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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There may be several reasons why it's not showing up 1. The "De Minimis" Exception. If your total foreign taxes paid are below a certain threshold ($300 for i...
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No. Do not report this as W2 income. Delete the W2 entry completely. Follow these steps instead. Go to Federal Taxes > Wages & Income. Scroll to the very bo...
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According to Publication 519, "You will not be an exempt individual as a student in 2025 if you have been exempt as a teacher, trainee, or student for any part ...
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To clarify, Box 1 of what? For the amount of income you are trying to report and exclude, it should be listed in Box 6 on the 1042 S. That is what you will repo...
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I viewed your file with the token number that was provided. I noticed your gross income for the year is $435,156, while your Form 1116, line 3e is $106,591. You...
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- Got Cheered for Re: How to report foreign interest income without a FEIN?. 6 hours ago
- Got Cheered for Re: Pull Form 1116 from previous year?. 6 hours ago
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- Posted Re: I just collected social security but was not in massachusetts. The filing is not changing fro... on State tax filing. 7 hours ago
- Got Cheered for Re: How to report foreign interest income without a FEIN?. 7 hours ago
- Posted Re: Pull Form 1116 from previous year? on Get your taxes done using TurboTax. 7 hours ago
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- Posted Re: Tax-treaty on State tax filing. 9 hours ago
- Posted Re: Allocating Interest on U.S. Government Obligations to More than One State on State tax filing. 9 hours ago
- Posted Re: Allocating Interest on U.S. Government Obligations to More than One State on State tax filing. 10 hours ago
- Posted Re: Foreign taxes not calculating properly for a refund. on Deductions & credits. 10 hours ago