cindi
Level 2
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Thanks, that's a pretty clean solution. Cleaner than everything I came up with 🙂
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No need to attach a statement about this?
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Unfortunately the step-by-step doesn't cover my situation. I had withholding in 2024 for 2023, much of which came back as a refund in 2024. So the net amount sh...
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Note: or NC can use"Tax Payments Worksheet" Line 18 Other Withholding.But neither place allows you to state what year the withholding was done.
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I'll look into that. I know it's supposed to be reported as a guaranteed payment but not sure about passive income vs ordinary income. But ordinary doesn't make...
Activity Feed for cindi
- Posted GA Form 500 Schedule 3 for non-residents won't clear an error on line 8A on State tax filing. April 16, 2025 8:35 PM
- Posted Re: Proceeds reported under a different TID for 1099K on Investors & landlords. April 16, 2025 7:50 PM
- Cheered Re: Proceeds reported under a different TID for 1099K for DavidD66. April 16, 2025 7:01 PM
- Posted Re: how to split 1099-k from Zillow for multiple properties on Investors & landlords. April 15, 2025 5:39 PM
- Posted Proceeds reported under a different TID for 1099K on Investors & landlords. April 15, 2025 5:33 PM
- Posted Re: State and Local Income Tax Refund Worksheet on Get your taxes done using TurboTax. February 26, 2025 5:09 PM
- Posted State and Local Income Tax Refund Worksheet on Get your taxes done using TurboTax. February 22, 2025 6:03 PM
- Cheered Re: 1065 box F Total Assets blank for PatriciaV. February 22, 2025 10:19 AM
- Posted 1065 box F Total Assets blank on Business & farm. February 15, 2025 4:52 PM
- Posted I filed 2023 electronically and it says it was been accepted. But when I go to file an amended return, it then says my return is late and won't electronically file it. on Get your taxes done using TurboTax. December 20, 2024 8:49 AM
- Posted Re: How to apply withholding to states in 2024 without TT calling it a 2023 payment on Deductions & credits. October 11, 2024 11:49 AM
- Posted How to apply withholding to states in 2024 without TT calling it a 2023 payment on Deductions & credits. October 11, 2024 11:34 AM
- Posted Re: TT Premier 2023 refuses to accept partnership K-1 data on Investors & landlords. December 30, 2023 11:27 AM
- Posted Re: TT Premier 2023 refuses to accept partnership K-1 data on Investors & landlords. December 27, 2023 1:19 PM
- Posted Re: I’m in a general partnership that received a 1099-int. If the 1099-int info was included on f... on Get your taxes done using TurboTax. March 6, 2022 1:33 PM
- Cheered Re: I’m in a general partnership that received a 1099-int. If the 1099-int info was included on f... for PatriciaV. March 6, 2022 1:32 PM
- Posted Re: I’m in a general partnership that received a 1099-int. If the 1099-int info was included on f... on Get your taxes done using TurboTax. March 6, 2022 7:15 AM
- Posted TT Business, doesn't carry over balance sheet and K1 items? on Business & farm. March 5, 2022 6:56 PM
- Posted Re: I’m in a general partnership that received a 1099-int. If the 1099-int info was included on f... on Get your taxes done using TurboTax. March 5, 2022 4:50 PM