asked
I need help with a bookkeeping issue in QuickBooks installed on my computer. My cash balance sheet shows a negative accounts receivable. What could be causing this and how can I fix it?
September 17th, 2023
Partnership (parent company) is filing a 1065 form and needs to include income/loss from an LLC (which the partnership owns 100%) on the 1065 form. What other form, if any, should be filed to inform the IRS that the LLC's income/loss return will be included in form 1065?
January 11th, 2024
Do I need to have tax withheld on each IRA withdrawal, and will I be fined by the IRS for not doing so in 2017?
March 18th, 2024
We filed MFJ for federal in 2017 but MFS for states due to living in different states. I received a large refund from my non-resident state (VA) because my employer shouldn't have withheld there, while my husband had to pay 10K with his VA return. We itemized. Do I need to claim my entire refund as income, or do I net it with the amount my spouse paid on his VA return? We will file jointly for federal this year and separate for states again this year.
December 14th, 2023
I need help obtaining a tax account transcript from the IRS. My tax return was done in error, and I'm facing penalties. How can I request a tax account transcript, and what are the steps involved?
October 17th, 2024
My wife and I have both lost our original Social Security cards and need them to update our driver's licenses for the new Department of Homeland Security rules regarding domestic flying. What do we need to do to get replacement cards?
March 3rd, 2024