COVID-19

228 topics in this forum

1. NO QUASI-POLITICAL DISCUSSIONS OR INFERENCES!

   By jklcpa, May 26, 2020
   • 0 replies
   • 2k views
   • 
   • jklcpa
   • May 26, 2020

2. PPP and EILD resource

   By DANRVAN, April 4, 2020
   • 1 reply
   • 2.3k views
   • 
   • jklcpa
   • April 4, 2020

3. "Accrual-Based" 8 week period

   By Edsel, May 7, 2020
   • 1 reply
   • 810 views
   • 
   • Lion EA
   • May 7, 2020

4. $10,000 received?

   By ILLMAS, April 7, 2020
   • 16 replies
   • 2.3k views
   • 
   • JohnH
   • April 20, 2020

5. 1099-R Taxable Amount WRONG!

   By Blondie, March 6, 2021
   • 3 replies
   • 1.1k views
   • 
   • TexTaxToo
   • March 7, 2021

6. 1120S - Deductibility of PPP loan expenses

   By JackieCPA, January 6, 2021
   • 15 replies
   • 4.3k views
   • 
   • BulldogTom
   • March 28, 2021

7. 2018 Tax Return

   By peggysioux5, April 9, 2020
   • 10 replies
   • 1.8k views
   • 
   • Pacun
   • April 14, 2020

8. 2019 IRA contributions

   By BobH, March 23, 2020
   • 4 replies
   • 1.3k views
   • 
   • jklcpa
   • March 24, 2020

9. 2nd qtr estimate extended

   By grandmabee, April 9, 2020
   • 2 replies
   • 1.1k views
   • 
   • Lee B
   • April 9, 2020

10. 401k withdrawal not subject to penalty

    By Pacun, April 14, 2020
    • 1 reply
    • 858 views
    • 
    • Lion EA
    • April 14, 2020

11. ADDITIONAL TAX GUIDANCE - PPP FORGIVENESS

    By Lee B, November 20, 2021
    • 0 replies
    • 836 views
    • 
    • Lee B
    • November 20, 2021

12. AICPA ON NEW PAYROLL TAX DEFERRAL

    By Lee B, August 13, 2020
    • 12 replies
    • 1.7k views
    • 
    • Lee B
    • August 28, 2020

13. Any posts regarding 1099 people?

    By Edsel, April 14, 2020
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • April 14, 2020

14. Anyone changing office procedures re: CoVid-19? 1 2

    By jklcpa, March 14, 2020
    • 41 replies
    • 5.4k views
    • 
    • JohnH
    • March 19, 2020

15. Anyone who filed with turbotax or Block isn't getting their stimulus until they file

    By Abby Normal, January 5, 2021
    • 1 reply
    • 844 views
    • 
    • Yardley CPA
    • January 5, 2021

16. April 15 Deadline - Any Clarification?

    By Yardley CPA, March 13, 2020
    • 13 replies
    • 2.5k views
    • 
    • jklcpa
    • March 16, 2020

17. APRIL 15TH TO JULY 15TH TO ?

    By Lee B, June 24, 2020
    • 5 replies
    • 1.3k views
    • 
    • Randall
    • June 25, 2020

18. are family members on the payroll ok for PPP

    By schirallicpa, June 25, 2020
    • 7 replies
    • 4.6k views
    • 
    • schirallicpa
    • June 29, 2020

19. Are you all advising on the new loans?

    By NECPA in NEBRASKA, April 1, 2020
    • 7 replies
    • 1.4k views
    • 
    • Lion EA
    • April 2, 2020

20. At least one crook was caught

    By jklcpa, March 1, 2022
    • 2 replies
    • 5.4k views
    • 
    • Abby Normal
    • March 1, 2022

21. ATX Extended Deadlines Issues - Fixes, Updates, Client Instructions?

    By ETax847, March 19, 2020
    • 13 replies
    • 2.4k views
    • 
    • jklcpa
    • March 22, 2020

22. Bad Guy (cannot double dip)

    By Medlin Software, Dennis, April 8, 2020
    • 0 replies
    • 689 views
    • 
    • Medlin Software, Dennis
    • April 8, 2020

23. Bank Says do it this way - I will but I don't think it is correct

    By BulldogTom, December 1, 2020
    • 6 replies
    • 2k views
    • 
    • Lee B
    • December 4, 2020

24. Can someone explain PPP2 to me

    By BulldogTom, December 23, 2020
    • 2 replies
    • 892 views
    • 
    • Lion EA
    • December 23, 2020

25. cannot believe Joe diffie has died from this!

    By WITAXLADY, March 29, 2020
    • 15 replies
    • 2.2k views
    • 
    • Randall
    • April 9, 2020

26. CARES act - application definition of COGS

    By schirallicpa, April 1, 2020
    • 3 replies
    • 1k views
    • 
    • Lion EA
    • April 1, 2020

27. CARES ACT LOAN PAYMENT ASSUMPTION

    By Lee B, June 17, 2020
    • 0 replies
    • 772 views
    • 
    • Lee B
    • June 17, 2020

28. Cares Act Section by Section

    By GraceNY, March 25, 2020
    • 1 reply
    • 961 views
    • 
    • Abby Normal
    • March 25, 2020

29. CARES Act Summary

    By Abby Normal, March 29, 2020
    • 0 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 29, 2020

30. Clarification re: PPP Loan Forgiveness

    By JohnH, June 18, 2020
    • 3 replies
    • 1.4k views
    • 
    • JohnH
    • June 18, 2020

31. Client received a check in her name and her ex's name

    By BobH, May 21, 2020
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • May 22, 2020

32. Corporate Tax Return was due date extended as well?

    By giogis245, March 31, 2020
    • 2 replies
    • 951 views
    • 
    • grandmabee
    • March 31, 2020

33. Corporate taxes filed 7/15/20, received pentalty charge?

    By giogis245, August 5, 2020
    • 3 replies
    • 924 views
    • 
    • Abby Normal
    • August 5, 2020

34. Covid = Unemployment

    By ILLMAS, March 17, 2020
    • 3 replies
    • 1.4k views
    • 
    • Patrick Michael
    • March 17, 2020

35. covid 19 credit/grant for rehiring ?

    By schirallicpa, March 31, 2020
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • March 31, 2020

36. Covid 19 disaster relief loan app

    By mircpa, March 31, 2020
    • 1 reply
    • 854 views
    • 
    • JohnH
    • April 1, 2020

37. COVID-19 "aid" referrals

    By Medlin Software, Dennis, April 1, 2020
    • 0 replies
    • 666 views
    • 
    • Medlin Software, Dennis
    • April 1, 2020

38. Covid-19 distribution from 401K can be repaid, but the states....

    By Pacun, December 22, 2020
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • January 9, 2021

39. Death and stimulas

    By TAXMAN, February 2, 2021
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 2, 2021

40. Deceased and eip1&2

    By TAXMAN, January 8, 2021
    • 1 reply
    • 938 views
    • 
    • Lee B
    • January 8, 2021

41. Deceased Stimulus Check Update

    By Terry D EA, May 5, 2020
    • 22 replies
    • 2.4k views
    • 
    • Randall
    • May 7, 2020

42. deduction from stimulus payment??

    By schirallicpa, January 25, 2021
    • 15 replies
    • 2.4k views
    • 
    • Sara EA
    • January 31, 2021

43. Direct deposit of stimulus check-will this work?

    By jklcpa, April 1, 2020
    • 11 replies
    • 1.5k views
    • 
    • B. Jani
    • April 2, 2020

44. Does anyone see from the rest of the reading - all liens currently pending/actions were also suspended?

    By WITAXLADY, March 19, 2020
    • 0 replies
    • 721 views
    • 
    • WITAXLADY
    • March 19, 2020

45. DON'T APPLY FOR PPP FORGIVENESS NOW

    By Lee B, September 3, 2020
    • 2 replies
    • 1.4k views
    • 
    • GLJEANNE
    • September 8, 2020

46. Don't rely on 1444-B

    By jklcpa, February 17, 2021
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • February 17, 2021

47. Draft Q2, 3, 4 941

    By Medlin Software, Dennis, May 1, 2020
    • 1 reply
    • 820 views
    • 
    • Medlin Software, Dennis
    • May 4, 2020

48. Due diligence out the window

    By ILLMAS, March 31, 2020
    • 5 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 1, 2020

49. E-Signatures in NY, Covid-19

    By G2R, March 20, 2020
    • 1 reply
    • 956 views
    • 
    • Lion EA
    • March 20, 2020

50. EIDL Program Crushed by Demand

    By Abby Normal, April 11, 2020
    • 2 replies
    • 1.1k views
    • 
    • DANRVAN
    • April 11, 2020

51. EIP

    By Christian, May 7, 2020
    • 2 replies
    • 2.1k views
    • 
    • Christian
    • May 7, 2020

52. EIP DIRECT DEPOSIT DEADLINE

    By Lee B, May 9, 2020
    • 0 replies
    • 729 views
    • 
    • Lee B
    • May 9, 2020

53. EIP Update

    By Lee B, October 30, 2020
    • 0 replies
    • 764 views
    • 
    • Lee B
    • October 30, 2020

54. Employee Retention Credit

    By Terry D EA, April 11, 2020
    • 2 replies
    • 1.7k views
    • 
    • Briiliant
    • July 24, 2020

55. EMPLOYEE RETENTION CREDIT - REVISED GUIDANCE

    By Lee B, March 2, 2021
    • 1 reply
    • 906 views
    • 
    • Lee B
    • March 5, 2021

56. Employee Retention Credit & Owners

    By G2R, April 18, 2021
    • 9 replies
    • 2k views
    • 
    • Lee B
    • August 15, 2021

57. Employee Retention Credit Excel worksheets

    By BobH, September 3, 2021
    • 1 reply
    • 1.4k views
    • 
    • Lion EA
    • September 3, 2021

58. Employee Retention Credit FAQ's

    By Terry D EA, April 30, 2020
    • 0 replies
    • 784 views
    • 
    • Terry D EA
    • April 30, 2020

59. EMPLOYER TAX CREDITS FOR SICK LEAVE ETC

    By Lee B, March 19, 2020
    • 21 replies
    • 3.1k views
    • 
    • Medlin Software, Dennis
    • April 2, 2020

60. EMPLOYMENT TAX PAYMENT RELIEF

    By Lee B, April 21, 2021
    • 1 reply
    • 780 views
    • 
    • Medlin Software, Dennis
    • April 21, 2021

61. Extended Deadline?

    By Edsel, March 16, 2020
    • 2 replies
    • 968 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 16, 2020

62. FFCRA CREDITS FOR THE SELF EMPLOYED

    By Lee B, April 22, 2021
    • 0 replies
    • 761 views
    • 
    • Lee B
    • April 22, 2021

63. FFCRA Paid Sick Leave for SE

    By 1464940, March 16, 2021
    • 0 replies
    • 726 views
    • 
    • 1464940
    • March 16, 2021

64. Filing relief - deadlines & payments re: coronavirus

    By jklcpa, March 20, 2020
    • 15 replies
    • 3.9k views
    • 
    • gfizer
    • March 31, 2020

65. FIVE DOWN - ONE TO GO

    By Lee B, November 23, 2021
    • 0 replies
    • 1.3k views
    • 
    • Lee B
    • November 23, 2021

66. Forbes Article Explaining Tax Stimulus Checks in Plain English

    By Patrick Michael, March 26, 2020
    • 0 replies
    • 986 views
    • 
    • Patrick Michael
    • March 26, 2020

67. FORGAVE PPP REPORTING 1 2

    By KATE GOLI, February 25, 2021
    • 26 replies
    • 20.3k views
    • 
    • JohnH
    • March 22, 2021

68. Forgiveable Loan vs PRTax Credit?

    By Edsel, April 21, 2020
    • 21 replies
    • 2.2k views
    • 
    • JohnH
    • May 2, 2020

69. form 5329? - coronavirus distribution

    By DPTAX, February 19, 2021
    • 5 replies
    • 1.9k views
    • 
    • Chowdahead
    • February 23, 2021

70. Forms 1444 & 1444-B

    By Christian, January 28, 2021
    • 7 replies
    • 11.8k views
    • 
    • Max W
    • January 31, 2021

71. FRAUDULENT PPP LOAN

    By Lee B, April 27, 2021
    • 9 replies
    • 1.9k views
    • 
    • Lee B
    • May 1, 2021

72. Free not always good?

    By ILLMAS, August 9, 2020
    • 5 replies
    • 1.2k views
    • 
    • Abby Normal
    • August 11, 2020

73. FUTA tax on COVID payments

    By Gail in Virginia, January 12, 2021
    • 3 replies
    • 1.6k views
    • 
    • Medlin Software, Dennis
    • January 15, 2021

74. Get ERC for Q2, then hire relatives to use up PPP payroll money.

    By Eric Watts, February 26, 2021
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • March 28, 2021

75. Good Advice Regarding PPP

    By JohnH, May 2, 2020
    • 0 replies
    • 1.2k views
    • 
    • JohnH
    • May 2, 2020

76. HEROES Act

    By Medlin Software, Dennis, May 12, 2020
    • 9 replies
    • 1.7k views
    • 
    • JohnH
    • May 15, 2020

77. How are people getting caught?

    By ILLMAS, July 28, 2020
    • 2 replies
    • 1k views
    • 
    • JohnH
    • July 28, 2020

78. How did this happened PPP

    By ILLMAS, March 20, 2021
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 20, 2021

79. How do you handle Stimulus questions? Stimulus for dependent that is 18 years old

    By giogis245, May 19, 2020
    • 14 replies
    • 2k views
    • 
    • jklcpa
    • May 21, 2020

80. How do you treat Apartment Numbers for Get MY Refund

    By Max W, April 30, 2020
    • 5 replies
    • 1.2k views
    • 
    • JohnH
    • May 1, 2020

81. How to change payment date on accepted return

    By SCL, March 25, 2020
    • 5 replies
    • 1.3k views
    • 
    • jklcpa
    • March 25, 2020

82. How to file a Simple EIP return using ATX

    By jklcpa, May 14, 2020
    • 0 replies
    • 913 views
    • 
    • jklcpa
    • May 14, 2020

83. How to get the relief money

    By Dan, April 16, 2020
    • 1 reply
    • 949 views
    • 
    • Lion EA
    • April 16, 2020

84. How to make ATX client letters show 7/15 date

    By Abby Normal, March 25, 2020
    • 0 replies
    • 842 views
    • 
    • Abby Normal
    • March 25, 2020

85. I can't believe they did this - penalty free 401K withdrawals

    By BulldogTom, March 30, 2020
    • 14 replies
    • 1.9k views
    • 
    • WITAXLADY
    • April 1, 2020

86. I've only had two calls about stimulus payments...

    By Abby Normal, April 19, 2020
    • 19 replies
    • 2.6k views
    • 
    • Jim Oh Bkkr
    • May 1, 2020

87. ineligible taxpayers should return their stimulus pymt

    By schirallicpa, May 8, 2020
    • 11 replies
    • 1.9k views
    • 
    • Abby Normal
    • May 12, 2020

88. IRS BACKLOG AS OF FEB 17TH

    By Lee B, February 21, 2021
    • 1 reply
    • 835 views
    • 
    • Lee B
    • March 2, 2021

89. IRS Get My Payment Tool

    By ETax847, April 22, 2020
    • 18 replies
    • 2.3k views
    • 
    • Lee B
    • April 25, 2020

90. IRS Guidance on PPP loan forgiveness timing issued yesterday

    By BulldogTom, November 19, 2020
    • 5 replies
    • 1.6k views
    • 
    • BulldogTom
    • November 24, 2020

91. IRS NONFILERS PORTAL

    By Lee B, April 10, 2020
    • 6 replies
    • 4.2k views
    • 
    • JohnH
    • April 11, 2020

92. IRS NOTICE 2020-32

    By Lee B, May 2, 2020
    • 6 replies
    • 1.9k views
    • 
    • Lee B
    • May 6, 2020

93. IRS Posts FAQS about coronavirus-related filing and payment extensions

    By Yardley CPA, March 25, 2020
    • 0 replies
    • 734 views
    • 
    • Yardley CPA
    • March 25, 2020

94. IRS site for "Get my payment"

    By JackieCPA, April 15, 2020
    • 13 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • April 18, 2020

95. IRS SUSPENDS PAPER RETURN PROCESSING

    By Lee B, April 15, 2020
    • 11 replies
    • 3.1k views
    • 
    • FDNY
    • May 1, 2020

96. IRS UNOPENED CHECK BACKLOG

    By Lee B, September 25, 2020
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • September 25, 2020

97. IRS website to check stimulus amounts sent

    By Pacun, February 12, 2021
    • 18 replies
    • 2.1k views
    • 
    • Jim Oh Bkkr
    • February 14, 2021

98. Is it this simple - Employee Rentention Credit?

    By WITAXLADY, March 9, 2021
    • 6 replies
    • 2.5k views
    • 
    • Lee B
    • April 3, 2021

99. Is the unemployment exemption amount added to income for the taxation of social security benefits?

    By TomMonarch, March 30, 2021
    • 2 replies
    • 882 views
    • 
    • Possi
    • March 30, 2021

100. It seems that second stimulus is not unpenetrable as once thought

     By Pacun, January 27, 2021
     • 0 replies
     • 657 views
     • 
     • Pacun
     • January 27, 2021