Taxes General Forum

Form 6781: Gains and Losses from Section 1256 Contracts and Straddles

In Dec 2022, I bought a Call (option) on BSM due 1/9/2024 @ $17.50 Strike; and sold a Put on BSM due the same date @ $1...

5 comments posted 2yrs

posted by m8r.jn1sdp

5 comments posted 2yrs posted by m8r.jn1sdp

Is there a due date for 1099-DIV?

Is there an official deadline for 1099-DIV? If yes, would appreciate a link to that requirement. TIA

4 comments posted 2yrs

posted by m8r.jn1sdp

4 comments posted 2yrs posted by m8r.jn1sdp

THIRD TIME TRYING TO POST THIS QUESTION: Schedule E Line 43

Is this line supposed to include interest income reported on Schedule B which pertains to the rental real estate activi...

0 comments posted 2yrs

posted by nospamplease

0 comments posted 2yrs posted by nospamplease

Stepdaughter laid off for part of 2023 can she still use free file

Stepdaughter laid off in November 23, she has been using HR Block free file, (I've never dealt with declaring unemployme...

1 comments posted 2yrs

posted by timnels

1 comments posted 2yrs posted by timnels

1099 Income In Wrong Year

I do a consulting assignment once a year, and I submit my bill in late December because I want the income in the follow...

4 comments posted 2yrs

posted by dontspamme

4 comments posted 2yrs posted by dontspamme

Form 1099-R or Form 4852 For Foreign Social Security Payments?

I am a U.S. citizen and reside in the USA. The Swiss "Social Security Administration" will soon start crediting my bank...

4 comments posted 2yrs

posted by nospam

4 comments posted 2yrs posted by nospam

Wrong Business Return Filed

I was consulted by a member of an LLC that is taxed as a partnership. Form 2022 they mistakenly filed Form 1120-S rathe...

2 comments posted 2yrs

posted by spamtrap

2 comments posted 2yrs posted by spamtrap

Adult child disabled but not totally

I have an adult child who is dependent on me due to a disabiliy that we do not believe is permanent or total. Can I clai...

2 comments posted 2yrs

posted by smakagon79

2 comments posted 2yrs posted by smakagon79

Any benefit in getting 1098-c even if you plan on doing standard deduction? (California + Have property tax from primary home but did not paid directly)

Don't have much deduction but donated a vehicle with value over $5k. Total income less than $30k this year. Any benefit...

0 comments posted 2yrs

posted by sunnyguide2020

0 comments posted 2yrs posted by sunnyguide2020

Filed a 1099 misc to a business, formatted EIN as an SSN

Filed a 1099 misc to a business, formatted EIN as an SSN Example: EIN is formatted like xxx-xx-xxxx instead of xx-xxxxx...

19 comments posted 2yrs

posted by one.jawbreaker

19 comments posted 2yrs posted by one.jawbreaker

Swiss Social security benefits on US Tax forms

The following message was posted on a forum for Swiss citizens. What do the experts on this forum suggest? "Hello, I am...

4 comments posted 2yrs

posted by nospam

4 comments posted 2yrs posted by nospam

taxes

i have filed 2 federal tax returns one from turbo tax another from h@r block. my h@r block was rejected because my soica...

7 comments posted 2yrs

posted by porkster1971

7 comments posted 2yrs posted by porkster1971

Logging Into IRS.gov

Hi, I used to be able to simply log in to www.irs.gov, using an id (not an email), and a password, in order to make pay...

7 comments posted 2yrs

posted by nospam

7 comments posted 2yrs posted by nospam

1099-NEC and Payer's TIN

On the form 1099-NEC, it asks for the Payer's TIN and will only accept numbers in the format of XX-XXXXXXX. This is the...

15 comments posted 2yrs

posted by nowhere

15 comments posted 2yrs posted by nowhere

I have 2 SSA-1099. How to enter them?

I am filing a joint return. My wife has one SSA-1099 and I have two SSA-1099. One is from before I was 70 and got spous...

3 comments posted 2yrs

posted by wadelippman

3 comments posted 2yrs posted by wadelippman