What's New Problems
Your comments, suggestions, and feedback are appreciated
Problems to illustrate new TY2020 changes to Tax Law and TaxSlayer
Link to What's New page
(With What's New Slides/Lesson)
Link to TaxSlayer Practice Lab
Be sure to use Tax Year 2020
Consider using a Chromebook instead of your usual PC
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Gardea
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(Click here to see Gardea folder)
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Step-by-Step Guide
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(Step-by-step return preparation with Refund Monitor numbers)
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F7202 Data Entry in TSO
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(Important details about entering amounts for new Form 7202 )
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Intake Sheet
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(filled out by client)
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Documents
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(all documents provided by client - includes SS, DL, Tax Forms, etc.)
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S-E Covid Worksheet
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(Self-Employment COVID Worksheet)
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Sch A Worksheet
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(Itemized Deductions Worksheet)
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Sch C Worksheet
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(Self-Employment Worksheet)
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QCQR Output
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(Output of QCQR tool from TP's point of view for Ronald)
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Printed Return
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(Final return)
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Hahn
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(Click here to see Hahn folder)
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Step-by-Step Guide
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(Step-by-step return preparation with Refund Monitor numbers)
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Intake Sheet
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(filled out by client)
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Documents
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(all documents provided by client - includes SS, DL, Tax Forms, etc.)
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Printed Return
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(Final return)
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Gallant
(8915-E deferral and redeposit)
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(Click here to see Gallant folder)
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Step-by-Step Guide
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(Step-by-step return preparation with Refund Monitor numbers)
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Das
(Redeposit of RMD)
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(Click here to see Das folder)
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Step-by-Step Guide
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(Step-by-step return preparation with Refund Monitor numbers)
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NJ Checklist Step 5
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(after Step 5)
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Printed Return Step 5
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(after Step 5)
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Printed Return Step 6
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(after Step 6)
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NJ IRA Worksheet
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(calculation of excludable and taxable amounts)
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NJ Checklist Step 7
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(after Step 7)
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Printed Return Final
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(Final)
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Change Log:
- 02-28-2021
- Add Gallant Problem
- Add Das Problem
- 01-25-2021
- Gardea To Student page
- Hahn To Student page