I am representing a client for an audit. One of the 1099 forms was incorrectly issued, showing an incorrect social security number ending in 9999. This 1099 is not reflected on the tax return, and I want to suggest to the auditor that I want to amend this 1099 and remove it from the calculation of Form 1096. I am concerned that the auditor might penalize my client for issuing this 1099. What would be the safest way to handle this mistakenly filed 1099?

June 17th, 2024

I have a mobile bar business based in Virginia. In addition to bar services, I also provide drinks and sometimes food. Should I pay sales tax on these services?

April 17th, 2023

My wife and I are planning to divorce this month. Should we file our 2022 taxes separately or jointly, and how will our filing status change for 2023 after the divorce is finalized?

July 7th, 2023

My husband and I have been separated for over 10 years but have not gotten a legal divorce. We live in different towns, have separate finances, and our children are grown and live on their own. How should we be filing our taxes? We have been filing married filing separately for years.

February 4th, 2023

I am having trouble making a payment online. Is there a way to get a call back from someone who can accept my payment?

April 2nd, 2023