General Chat

23,319 topics in this forum

1. 8863 Anyone file?

   By chadlonetree, February 14, 2013
   • 5 replies
   • 1.5k views
   • 
   • chadlonetree
   • February 15, 2013

2. 8863 being rejected. Anyone else having issues?

   By Eli, February 18, 2013
   • 9 replies
   • 8.8k views
   • 
   • jklcpa
   • February 28, 2013

3. 8863 Problem

   By Dave T, February 16, 2013
   • 5 replies
   • 1.5k views
   • 
   • Dave T
   • February 18, 2013

4. 8865 NOT APPROVED FOR E-FILING

   By income taxes, March 26, 2008
   • 2 replies
   • 1.2k views
   • 
   • income taxes
   • March 26, 2008

5. 8865 or 5471

   By bungee9, October 11, 2022
   • 3 replies
   • 367 views
   • 
   • joanmcq
   • October 15, 2022

6. 8867 questions

   By Margaret CPA in OH, February 13, 2019
   • 16 replies
   • 7.3k views
   • 
   • GLJEANNE
   • February 19, 2019

7. 8867 Residency Documents Warning

   By Chowdahead, February 7, 2013
   • 8 replies
   • 2.1k views
   • 
   • joanmcq
   • February 8, 2013

8. 8879

   By grandmabee, February 12, 2021
   • 1 reply
   • 382 views
   • 
   • Abby Normal
   • February 12, 2021

9. 8879

   By Philip1117, May 21, 2014
   • 11 replies
   • 1.9k views
   • 
   • Jack from Ohio
   • May 24, 2014

10. 8879

    By grandmabee, January 26, 2011
    • 0 replies
    • 1k views
    • 
    • grandmabee
    • January 26, 2011

11. 8879 - Scanned Signature

    By Yardley CPA, March 25, 2012
    • 4 replies
    • 2.2k views
    • 
    • GeneInAlabama
    • March 26, 2012

12. 8879 for 2019 amended return?

    By Margaret CPA in OH, August 24, 2020
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • August 25, 2020

13. 8879 Forms

    By Denne, January 7, 2010
    • 6 replies
    • 2.1k views
    • 
    • Catherine
    • January 8, 2010

14. 8879 IS NOW AVAILABLE.

    By kcjenkins, January 13, 2010
    • 1 reply
    • 805 views
    • 
    • taxguy057
    • January 14, 2010

15. 8879 not filed timely

    By ljwalters, March 5, 2010
    • 1 reply
    • 823 views
    • 
    • RitaB
    • March 6, 2010

16. 8879-F, Payment voucher

    By DANRVAN, February 9, 2008
    • 0 replies
    • 799 views
    • 
    • DANRVAN
    • February 9, 2008

17. 8880 available - honesty optional

    By BLACK BART, February 20, 2017
    • 3 replies
    • 827 views
    • 
    • RitaB
    • February 21, 2017

18. 8889

    By grandmabee, April 9, 2013
    • 0 replies
    • 692 views
    • 
    • grandmabee
    • April 9, 2013

19. 8889 Question

    By Dave T, February 24, 2021
    • 3 replies
    • 577 views
    • 
    • DBerg
    • February 24, 2021

20. 8915-F

    By Crank, February 3, 2022
    • 12 replies
    • 1.2k views
    • 
    • RitaB
    • February 24, 2022

21. 8915E INCOME SPLIT vs. STATE HANDLING

    By 1040PRO, February 27, 2021
    • 4 replies
    • 680 views
    • 
    • Possi
    • February 27, 2021

22. 8941 Health ins credit

    By schirallicpa, March 8, 2011
    • 1 reply
    • 1.6k views
    • 
    • imjulier
    • March 8, 2011

23. 8949 and espp adjusted basis

    By ljwalters, March 8, 2013
    • 2 replies
    • 2.3k views
    • 
    • ljwalters
    • March 9, 2013

24. 8949 Data Entry Options ?

    By rfassett, March 28, 2013
    • 1 reply
    • 786 views
    • 
    • kcjenkins
    • March 28, 2013

25. 8949 detail for sch D

    By grandmabee, March 23, 2013
    • 11 replies
    • 1.7k views
    • 
    • grandmabee
    • March 25, 2013

26. 8958 form

    By sonya, April 15, 2016
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • April 16, 2016

27. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 804 views
    • 
    • ETax847
    • February 2, 2019

28. 8960.....SELF EMPLOYMENT EARNINGS

    By jshtax, February 15, 2014
    • 1 reply
    • 1.1k views
    • 
    • Mr. Pencil
    • February 15, 2014

29. 8962 error caused by form update today

    By Jack from Ohio, April 24, 2015
    • 6 replies
    • 1.9k views
    • 
    • mcb39
    • April 29, 2015

30. 8962 Health Insurance

    By grandmabee, June 20, 2022
    • 2 replies
    • 520 views
    • 
    • WITAXLADY
    • June 26, 2022

31. 8995 is changing

    By Marie, February 20, 2022
    • 5 replies
    • 694 views
    • 
    • Marie
    • February 20, 2022

32. 8995 loss carryforward ??s

    By schirallicpa, October 4, 2023
    • 0 replies
    • 274 views
    • 
    • schirallicpa
    • October 4, 2023

33. 9/15 10/15 - Surprised at how quiet the board has been

    By michaelmars, September 8, 2014
    • 21 replies
    • 2.4k views
    • 
    • KINGCHUCK1971
    • September 22, 2014

34. 9/30 Year End and Section 179

    By Bart, October 29, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 29, 2008

35. 90 day letter and Tax Court

    By Margaret CPA in OH, January 4, 2017
    • 17 replies
    • 2.8k views
    • 
    • Margaret CPA in OH
    • January 5, 2017

36. 90% accounting question 10% tax question

    By ILLMAS, March 11, 2016
    • 6 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 11, 2016

37. 940 "4-Character Name Control"

    By SunTaxMan, January 28, 2011
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • January 28, 2011

38. 940 Error Check

    By TAXBILLY, January 7, 2009
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • January 7, 2009

39. 940 tax exemption

    By imjulier, January 8, 2010
    • 6 replies
    • 4.8k views
    • 
    • Karen Lee
    • January 10, 2010

40. 940-SImple IRA

    By barosser, January 22, 2010
    • 3 replies
    • 2.5k views
    • 
    • ABM
    • January 23, 2023

41. 940/941 EF info

    By imjulier, January 18, 2014
    • 6 replies
    • 1.4k views
    • 
    • joanmcq
    • January 24, 2014

42. 941 1st Qtr

    By Randall, April 14, 2020
    • 21 replies
    • 2.2k views
    • 
    • Lee B
    • April 25, 2020

43. 941 and W-2 matching for S Corp?

    By WITAXLADY, December 6, 2017
    • 5 replies
    • 3.3k views
    • 
    • Abby Normal
    • December 7, 2017

44. 941 and W-2 reconciliation

    By Karen Lee, February 14, 2008
    • 1 reply
    • 1.5k views
    • 
    • Gail in Virginia
    • February 15, 2008

45. 941 Deposits/ Penalties

    By BLACK BART, October 18, 2016
    • 5 replies
    • 1.1k views
    • 
    • ILLMAS
    • October 18, 2016

46. 941 due date if all tax deposits made.

    By cred65, January 29, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 30, 2009

47. 941 e-file

    By Ranger, October 30, 2012
    • 4 replies
    • 1.8k views
    • 
    • taxxcpa
    • October 31, 2012

48. 941 e-file

    By imjulier, April 19, 2010
    • 0 replies
    • 842 views
    • 
    • imjulier
    • April 19, 2010

49. 941 efile

    By Pacun, October 27, 2018
    • 9 replies
    • 2.5k views
    • 
    • Pacun
    • October 27, 2018

50. 941 Efile PIN form

    By ChrisCPA, June 25, 2007
    • 0 replies
    • 812 views
    • 
    • ChrisCPA
    • June 25, 2007

51. 941 ETC

    By TAXMAN, January 21, 2011
    • 0 replies
    • 1k views
    • 
    • TAXMAN
    • January 21, 2011

52. 941 Federal Tax Deposit Penalty

    By mircpa, January 4, 2009
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • January 6, 2009

53. 941 form for 1st Qtr 2013 ???

    By cheering, April 21, 2013
    • 8 replies
    • 2.1k views
    • 
    • joanmcq
    • April 23, 2013

54. 941 form revision

    By Corduroy Frog, September 15, 2020
    • 2 replies
    • 689 views
    • 
    • Corduroy Frog
    • September 19, 2020

55. 941 forms for 2009?

    By Jack from Ohio, April 16, 2009
    • 8 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • April 20, 2009

56. 941 issue with Third Party Sick pay

    By BulldogTom, January 10, 2014
    • 2 replies
    • 6.2k views
    • 
    • grmy2h
    • January 10, 2014

57. 941 Mailing Address

    By Diane, October 19, 2009
    • 3 replies
    • 7.9k views
    • 
    • Wayne Brasch
    • October 19, 2009

58. 941 Processing

    By windmill, November 1, 2012
    • 5 replies
    • 1.9k views
    • 
    • windmill
    • November 7, 2012

59. 941 Rejected EFC 12

    By Chrisbry, January 28, 2008
    • 12 replies
    • 3k views
    • 
    • Cristy222
    • January 30, 2008

60. 941 Schedule B

    By carolynm, January 23, 2008
    • 1 reply
    • 980 views
    • 
    • TAXBILLY
    • January 23, 2008

61. 941 SIGNATURE

    By ACS41, December 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • ACS41
    • December 31, 2008

62. 941 tax deposit schedule -- lookback period

    By SFA, January 15, 2014
    • 2 replies
    • 1.6k views
    • 
    • SFA
    • January 15, 2014

63. 941 transcript

    By MAMalody, September 28, 2012
    • 5 replies
    • 5.5k views
    • 
    • Tax Prep by Deb
    • September 29, 2012

64. 941-X

    By Jake, January 28, 2009
    • 1 reply
    • 872 views
    • 
    • tilt
    • January 29, 2009

65. 941-X filing

    By Catherine, August 20, 2012
    • 15 replies
    • 3.2k views
    • 
    • Elrod
    • August 22, 2012

66. 941: Reporting Simple IRA on line 2

    By ACS41, January 14, 2014
    • 9 replies
    • 4k views
    • 
    • kcjenkins
    • January 14, 2014

67. 941's

    By grandmabee, April 4, 2012
    • 7 replies
    • 2.4k views
    • 
    • grandmabee
    • April 6, 2012

68. 941's not received

    By TaxmannEA, May 26, 2015
    • 9 replies
    • 2.1k views
    • 
    • Medlin Software, Dennis
    • May 27, 2015

69. 941's W-3 and 1096 efile

    By ILLMAS, January 4, 2010
    • 3 replies
    • 2.2k views
    • 
    • ILLMAS
    • January 5, 2010

70. 941/940 e-file

    By imjulier, December 3, 2009
    • 1 reply
    • 1k views
    • 
    • Margaret CPA in OH
    • December 3, 2009

71. 941C or not ?

    By cientax, February 6, 2009
    • 8 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • February 8, 2009

72. 941s

    By SunTaxMan, July 15, 2009
    • 8 replies
    • 2k views
    • 
    • SunTaxMan
    • July 16, 2009

73. 943 TAXES VS 941 TAXES

    By Gail in Virginia, January 23, 2008
    • 3 replies
    • 9.1k views
    • 
    • kcjenkins
    • January 23, 2008

74. 944 Deposits

    By SunTaxMan, February 4, 2009
    • 1 reply
    • 729 views
    • 
    • JohnH
    • February 4, 2009

75. 9465 Installment Agreement Question

    By artp, March 26, 2019
    • 1 reply
    • 617 views
    • 
    • Possi
    • March 26, 2019

76. 94x Transmitted to Agency

    By windmill, January 24, 2014
    • 2 replies
    • 958 views
    • 
    • windmill
    • January 25, 2014

77. 972CG

    By ThanosSnap, September 23, 2019
    • 3 replies
    • 1.6k views
    • 
    • Julielb
    • December 23, 2019

78. 982 Line 10b - Foreclosed Property

    By miatax, February 26, 2009
    • 7 replies
    • 3.3k views
    • 
    • miatax
    • February 27, 2009

79. 982 Simple question

    By Pacun, March 21, 2021
    • 2 replies
    • 509 views
    • 
    • Pacun
    • March 21, 2021

80. 990 - E-Postcard

    By Oh Baby!, January 16, 2008
    • 2 replies
    • 1.5k views
    • 
    • HV Ken
    • January 17, 2008

81. 990 & 990T Extensions for same org

    By Abby Normal, March 10, 2014
    • 5 replies
    • 1.3k views
    • 
    • Lion EA
    • March 10, 2014

82. 990 accounting for revenue question

    By schirallicpa, March 6, 2017
    • 5 replies
    • 1k views
    • 
    • schirallicpa
    • March 7, 2017

83. 990 and Highly Compenstated Employees

    By Richcpaman, March 19, 2014
    • 4 replies
    • 882 views
    • 
    • kcjenkins
    • March 20, 2014

84. 990 e-file probs

    By JJStephens, November 16, 2009
    • 1 reply
    • 712 views
    • 
    • kcjenkins
    • November 16, 2009

85. 990 extension

    By MarkM, August 13, 2013
    • 1 reply
    • 1.3k views
    • 
    • Guest
    • August 13, 2013

86. 990 EZ with fund raising event

    By Patrick Michael, January 23
    • 1 reply
    • 172 views
    • 
    • DANRVAN
    • January 23

87. 990 late fee

    By grandmabee, May 18, 2021
    • 3 replies
    • 527 views
    • 
    • DANRVAN
    • May 19, 2021

88. 990 Late file penalties

    By ILLMAS, March 5
    • 1 reply
    • 149 views
    • 
    • JohnH
    • March 5

89. 990 M-2 equivalent?

    By ILLMAS, November 14, 2018
    • 1 reply
    • 570 views
    • 
    • Gail in Virginia
    • November 14, 2018

90. 990 Penalties

    By TaxmannEA, May 5, 2015
    • 3 replies
    • 1k views
    • 
    • Richcpaman
    • May 5, 2015

91. 990 Question

    By joanmcq, November 10, 2007
    • 2 replies
    • 953 views
    • 
    • joanmcq
    • November 12, 2007

92. 990 revocation mid year

    By AEIalaska, March 4, 2022
    • 6 replies
    • 502 views
    • 
    • schirallicpa
    • March 8, 2022

93. 990 Sch B - Freezing

    By ILLMAS, August 22, 2019
    • 0 replies
    • 507 views
    • 
    • ILLMAS
    • August 22, 2019

94. 990 Schedule C

    By RDennis, April 22, 2009
    • 1 reply
    • 1.4k views
    • 
    • Wayne Brasch
    • April 24, 2009

95. 990 second extension

    By ILLMAS, August 15, 2017
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • August 15, 2017

96. 990-EZ Help

    By GnarHoff, June 28, 2011
    • 2 replies
    • 2.2k views
    • 
    • GnarHoff
    • June 29, 2011

97. 990-N / Postcard

    By Oh Baby!, February 15, 2008
    • 0 replies
    • 823 views
    • 
    • Oh Baby!
    • February 15, 2008

98. 990-N efile

    By taxit, May 14, 2008
    • 3 replies
    • 1.9k views
    • 
    • taxit
    • May 14, 2008

99. 990-PF efile

    By MaryNoe, January 24
    • 2 replies
    • 195 views
    • 
    • schirallicpa
    • January 25

100. 990-PF Excise Tax for Failure to Distribute Income

     By gfizer, May 9, 2011
     • 0 replies
     • 1.3k views
     • 
     • gfizer
     • May 9, 2011