income taxes

KC What would happen if you override all the info--- to E pg 2 and B int earned? Thx

Will this form ever be approved for e-filing or do we have to mail the return in??? thanks

TP received 1099B for 12044 sale of above 1515 shr stock in 4/2007. TP also received 1099-Div for 2a 5561, 2b 1628, and 3 13452. After coming up with cast basis of 15150 minus nondividend distb of 13452 she is left with adj cost basis of 1698. HOWEVER, the step 3 on CNL worksheet gets me lost. Merger consideration is 12044 minus the 1698 and says a tax loss of 10346. Does the client have a loss or a gain to report on the D. I am very tired and all the clients are very crabby so thanks for any help. Joan

Client is in nursing home and has only ss income plus small interest. His address is his daughters. Would he qualify for rebate ?

Please somebody, I need the pdf file too. [email protected] Thanks in advance. Joan is Wi

client died 02/24/2008. Will client get rebate or does SSA notify IRS of death. Client was a widow and had SS + interest earned. Total income 20104. thanks.

Have a client who received a W-2 with the only entry being 12a code J 680- and the third party sick pay box checked. I tried to e-file the return and it won't accept it due to no entries on the rest of the W-2. Any idea what I can do to e-file it? Thanks in advance Joan in Wi

Have client who qualifies for 2006 Property Tax Refund to the tune of 442.00. Can it still be filed? Thanks in advance.

He bought the lot on June 2006 and finished the house in March 2007. He did other carpentry jobs to the tune of 20658 in 2007. He will not build anymore houses. He does file a C for his Carpentry work and has for years. Thanks you for your help.

My brain is dead today. Thank you for your help.

Client paid 43,000 for a lot, built a house on it and sold it. Can you put 43,000 in section 5 of C and not raise a red flag? Thank you. He is a self employed carpenter.

I do the books for a tavern in western Wisconsin and based on the figures given the income and expense, would be for one month in business. Find out when the liquor license went into effect. That is what the WDR would look at. How many months did they file a sales tax return for? You think the IRS is bad, wait till the WDR gets ahold of them. Insist on seeing check ledger and bank statements for deposits. Joan

Client was issued a 1099s for 218,000. He is a carperter and built a spec home in 2006 and never lived in it. He sold it in 4/2007. He has always filed a sch C. He was always issued a 1099m by the title company on house he previously built . Now he gets a 1099s. How would you handle it??? Report it on the D or ask for a 1099m from title co? thanks

This is last year he will build a house due to the econemy. The fact he received a 1099S instead of a 1099m as in previous years has thrown me.

Client is small construction Sch C. Built house in 06/01/2006 and sold it 04/30/2007. Gain of 144000. Is it short term gain on 4797? He received 1099S from title co. Thanks for any help in advance