General Chat

23,934 topics in this forum

1. Rental renovated 6 months prior to sale

   By Margaret CPA in OH, February 10, 2019
   • 5 replies
   • 1k views
   • 
   • Margaret CPA in OH
   • February 12, 2019

2. Rental Reposession and (I think) Incorrect 1099-C 1 2

   By RitaB, March 11, 2014
   • 42 replies
   • 5.8k views
   • 
   • Cathy
   • March 13, 2014

3. Rental Residence - Owned by 2 Individuals

   By Yardley CPA, March 2, 2011
   • 3 replies
   • 1k views
   • 
   • kcjenkins
   • March 3, 2011

4. Rental Sale

   By TAXMAN, February 21, 2015
   • 2 replies
   • 1.1k views
   • 
   • TAXMAN
   • February 21, 2015

5. Rental Sale & Cap Gains

   By Terry D EA, August 5, 2020
   • 7 replies
   • 1.1k views
   • 
   • Terry D EA
   • August 10, 2020

6. Rental Sold

   By Tracy Lee, August 21, 2023
   • 7 replies
   • 980 views
   • 
   • DANRVAN
   • August 24, 2023

7. rental to a family not fmv

   By grandmabee, February 15, 2009
   • 5 replies
   • 1.3k views
   • 
   • joanmcq
   • February 16, 2009

8. Rental to Charity

   By Tracy Lee, March 30, 2024
   • 7 replies
   • 11.3k views
   • 
   • DANRVAN
   • April 5, 2024

9. Rental to LLC

   By nynjtaxman, February 11, 2009
   • 3 replies
   • 1.5k views
   • 
   • nynjtaxman
   • February 11, 2009

10. Rental to Personal with passive losses

    By tliberto, March 5, 2017
    • 4 replies
    • 1.4k views
    • 
    • tliberto
    • March 6, 2017

11. Rental to Related Parties

    By Terry D EA, March 24, 2017
    • 18 replies
    • 4.4k views
    • 
    • Terry D EA
    • March 26, 2017

12. RENTAL TO RELATIVE

    By TAXMAN, February 11, 2008
    • 3 replies
    • 1.4k views
    • 
    • lbbwest
    • February 12, 2008

13. Rental to sale

    By Margaret CPA in OH, March 24, 2018
    • 11 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 26, 2018

14. Rental uninhabitable

    By Possi, February 11, 2017
    • 5 replies
    • 1.2k views
    • 
    • Possi
    • February 14, 2017

15. Rental unit not rentable.

    By Max W, October 17, 2022
    • 4 replies
    • 955 views
    • 
    • mcbreck
    • October 18, 2022

16. Rental valuation changes

    By Margaret CPA in OH, February 5, 2009
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • February 5, 2009

17. Rental valuation problem

    By Margaret CPA in OH, February 9, 2011
    • 5 replies
    • 1.4k views
    • 
    • jainen
    • February 17, 2011

18. Rental w/ deprec & debt transferred to existing partnership

    By Terry D EA, March 7, 2021
    • 6 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 9, 2021

19. Rental with loss converted

    By Tracy Lee, March 2, 2024
    • 6 replies
    • 766 views
    • 
    • Lee B
    • March 2, 2024

20. Rental with no depreciation and gifting property

    By ILLMAS, February 1, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 3, 2022

21. Rental within LLC

    By Margaret CPA in OH, July 8, 2009
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • July 9, 2009

22. Rental-additional payments for option to buy

    By Randall, March 13, 2014
    • 3 replies
    • 989 views
    • 
    • Randall
    • March 13, 2014

23. Rental, personal, then rented again

    By PATaxlady, March 8, 2022
    • 2 replies
    • 503 views
    • 
    • Pacun
    • March 8, 2022

24. rental/8582

    By Lynn EA USTCP in Louisiana, April 10, 2013
    • 1 reply
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 10, 2013

25. Rental/Casulty Loss

    By Terry D EA, April 6, 2015
    • 2 replies
    • 867 views
    • 
    • Terry D EA
    • April 6, 2015

26. rented out a room in condo

    By helow, April 1, 2009
    • 2 replies
    • 872 views
    • 
    • Margaret CPA in OH
    • April 2, 2009

27. Renting out room

    By grandmabee, March 10, 2013
    • 1 reply
    • 864 views
    • 
    • kcjenkins
    • March 10, 2013

28. Renting out rooms of your primary residence

    By Tax Prep by Deb, January 9, 2014
    • 9 replies
    • 4.4k views
    • 
    • joanmcq
    • January 10, 2014

29. Renting Out Your Apt

    By MsTabbyKats, February 18, 2014
    • 15 replies
    • 4.5k views
    • 
    • DANRVAN
    • August 12, 2015

30. renting part of house

    By Kea, October 15, 2007
    • 8 replies
    • 2.4k views
    • 
    • BulldogTom
    • October 17, 2007

31. Renting to related party

    By Taxgirl, March 11, 2011
    • 2 replies
    • 2.5k views
    • 
    • TAXMAN
    • March 11, 2011

32. renting upstairs to cousin

    By Possi, February 24, 2018
    • 18 replies
    • 2.4k views
    • 
    • Catherine
    • February 28, 2018

33. repaid unemployment

    By ljwalters, February 6, 2015
    • 6 replies
    • 2.5k views
    • 
    • kcjenkins
    • February 6, 2015

34. Repair or improvement

    By ILLMAS, September 22, 2022
    • 6 replies
    • 949 views
    • 
    • ILLMAS
    • September 22, 2022

35. Repair Regulations - TY 2014

    By Guest Taxed, May 7, 2013
    • 4 replies
    • 1.1k views
    • 
    • Guest
    • May 8, 2013

36. Repair.exe Missing from 2012/

    By tduncan80, January 30, 2013
    • 7 replies
    • 2k views
    • 
    • Ray in Ohio
    • January 30, 2013

37. Repairs and Improvements in Escrow for Asset Sale

    By David, September 27, 2016
    • 1 reply
    • 936 views
    • 
    • DANRVAN
    • September 27, 2016

38. Repairs under new regs, "small taxpayer" needs annual election

    By jklcpa, February 11, 2015
    • 8 replies
    • 2.1k views
    • 
    • Randall
    • February 12, 2015

39. Repairs vs Capitalize (Decision Tree)

    By ILLMAS, February 5, 2015
    • 5 replies
    • 2.8k views
    • 
    • Elrod
    • February 5, 2015

40. repairs vs improvements?

    By jshtax, March 31, 2015
    • 8 replies
    • 1.7k views
    • 
    • jshtax
    • April 1, 2015

41. Repayment of 401k loan

    By elfling, March 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • March 13, 2008

42. Repayment of First Time Homebuyer's Credit

    By jasdlm, April 7, 2013
    • 8 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 9, 2013

43. Repayment of FTHBC - no filing requirement

    By BulldogTom, April 6, 2011
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 6, 2011

44. Repayment of loan to shareholder. Single member S-Corp

    By Jack from Ohio, October 15, 2014
    • 5 replies
    • 2.9k views
    • 
    • Abby Normal
    • October 16, 2014

45. Repayment of overpaid disability benefits

    By neilbrink, March 12, 2014
    • 3 replies
    • 1.1k views
    • 
    • Cathy
    • March 13, 2014

46. Repayment of Relocation Expenses

    By David, December 3, 2014
    • 2 replies
    • 4.3k views
    • 
    • Max W
    • December 5, 2014

47. REPAYMENT OF SECTION 179

    By Marie, April 7, 2013
    • 5 replies
    • 1.8k views
    • 
    • Marie
    • April 9, 2013

48. repayment of unemployment 1 2

    By daisy, August 1, 2007
    • 28 replies
    • 171.3k views
    • 
    • jainen
    • August 10, 2007

49. Repayment of Unemployment

    By AnnieR, March 5, 2009
    • 2 replies
    • 963 views
    • 
    • Janitor Bob
    • March 5, 2009

50. Repeat buyer credit

    By Margaret CPA in OH, November 12, 2009
    • 6 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • November 15, 2009

51. Repeated E-file Rejects

    By Janitor Bob, March 18, 2011
    • 4 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • March 18, 2011

52. Replacement for casualty loss

    By jainen, May 22, 2008
    • 1 reply
    • 869 views
    • 
    • RoyDaleOne
    • May 22, 2008

53. Replacement SSA-1099

    By Margaret CPA in OH, February 23, 2013
    • 6 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • February 25, 2013

54. Replying to Personal Messages on the forum

    By Eric, March 27, 2011
    • 5 replies
    • 1.5k views
    • 
    • mcb39
    • March 27, 2011

55. repo of second home

    By grandmabee, April 15, 2012
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • April 15, 2012

56. Report of clients with a specific tax form in return

    By MDCPA, February 3, 2013
    • 4 replies
    • 1.2k views
    • 
    • HV Ken
    • February 5, 2013

57. Report Overdrawn Basis, S-Corp in ATX

    By G2R, March 20, 2022
    • 2 replies
    • 524 views
    • 
    • G2R
    • March 21, 2022

58. Report the foreign corporation income without form received

    By bungee9, August 13, 2022   

    • fed
    • 2 replies
    • 624 views
    • 
    • bungee9
    • August 14, 2022

59. Reporting 1099 for baby sitting (free care)

    By ILLMAS, February 16, 2015
    • 11 replies
    • 1.8k views
    • 
    • ILLMAS
    • February 17, 2015

60. Reporting 1125-E Compensation to Officers on box 1 of the W-2

    By Sean Kane, November 27, 2022
    • 1 reply
    • 863 views
    • 
    • Lee B
    • November 27, 2022

61. Reporting a property sold

    By ILLMAS, April 7, 2018
    • 2 replies
    • 739 views
    • 
    • ILLMAS
    • April 7, 2018

62. Reporting Agent Control Number

    By ACS41, January 2, 2016   

    • efile
    • 2 replies
    • 1.4k views
    • 
    • ACS41
    • January 3, 2016

63. Reporting Cryptocurrency

    By ETax847, January 15, 2020
    • 12 replies
    • 2.2k views
    • 
    • Sara EA
    • April 10, 2021

64. Reporting fellowship

    By ILLMAS, March 21, 2023
    • 0 replies
    • 424 views
    • 
    • ILLMAS
    • March 21, 2023

65. Reporting fellowship (no W2, 1099, not student)

    By ILLMAS, April 3, 2018
    • 2 replies
    • 789 views
    • 
    • ILLMAS
    • April 3, 2018

66. Reporting Foreign Income

    By ILLMAS, September 19, 2024
    • 2 replies
    • 349 views
    • 
    • Pacun
    • October 12, 2024

67. Reporting In

    By mcb39, July 7, 2015
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • July 8, 2015

68. Reporting insurance claim (pocketed amount)

    By ILLMAS, September 9, 2013
    • 22 replies
    • 3.2k views
    • 
    • kcjenkins
    • September 19, 2013

69. Reporting Interest

    By neilbrink, April 7, 2016
    • 6 replies
    • 1.4k views
    • 
    • Lion EA
    • April 8, 2016

70. Reporting IRS phone scam

    By ILLMAS, June 8, 2017
    • 1 reply
    • 689 views
    • 
    • jklcpa
    • June 8, 2017

71. REPORTING OF PARTNERS CAPITAL

    By Lee B, December 11, 2019
    • 0 replies
    • 673 views
    • 
    • Lee B
    • December 11, 2019

72. reporting ownership in foreign company?

    By norcalea, April 5, 2015
    • 1 reply
    • 863 views
    • 
    • joanmcq
    • April 6, 2015

73. Reporting Requirements w/ Foreign Company

    By miatax, October 16, 2009
    • 5 replies
    • 1.7k views
    • 
    • kcjenkins
    • October 21, 2009

74. Reporting solar tax credit and basis on partnership return

    By ZukaAdam, February 21
    • 1 reply
    • 159 views
    • 
    • jklcpa
    • February 21

75. Reporting stock sales D summary or each individula

    By MOBEE, April 4, 2009
    • 18 replies
    • 6.5k views
    • 
    • joelgilb
    • April 6, 2009

76. Reporting Stock Sales, mixed basis reported and not reported

    By Jack from Ohio, February 24, 2014
    • 7 replies
    • 1.9k views
    • 
    • David1980
    • February 24, 2014

77. Reporting suspended losses in year of sale S Corp

    By cred65, May 25, 2011
    • 3 replies
    • 2.2k views
    • 
    • cred65
    • May 30, 2011

78. REPORTING TIPS vs SERVICE CHARGES per IRS

    By Lee B, April 28, 2017
    • 1 reply
    • 1.6k views
    • 
    • BHoffman
    • April 28, 2017

79. Reporting Wash Sales Correctly

    By Matthew in the PNW, September 30, 2020
    • 9 replies
    • 4k views
    • 
    • Matthew in the PNW
    • October 3, 2020

80. Repossession of land sold on Installment Sale

    By Kea, March 4, 2012
    • 10 replies
    • 7.8k views
    • 
    • Kea
    • March 14, 2012

81. REPOST

    By TAXMAN, December 17, 2009
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • December 17, 2009

82. repost 1099R excess contribution interest won't flow to 1040

    By ljwalters, February 22, 2015
    • 0 replies
    • 745 views
    • 
    • ljwalters
    • February 22, 2015

83. Representation work references - on sale TODAY

    By Catherine, November 27, 2020
    • 0 replies
    • 542 views
    • 
    • Catherine
    • November 27, 2020

84. Republic Bank

    By TaxmannEA, September 13, 2011
    • 0 replies
    • 1.2k views
    • 
    • TaxmannEA
    • September 13, 2011

85. Republic Bank Acks...

    By taxguy057, January 21, 2009
    • 1 reply
    • 854 views
    • 
    • Virtual Managed Solutions
    • January 21, 2009

86. REPUBLIC BANK RAL's

    By 1040PRO, December 10, 2008
    • 5 replies
    • 4.6k views
    • 
    • rchinchilla
    • December 24, 2008

87. Request for waiver of penalty for medical reasons denied

    By Robbie, June 16, 2021
    • 6 replies
    • 1.1k views
    • 
    • schirallicpa
    • June 17, 2021

88. Request from Banker about client moving to Florida

    By cred65, January 10, 2015
    • 15 replies
    • 2.1k views
    • 
    • rfassett
    • January 17, 2015

89. Request Your Prayers 1 2

    By kcjenkins, August 30, 2008
    • 38 replies
    • 6.1k views
    • 
    • txyank
    • October 2, 2008

90. Requesting Acknowledgements

    By Terry O, February 20, 2011
    • 7 replies
    • 2.1k views
    • 
    • Terry O
    • February 21, 2011

91. Required Annunal Retirement Distributions

    By Terry D EA, November 30, 2010
    • 10 replies
    • 2k views
    • 
    • Pacun
    • December 3, 2010

92. Required Digital Security Plan - anyone willing to share?

    By BulldogTom, December 3, 2020
    • 9 replies
    • 2.5k views
    • 
    • David W Ristau CPA
    • December 17, 2020

93. REQUIRED DISTRIBUTION IRA 1 2

    By TAXMAN, March 13, 2016
    • 25 replies
    • 4k views
    • 
    • joanmcq
    • August 17, 2016

94. Required forms

    By rpilote, March 30, 2017
    • 1 reply
    • 724 views
    • 
    • Catherine
    • March 30, 2017

95. Required Internship

    By Catherine, April 7, 2009
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • April 7, 2009

96. Required Minimum Distribution

    By Bart, April 22, 2008
    • 16 replies
    • 3.5k views
    • 
    • GeneInAlabama
    • April 28, 2008

97. Required to File a Tax Return?

    By TonyP, February 14, 2009
    • 10 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • February 16, 2009

98. Required to report tax fraud?

    By HV Ken, February 25, 2011
    • 11 replies
    • 3.4k views
    • 
    • kcjenkins
    • February 26, 2011

99. Required wording on donations statement

    By Janitor Bob, February 9, 2014
    • 15 replies
    • 3.4k views
    • 
    • BulldogTom
    • February 10, 2014

100. Requirements: New Exams, CPE credits, fingerprints,

     By Pacun, July 10, 2011
     • 9 replies
     • 2.6k views
     • 
     • Pacun
     • July 13, 2011