Best Of
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Re: First time Filing Self Employed Quarterly Estimated Taxes
Don't forget to pay estimated state taxes as well, if that applies to whatever state he lives in.1 -
Re: First time Filing Self Employed Quarterly Estimated Taxes
I found where he should pay. https://www.irs.gov/your-account He needs to set up an account and make his payment through the Business Tax Account link.1 -
Re: First time Filing Self Employed Quarterly Estimated Taxes
You don't "file" anything for quarterly estimated taxes. You just make payments. At least quarterly. There's no requirement to file or send anything unless you're paying by c…1 -
Re: Support for Form 3921
This is not a helpful response. Is your advice to not use this software? Or is there a way to submit this information a different way?1 -
Re: Report 1099-R in 2025 or Amend 2024?
Hello Aldo: You will need to amend your 2024 tax return. There is nothing to report on your 2025 tax return as it relates to your 2024 excess Roth IRA contribution and its subsequent removal. Code P …1 -
Re: IRS rejected mine (jointly done w/ wife) saying that 'Prior Year AGI or PIN doesn't match'!
Hi, This is a common rejection for married filing jointly returns and there are a few different reasons it can happen. It could be a simple AGI mismatch, but it can also be caused by something like a…1 -
Re: Schedule OI, "exempt vs reduced" (NRA with W8-BEN filling 1040-NR).
Hello nagnolesti, We do not support filing Form 1040-NR in our software, only Form 1040. Since you need to file Form 1040-NR I am sorry but you will need to find another tax service.1 -
Re: Can a 1099-MISC of the total rent of multiple properties be allocated per property?
Hi anotheroldguy, Thank you for your question! This can be tricky. When you have a single 1099-MISC that needs to be split between more than one property, you won't actually enter the 1099-MISC …1 -
Re: Confusion about selecting Qualifying Surviving Spouse or Head Of Household filing status
The IRS tool is correct. A qualifying relative is also a dependent (see the last two bullet points in my post, which came directly from the IRS), and allows you to use QSS. He does not have to be a q…1 -
Re: Confusion about selecting Qualifying Surviving Spouse or Head Of Household filing status
You are entitled to use the QSS filing status. Your qualifying relative doesn't even have to meet the gross income or joint return tests, as long as he meets the others (lived with you all year,…1
