Expert Alumni
Member profile
Enrolled Agent
- Replies
- Posts
-
If you are Self-Employed and file Schedule C, it doesn't matter which you use, the EIN is connected to your Social Security Number.
-
Are you saying you are an independent contractor? If s, the income would be part of YOUR Self-Employment, not his. Who paid you? Why? If your husband's LLC pay...
-
Correct, because it was purchased in 2022. "0% if you purchased it before 2023." December 2022 is before 2023. @Jackyen
-
Yes, so I hear you saying that you are amending the 2021 Tax Year return to claim depreciation. That has not yet been mailed, and you noticed an incorrect ITIN ...
-
When a rental is sold, there are usually two types of income generated Depreciation Recapture Capital Gain When you started the rental, you should have entered...
Activity Feed for KrisD15
- Got Cheered for Re: Net operating loss (NOL) carryover partial use. Friday
- Got Cheered for Re: You do not need to file a tax return in a reciprocal stat.... a week ago
- Got Cheered for Re: Selling a rental - depreciation recapture. August 26, 2023 4:11 AM
- Got Cheered for Re: How do I add that I am an Ohio Resident in the Military stationed outside of Ohio. May 12, 2023 2:04 PM
- Got Cheered for Re: Can I put real estate on a a K-1 for an LLC with 2 partners if the house is not titled in the.... April 26, 2023 4:50 PM
- Got Cheered for Re: What do I enter for total tax paid on resident state return if I'm applying all of my refund .... April 23, 2023 7:47 PM
- Got Cheered for Re: Where do I enter $400 I paid my 15 yr old daughter to do my mailing and packaging for my onli.... April 20, 2023 10:39 AM
- Got Cheered for Re: Employer ID number. April 20, 2023 9:58 AM
- Got Cheered for Re: How do I report casino winnings and deduct those on misceleanous expenses?. April 19, 2023 11:55 PM
- Posted Re: Employer ID number on Business & farm. April 19, 2023 2:53 PM
- Posted Re: My husband has an LLC, but I'm an independent contractor with a 1099-NEC, where do I add my i... on Retirement tax questions. April 19, 2023 1:17 PM
- Got Cheered for Re: The Electric Vehicle Tax Credit Turbo Tax Incorrect. April 19, 2023 10:42 AM
- Posted Re: The Electric Vehicle Tax Credit Turbo Tax Incorrect on Deductions & credits. April 19, 2023 9:52 AM
- Posted Re: I tried to amend 2021 return but forgot to check ITIN for my wife(wrong ITIN #)and the state ... on After you file. April 19, 2023 7:28 AM
- Posted Re: Sold rental, allocating land vs improvements. Weird case on Investors & landlords. April 18, 2023 8:53 PM
- Posted Re: How can I change my selection on an answer if it is greyed out? on After you file. April 18, 2023 8:23 PM
- Posted Re: How to efile state tax extension on Get your taxes done using TurboTax. April 18, 2023 8:15 PM
- Posted Re: Do I qualify for the senior housing credit? I get a partial deduction on my property taxes on Deductions & credits. April 18, 2023 7:55 PM
- Posted Re: Do I qualify for the senior housing credit? I get a partial deduction on my property taxes on Deductions & credits. April 18, 2023 7:08 PM
- Posted Re: Incorrect SSN for my dependent on Get your taxes done using TurboTax. April 18, 2023 7:07 PM