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No.   You cannot deduct this as there is no out-of-pocket expense.   If you are self-employed and you use your home on a regular basis, you may be eligible for a home office deduction.   Please read this TurboTax article.

Your son qualifies as a full time student if he is full time for 5 months or part months in 2024.   You can claim him as a dependent in 2024 if he's under 24.   For the 1099-Q, if the distribution is justified by his education expenses including room and board, you are not required to enter that form in your tax return. Just keep the form in your tax records together with your calculation showing that the distribution is for education expenses.   On form 1099-Q, instructions to the recipient read: "Nontaxable distributions from CESAs and QTPs are not required to be reported on your income tax return. You must determine the taxability of any distribution.

If you are no longer a caregiver you do not have to complete the New Mexico Caregiver Statement, or Form PIT-CG, On the menu in the sidebar on the left.                   Select Tax Tools You may have to minimize both the Federal and State options by clicking the Down Arrows on the Sidebar. You will then clearly see Tax Tools Click the arrow to up to see additional options On the drop-down select Tools On the Pop-Up menu select Delete a Form This will give you all of the forms in your return Scroll down to the New Mexico State section Select PIT-CG Click on Delete.

As a follow-up, though I was able to get past the error message, I was unable to eFile. It appears that if the payer's SSN is on the 1099 NEC, one cannot eFile. I attempted to put the SSN in the EIN field and am told I cannot have the same number in each box.  Thanks!

Please try the following steps Log out of Turbo Tax. Clear your cache and cookies Delete Cache & Cookies Close Turbo Tax  Shut down the computer Re-start your computer Re-open the browser and log back into Turbo Tax. You can also try a different browser as well, If none of the above steps resolve the issue,  Please contact the TurboTax Support Phone Number  

New York State gives very clear direction on how to calculate the tax due.     Here is the tax rate schedule directly from tax.ny.gov        https://www.tax.ny.gov/forms/html-instructions/2024/it/it201i-2024.htm#nys-tax-rate-schedule        Here is the correct calculation and what should be reported back from TurboTax into Line 39 (the 100,237 number)       As you can see, TurboTax is somehow calculating 128,921 for Line 39, rather than 100,237!  Over 28,000 difference!!  This needs to be fixed for all of your clients using your software!!    

If the W-2 is not available, here are the steps to take to get your W-2.   You can try to import it on TurboTax.  (See the process below). Contact your employer  Contact your employer to see if the W-2 has ben sent, and request a duplicate. Go online, many employers have an online service to provide document like W-2's. Contact the IRS:  If you could not get it from your employer you can contact the IRS. You can call toll-free at 1-800-829-1040 or contact a Taxpayer Assistance Center Local IRS Office. You can request a transcript You must provide your name, address, city and state (including zip code), Social Security Number, phone number, Employer’s name, address, city and state (including zip code), and employer's phone number As a last resort, if you have a pay stub you ban complete a for 4852 Substitute for Form W-2 To import your W-2 you will have to have some confirming information. How do I import or enter my W-2? If you need more time, you can file for an extension with TurboTax.   See TurboTax Desktop in How do I file an IRS tax extension?   If you owe taxes, you must pay by April 15th. To file for extension in the TurboTax program On the menu bar on the left that shows. Select Tax Tools On the drop-down select Tools There will be 4 green boxes Select Tax Topics Type Extension You can start the extension process

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