General Chat

23,934 topics in this forum

1. Scanner Gone Stupid N/T

   By Terry D EA, March 20, 2018
   • 3 replies
   • 1.3k views
   • 
   • TAXMAN
   • March 21, 2018

2. scanner recommendation

   By Naveen Mohan from New York, November 20, 2018
   • 6 replies
   • 1.4k views
   • 
   • samingeorgia
   • November 26, 2018

3. Scanner recommendation?

   By jklcpa, April 14, 2013
   • 21 replies
   • 3.6k views
   • 
   • ed_accountant
   • April 19, 2013

4. Scanners 1 2

   By samingeorgia, October 5, 2017
   • 34 replies
   • 5.7k views
   • 
   • jasdlm
   • August 22, 2018

5. Scanners & PaperlessPlus

   By MDCPA, February 29, 2012
   • 9 replies
   • 4.7k views
   • 
   • TaxCPANY
   • March 8, 2012

6. scanning documents

   By cred65, January 21, 2010
   • 3 replies
   • 1k views
   • 
   • cred65
   • January 21, 2010

7. Scanning huge brokerage 1099s...

   By Abby Normal, March 31, 2017
   • 4 replies
   • 1.1k views
   • 
   • jklcpa
   • April 2, 2017

8. Scanning Software

   By Yardley CPA, February 9, 2016
   • 7 replies
   • 1.6k views
   • 
   • Roberts
   • February 10, 2016

9. scanning software

   By TAXMAN, December 19, 2012
   • 2 replies
   • 1.4k views
   • 
   • kcjenkins
   • December 19, 2012

10. scary stuff

    By BrewOne, April 3, 2024
    • 6 replies
    • 760 views
    • 
    • Randall
    • April 4, 2024

11. Scenario - What would you do? 1 2

    By ILLMAS, January 8, 2014
    • 34 replies
    • 4.6k views
    • 
    • David1980
    • January 12, 2014

12. Sch "A". Income taxes or general taxes deduction

    By Lucho, March 4, 2011
    • 6 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • March 5, 2011

13. Sch A - Local Sales Tax Default

    By Matthew in the PNW, January 8, 2016
    • 8 replies
    • 1.7k views
    • 
    • Matthew in the PNW
    • February 9, 2016

14. Sch A - Malpractice insurance

    By ILLMAS, March 17, 2015
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 21, 2015

15. Sch A - Wrong time to figure this one out

    By miatax, April 15, 2010
    • 1 reply
    • 1.4k views
    • 
    • tilt
    • April 16, 2010

16. Sch A (Previous year tax prep fees)

    By J R Sandoval EA, January 28, 2008
    • 9 replies
    • 2.2k views
    • 
    • kcjenkins
    • January 29, 2008

17. Sch A Efiles on hold

    By Randall, February 1, 2011
    • 17 replies
    • 3.8k views
    • 
    • Pacun
    • February 4, 2011

18. Sch A Form 8936 reject

    By mclsatx, February 8, 2024
    • 3 replies
    • 979 views
    • 
    • mclsatx
    • February 12, 2024

19. Sch A Interest

    By mircpa, March 26, 2008
    • 15 replies
    • 2.2k views
    • 
    • lbbwest
    • March 28, 2008

20. Sch A is version 19

    By L.S., February 19, 2009
    • 6 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 20, 2009

21. Sch A medical Expense Deductions

    By Terry D EA, March 13, 2009
    • 1 reply
    • 727 views
    • 
    • MAMalody
    • March 13, 2009

22. Sch A MFJ v MFS

    By TAG, March 6, 2014
    • 5 replies
    • 1.3k views
    • 
    • TAG
    • March 7, 2014

23. Sch A, Strategic move or mistake?

    By Possi, March 31, 2016
    • 9 replies
    • 1.5k views
    • 
    • Terry D EA
    • April 1, 2016

24. Sch B Part III

    By ILLMAS, May 4, 2016
    • 3 replies
    • 964 views
    • 
    • SaraEA
    • May 5, 2016

25. Sch C - Accounting for spoilage

    By ILLMAS, April 6, 2013
    • 7 replies
    • 4.3k views
    • 
    • mrichman333
    • April 7, 2013

26. Sch C - Deducting meal expenses

    By Janitor Bob, February 9, 2015
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 10, 2015

27. Sch C - Solo 401k - How to report?

    By ETax847, April 1, 2024
    • 1 reply
    • 331 views
    • 
    • DANRVAN
    • April 1, 2024

28. Sch C (No Activity)

    By ILLMAS, March 27, 2009
    • 9 replies
    • 3.3k views
    • 
    • taxit
    • March 28, 2009

29. Sch C / Single Member LLC

    By taxdan, February 28, 2008
    • 22 replies
    • 3.5k views
    • 
    • Randall
    • March 3, 2008

30. Sch C & EIC Available

    By ADGFINANCIAL, January 15, 2013
    • 5 replies
    • 1.5k views
    • 
    • BulldogTom
    • January 16, 2013

31. Sch C 199A

    By Randall, March 20, 2019
    • 6 replies
    • 940 views
    • 
    • Randall
    • March 20, 2019

32. SCH C and lease vehicle

    By MargaretMort, March 21, 2009
    • 1 reply
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 21, 2009

33. Sch C and SE

    By SusieG, January 26, 2009
    • 1 reply
    • 827 views
    • 
    • SusieG
    • January 26, 2009

34. Sch C Audits

    By diligentbiz, April 26, 2007
    • 10 replies
    • 3.6k views
    • 
    • TAXBILLY
    • May 18, 2007

35. Sch C auto expenses

    By MargaretMort, April 10, 2011
    • 1 reply
    • 1.6k views
    • 
    • bstaxes
    • April 10, 2011

36. Sch C expense?

    By jklcpa, April 6, 2008
    • 6 replies
    • 1.7k views
    • 
    • Daune/CA
    • April 8, 2008

37. Sch C Expenses

    By Pat, April 8, 2008
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • April 8, 2008

38. Sch C expenses, no income

    By Janitor Bob, February 8, 2009
    • 10 replies
    • 2.5k views
    • 
    • OldJack
    • February 10, 2009

39. SCH C for Prof Figure Skater

    By ETax847, March 5, 2017
    • 6 replies
    • 1.1k views
    • 
    • ETax847
    • March 5, 2017

40. Sch C inventory

    By L.S., June 29, 2009
    • 4 replies
    • 1.2k views
    • 
    • jainen
    • June 29, 2009

41. SCH C LLC wants to go Sub S Tax treatment

    By JFH, February 29, 2008
    • 7 replies
    • 1.9k views
    • 
    • les grans
    • March 2, 2008

42. SCH C Loss

    By Terry D EA, April 6, 2014
    • 10 replies
    • 1.8k views
    • 
    • Terry D EA
    • April 7, 2014

43. Sch C Loss

    By OkieTaxGal, March 19, 2011
    • 11 replies
    • 3.1k views
    • 
    • michaelmars
    • March 20, 2011

44. Sch C Losses

    By Terry D EA, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 28, 2015

45. SCH C or ?

    By grandmabee, March 28, 2011
    • 14 replies
    • 2.9k views
    • 
    • kcjenkins
    • March 29, 2011

46. Sch C or just subject to SE?

    By Margaret CPA in OH, March 29, 2022
    • 17 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 31, 2022

47. Sch C or Line 21 and SE Tax 1 2

    By Patrick Michael, November 3, 2015
    • 30 replies
    • 4.3k views
    • 
    • mcb39
    • November 16, 2015

48. Sch C or Sch A?

    By Catherine, November 12, 2018
    • 13 replies
    • 1.9k views
    • 
    • DANRVAN
    • November 19, 2018

49. Sch C or Sch F

    By bstaxes, January 14, 2010
    • 5 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 15, 2010

50. Sch C owner pays rent to herself - active participation?

    By schirallicpa, July 27, 2016
    • 14 replies
    • 2.2k views
    • 
    • Max W
    • July 30, 2016

51. Sch C questions

    By ILLMAS, October 10, 2013
    • 2 replies
    • 1.1k views
    • 
    • mcb39
    • October 10, 2013

52. Sch C to 1120S

    By JackieCPA, January 29, 2019
    • 12 replies
    • 2.6k views
    • 
    • Evan S. Golar
    • January 29, 2019

53. Sch C Traveling Evangelist - Housing Allowance

    By BulldogTom, February 20, 2016
    • 22 replies
    • 4.9k views
    • 
    • MacGyver
    • October 16, 2019

54. Sch C Vehicle and other Fixed Assets

    By HV Ken, February 18, 2021
    • 10 replies
    • 2.7k views
    • 
    • jasdlm
    • February 28, 2021

55. Sch C-EZ expense?

    By ldreyna, March 8, 2010
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 10, 2010

56. Sch C: Cost of Goods Sold for Daycare?

    By Chowdahead, April 10, 2013
    • 5 replies
    • 10.4k views
    • 
    • Terry D EA
    • April 11, 2013

57. Sch D

    By GeorgeM, March 10, 2008
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • March 10, 2008

58. SCH D

    By grandmabee, October 7, 2010
    • 5 replies
    • 1.6k views
    • 
    • grandmabee
    • October 9, 2010

59. Sch D ?

    By Eli, March 2, 2010
    • 9 replies
    • 2.2k views
    • 
    • Terry D EA
    • March 3, 2010

60. Sch D (no tax on capital gains being calculated)

    By ILLMAS, April 12, 2017
    • 6 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • April 13, 2017

61. Sch D (requires amending??)

    By ILLMAS, December 10, 2013
    • 9 replies
    • 1.8k views
    • 
    • joanmcq
    • December 12, 2013

62. Sch D (sale of personal residence)

    By ILLMAS, March 19, 2014
    • 17 replies
    • 4k views
    • 
    • joanmcq
    • March 20, 2014

63. Sch D carryforward losses

    By WITAXLADY, April 7, 2014
    • 4 replies
    • 1k views
    • 
    • mcb39
    • April 7, 2014

64. SCH D F/S/J

    By michaelmars, March 22, 2011
    • 6 replies
    • 2.2k views
    • 
    • michaelmars
    • March 22, 2011

65. Sch D Fees - 60 inputs or more...

    By ETax847, February 27, 2013
    • 8 replies
    • 1.7k views
    • 
    • SCL
    • February 28, 2013

66. SCH D FORM 1041

    By TAXMAN, March 16, 2023
    • 5 replies
    • 851 views
    • 
    • BulldogTom
    • March 17, 2023

67. Sch D import & 8949 TERM

    By Catherine, March 18, 2012
    • 20 replies
    • 7.3k views
    • 
    • RitaB
    • March 22, 2012

68. Sch D importing data

    By rich, March 30, 2010
    • 6 replies
    • 3.7k views
    • 
    • rich
    • March 31, 2010

69. SCH D LOSS

    By TAXMAN, June 30, 2010
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • July 2, 2010

70. SCH D LOSS

    By TAXMAN, March 28, 2022
    • 3 replies
    • 451 views
    • 
    • jklcpa
    • March 28, 2022

71. sch d question

    By wendybooth, January 19, 2008
    • 7 replies
    • 2.5k views
    • 
    • RoyDaleOne
    • January 20, 2008

72. Sch D sales of stock between JT TENs

    By Possi, April 14, 2021
    • 10 replies
    • 1.3k views
    • 
    • Abby Normal
    • April 15, 2021

73. Sch D shows short sales- can't e-file ???

    By David, June 11, 2009
    • 8 replies
    • 2.3k views
    • 
    • joelgilb
    • June 15, 2009

74. Sch D stock sale list

    By ljwalters, March 18, 2009
    • 16 replies
    • 3k views
    • 
    • Catherine
    • March 30, 2009

75. Sch D, numerous transactions

    By Janitor Bob, April 5, 2011
    • 3 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • April 5, 2011

76. Sch E - Active Participation

    By catax, February 20, 2008
    • 6 replies
    • 2.1k views
    • 
    • OldJack
    • February 20, 2008

77. Sch E - Rents received

    By ETax847, February 18, 2013
    • 12 replies
    • 2.8k views
    • 
    • grandmabee
    • February 18, 2013

78. Sch E for these legal fees ?

    By jklcpa, May 31, 2020
    • 3 replies
    • 957 views
    • 
    • DANRVAN
    • June 5, 2020

79. Sch E income and EIC

    By Marie, February 16, 2013
    • 7 replies
    • 1.3k views
    • 
    • Marie
    • February 17, 2013

80. Sch E vrs Sch C

    By Tracy Lee, April 9, 2022
    • 2 replies
    • 627 views
    • 
    • Lee B
    • April 9, 2022

81. Sch EIC

    By tom777, January 5, 2008
    • 3 replies
    • 2k views
    • 
    • bardon719
    • January 6, 2008

82. Sch F Losses not carried to 1040

    By barosser, March 18, 2008
    • 8 replies
    • 1.5k views
    • 
    • barosser
    • March 18, 2008

83. Sch F or Form 4835?

    By MJG CPA, February 28, 2008
    • 4 replies
    • 3k views
    • 
    • MJG CPA
    • February 28, 2008

84. sch H

    By imjulier, April 14, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • April 14, 2009

85. Sch H>>>>Please help!

    By adamkelly, March 15, 2008
    • 2 replies
    • 1.8k views
    • 
    • SueC
    • March 15, 2008

86. Sch J (1040) Capital Gain Tax Worksheet for 2012

    By Dan, February 21, 2013
    • 1 reply
    • 1.2k views
    • 
    • TaxmannEA
    • February 21, 2013

87. Sch K line 20 code Z calculation with section 179 and guaranteed payments

    By ZukaAdam, April 10, 2019
    • 1 reply
    • 793 views
    • 
    • ZukaAdam
    • April 10, 2019

88. Sch K-1, Form 1065, line 18c

    By BobH, February 2, 2019
    • 2 replies
    • 1.1k views
    • 
    • BobH
    • February 2, 2019

89. SCH K1 1120S

    By helow, January 24, 2009
    • 11 replies
    • 3.1k views
    • 
    • TAXBILLY
    • February 7, 2009

90. Sch K1 form 1065 help needed ASAP

    By ETax847, April 12, 2016
    • 7 replies
    • 1.6k views
    • 
    • jasdlm
    • April 13, 2016

91. Sch K1, Form 1041 question

    By Lucho, June 24, 2008
    • 5 replies
    • 5.8k views
    • 
    • Lucho
    • June 25, 2008

92. sch l ties to asset entry

    By grandmabee, April 13, 2009
    • 6 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • April 14, 2009

93. Sch M

    By taxbrewster, March 23, 2010
    • 10 replies
    • 2.2k views
    • 
    • Cathy
    • March 24, 2010

94. SCH M

    By grandmabee, March 27, 2011
    • 0 replies
    • 9.7k views
    • 
    • grandmabee
    • March 27, 2011

95. Sch M and SSA-1099

    By GeneInAlabama, January 28, 2010
    • 9 replies
    • 3k views
    • 
    • Jack from Ohio
    • January 29, 2010

96. Sch-E adding properties

    By cientax, February 26, 2008
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • February 26, 2008

97. Sch-M Economic Recovery Payment - Federal Pensioner

    By TonyP, February 12, 2010
    • 1 reply
    • 1.7k views
    • 
    • TAXBILLY
    • February 12, 2010

98. Sch. D question

    By Lucho, February 24, 2010
    • 2 replies
    • 2.4k views
    • 
    • Lucho
    • February 25, 2010

99. Sched C PPP Loan and forgiveness entry in ATX

    By BulldogTom, January 17, 2022
    • 3 replies
    • 723 views
    • 
    • WITAXLADY
    • March 28, 2022

100. Schedule 1 Line 8 C

     By grandmabee, March 12, 2022
     • 0 replies
     • 330 views
     • 
     • grandmabee
     • March 12, 2022