asked
I have a 1098-T from 2015 that does not reflect the actual payments made in 2015. The form includes charges from November 2014 in Box 2, but the payments were made in 2015. Can I declare the actual payments made in 2015, which differ from the 1098-T sent to the IRS?
September 26th, 2023
Where do I enter the county taxes and HOA fees from the time the rental ended and the time of sale of rental property, and where should I record the expenses incurred to ready the rental property for sale, such as carpet cleaning, painting touchups, handywork, and minor repairs?
July 3rd, 2023
My fiancé didn't have health insurance for part of the year. If I file her as a dependent on my taxes, do I need to pay an insurance penalty?
July 9th, 2023
Have my taxes been received yet, specifically my New York state taxes, as I know my US taxes were received?
November 21st, 2024
Can you review my 1120S return that I did myself? I am most concerned about the schedule L and my deductions being acceptable.
May 11th, 2023
As a non-resident alien and the 100% owner of a Delaware C-corp, I filed my first Form 1120 in February 2019 and e-filed my 2018 tax return without filing Form 5472. The business has not started, resulting in a net loss with no income, no rent, sales, transactions, or expenses other than $81 for email services and a FedEx shipment. I deposited $3,500 into the company's US bank account, bought a $1,500 certificate of deposit (CD), and received a company credit card. Do I need to file Form 5472 for 2018, and if so, how can I file it now that my Form 1120 has already been accepted by the IRS?
October 24th, 2024