General Chat

23,275 topics in this forum

1. 1041 Estate Questions Travel

   By GLGACCT, November 13, 2022
   • 12 replies
   • 748 views
   • 
   • Sara EA
   • November 20, 2022

2. 1041 Estate tax questions

   By Kea, April 4, 2013
   • 5 replies
   • 1.9k views
   • 
   • Kea
   • April 5, 2013

3. 1041 Estate Tax Return

   By Terry D EA, April 3, 2016
   • 4 replies
   • 954 views
   • 
   • Terry D EA
   • April 4, 2016

4. 1041 Estate Tax Return Question

   By ETax847, April 11, 2022
   • 1 reply
   • 316 views
   • 
   • Abby Normal
   • April 11, 2022

5. 1041 EXPENCE

   By TAXMAN, December 21, 2020
   • 4 replies
   • 996 views
   • 
   • TAXMAN
   • December 30, 2020

6. 1041 experts - I have a question

   By schirallicpa, March 20, 2013
   • 2 replies
   • 1k views
   • 
   • ed_accountant
   • March 21, 2013

7. 1041 FINAL

   By TAXMAN, September 5, 2012
   • 20 replies
   • 6.3k views
   • 
   • grandmabee
   • October 5, 2012

8. 1041 final year program help

   By michaelmars, March 1, 2009
   • 6 replies
   • 1.4k views
   • 
   • michaelmars
   • March 2, 2009

9. 1041 Form 1116 Loss Carry Forward

   By GLGACCT, February 26
   • 5 replies
   • 292 views
   • 
   • BulldogTom
   • February 27

10. 1041 in ATX question

    By Kea, October 10, 2010
    • 0 replies
    • 760 views
    • 
    • Kea
    • October 10, 2010

11. 1041 Issue

    By peggysioux5, March 15, 2016
    • 9 replies
    • 2.2k views
    • 
    • windmill
    • March 23, 2016

12. 1041 K-1

    By ILLMAS, April 26, 2012
    • 1 reply
    • 1.3k views
    • 
    • OldJack
    • April 27, 2012

13. 1041 K-1

    By LorianneH, April 11, 2013
    • 2 replies
    • 1.1k views
    • 
    • LorianneH
    • April 11, 2013

14. 1041 K-1 Not Populating

    By Yardley CPA, April 12, 2014
    • 2 replies
    • 721 views
    • 
    • kcjenkins
    • April 12, 2014

15. 1041 K-1 question

    By L.S., August 26, 2008
    • 4 replies
    • 2k views
    • 
    • L.S.
    • August 26, 2008

16. 1041 K-1s

    By Jan S, January 28, 2008
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 29, 2008

17. 1041 NOL carried forward explanation link in order to efile???

    By schirallicpa, February 14, 2014
    • 0 replies
    • 596 views
    • 
    • schirallicpa
    • February 14, 2014

18. 1041 NOL Carryforward

    By Guest Taxed, April 13, 2013
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • April 13, 2013

19. 1041 Question

    By TAXBILLY, August 25, 2008
    • 2 replies
    • 1.2k views
    • 
    • Burke
    • August 26, 2008

20. 1041 Question

    By TAG, March 28, 2011
    • 4 replies
    • 1.9k views
    • 
    • Pacun
    • March 29, 2011

21. 1041 requirement

    By FL CPA, May 26, 2020
    • 1 reply
    • 520 views
    • 
    • Lynn EA USTCP in Louisiana
    • May 26, 2020

22. 1041 return

    By Marie, December 27, 2023
    • 3 replies
    • 275 views
    • 
    • DANRVAN
    • December 27, 2023

23. 1041 Sch C not flowing to K-1

    By Karen Lee, September 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • Karen Lee
    • September 6, 2012

24. 1041 Simple Trust

    By David, April 6, 2009
    • 3 replies
    • 1.7k views
    • 
    • DonnaA
    • April 8, 2009

25. 1041 Special Needs Trust

    By BNS, April 1, 2009
    • 1 reply
    • 1.5k views
    • 
    • schirallicpa
    • April 1, 2009

26. 1041 Tax Preparation

    By Philip1117, March 30, 2011
    • 1 reply
    • 1.2k views
    • 
    • Pacun
    • March 30, 2011

27. 1041 tax return

    By grandmabee, April 2, 2013
    • 1 reply
    • 1k views
    • 
    • OldJack
    • April 2, 2013

28. 1041 Trust

    By peggysioux5, April 15, 2021
    • 1 reply
    • 443 views
    • 
    • DANRVAN
    • April 16, 2021

29. 1041 Trust K-1's

    By Colfax Mingo, April 12, 2011
    • 2 replies
    • 1.6k views
    • 
    • Colfax Mingo
    • April 12, 2011

30. 1041 trust with rental

    By grandmabee, February 28, 2016
    • 9 replies
    • 2k views
    • 
    • JMovichEA
    • February 29, 2016

31. 1041-FINAL YEAR/EXCESS DEDUCTIONS

    By michaelmars, March 27, 2011
    • 2 replies
    • 2.7k views
    • 
    • michaelmars
    • March 30, 2011

32. 1041?? for decedents estate

    By schirallicpa, April 25, 2018
    • 15 replies
    • 1.6k views
    • 
    • Burke
    • April 30, 2018

33. 1041s w/ Foreign beneficiaries

    By ed_accountant, February 7, 2009
    • 1 reply
    • 1k views
    • 
    • g.a
    • February 9, 2009

34. 1042-S

    By MAMalody, July 20, 2011
    • 0 replies
    • 1.2k views
    • 
    • MAMalody
    • July 20, 2011

35. 1042-S

    By michaelmars, March 27, 2014
    • 8 replies
    • 1.2k views
    • 
    • Pacun
    • March 28, 2014

36. 1042-S

    By Max W, February 23, 2015
    • 2 replies
    • 862 views
    • 
    • Max W
    • February 23, 2015

37. 1042-S - Where to report?

    By Catherine, March 28, 2009
    • 1 reply
    • 1.8k views
    • 
    • Lion EA
    • March 28, 2009

38. 1042-S data entry

    By Margaret CPA in OH, March 24, 2015
    • 4 replies
    • 1.6k views
    • 
    • Lion EA
    • March 25, 2015

39. 1042-s Prblem

    By MAMalody, August 1, 2011
    • 2 replies
    • 1.6k views
    • 
    • MAMalody
    • August 2, 2011

40. 1042-S received

    By cpabsd, October 6, 2014
    • 2 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • October 6, 2014

41. 1042S Social Security Benefit statement

    By helow, January 3, 2015
    • 1 reply
    • 1.1k views
    • 
    • TaxMan60601
    • January 3, 2015

42. 1042S Withholding - 1040

    By Max W, February 27, 2014
    • 2 replies
    • 828 views
    • 
    • Max W
    • February 27, 2014

43. 1045

    By Patrick Michael, April 27, 2016
    • 0 replies
    • 896 views
    • 
    • Patrick Michael
    • April 27, 2016

44. 1045 NOL Question

    By Joel, February 13, 2010
    • 4 replies
    • 1.2k views
    • 
    • Joel
    • February 17, 2010

45. 1045 not approved for NOL carryback

    By schirallicpa, May 19, 2022
    • 3 replies
    • 300 views
    • 
    • Lynn EA USTCP in Louisiana
    • May 20, 2022

46. 1045 question

    By joanmcq, March 7
    • 1 reply
    • 372 views
    • 
    • schirallicpa
    • March 7

47. 1065 - domestic box

    By Marie, March 10
    • 5 replies
    • 13.1k views
    • 
    • Lee B
    • March 11

48. 1065 199A Input

    By Randall, March 14, 2019
    • 1 reply
    • 757 views
    • 
    • EJB
    • April 5, 2019

49. 1065 4/15 & 10/15

    By michaelmars, March 13, 2008
    • 0 replies
    • 1.1k views
    • 
    • michaelmars
    • March 13, 2008

50. 1065 50/50 partners

    By Pacun, March 13, 2008
    • 5 replies
    • 1.8k views
    • 
    • Pacun
    • March 14, 2008

51. 1065 and 3115

    By TAXMAN, February 27, 2016
    • 4 replies
    • 1k views
    • 
    • TAXMAN
    • February 29, 2016

52. 1065 and guaranteed payment flow through

    By jasdlm, October 13, 2022
    • 1 reply
    • 200 views
    • 
    • jasdlm
    • October 13, 2022

53. 1065 efiling error with ATX

    By Saravia, February 17, 2019
    • 4 replies
    • 1.2k views
    • 
    • Saravia
    • February 19, 2019

54. 1065 flow through

    By neilbrink, November 18, 2014
    • 2 replies
    • 990 views
    • 
    • neilbrink
    • November 18, 2014

55. 1065 HELP

    By Terry1010, April 6, 2018
    • 2 replies
    • 739 views
    • 
    • Gail in Virginia
    • April 6, 2018

56. 1065 help please

    By wendybooth, February 10, 2008
    • 1 reply
    • 1.1k views
    • 
    • Gail in Virginia
    • February 11, 2008

57. 1065 IMPUT AND UPE

    By Marie, February 14, 2011
    • 0 replies
    • 1.1k views
    • 
    • Marie
    • February 14, 2011

58. 1065 input questions

    By Kea, January 31, 2014
    • 4 replies
    • 1.2k views
    • 
    • Kea
    • February 1, 2014

59. 1065 K-1

    By grandmabee, March 24, 2013
    • 2 replies
    • 726 views
    • 
    • grandmabee
    • March 24, 2013

60. 1065 K-1 199A

    By Randall, March 15, 2020
    • 0 replies
    • 538 views
    • 
    • Randall
    • March 15, 2020

61. 1065 k-1 allocation

    By grandmabee, March 13, 2012
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 14, 2012

62. 1065 K-1 Box 20 Code V

    By Randall, March 8, 2008
    • 0 replies
    • 1.9k views
    • 
    • Randall
    • March 8, 2008

63. 1065 K-1 Not coming - company GONE

    By ShawnE, April 10, 2011
    • 5 replies
    • 1.7k views
    • 
    • ShawnE
    • April 11, 2011

64. 1065 K-1 Recipient Address

    By Robin, February 6, 2016
    • 4 replies
    • 1k views
    • 
    • michaelmars
    • February 9, 2016

65. 1065 K-1 Sec. 754 Amortization

    By David, October 8, 2018
    • 3 replies
    • 1.3k views
    • 
    • michaelmars
    • October 8, 2018

66. 1065 K-1 unapproved for E filing

    By Arche306, March 16, 2013
    • 3 replies
    • 1.1k views
    • 
    • rfassett
    • March 17, 2013

67. 1065 K1 Help

    By ETax847, June 9, 2020
    • 3 replies
    • 699 views
    • 
    • ETax847
    • June 10, 2020

68. 1065 K1 in IRA

    By 10SorTAX, March 14, 2008
    • 5 replies
    • 2.3k views
    • 
    • 10SorTAX
    • March 15, 2008

69. 1065 K1 Percentage Input

    By Randall, March 25, 2012
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • March 26, 2012

70. 1065 maybe limited partners?

    By schirallicpa, March 7, 2023
    • 1 reply
    • 257 views
    • 
    • DANRVAN
    • March 7, 2023

71. 1065 ON Extension-program will not let me efile

    By michaelmars, June 9, 2009
    • 1 reply
    • 720 views
    • 
    • kcjenkins
    • June 9, 2009

72. 1065 page 1

    By ILLMAS, June 2, 2010
    • 8 replies
    • 2.6k views
    • 
    • jainen
    • June 7, 2010

73. 1065 partner withdrawals

    By Wendy, September 10, 2021
    • 2 replies
    • 321 views
    • 
    • Lee B
    • September 10, 2021

74. 1065 Partnership - 2 K1's

    By Yardley CPA, April 12, 2011
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 13, 2011

75. 1065 partnership question

    By Liz, February 25, 2013
    • 1 reply
    • 859 views
    • 
    • BulldogTom
    • February 25, 2013

76. 1065 Pg 5 Balance Sheet Question

    By Crank, February 18, 2016
    • 14 replies
    • 2.6k views
    • 
    • SFA
    • March 3, 2016

77. 1065 Rental - Wrong address on past returns

    By ILLMAS, September 12, 2022
    • 1 reply
    • 328 views
    • 
    • jklcpa
    • September 12, 2022

78. 1065 Rentals

    By ILLMAS, March 9, 2017
    • 14 replies
    • 3.5k views
    • 
    • DANRVAN
    • March 11, 2017

79. 1065 return & sch. K-2 & 3

    By grandmabee, September 6, 2022
    • 0 replies
    • 192 views
    • 
    • grandmabee
    • September 6, 2022

80. 1065 Sch M-1

    By ILLMAS, June 24, 2010
    • 1 reply
    • 1.5k views
    • 
    • Margaret CPA in OH
    • June 28, 2010

81. 1065 Technical Termination

    By jasdlm, April 4, 2011
    • 0 replies
    • 1.4k views
    • 
    • jasdlm
    • April 4, 2011

82. 1065 to 1120S

    By ILLMAS, April 16, 2010
    • 2 replies
    • 6.5k views
    • 
    • OldJack
    • April 20, 2010

83. 1065 to 1120S (Form 3115)

    By ILLMAS, March 10, 2020
    • 2 replies
    • 619 views
    • 
    • Lee B
    • March 10, 2020

84. 1095 A HELP

    By TAXMAN, June 26, 2017
    • 0 replies
    • 613 views
    • 
    • TAXMAN
    • June 26, 2017

85. 1095-A with no PTC

    By ILLMAS, May 6, 2022
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • May 13, 2022

86. 1095-C FORMS

    By MYDALBASTI, April 4, 2016
    • 0 replies
    • 781 views
    • 
    • MYDALBASTI
    • April 4, 2016

87. 1095A

    By Marie, July 29, 2022
    • 5 replies
    • 431 views
    • 
    • TexTaxToo
    • August 2, 2022

88. 1095a and no income

    By Marie, March 29, 2022
    • 3 replies
    • 464 views
    • 
    • joanmcq
    • March 31, 2022

89. 1096 correction

    By Pacun, March 12, 2011
    • 3 replies
    • 3.1k views
    • 
    • ILLMAS
    • March 15, 2011

90. 1096 dumb question

    By schirallicpa, January 20, 2020
    • 18 replies
    • 2.3k views
    • 
    • Abby Normal
    • January 24, 2020

91. 1098

    By helow, April 4, 2009
    • 1 reply
    • 1.3k views
    • 
    • helow
    • April 4, 2009

92. 1098 interest

    By OkieTaxGal, January 31, 2008
    • 5 replies
    • 1.5k views
    • 
    • jainen
    • January 31, 2008

93. 1098 MA

    By grandmabee, February 6, 2012
    • 0 replies
    • 1.9k views
    • 
    • grandmabee
    • February 6, 2012

94. 1098 MA Mortgage Assistance

    By Trina, February 13, 2018
    • 2 replies
    • 867 views
    • 
    • jklcpa
    • February 13, 2018

95. 1098 T

    By helow, February 18, 2009
    • 0 replies
    • 988 views
    • 
    • helow
    • February 18, 2009

96. 1098 T Question

    By ETax847, March 26, 2013
    • 8 replies
    • 1.9k views
    • 
    • RitaB
    • March 27, 2013

97. 1098-B income for child

    By Janitor Bob, April 4, 2012
    • 13 replies
    • 3.6k views
    • 
    • Kea
    • April 17, 2012

98. 1098-E error

    By MN dhawk, March 7, 2020
    • 2 replies
    • 673 views
    • 
    • Terry D EA
    • March 8, 2020

99. 1098-MA

    By grandmabee, March 7, 2013
    • 0 replies
    • 909 views
    • 
    • grandmabee
    • March 7, 2013

100. 1098-MA mortgage assistance payments

     By joanmcq, February 16, 2014
     • 8 replies
     • 12.1k views
     • 
     • joanmcq
     • February 18, 2014