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As I stated in my original post.  I checked these numbers against my paystubs so it is not an error.   The wages in box 1 are higher than the wages in the SC part of box 16.  But the wages in box 1 minus travel days were taxed as Ohio income in a separate box 16 for OH not SC.  In hind sight I should have stopped the payroll company from taking the SC taxes out.   The w2 is correct.  Just looking for a work around so I can efile.

No podemos ver su pantalla ni en que seccion esta trabajando. Podria compartir una captura de su pantalla que muestre la seccion que necesita ayuda. Recuerde borrar cualquier informacion personal antes de subir una captura

Assuming this is Foreign Earned Income:   Click on Federal  Click on Wages and Income   Scroll down to Less Common Income On Foreign Earned Income and Exclusion, click on the start or update button.  

I have my new custodian on the phone reviewing your comments, we cant change the 1099 code- we failed to, so letting that go.   as I said I simply filed the 2024 as it was given to me. We are talking about 2023. I know there is a 6% penalty - I am not concerned about 4.77. no concerns about taxes/penalties. it's minimal I am concerned only about not having the 79.50 be coded as an excess contribution. I want to erase that if I cna. I think you misunderstood me. we are not talking about 2024.  The 1099 I got this yr for 2023. I thought you said I could apply that to my 2025 IRA ( which I am eligible for. Is this correct ?How do I do that?  I said in the return, now filed, that I did have 79.50 in line 2a ( earnings ) even though 1099 says 0. we are prepared to remove it from Trad IRA but I thought you said it could be applied to 2025 IRA. My financial person is saying he doesnt know how to do that without generating an excess distribution code on the 1099 . pls respond as soon as you can. We are all confused. I dont know if Fidelity (new custodian) can help.

If you had a Schedule E last year for a rental property that you did not rent at all during the tax year, you should indicate this in the Property Profile.   Search on "schedule e" and jump to the start of the Rental Property section. Continue to the list of Rental Properties and click "edit" beside the property you need to work on. Continue to the Rental Summary page and click "Update" beside Property Profile. Continue to the page "Was the property rented for all of 20XX?" Click the box for "No, this property was not rented all year." Do not enter any numbers in the first two boxes. Instead, check the box for "I did not rent, or attempt to rent, this property at all." TurboTax will tell you to delete the Rental Property, but to keep all your documentation for prior rental use. Continue to the Rental Summary page and click "Update" beside Assets/Depreciation. Continue to the list of Your Property Assets. Click "Delete" beside each asset in the list. Continue back to the Rental and Royalty Summary page (a list of your properties). Click Delete beside the property that is no longer a rental. Confirm your choice. Continue to the end of the section to save your entries. Your rental property will no longer be included on your current year tax return. Be sure you keep copies of every tax return that reported rental activity for this property. You'll need this should you sell or rent the property in the future.  

Yes, here is how to report.   Open your return in TurboTax  Click on Wages & Income  Scroll down to All Income Scroll down to Less Common Income  Scroll down to Miscellaneous Income, 1099-A, 1099-C  Click start  Scroll down to Other reportable income  Answer yes and record this as 1042S income and then the amount. If you paid income taxes on this, go to;   With your return open Click on Deductions & Credits Scroll down to Estimates and Other Taxes Paid\ Click on Other Income Taxes Scroll down Other Income Taxes Click on Withholding not already entered on a W-2 or 1099

Can any expert please respond to my latest question?   I have one clarification on the over depreciation amount. If the amount of over depreciation in the prior years (2020 through 2023) is $14,000, to offset this what do I need to do? 1. Add $14,000 to the Rental income for 2024 or 2. Reduce my carryover losses from prior year by $14,000 or 3. Add $14,000 as other income on 1040 which increases my AGI and impact the refund amount? I have never taken the benefit of any losses on form 1040 in any of the prior years and my rental property has always been in a net loss in each of the prior years.   I am thinking this is the guidance that applies to my situation but I am not able to fully understand what income is being referenced here. "A net positive IRC 481(a) adjustment increases income and is often referred to as a "government-favorable" adjustment. A net negative IRC 481(a) adjustment decreases income and may be referred to as a "taxpayer-favorable" adjustment."

Curious. How many of you are using the Desktop version? If you are using the Desktop version, is there still anything showing under Documents?   If you are using the Online version same questions.   Please state which version you are using. Thanks A user just like you.