I have a single-member LLC with no income reported last year due to mistakenly using my SSN instead of my EIN. I want to file business taxes for my LLC to roll over my expenses and tax deductions to the next year. How should I proceed, and what is the deadline for filing an amended return?

March 26th, 2024

I have no foreign income, expenses, or ownership, but I still need to fill out the K2 and K3 forms. I have two equal partners and have filled out the forms, focusing on parts 2 and 3 as they apply. Can you review my PDF documents to ensure I did it correctly?

March 13th, 2023

I bought USO (United States Oil Fund LP) in 2018 and received a K-1 Form 1065, requiring me to mark-to-market my gains/losses each year. I sold USO in 2022, and my 1099-B shows a loss based on the original purchase price. However, using the 2021 ending mark-to-market value, I would have to show a gain for 2022. How should I adjust my tax return to account for the mark-to-market adjustments?

November 9th, 2024

I filed my taxes and claimed my daughter for the 6 months she was with me, but the TurboTax app mistakenly entered it as the full year. The relative she was staying with also tried to claim her. I need to amend my taxes, but I'm unsure of what to do since the relative has already filed. Should I wait to amend and wait to hear from the IRS?

August 19th, 2024

I lost my IP PIN number for tax filing. How can I retrieve it, and will I receive it by mail or phone?

April 6th, 2023