General Chat

23,286 topics in this forum

1. 1120 NOL Carryback

   By miatax, September 16, 2009
   • 1 reply
   • 1.5k views
   • 
   • Maribeth
   • September 16, 2009

2. 1120 page 5, questions 23 & 24

   By ILLMAS, February 14, 2019
   • 0 replies
   • 550 views
   • 
   • ILLMAS
   • February 14, 2019

3. 1120 s basis

   By TAXMAN, September 14, 2017
   • 17 replies
   • 1.7k views
   • 
   • Edsel
   • September 22, 2017

4. 1120 S Deprecation Question & LLC rental

   By taxbrewster, March 24, 2009
   • 12 replies
   • 1.6k views
   • 
   • taxbrewster
   • March 26, 2009

5. 1120 s Sch L

   By grandmabee, March 21, 2008
   • 1 reply
   • 722 views
   • 
   • michaelmars
   • March 22, 2008

6. 1120 S Text Book

   By Patrick Michael, October 13, 2015
   • 5 replies
   • 1.2k views
   • 
   • Lion EA
   • October 13, 2015

7. 1120 Sch A COGS

   By DBAN1957, March 2, 2009
   • 1 reply
   • 1.4k views
   • 
   • Maribeth
   • March 2, 2009

8. 1120 Sch L, M1 and M2

   By Pacun, March 18, 2018
   • 1 reply
   • 769 views
   • 
   • Terry D EA
   • March 19, 2018

9. 1120 Schedule D

   By miatax, January 12, 2010
   • 2 replies
   • 1.5k views
   • 
   • OldJack
   • January 12, 2010

10. 1120 Tax Return M-1 & M2

    By BulldogTom, September 5, 2012
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • September 6, 2012

11. 1120 will be late

    By David, September 12, 2014
    • 6 replies
    • 1.2k views
    • 
    • SFA
    • September 12, 2014

12. 1120 with over 100 employees and no health insurance

    By ILLMAS, August 9, 2016
    • 3 replies
    • 943 views
    • 
    • Lee B
    • August 9, 2016

13. 1120-H

    By ILLMAS, March 9, 2009
    • 2 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 10, 2009

14. 1120-H E Filing

    By Booger, June 9, 2011
    • 2 replies
    • 4k views
    • 
    • kcjenkins
    • June 11, 2011

15. 1120-H efile?

    By ILLMAS, July 2, 2013
    • 2 replies
    • 1.9k views
    • 
    • Terry D EA
    • July 3, 2013

16. 1120-H efile?

    By ILLMAS, April 10, 2017
    • 1 reply
    • 780 views
    • 
    • ILLMAS
    • April 11, 2017

17. 1120-S Retained Earnings and AAA account

    By Ringers, July 26, 2020
    • 13 replies
    • 5.7k views
    • 
    • Ringers
    • August 4, 2020

18. 1120C to Partnership?

    By ILLMAS, December 19, 2008
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • December 23, 2008

19. 1120S

    By ILLMAS, September 10, 2009
    • 2 replies
    • 872 views
    • 
    • imjulier
    • September 10, 2009

20. 1120S

    By ILLMAS, April 9, 2010
    • 1 reply
    • 1k views
    • 
    • Margaret CPA in OH
    • April 9, 2010

21. 1120S

    By TAXMAN, September 13, 2010
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • September 14, 2010

22. 1120S

    By Dan, January 15, 2013
    • 6 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • January 16, 2013

23. 1120s Balance Sheet

    By grandmabee, March 5, 2008
    • 1 reply
    • 846 views
    • 
    • kcjenkins
    • March 5, 2008

24. 1120S - Backup withholding-omitted

    By michaelmars, April 4, 2012
    • 0 replies
    • 1.1k views
    • 
    • michaelmars
    • April 4, 2012

25. 1120S -> SE Tax

    By ILLMAS, November 22, 2010
    • 7 replies
    • 2.2k views
    • 
    • Randall
    • November 24, 2010

26. 1120S (cash v accrual box)

    By Andrea M, June 1, 2016
    • 2 replies
    • 3.1k views
    • 
    • Andrea M
    • June 6, 2016

27. 1120S (Item F)

    By Dan, January 8, 2009
    • 14 replies
    • 13.3k views
    • 
    • JohnH
    • January 11, 2009

28. 1120S (Shareholder's salary & SEP contribution)

    By ILLMAS, July 11, 2016
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • July 18, 2016

29. 1120S / basis / gain?

    By Roberts, March 21, 2019
    • 6 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 22, 2019

30. 1120S $0 basis loan repaid

    By JerryH, March 9, 2008
    • 4 replies
    • 3.5k views
    • 
    • JerryH
    • March 9, 2008

31. 1120s AAA

    By miatax, September 12, 2009
    • 2 replies
    • 2k views
    • 
    • miatax
    • September 12, 2009

32. 1120S Amended

    By ILLMAS, January 14, 2019
    • 1 reply
    • 711 views
    • 
    • Catherine
    • January 14, 2019

33. 1120S Amended

    By Randall, February 24, 2020
    • 6 replies
    • 1.4k views
    • 
    • Randall
    • February 26, 2020

34. 1120S Amended - E-File

    By SunTaxMan, October 5, 2012
    • 1 reply
    • 1.8k views
    • 
    • Jack from Ohio
    • October 6, 2012

35. 1120S and 4562

    By Randall, February 19, 2013
    • 8 replies
    • 1.7k views
    • 
    • Lee B
    • February 20, 2013

36. 1120S and form 2553 efile today?

    By ILLMAS, September 16, 2013
    • 2 replies
    • 1.2k views
    • 
    • ILLMAS
    • September 18, 2013

37. 1120s and work opportunity credit

    By imjulier, March 19, 2009
    • 5 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 27, 2009

38. 1120S Asset Sale - Where are sale of non-capitalzed assets and goodwill reported?

    By David, April 2, 2016
    • 6 replies
    • 3.3k views
    • 
    • BHoffman
    • April 4, 2016

39. 1120S Compnesation of Shareholder/Officer

    By Small Bsiness Solution Cen, March 14, 2020
    • 9 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 17, 2020

40. 1120s DEPRECIATION DIFFERENCE BETWEEN STATES AND K-1 HELP PLEASE...

    By WITAXLADY, July 2, 2014
    • 3 replies
    • 829 views
    • 
    • WITAXLADY
    • July 3, 2014

41. 1120S distributions exceed earnings

    By indyscott, March 6, 2008
    • 6 replies
    • 2.4k views
    • 
    • indyscott
    • March 7, 2008

42. 1120S distributions not carrying over from page 3

    By FedupCPA, February 19, 2013
    • 3 replies
    • 1k views
    • 
    • FedupCPA
    • February 19, 2013

43. 1120S EF Problem

    By Michele, October 13, 2007
    • 1 reply
    • 1.1k views
    • 
    • taxperson
    • October 14, 2007

44. 1120S Election

    By ILLMAS, November 24, 2009
    • 3 replies
    • 1.5k views
    • 
    • OldJack
    • November 25, 2009

45. 1120S election

    By ILLMAS, November 21, 2010
    • 2 replies
    • 2.1k views
    • 
    • TaxCPANY
    • November 23, 2010

46. 1120s Error message

    By Tracy Lee, March 21, 2019
    • 2 replies
    • 543 views
    • 
    • Tracy Lee
    • March 21, 2019

47. 1120S extension

    By neilbrink, April 1, 2013
    • 10 replies
    • 1.7k views
    • 
    • JohnH
    • April 2, 2013

48. 1120S extension due date clear up

    By ILLMAS, June 30, 2020
    • 1 reply
    • 505 views
    • 
    • Lynn EA USTCP in Louisiana
    • June 30, 2020

49. 1120S filed in 2011 should have been checked final

    By taxprep03, January 19, 2014
    • 4 replies
    • 3.5k views
    • 
    • taxprep03
    • January 22, 2014

50. 1120S Final Year Question

    By miatax, September 12, 2009
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • September 12, 2009

51. 1120s fiscal yr which form yr

    By grandmabee, February 2, 2009
    • 3 replies
    • 1k views
    • 
    • ed_accountant
    • February 3, 2009

52. 1120S Inventory (closed business)

    By ILLMAS, August 14, 2015
    • 2 replies
    • 1.6k views
    • 
    • imjulier
    • August 18, 2015

53. 1120S K-1 and SEP

    By Terry O, March 13, 2011
    • 3 replies
    • 2k views
    • 
    • Randall
    • March 14, 2011

54. 1120S K-1 Basis Statement and Loss Carryforward

    By David, October 6, 2010
    • 2 replies
    • 3.3k views
    • 
    • David
    • October 7, 2010

55. 1120S K-1 Shareholder Basis - please help

    By miatax, September 14, 2007
    • 5 replies
    • 1.7k views
    • 
    • miatax
    • September 20, 2007

56. 1120S K-2/K-3 Data Entry, ATX

    By G2R, August 11, 2022
    • 3 replies
    • 423 views
    • 
    • BulldogTom
    • August 12, 2022

57. 1120S K1 Input error

    By mircpa, February 22, 2020
    • 1 reply
    • 720 views
    • 
    • Randall
    • February 23, 2020

58. 1120S Loss -> QBI

    By ILLMAS, February 13, 2019
    • 11 replies
    • 2k views
    • 
    • EricF
    • February 14, 2019

59. 1120S Penalty

    By Oh Baby!, October 10, 2019
    • 2 replies
    • 743 views
    • 
    • Oh Baby!
    • October 10, 2019

60. 1120S Penalty Payment and EFTPS

    By Tax Prep by Deb, June 29, 2011
    • 1 reply
    • 3.7k views
    • 
    • JohnH
    • June 29, 2011

61. 1120S Pricing Help

    By Crank, February 20, 2012
    • 8 replies
    • 6.5k views
    • 
    • JohnH
    • February 21, 2012

62. 1120S Reasonable Compensation

    By ILLMAS, January 16, 2017
    • 4 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 17, 2017

63. 1120S Return Fee?

    By G2R, March 9, 2020
    • 4 replies
    • 673 views
    • 
    • Roberts
    • March 9, 2020

64. 1120s sale

    By TAXMAN, September 13, 2017
    • 5 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2017

65. 1120S Sch K2 & K3

    By Terry D EA, April 4, 2022
    • 1 reply
    • 282 views
    • 
    • Lion EA
    • April 4, 2022

66. 1120S Sch L Line 24 - Retained Earnings Adjustments: How To?

    By 7204 MEM, February 23, 2014
    • 1 reply
    • 2.5k views
    • 
    • 7204 MEM
    • February 26, 2014

67. 1120S SH with too few wages

    By imjulier, March 6, 2013
    • 6 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 6, 2013

68. 1120S SHAREHOLDER

    By TAXMAN, November 30, 2012
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • December 1, 2012

69. 1120S Shareholder Bankruptcy

    By Diane, September 25, 2008
    • 2 replies
    • 1.4k views
    • 
    • Diane
    • September 26, 2008

70. 1120S Software Question

    By jasdlm, March 6, 2010
    • 4 replies
    • 1.2k views
    • 
    • Randall
    • March 7, 2010

71. 1120S Third year no income

    By mrichman333, March 3, 2013
    • 11 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 5, 2013

72. 1120S to Sch C

    By ILLMAS, March 9, 2012
    • 9 replies
    • 2.7k views
    • 
    • jainen
    • March 13, 2012

73. 1120S to Schedule E

    By Roberts, February 6, 2020
    • 12 replies
    • 1.6k views
    • 
    • Roberts
    • February 10, 2020

74. 1120S wages

    By Taxes Rule, February 8, 2021
    • 2 replies
    • 673 views
    • 
    • Bart
    • February 8, 2021

75. 1120S with Form 2553 after due date

    By TR_241, March 8, 2023
    • 2 replies
    • 351 views
    • 
    • TR_241
    • March 8, 2023

76. 1120S, Employee Retention Credit Reporting

    By G2R, March 14, 2021
    • 4 replies
    • 3.6k views
    • 
    • Christin Boecker
    • October 13, 2021

77. 12 states haven't caught up with tax extenders, will affect tax liability

    By jklcpa, February 20, 2015
    • 5 replies
    • 1.1k views
    • 
    • joanmcq
    • February 22, 2015

78. 12.10 Download

    By Randall, February 28, 2013
    • 20 replies
    • 3.2k views
    • 
    • Janitor Bob
    • March 1, 2013

79. 12.10 Reported Problems

    By Lee B, February 28, 2013
    • 5 replies
    • 1.6k views
    • 
    • joanmcq
    • March 1, 2013

80. 12.10 scheduled to be released next Tuesday

    By TaxMan60601, February 21, 2013
    • 2 replies
    • 1.4k views
    • 
    • Cathy
    • March 3, 2013

81. 12.10 UPDATE - ATX BLOG

    By Lee B, February 27, 2013
    • 7 replies
    • 3.1k views
    • 
    • norcalea
    • March 2, 2013

82. 12.10 update anyone get it

    By ljwalters, February 26, 2013
    • 5 replies
    • 1.5k views
    • 
    • [email protected]
    • February 27, 2013

83. 12.11

    By Randall, March 11, 2013
    • 24 replies
    • 13.3k views
    • 
    • Jack from Ohio
    • March 13, 2013

84. 12.13 anyone?

    By Thigpen, April 5, 2013
    • 9 replies
    • 2.3k views
    • 
    • NECPA in NEBRASKA
    • April 11, 2013

85. 12.13 Proves It Wasn't the Hardware

    By Chowdahead, April 25, 2013
    • 8 replies
    • 2.1k views
    • 
    • grandmabee
    • May 3, 2013

86. 12.15 update & crash

    By Lee B, April 30, 2013
    • 10 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • May 4, 2013

87. 12.16 - The TRUTH unedited! DO NOT INSTALL ON A NETWORK

    By Jack from Ohio, May 16, 2013
    • 4 replies
    • 1.2k views
    • 
    • Guest
    • May 17, 2013

88. 12.16 - The TRUTH unedited! DO NOT INSTALL ON A NETWORK

    By Jack from Ohio, May 16, 2013
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • May 17, 2013

89. 12.16 crash workaround per ATX Blog

    By Lee B, May 17, 2013
    • 4 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • May 18, 2013

90. 12.16 on a standalone?

    By Jack from Ohio, May 20, 2013
    • 7 replies
    • 1.7k views
    • 
    • TonyP
    • June 2, 2013

91. 12.17 - are you brave enough?

    By MDCPA, May 30, 2013
    • 11 replies
    • 2.5k views
    • 
    • [email protected]
    • June 24, 2013

92. 12.3 Update 1 2

    By Terry O, January 14, 2013
    • 34 replies
    • 5.1k views
    • 
    • ILLMAS
    • January 15, 2013

93. 12.4 DUE 1/17

    By JRS, January 17, 2013
    • 19 replies
    • 3k views
    • 
    • Edward
    • January 21, 2013

94. 12.4 Update worse than ever

    By APF, January 18, 2013
    • 12 replies
    • 2.5k views
    • 
    • Janitor Bob
    • January 19, 2013

95. 12.5 is here 1 2 3

    By Argo, January 28, 2013
    • 56 replies
    • 7.9k views
    • 
    • jklcpa
    • January 29, 2013

96. 12.5 update

    By grandmabee, January 30, 2013
    • 4 replies
    • 1.2k views
    • 
    • joanmcq
    • January 31, 2013

97. 12.5 Update from Blog

    By DevM, January 23, 2013
    • 0 replies
    • 1.4k views
    • 
    • DevM
    • January 23, 2013

98. 12.6 Update Continually Crashes

    By davinhci, February 7, 2013
    • 14 replies
    • 2.9k views
    • 
    • nsteadman
    • February 14, 2013

99. 12.6 update released 1 2

    By rfassett, February 5, 2013
    • 27 replies
    • 4.8k views
    • 
    • Bart
    • February 7, 2013

100. 12.8 Update

     By ReadingEA, February 15, 2013
     • 2 replies
     • 1.5k views
     • 
     • ReadingEA
     • February 15, 2013