djpmarconi
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What do you mean I do not have to put in the 1098 amount? The IRS matches that amount with what I put on the return. If it doesn't match it might red flag the r...
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The amount going to A can't be adjusted as it reads the 1098 information. I can add interest from a source where I did not receive a 1098. Example if I were pay...
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I know it works that way for office in the home but it doen't ask that on schedule E as it is looking at the rental as a property so any expense like utilities,...
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We are licensed real estate professionals. And we manage the properties, etc. That's the reason fro non-passive. And we don't have enough income to offset the r...
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TaxGuyBill is wrong. I have filed the Turbo Tax BLACK 1096 and W3's and copy A for two years now and the IRS has accepted them. I had the same concerns last yea...
Activity Feed for djpmarconi
- Posted Re: Pro Rate Mortgage Interest and Property Taxes on Deductions & credits. Wednesday
- Posted Re: Pro Rate Mortgage Interest and Property Taxes on Deductions & credits. Wednesday
- Posted Re: Pro Rate Mortgage Interest and Property Taxes on Deductions & credits. Wednesday
- Posted Pro Rate Mortgage Interest and Property Taxes on Deductions & credits. Wednesday
- Cheered Re: Needing help with figuring allowable NOL from 2020 for ThomasM125. November 13, 2023 3:51 PM
- Posted Re: NON PASSIVE RENTAL LOSS CARRYOVER on Investors & landlords. November 13, 2023 10:46 AM
- Posted NON PASSIVE RENTAL LOSS CARRYOVER on Investors & landlords. November 11, 2023 2:00 PM
- Posted DOES THE HOME & BUSINESS VERSION ALLOW YOU TO FILE FORM 1099-MISC RED COPY WITH THE IRS ALONG WITH THE FORM 1096? on After you file. June 7, 2019 3:15 PM
- Posted Re: I would like to clarify one more time. I’m using TurboxTa... on After you file. June 1, 2019 8:45 PM
- Posted Royalties are reported on Schedule E as "ROYALTIES" and a... on Investors & landlords. May 31, 2019 11:00 PM
- Posted Can I send the black copy of copy A of the 1099's to the IRS? on After you file. May 31, 2019 7:17 PM
- Posted Positive. I used the 1099-MISC last year and filed them w... on After you file. May 31, 2019 7:15 PM
- Posted Thanks. I posted similar question about a week ago. Yours... on After you file. May 31, 2019 7:15 PM