Legacy Tax & Resolution Services

Does a Tax Deduction and a Tax Credit Result in the Same Tax Benefit?

Article Highlights: Itemized Deductions  Above-the-Line Deductions  Below-the Line Deductions  Business Deductions  Asset-Sale Deductions  Refundable Credits  Nonrefundable Credits  Carryover Credits  Business Tax Credits  Tax lingo, even without getting into the weeds of the Internal Revenue Code, tax regulations, IRS rulings, etc., can be confusing. Two frequently used terms that taxpayers sometimes think provide the same tax […]

IRS Reference Code 1441

You can check the status of your return and your refund check (for paper returns) or direct deposit (for electronic returns) at the IRS.gov website. The “Where’s My Refund?” portal provides an estimate of when you should expect your refund and any status using a reference code.   See a quick reference guide in plain language to […]

IRS Reference Code 1421

You can check the status of your return and your refund check (for paper returns) or direct deposit (for electronic returns) at the IRS.gov website. The “Where’s My Refund?” portal provides an estimate of when you should expect your refund and any status using a reference code.   See a quick reference guide in plain language to […]

Gambling and Tax Traps

Article Highlights: Winnings  Losses  Documentation  Charity Raffles  Social Security Income  Health Care Insurance Premium Subsidies  Medicare B & D Premiums  Online Gambling Accounts  Dependents  Although gambling may seem to be a recreational activity for many taxpayers it is not for THE government. They look at it as a source of tax revenue and as one […]

IRS Reference Code 1401

You can check the status of your return and your refund check (for paper returns) or direct deposit (for electronic returns) at the IRS.gov website. The “Where’s My Refund?” portal provides an estimate of when you should expect your refund and any status using a reference code.   See a quick reference guide in plain language to […]

Inheritances Enjoy a Special Tax Benefit

Article Highlights: Stepped-Up Basis  Inherited Basis  Inheritance Basis Example  Step Down Basis  Long-Term Capital Gains Tax Rates  Jointly Owned Property Gifting Prior to Death  You may hear people use the term “Stepped-Up Basis” that many believe is a tax provision that allows beneficiaries of an inheritance to reduce or even avoid taxes when and if […]

IRS Reference Code 1381

You can check the status of your return and your refund check (for paper returns) or direct deposit (for electronic returns) at the IRS.gov website. The “Where’s My Refund?” portal provides an estimate of when you should expect your refund and any status using a reference code.   See a quick reference guide in plain language to […]

Charitable Tax Deduction Peculiarities

Article Highlights: Charity Auctions  Use of an Asset  Charity Volunteer  Away-From-Home Travel Expenses  Entertainment  Vehicle Use  Uniforms  Vehicle Donations  Valuing Non-cash Contributions  Documentation  Charitable contributions are deducted as part of a taxpayer’s itemized deductions on IRS Schedule A, except for the special 2020 and 2021 provisions that allow up to $300 ($600 for married taxpayers […]

IRS Reference Code 1361

You can check the status of your return and your refund check (for paper returns) or direct deposit (for electronic returns) at the IRS.gov website. The “Where’s My Refund?” portal provides an estimate of when you should expect your refund and any status using a reference code.   See a quick reference guide in plain language to […]

Read This First Before Tapping Your Retirement Savings

Article Highlights: Tapping Your Retirement Savings  Traditional IRAs and Qualified Retirement Plans  Simple IRAs  Early-Withdrawal Penalties  Reduction in Retirement Savings  Exceptions from the Early-Withdrawal Penalty  Roth IRAs  Your 401(k), IRA or other retirement accounts may be a tempting source for cash if you find yourself short of funds or have a major purchase you are […]