Message Image  

Join NSA

NSA protects your right to practice & helps you boost profitability.

 

Find a Professional

Find and connect to NSA members from across the country in just a few clicks.

Member Connect

Tap into NSA's robust member-only community, get in on the discussions and access to your benefits.    

ACAT

Tax and accounting credentials from the Accreditation Council for Accountancy and Taxation 

Scholarships

The NSA Scholarship Foundation has awarded over $1 million to accounting students. 

  • Profile Picture

    RE: Qualifying widower

    Taxpayer passed in 2013, 1099-C issued in 2014. So this is a 2014 issue. Surviving spouse cannot file MFJ in 2014, but can file QW or HOH, whichever works best. The 1099-C was issued solely in taxpayer's name so it is IRD. It should be reported...

  • Profile Picture

    RE: Estimated taxes

    In a previous thread, it was suggested that the check be mailed back to the IRS with a letter indicating that it should be applied to 2015. That one made the most sense to me. Greg Yokell, ATP, EA E & R Tax Service 713-957-4984 832-550-0900 FAX http://www.ertaxservice.com Houston:...

  • Profile Picture

    Estimated taxes

    My client had a $6,000+ overpayment on his 2014 1040. We checked the box to apply the overpayment to the first quarter estimated taxes for 2015. He just called to tell me he got a check in the mail for the amount we asked to be applied to 2015. ...



Main Street Practioner Latest Issue

Tax Season 2015

Read Issue

In This Issue

  • Best Practices on Preparing for Peer Review

  • SSARS is Coming! Part III

  • SPECIAL REPORT: Checklist for Determining Minimum Essential Health Insurance Coverage

  • The Importance of Tax Season Marketing

  • Not a member yet? Join to receive the magazine.


    Upcoming Events

    One moment, processing...