catfoodv
Level 2
Member profile
- Replies
- Posts
-
That would be incorrect. Corporations are allowed SEP Contribution deduction for the year calculated (2019) or year cash actually contributed (2020), as long as...
-
Are you sure this is correct? Form 1040X says the opposite. You can't file Joint to Separate after the due date, not the other way around.
-
Yes. I just realized difference is my client didn't live with spouse. That was why it was allowed. Not sure if the same applies to original poster.
Activity Feed for catfoodv
- Posted Re: The S corp gets the deduction by including the SEP contri... on Business & farm. September 2, 2024 5:41 PM
- Posted Re: The general rule is that you cannot amend from separate r... on After you file. July 21, 2020 4:08 PM
- Cheered Re: Should I file married filing separately so I can deduct my real estate rental property losses since my income is below 100k? My income is 94k and my wife's is 114k. for Carl. March 2, 2020 8:01 PM
- Posted Re: Should I file married filing separately so I can deduct my real estate rental property losses... on Investors & landlords. March 2, 2020 7:54 PM
- Cheered Re: Should I file married filing separately so I can deduct my real estate rental property losses... for DavidD66. March 2, 2020 7:53 PM