General Chat

23,930 topics in this forum

1. 4797 and S.199A

   By Edsel, February 11, 2020
   • 2 replies
   • 1.9k views
   • 
   • Edsel
   • February 12, 2020

2. 4797 and sale of rental

   By Margaret CPA in OH, January 4, 2024
   • 7 replies
   • 590 views
   • 
   • DANRVAN
   • January 4, 2024

3. 4797 Gain Calculation

   By B. Jani, February 5, 2014
   • 1 reply
   • 1.1k views
   • 
   • Mr. Pencil
   • February 5, 2014

4. 4797 gain from property sales on 1065

   By David, June 8, 2010
   • 5 replies
   • 7.8k views
   • 
   • David
   • June 8, 2010

5. 4797 Loss

   By Janitor Bob, July 16, 2013
   • 24 replies
   • 4.3k views
   • 
   • kcjenkins
   • August 14, 2013

6. 4797 not treating depreciation at ordinary tax rate

   By David, October 14, 2011
   • 2 replies
   • 1.5k views
   • 
   • OldJack
   • October 14, 2011

7. 4797 on Bankruptcy??

   By Edsel, September 10, 2019
   • 10 replies
   • 1.8k views
   • 
   • jklcpa
   • September 11, 2019

8. 4797-6252

   By grandmabee, March 12, 2020
   • 5 replies
   • 1.3k views
   • 
   • Terry D EA
   • March 12, 2020

9. 4835 Error

   By L.S., March 4, 2010
   • 1 reply
   • 2.7k views
   • 
   • Dan
   • March 5, 2010

10. 4868

    By Bart, April 15, 2009
    • 6 replies
    • 2.1k views
    • 
    • David1980
    • April 15, 2009

11. 4868 e file update

    By grandmabee, March 21, 2008
    • 0 replies
    • 755 views
    • 
    • grandmabee
    • March 21, 2008

12. 4868 error warning

    By Margaret CPA in OH, August 23, 2021
    • 6 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • August 25, 2021

13. 4868 FOR NON-RESIDENT TAX RETURN

    By MargaretMort, April 12, 2007
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • April 13, 2007

14. 4952 Interest Income

    By joans, March 8, 2009
    • 4 replies
    • 1.1k views
    • 
    • joans
    • March 8, 2009

15. 49ers going to the SuperBowl

    By BulldogTom, January 20, 2013
    • 0 replies
    • 790 views
    • 
    • BulldogTom
    • January 20, 2013

16. 4th time today that software has crashed!!!

    By FedupCPA, March 26, 2013
    • 6 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • March 28, 2013

17. 5 Things To Know About Year-End's Massive Tax Bill

    By Elrod, December 30, 2015
    • 0 replies
    • 888 views
    • 
    • Elrod
    • December 30, 2015

18. 5 Tips for People Who Don't Understand Taxes

    By RitaB, February 16, 2018
    • 1 reply
    • 801 views
    • 
    • JRS
    • February 17, 2018

19. 5 year Small Business NOL Carryback

    By ed_accountant, February 19, 2011
    • 0 replies
    • 934 views
    • 
    • ed_accountant
    • February 19, 2011

20. 50% bonus depreciation - poss flaw?

    By DesertEA, August 15, 2009
    • 7 replies
    • 1.8k views
    • 
    • kcjenkins
    • August 18, 2009

21. 50% Limit on Contributions

    By GeneInAlabama, April 24, 2013
    • 7 replies
    • 1.6k views
    • 
    • GeneInAlabama
    • May 2, 2013

22. 50% of rental income

    By taxbrewster, February 15, 2009
    • 7 replies
    • 1.8k views
    • 
    • taxbrewster
    • February 18, 2009

23. 50% rental owner now 100%

    By ljwalters, March 23, 2011
    • 10 replies
    • 2.6k views
    • 
    • kcjenkins
    • March 24, 2011

24. 50% Waiver to non 1099-R distribution

    By Evan S. Golar, August 23, 2019
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 6, 2019

25. 5000 DEDUCTION OF ORGANIZATION COST

    By michaelmars, September 7, 2008
    • 10 replies
    • 2.4k views
    • 
    • michaelmars
    • September 9, 2008

26. 501(c)(18) Contributions

    By Chowdahead, February 27, 2012
    • 1 reply
    • 3.3k views
    • 
    • jainen
    • February 27, 2012

27. 501(c)(4). Looks like IRS is backing away from "Exclusively" social welfare definition

    By Guest Taxed, August 6, 2013
    • 0 replies
    • 857 views
    • 
    • Guest
    • August 6, 2013

28. 501(c)3 'donation'?

    By Margaret CPA in OH, January 11, 2024
    • 6 replies
    • 635 views
    • 
    • Margaret CPA in OH
    • January 11, 2024

29. 501c3 employee donating "unreimbursed employee expenses"

    By balgacpa, April 14, 2019
    • 2 replies
    • 1k views
    • 
    • Catherine
    • April 14, 2019

30. 5071C letter and website idverify.irs.gov

    By schirallicpa, March 26, 2015
    • 7 replies
    • 7.6k views
    • 
    • NECPA in NEBRASKA
    • March 26, 2015

31. 529 Contribution

    By joans, March 30, 2009
    • 10 replies
    • 3k views
    • 
    • cred65
    • March 30, 2009

32. 529 DISTRIBUTION

    By michaelmars, April 14, 2008
    • 10 replies
    • 2k views
    • 
    • michaelmars
    • April 15, 2008

33. 529 Options - kids did not use it all

    By BulldogTom, March 12, 2018
    • 18 replies
    • 2.1k views
    • 
    • Edsel
    • March 15, 2018

34. 529 PLAN

    By TAXMAN, May 26, 2020
    • 2 replies
    • 806 views
    • 
    • Sara EA
    • May 27, 2020

35. 529 Plan

    By Randall, July 12, 2013
    • 6 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • July 15, 2013

36. 529 Plan

    By ILLMAS, July 12, 2018
    • 1 reply
    • 794 views
    • 
    • SaraEA
    • July 13, 2018

37. 529 Plan Again

    By Christian, March 11, 2023
    • 9 replies
    • 1.3k views
    • 
    • TexTaxToo
    • March 15, 2023

38. 529 Plan Distribution and American Opp. Credit

    By Dave T, February 8, 2014
    • 3 replies
    • 1.8k views
    • 
    • Cathy
    • February 9, 2014

39. 529 PLANS

    By TAXMAN, March 15, 2021
    • 3 replies
    • 688 views
    • 
    • Possi
    • March 15, 2021

40. 5329 Exception for early withdrawal

    By Janitor Bob, March 21, 2009
    • 11 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 23, 2009

41. 5329 issue

    By DANRVAN, March 13, 2012
    • 2 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 14, 2012

42. 5329 PENALTY

    By TAXMAN, April 2, 2010
    • 1 reply
    • 889 views
    • 
    • Lion EA
    • April 2, 2010

43. 5329 Penalty Exceptions for IRA

    By SunTaxMan, August 5, 2010
    • 2 replies
    • 2.2k views
    • 
    • Lion EA
    • August 8, 2010

44. 5405

    By chadlonetree, March 3, 2011
    • 9 replies
    • 6.6k views
    • 
    • Tax Prep by Deb
    • March 4, 2011

45. 5405 Payback

    By taxguy057, February 19, 2011
    • 6 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • February 21, 2011

46. 5405 8000 tax credit

    By Banter, March 7, 2009
    • 4 replies
    • 1.6k views
    • 
    • OldJack
    • March 7, 2009

47. 5405 refund delays

    By KEYWEST_RICKS, March 18, 2011
    • 10 replies
    • 4.6k views
    • 
    • JRS
    • March 23, 2011

48. 5405 repayment exception

    By Possi, March 14, 2018
    • 22 replies
    • 2.5k views
    • 
    • Possi
    • March 24, 2018

49. 5405, no income?

    By elfling, January 15, 2010
    • 11 replies
    • 2.4k views
    • 
    • TAXBILLY
    • January 16, 2010

50. 540NR CA

    By ILLMAS, September 2, 2021
    • 0 replies
    • 342 views
    • 
    • ILLMAS
    • September 2, 2021

51. 545 people are responsible

    By OldJack, February 25, 2008
    • 11 replies
    • 2.1k views
    • 
    • jainen
    • February 26, 2008

52. 5472

    By KATHERINE, January 18, 2022
    • 0 replies
    • 338 views
    • 
    • KATHERINE
    • January 18, 2022

53. 55 Corporate extensions

    By rfassett, March 12, 2015
    • 6 replies
    • 1.7k views
    • 
    • rfassett
    • March 13, 2015

54. 5500 Accountant's opinion

    By MYDALBASTI, September 22, 2015
    • 1 reply
    • 1.3k views
    • 
    • Elrod
    • September 22, 2015

55. 5500 Online Filing Requirment - ATX

    By miatax, April 9, 2010
    • 1 reply
    • 1.4k views
    • 
    • Lila Godel
    • June 11, 2010

56. 5500EZ Penalties

    By cientax, October 26, 2007
    • 3 replies
    • 3.4k views
    • 
    • jainen
    • October 26, 2007

57. 5695

    By lydia33, January 27, 2009
    • 5 replies
    • 1.9k views
    • 
    • mcb39
    • February 19, 2009

58. 5695 Dumb Question

    By JonesTaxPro, March 23, 2011
    • 1 reply
    • 1.4k views
    • 
    • Gail in Virginia
    • March 23, 2011

59. 6 IRS Security Standards

    By Margaret CPA in OH, December 1, 2009
    • 11 replies
    • 2.8k views
    • 
    • Tax Prep by Deb
    • December 3, 2009

60. 6 reasons to fire your client

    By HV Ken, March 6, 2015
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • March 6, 2015

61. 6 Sentences that Could Save Your Firm

    By kcjenkins, August 29, 2014
    • 2 replies
    • 969 views
    • 
    • kcjenkins
    • August 29, 2014

62. 6 Tax Myths Everyone Should Know

    By HV Ken, January 28, 2011
    • 2 replies
    • 1.7k views
    • 
    • HV Ken
    • January 28, 2011

63. 6 Tips for IRS Transcripts

    By kcjenkins, February 19, 2014
    • 8 replies
    • 13.8k views
    • 
    • kcjenkins
    • February 21, 2014

64. 6¢ rounding difference on 943

    By Kea, February 9, 2012
    • 3 replies
    • 1.8k views
    • 
    • Medlin Software, Dennis
    • February 9, 2012

65. 6198

    By grandmabee, April 3, 2013
    • 0 replies
    • 703 views
    • 
    • grandmabee
    • April 3, 2013

66. 62 pages of 8949: would you mail with amended return?

    By Hahn1040, May 2, 2016
    • 5 replies
    • 2k views
    • 
    • B. Jani
    • May 2, 2016

67. 6251 HELP!

    By JANIE GILMORE, February 16, 2008
    • 5 replies
    • 2.4k views
    • 
    • LisaAnn
    • April 8, 2008

68. 6252

    By grandmabee, October 11, 2020
    • 2 replies
    • 872 views
    • 
    • Catherine
    • October 13, 2020

69. 6252 Installment Sale - Multiple buyers

    By joans, March 8, 2009
    • 9 replies
    • 1.3k views
    • 
    • joans
    • March 9, 2009

70. 6252 - need walk thru pls brain freeze?

    By WITAXLADY, April 3, 2016
    • 4 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • April 4, 2016

71. 6252 amending

    By MargaretMort, April 15, 2009
    • 0 replies
    • 770 views
    • 
    • MargaretMort
    • April 15, 2009

72. 6252 input help for repossessed real property

    By schirallicpa, February 13, 2015
    • 1 reply
    • 905 views
    • 
    • kcjenkins
    • February 14, 2015

73. 6252 rollover

    By grandmabee, January 15, 2021
    • 2 replies
    • 568 views
    • 
    • schirallicpa
    • January 16, 2021

74. 631(a) conference help

    By WITAXLADY, January 21, 2016
    • 1 reply
    • 932 views
    • 
    • kcjenkins
    • January 22, 2016

75. 64 Bit Processors and Printing Problems

    By Oh Baby!, January 10, 2010
    • 5 replies
    • 3.3k views
    • 
    • Joel
    • January 10, 2010

76. 64 Bit Windows Vista and ATX

    By RDennis, December 9, 2008
    • 15 replies
    • 5.6k views
    • 
    • Lion EA
    • January 12, 2009

77. 645 Estate election

    By Max W, April 2, 2019
    • 2 replies
    • 791 views
    • 
    • BHoffman
    • April 3, 2019

78. 66 left

    By jasdlm, April 2, 2009
    • 9 replies
    • 2.1k views
    • 
    • joans
    • April 3, 2009

79. 668-C

    By ACS41, March 22, 2012
    • 0 replies
    • 1.2k views
    • 
    • ACS41
    • March 22, 2012

80. 7 - 11 DAY HAS BEEN CANCELLED

    By Lee B, July 11, 2020
    • 8 replies
    • 1.6k views
    • 
    • Catherine
    • July 14, 2020

81. 7 days....

    By joanmcq, August 22, 2008
    • 1 reply
    • 1.2k views
    • 
    • Julie
    • August 23, 2008

82. 7 feet of monitors 1 2

    By Abby Normal, December 20, 2024
    • 34 replies
    • 1.3k views
    • 
    • mcb39
    • February 22

83. 7 Ways to Prevent an Accounting Malpractice Lawsuit

    By Elrod, October 2, 2015
    • 0 replies
    • 838 views
    • 
    • Elrod
    • October 2, 2015

84. 7/15 deadline stays

    By Max W, July 1, 2020
    • 3 replies
    • 967 views
    • 
    • FDNY
    • July 4, 2020

85. 7/29 is finally here. No more Win10 upgrade shennanigans (hopefully)

    By Abby Normal, July 29, 2016
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • July 29, 2016

86. 7004 extension

    By grandmabee, March 16, 2009
    • 1 reply
    • 2.6k views
    • 
    • imjulier
    • March 16, 2009

87. 7004 for 1120 and pending 1120S

    By BHoffman, March 9, 2016
    • 0 replies
    • 730 views
    • 
    • BHoffman
    • March 9, 2016

88. 7004 for Estate 1041 - efile

    By jasdlm, February 14, 2017
    • 4 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 15, 2017

89. 7004 pdf attach for state

    By DANRVAN, March 13, 2019
    • 3 replies
    • 796 views
    • 
    • FDNY
    • March 13, 2019

90. 706 gst

    By schirallicpa, April 6, 2018
    • 3 replies
    • 998 views
    • 
    • schirallicpa
    • April 7, 2018

91. 706-GS(T)

    By Randall, November 27, 2012
    • 4 replies
    • 2.9k views
    • 
    • kcjenkins
    • November 27, 2012

92. 706,709,1041,1040?

    By KATHERINE, October 28, 2021
    • 3 replies
    • 703 views
    • 
    • KATHERINE
    • October 29, 2021

93. 709 due date

    By michaelmars, April 7, 2021
    • 5 replies
    • 1.5k views
    • 
    • michaelmars
    • April 9, 2021

94. 709 GIF TAX RETURN

    By Pacun, April 7
    • 2 replies
    • 94 views
    • 
    • BrewOne
    • April 7

95. 709/706 software

    By michaelmars, May 5, 2014
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • May 5, 2014

96. 72-T Plan

    By Christian, August 26, 2022
    • 2 replies
    • 642 views
    • 
    • Christian
    • August 26, 2022

97. 72(t) Question

    By MAMalody, March 1, 2013
    • 6 replies
    • 1.5k views
    • 
    • GeneInAlabama
    • March 3, 2013

98. 7216 Consent Form

    By Lion EA, March 22, 2024
    • 6 replies
    • 768 views
    • 
    • Lion EA
    • March 28, 2024

99. 743 revaluation - Add to Basis?

    By Corduroy Frog, August 24, 2023
    • 9 replies
    • 1.1k views
    • 
    • Corduroy Frog
    • September 3, 2023

100. 754 election by single member LLC

     By jasdlm, March 8, 2022
     • 14 replies
     • 3.3k views
     • 
     • jasdlm
     • March 9, 2022