Employee Tax Expert
Member profile
Robert is an EA from Texas with 21 years experience.
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You are filling everything out correctly. You are also correct that you can't file a 2022 return electronically. You are probably also aware (but it bears repea...
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The amount in box 14 is the amount that you earned from self employment. The amount in box 1 is the amount that is taxed as regular income. Because the pass thr...
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At that small an amount the system is calculating no penalty due. That is almost certainly correct. Withholding is better than estimated payments. The IRS vie...
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K-1s have a lot more information than the system can possibly sort into necessary categories. When you import the K-1 the system will take in what it can sort a...
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You can file electronically with a self-employed health insurance deduction. It doesn't effect the filed return in any way to manually adjust the amount that yo...
Activity Feed for RobertB4444
- Posted Re: CT State Amended Filing - Part Year Resident Income Split Correction (Tax Year 2022) on State tax filing. 6 hours ago
- Posted Re: Having issues with Turbotax and K1 gross income on Get your taxes done using TurboTax. 6 hours ago
- Posted Re: Underpayment penalty calculation for California not working correctly? on Get your taxes done using TurboTax. 10 hours ago
- Posted Re: How to upload TurboTax.txf files into TuroTax Schedule K-1, Form 1065 on Investors & landlords. 12 hours ago
- Posted Re: Form 7206 Not Being Added on Deductions & credits. 12 hours ago
- Posted Re: Unable to get to use bonus depreciation as expense on Get your taxes done using TurboTax. 14 hours ago
- Got Cheered for Re: New York nonresident deductions. yesterday
- Posted Re: New York nonresident deductions on State tax filing. yesterday
- Posted Re: Eligibility to take self-employment health insurance deduction in 2025 as a federal retiree w... on Business & farm. yesterday
- Posted Re: Closing a single-member LLC in one state and opening a new single-member LLC in a new state on Get your taxes done using TurboTax. yesterday
- Posted Re: is a 1099 nec the same as 1099 misc? on Self employed. yesterday
- Posted Re: I build a new barn what is the correct asset category on Business & farm. yesterday
- Posted Re: How should water shares but entered as farm assets in TurboTax so that they are not depreciated? on Get your taxes done using TurboTax. yesterday
- Posted Re: Corrupt file after uodate on Business & farm. yesterday
- Got Cheered for Re: Got a check entry in schedule E:QBI worksheet to report if qualified business, this is a rent.... yesterday
- Posted Re: Reporting excess IRA Contribution on Get your taxes done using TurboTax. yesterday
- Got Cheered for Re: How to report Indian EPF and Life Insurance on tax return. Saturday
- Posted Re: cannot find any negative value entries to justify a negative expense value on line 48 schedule c on Business & farm. Friday
- Posted Re: I dissolved my business end of 2024 and did not work 2025 on Business & farm. Friday
- Posted Re: I sold my business do I need to fill out form 4797 as well as form 8594? on Business & farm. Friday