À propos de PatriciaV

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Nine years as Tax Expert with TurboTax; Certified Public Accountant (Texas, retired) since 1998; 20+ years of tax accounting, specializing in small businesses and partnerships

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Re: Incorrect EIN on investor K-1

The return will need to be amended to report the correct EIN on Schedule K-1. From the IRS perspective, a different taxpayer received the incorrect K-1. The na...

PatriciaV

Updated mai 02, 2025
Re: Where do I enter federal and state tax withheld when using a sch...

For TurboTax Business: 1) You may include the New Jersey income tax withholding as Supplemental Information using Box 13 Code ZZ Line 3 "State income tax withhe...

PatriciaV

1

Updated mai 03, 2025
Re: Do I need to enter anything in the Section 179 Carrover section ...

If you didn't depreciate any assets or claim the Section 179 deduction in prior/current tax years, leave this section blank. You have no Section 179 carryovers ...

PatriciaV

Updated mai 02, 2025
Re: BUSINESS PROPERTY

The building you use as a home office for your self-employed business may be reported as an asset for the Home Office Deduction. Repairs to your home office (no...

PatriciaV

Updated mai 02, 2025
Re: What do I need to do with a 2024 Form 1099-G for 2020, 2021, and...

Enter each tax year separately under the Form 1099-G topic (use the search tool). You'll need to know how much total state income tax you paid each year (from y...

PatriciaV

Updated mai 02, 2025

Fil d'activités pour PatriciaV

Compliment obtenu pour Re: Allocating Section 179. il y a 2 semaines
Compliment obtenu pour Re: how do i claim $500 tax credit for auto enrollment for setting up my solo 401k?. il y a 3 semaines
Compliment obtenu pour Re: I gifted stocks to my grown children. How do I report those gifts on my 1040? Please be speci.... il y a un mois
Compliment obtenu pour Re: adjusting basis for inherited shares in multi member LLC. il y a un mois
Compliment obtenu pour Re: Section 988 Income from k-1. ‎septembre 27, 2025 8:24 AM
Compliment obtenu pour Re: Virginia 502PTET 500C Form Missing. ‎septembre 21, 2025 8:36 AM
Compliment obtenu pour Re: Turbotax asks me to check Schedule E., Passive Operating Loss, saying that the sum of losses .... ‎septembre 16, 2025 2:14 PM
Compliment obtenu pour Re: No code Z on menu for K-1 line 20. ‎septembre 15, 2025 9:17 AM
Compliment obtenu pour Re: Form K-1 Line 17 Code V Stmt. ‎septembre 14, 2025 3:11 PM
Compliment obtenu pour Re: Entering K-1 info for LLC that owned rental property and was dissolved in 2024. ‎septembre 11, 2025 1:55 PM
Compliment obtenu pour Re: Royalty income. ‎juillet 14, 2025 2:13 PM
Compliment obtenu pour Re: California Pass-through entity (PTE) elective tax. ‎juillet 12, 2025 3:01 PM
Compliment obtenu pour Re: Future 2025 Sale of 100% Rental Property. ‎mai 10, 2025 12:07 PM
Compliment obtenu pour Re: ITIN to SSN. ‎mai 3, 2025 10:16 AM
Compliment obtenu pour Re: BUSINESS PROPERTY. ‎mai 2, 2025 8:39 AM
Compliment obtenu pour Re: Depreciation Calculation Residential Rental Property year sold. ‎mai 1, 2025 1:27 PM
Compliment obtenu pour Re: Where do I enter federal and state tax withheld when using a schedule k1?. ‎avril 29, 2025 7:40 PM
Compliment obtenu pour Re: Sold out-of-state rental property but failed to file nonresident return for rental in previou.... ‎avril 29, 2025 6:58 AM
Compliment obtenu pour Re: prior year vehicle depreciation. ‎avril 26, 2025 10:23 AM
Compliment obtenu pour Re: I believe box 1 of my K-1 is comprised of my car and asset expenses. So, would I need to reco.... ‎avril 23, 2025 4:23 PM

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Date d'inscription	‎mars 13, 2018 1:37 PM
Date de dernière visite	‎avril 30, 2025 5:48 AM
Total de messages envoyés	7 356
Total de compliments reçus	1476

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Re: Incorrect EIN on investor K-1

Re: Where do I enter federal and state tax withheld when using a sch...

Re: Do I need to enter anything in the Section 179 Carrover section ...

Re: BUSINESS PROPERTY

Re: What do I need to do with a 2024 Form 1099-G for 2020, 2021, and...

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