asked
I exercised non-qualified stock options and the employer took taxes out on the sale. The net gain showed as income on my W2. I have stock losses for 2012 that I was expecting to use to offset some of the gain from this non-qualified stock options gain. How do I do this?
January 24th, 2023
I'm trying to file electronically and I'm stuck in a loop where it keeps asking me to check some figures. I do and hit continue, but it still won't let me file electronically. What should I do?
August 7th, 2024
I received an invoice from Sysco for a large food order. Later, they gave me a credit for items on that invoice out of 'good faith'. How do I account for this in QuickBooks without reducing inventory?
May 30th, 2024
I had a rental real estate property that was burnt and demolished in 2012, and I received an insurance settlement that year. I plan to replace the rental real estate in 2013 and 2014. How can I exclude the 2012 gain from my taxes and apply it to the newly purchased properties?
October 4th, 2024
If I co-own a home but live in another location where I rent, and I still take care of the house, pay money on the house, and pay the bills for the house, can I claim the interest for the house in my tax return as if I still lived there full-time? My sister and my father, who is also a co-owner but does not work, live there. I also spend the night there occasionally.
December 10th, 2023
As a Canadian consultant who worked in the US for over 183 days and billed through my Canadian corporation, do I need to file a D-30 (Unincorporated Franchise Tax Form) in addition to the D-20 (Incorporated Franchise Tax Form) for DC, given that I am not a DC resident and worked there less than 183 days?
October 30th, 2024