage. I Can't find anything on Pub 17 Comments, help is appreciated. Hugo

So, there is no need to fill out any other electronic form (like 1040-Efile) ??? right?

First year trying to efile 1099-Misc., I don't know If Iam doing this rigth. Once I finish inputing data, I created efile and save. Got out of the return, efile shows "created" but when I come back later to the same return then efile showw "rejected" when I didn't even transmit it ?? What am I doing wrong?? Do I have to fill out a electronic form (like the 1040-Efile)or something else?? Any help is appreciated. Hugo

Margaret, Julie Is there a way to file forms 940/941 electronically and directly to the IRS using their website. Or we have to use a paid software like atx?? Thanks in advance for your input. Hugo

Julie: How do you get the 5 Digit PIN or the 10 Digit PIN ??? You call the IRS, you file a particular form??? Please advise Hugo