DLMCPA
Level 2
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do you have a little direction to the code?
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What constitutes the requirements to file? My client is purchasing from private parties the inventory. So client needs to report to the IRS the purchases over $...
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Did you get a corrected 1099? Did you sell services or personal products?
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You have two choices:1. Take a Deduction if you itemize or it is lost if you do not itemize2. take credit for what the tax paid would have been. The credit was ...
Activity Feed for DLMCPA
- Posted Re: What are my reporting requirements for 1099s or Other Forms for Inventory purchases? on Get your taxes done using TurboTax. December 22, 2023 7:52 AM
- Posted Re: What are my reporting requirements for 1099s or Other Forms for Inventory purchases? on Get your taxes done using TurboTax. December 21, 2023 11:04 AM
- Posted Re: "Payer made direct sales of $5,000 or more..." on Get your taxes done using TurboTax. December 21, 2023 10:50 AM
- Cheered cash basis - 2023 vs. 2024 for msf22305. December 21, 2023 10:22 AM
- Cheered Laptop write off for my online business for talli1999. December 21, 2023 10:20 AM
- Cheered Re: Laptop write off for my online business for Bsch4477. December 21, 2023 10:20 AM
- Cheered Re: Conversion of Multi-Member LLC (Husband & Wife Only) to a Single Member LLC in a Community Property State for Rick19744. December 21, 2023 10:19 AM
- Posted What are my reporting requirements for 1099s or Other Forms for Inventory purchases? on Get your taxes done using TurboTax. December 21, 2023 10:08 AM
- Cheered It can be deductible if it the mortgage was done with 90... for PaulaM. January 23, 2023 1:53 PM
- Cheered So far, it looks like the 2018 changes to mortgage intere... for PaulaM. January 23, 2023 1:53 PM
- Cheered Re: So far, it looks like the 2018 changes to mortgage intere... for Sammy1. January 23, 2023 1:53 PM
- Posted Re: Dear traceyrhering: Internal Revenue Code (IRC) Section 1... on Get your taxes done using TurboTax. March 23, 2022 9:57 PM
- Cheered Please follow the instructions in the TurboTax FAQ on how... for MinhT. March 15, 2022 11:31 AM
- Cheered You cannot claim catch-up depreciation on your 2018 tax r... for MinhT. March 15, 2022 11:30 AM
- Cheered You stated real estate held in an estate? A deceased pe... for kerriP. February 23, 2022 9:20 AM
- Posted Re: Yes. on Education. February 22, 2022 12:06 PM
- Posted Re: What is the IRC 1341 repayment credit in layman's terms? on Get your taxes done using TurboTax. December 23, 2021 2:44 PM
- Cheered Re: What is the IRC 1341 repayment credit in layman's terms? for Hal_Al. December 23, 2021 2:43 PM
- Posted Re: Can a late gift tax return for previous years be filed, without penalty, when no gift tax is ... on Get your taxes done using TurboTax. May 15, 2021 8:19 PM
- Posted Re: Can a late gift tax return for previous years be filed, without penalty, when no gift tax is owed? on Get your taxes done using TurboTax. April 26, 2021 5:10 PM