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CesarJ

A self-employed taxpayer classified as an independent contractor for federal tax purposes is generally not classified as an employee by the state of California just because they received 1099-NEC com...

A self-employed taxpayer classified as an independent contractor for federal tax purposes is generally not classified as an employee by the state of California just because they received 1099-NEC compensation. California uses specific tests to determine worker classification independently from federal status, often focusing on control and relationship factors. Therefore, being an independent contractor federally does not automatically mean the person is an employee for California tax purposes. California's approach can vary, so classification depends on particular facts and circumstances of the worker's relationship with the payer.

pk

@dhmitchell23 , since your situation is that you owe taxes, you could (a) file the return including all the world income for 2025, pay any taxes due and not ask for foreign tax credit. And th...

@dhmitchell23 , since your situation is that you owe taxes, you could (a) file the return including all the world income for 2025, pay any taxes due and not ask for foreign tax credit. And then when you have met the 12 month test period i.e. Nov of 2026 file an amended return claiming exclusion of the German wages for the Nov/Dec. (b) Prepare a dummy return so you can compute taxes owed, Pay this estimated payment. Ask for an extension. Then file your return in Nov. when you have met the Physical Presence Test. This may attract a failure to file penalty but ( beyond 10/15 ) but you can request abatement of penalty based on Physical Presence Test compliance requirement and because you have paid the taxes already in time. Personally and if you can stand the cost, it may be best to choose option (a) .

DoninGA

You will have to contact TurboTax support for assistance with this problem. Use the key words Billing Issue Use this phone number and select TurboTax - 1-800-4-INTUIT (1-800-446-8848)

xiongb1

TurboTax is BS! EVEN if you pay your Federal with a credit card to avoid the $40 Federal refund, you're STILL going to lose the SAME amount to TurboTax FROM your credit card company, whether it's Ame...

TurboTax is BS! EVEN if you pay your Federal with a credit card to avoid the $40 Federal refund, you're STILL going to lose the SAME amount to TurboTax FROM your credit card company, whether it's American Express, Discover, MasterCard, Visa, etc. They're STILL going to collect their $40 from you. It's just a slight of hand trick! To be frank, they SHOULDN'T be charging ANYTHING at all if they are honest - especially if they state that you can file your Fed taxes for FREE! SMH...

TexiRican

I'm sorry. The amount is $200. When I back-track to the 'Deductions & Credits' section of the 'Personal' tab I see the same amount listed under "Other Deductible Expenses", but when I revisit the que...

I'm sorry. The amount is $200. When I back-track to the 'Deductions & Credits' section of the 'Personal' tab I see the same amount listed under "Other Deductible Expenses", but when I revisit the questions there, all my answers are the equivalent of "no" or "n/a". Where is this amount coming from?

rsreilly

Okay. There's not two blue boxes as described. Here's how I did it: Click on FILE drop down menu. The "Continue from Online" is there.

DoninGA

If you have filed the 2025 tax return and need to make a change to the return, you will have to amend the tax return that was filed. You will have to wait for the IRS to either Accept or Reject...

If you have filed the 2025 tax return and need to make a change to the return, you will have to amend the tax return that was filed. You will have to wait for the IRS to either Accept or Reject your filed federal tax return. If the return is rejected you can make the necessary changes and e-file again. If the return is accepted you will have to amend your original tax return. An amended return, Form 1040-X, can only be printed and mailed to the IRS if the original tax return was not e-filed. The IRS will take up to 12 weeks or longer to process an amended tax return. Before starting to amend the tax return, wait for the tax refund to be received or the taxes due to be paid and processed by the IRS. See this TurboTax support FAQ for amending a current year tax return - https://ttlc.intuit.com/turbotax-support/en-us/help-article/tax-return/amend-federal-tax-return-current-year/L7eS6o1qh_US_en_US?uid=lfunevhk

DianeW777

It depends. Under the Tax Cuts and Jobs Act (TCJA), most business entertainment expenses are 0% deductible. While you cannot deduct entertainment activities (tickets, events), you can generally deduc...

It depends. Under the Tax Cuts and Jobs Act (TCJA), most business entertainment expenses are 0% deductible. While you cannot deduct entertainment activities (tickets, events), you can generally deduct 50% of business meals if they are separate from entertainment, not lavish, and a business associate is present. It's best to have good notes and a calendar should you need to verify. Non-Deductible (0%): Tickets to shows/sporting events, golf outings, fishing trips, and private club memberships. 50% Deductible Meals: Business meals with clients, customers, or employees (if not lavish and you are present). 100% Deductible Events: Events for employees, such as holiday parties, summer picnics, or company-provided snacks, are usually fully deductible. Documentation: Meals must be documented with the business purpose, date, and attendee information. Enter any allowable expenses under 'Other or Miscellaneous' and label those expenses.

lubertha.g2

Thank you do not need help

MelindaS1

You may wish to file for an extension (if you do not expect to receive your complete K-3 reporting before the deadline - I would reach out to the partnership to confirm).  This will extend the time y...

You may wish to file for an extension (if you do not expect to receive your complete K-3 reporting before the deadline - I would reach out to the partnership to confirm).  This will extend the time you have to file your taxes until October 15th, 2026.  On the left rail menu in TurboTax Online Select Tax Tools (You may have to scroll down on the left rail menu.) On the drop-down select Tools On the Pop-Up menu titled “Tools Center,” select File an extension Follow the instructions to start the extension process Also, you may have to file a state extension: Do I need to file an extension for my personal state taxes?  Remember, an extension gives you more time to prepare your taxes, but it doesn't extend the time to pay your taxes.  If you have an indication that you will owe taxes, you should make the payment by the original due date of the tax return to avoid additional interest and penalties.

user17759211159

I am writing to explain my situation regarding an overcharge on my TurboTax Full Service filing. My CPA, Steven K., charged me a total of $905, even though we had agreed on a total of $630. I hav...

I am writing to explain my situation regarding an overcharge on my TurboTax Full Service filing. My CPA, Steven K., charged me a total of $905, even though we had agreed on a total of $630. I have screenshots from our chat conversation where the CPA clearly stated what the total would be, and this agreement is also reflected in the call recordings. Based on that confirmed price, I made the decision to move forward with TurboTax instead of another provider. During the process, the CPA provided me with discount codes to apply in order to reach the agreed total of $630. However, when those codes did not work, he instructed me to go ahead and submit the full payment of $905 and assured me that he would make sure I received a refund for the difference. I am not requesting a full refund. I am requesting a refund of $275.87, which reflects the difference between the agreed-upon amount and what I was ultimately charged. I would appreciate your assistance in reviewing this matter and issuing the appropriate refund.

avsteele

I have a Federal and MD K-1. The MD K-1 has a net decoupling addition to income. The value is entered correctly and if I print my return it shows on the generated MD K-1. however, this is clearly no...

I have a Federal and MD K-1. The MD K-1 has a net decoupling addition to income. The value is entered correctly and if I print my return it shows on the generated MD K-1. however, this is clearly not being reflected in the tax owed calculation. NOTE: I also answered 'No" to the question screens which ask if i have any additions/subtractions which are NOT attributed to decoupling. I have tried deleting and re-adding the K-1. Same result. I know this is wrong because the value in this field (Md 510, B-3) never affects my tax owed, no matter what i put there.

kathleenct

I did suggested post and deleted the forms associated with medical expenses, logged out and logged back in and it is still asking me to itemize medical expenses. Help??

vanessazamarripa1252

alacsonmba

My original filing did not include my husband's W2. I am filing married filing jointly. I am now amending it to include it. My original State refund before adding my husband's W2 was $1309. This was a...

My original filing did not include my husband's W2. I am filing married filing jointly. I am now amending it to include it. My original State refund before adding my husband's W2 was $1309. This was accepted but has not been paid yet. Do I need to enter this number in line 46 of the 1040X? What payment is it asking? IRS payment to ME or is it asking if I made a payment to STATE in my original filing?

DeltonaBob

I forgot to enter spouse taxes paid

DoninGA

Is there 100 in box 9a that you received from the Payer of the form 1099-R? Box 9a is used If a total distribution was made to more than one person, the percentage you received is shown. If y...

Is there 100 in box 9a that you received from the Payer of the form 1099-R? Box 9a is used If a total distribution was made to more than one person, the percentage you received is shown. If you are the only person receiving this distribution then box 9a would not be used. Leave box 9a blank (empty)

M-MTax

@Doc-Simp wrote: Boycott this crap!!! Which begs the question, "In favor of what?". No other tax prep software company has anything close to ItsDeductible and the vast majority of TurboTax us...

@Doc-Simp wrote: Boycott this crap!!! Which begs the question, "In favor of what?". No other tax prep software company has anything close to ItsDeductible and the vast majority of TurboTax users do NOT use ItsDeductible (primary reason it was likely discontinued).

martin3

I receive a K-1 from our 3 member LLC (taxed as partnership) that only owned one property. We sold it in 2025 after running losses that have been carried forward over several years. The 2025 K-1 has ...

I receive a K-1 from our 3 member LLC (taxed as partnership) that only owned one property. We sold it in 2025 after running losses that have been carried forward over several years. The 2025 K-1 has 9.a. Net Long Term Capital Gain to reflect the sale, but I don't see how I'm supposed to trigger the online program to release the loss carryforwards that turbotax has been accumulating. I recall hearing that checking the box "I disposed of my interest this year" would cause that to happen. But I haven't disposed of the interest. We still have the LLC and will reinvest the cash eventually. Am I correct that we can release the carryforwards? How do I do it? Thanks!

AnnetteB6

Certain categories of expenses will not be allocated between rental use and personal use. Try entering your rental-only expenses in the Miscellaneous Expense category. However, you should also...

Certain categories of expenses will not be allocated between rental use and personal use. Try entering your rental-only expenses in the Miscellaneous Expense category. However, you should also be sure that you have accounted for personal use days correctly. If the property was converted from personal use to rental use, then you should not have any personal days entered unless you used the property personally after it was converted.

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Re: California self-employed status for 1099-NEC amounts

Re: I moved from the US to Germany in November. Turbotax marked my US income as foreign. How do I fix that?

Re: Overcharged by CPA despite agreed price — refund possible?

Re: $40 Refund Processing fee?

Re: Foreign and GST Taxes appearing incorrectly in my summary

Re: How to switch back from Turbo Tax online to Desktop version

Re: Can you modify a tax return for 2026?

Re: Where do I enter business entertainment on m schedule C

I understand the information.

Re: I filled out my schedule k-1 information but do not yet have the schedule k-3, what do I do?

Overcharged by CPA despite agreed price — refund possible?

Net decoupling addition not being used for tax owed

Re: Why is Turbo Tax asking me to review my medical expenses? i have reviewed them over 10 times

Where do I put square processing fees?

I am filing an 1040X. What is line 46?

Can you modify a tax return for 2026?

Re: why am I getting an error for entering 100 in box 9a on a 100-R form?

Re: ItsDeductable?

Releasing Loss Carryforwards after a sale in a rental property LLC.

Re: How can I enter rental only expenses on a converted person to rental that is not prorated. Th...

Do you have a TurboTax Online account?

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