About DaveF1006

Employee Tax Expert

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I have been a tax preparer since 2009 and an Enrolled Agent since 2014. This is a second career for me and i love every minute of it. I would not trade this experience for any other experience in the world.

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Solved Re: J-1 Research Scholar – Tax Residency and Treaty Eligibility Ques...

The IRS uses the "2-out-of-6-year" rule to determine if a J-1 non-student (researcher, teacher, or trainee) is an "exempt individual" (meaning their days don't ...

DaveF1006

1

Updated Feb 09, 2026
Re: Taxes Withheld and Sales Expenses for Inherited House in Foreign...

For the taxes paid to other countries, you would need to fill out the Foreign Tax Credit section of the return. This section is different from the investment se...

DaveF1006

Updated Feb 09, 2026
Re: 2025 Missouri State Return with Non-Resident

Yes, it's perfectly fine to use the Missouri address for both of you on the MO-NRI form. For your second question, most practitioners recommend entering "FO" (f...

DaveF1006

Updated Feb 09, 2026
Re: I didn’t receive income outside of the United States but he keep...

Here is the best way to remove this annoying error. If using TurboTax online On the left-side menu, select Tax Tools, then click Tools. In the pop-up window...

DaveF1006

Updated Feb 09, 2026
Solved Re: Federal and CA Taxation on RSU vested due to IPO after leaving U...

Yes, you will report this on Schedule OI, Item L to provide the required transparency to the IRS. Even though you are claiming it as an "Adjustment to Income" r...

DaveF1006

1

Updated Feb 09, 2026

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Date Registered	‎January 14, 2020 9:01 AM
Date Last Visited	yesterday
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Solved Re: J-1 Research Scholar – Tax Residency and Treaty Eligibility Ques...

Re: Taxes Withheld and Sales Expenses for Inherited House in Foreign...

Re: 2025 Missouri State Return with Non-Resident

Re: I didn’t receive income outside of the United States but he keep...

Solved Re: Federal and CA Taxation on RSU vested due to IPO after leaving U...

Do you have a TurboTax Online account?

Solved Re: J-1 Research Scholar – Tax Residency and Treaty Eligibility Ques...

Re: Taxes Withheld and Sales Expenses for Inherited House in Foreign...

Re: 2025 Missouri State Return with Non-Resident

Re: I didn’t receive income outside of the United States but he keep...

Solved Re: Federal and CA Taxation on RSU vested due to IPO after leaving U...