2012年3月15日 · Yes, the totals add up, but I guess I had the wrong understanding about Box 11. I thought Box 11 income would also show up in Box 1. However, in this case the Box 11 …

2013年3月11日 · Ok, so I think I am on the correct paper page of the tax document, Box 11 (A) Excess Deductions on Termination(I am guessing this is the STMT the K-1 was referrring to). …

2015年3月7日 · (Refer to the Election Method box near "summary" for details.) Tax document I have shows an entry "Bond Premium Amortization - Interest Bonds" (taxable obligations) with …

2022年5月3日 · Box 11, Code A—Excess Deductions on Termination - Section 67(e) Expenses If this is the final return of the estate or trust, and there are excess deductions on termination …

04-11-2015, 11:07 am My software has a box on the 1099-R input screen (which looks exactly like the IRS 1099-R) in which you put the first year the ROTH began. This tells the software if it …

2020年6月6日 · Strange situation--My client brought 5 K1s (1065) and 4 of the 5 have zero entered in every category. Not blank but actual zero entries. The fifth K1 has Box 1-(1) Box 2 …

2021年2月3日 · There is an income tab and a place to put in the 1099-MISC but nothing from that box 14 flowed over onto the Form 1040. From what I read, the taxpayer should have had that …

2021年3月23日 · Taxpayer is retired and over 59 1/2 and is collecting a monthly income from her nonqualified deferred compensation plan from her prior employer. It's reported on a W-2, Box …

2013年2月10日 · I have had code V in box 12 in the past, but never have I see this: box 14 is ESPP Sale 2405.22 There is a 3922 with the date the option was exercised, but the figures …

2012年2月11日 · "Box 4. Shows the fair market value of the property. If the amount in box 4 is less than the amount in box 2, and your debt is cancelled, you may have cancellation of debt …