General Chat

23,989 topics in this forum

1. SCH D

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

2. Sch D ?

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

3. 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

4. Sch D (requires amending??)

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

5. Sch D (sale of personal residence)

   By ILLMAS, March 19, 2014
   • 17 replies
   • 4.1k views
   • 
   • joanmcq
   • March 20, 2014

6. Sch D carryforward losses

   By WITAXLADY, April 7, 2014
   • 4 replies
   • 1.1k views
   • 
   • mcb39
   • April 7, 2014

7. SCH D F/S/J

   By michaelmars, March 22, 2011
   • 6 replies
   • 2.3k views
   • 
   • michaelmars
   • March 22, 2011

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

   By ETax847, February 27, 2013
   • 8 replies
   • 1.8k views
   • 
   • SCL
   • February 28, 2013

9. SCH D FORM 1041

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

10. Sch D import & 8949 TERM

    By Catherine, March 18, 2012
    • 20 replies
    • 7.5k views
    • 
    • RitaB
    • March 22, 2012

11. Sch D importing data

    By rich, March 30, 2010
    • 6 replies
    • 3.8k views
    • 
    • rich
    • March 31, 2010

12. SCH D LOSS

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

13. SCH D LOSS

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

14. sch d question

    By wendybooth, January 19, 2008
    • 7 replies
    • 2.6k views
    • 
    • RoyDaleOne
    • January 20, 2008

15. Sch D sales of stock between JT TENs

    By Possi, April 14, 2021
    • 10 replies
    • 1.4k views
    • 
    • Abby Normal
    • April 15, 2021

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

    By David, June 11, 2009
    • 8 replies
    • 2.4k views
    • 
    • joelgilb
    • June 15, 2009

17. Sch D stock sale list

    By ljwalters, March 18, 2009
    • 16 replies
    • 3.1k views
    • 
    • Catherine
    • March 30, 2009

18. Sch D, numerous transactions

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

19. Sch E - Active Participation

    By catax, February 20, 2008
    • 6 replies
    • 2.2k views
    • 
    • OldJack
    • February 20, 2008

20. Sch E - Rents received

    By ETax847, February 18, 2013
    • 12 replies
    • 2.9k views
    • 
    • grandmabee
    • February 18, 2013

21. Sch E for these legal fees ?

    By jklcpa, May 31, 2020
    • 3 replies
    • 1k views
    • 
    • DANRVAN
    • June 5, 2020

22. Sch E income and EIC

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

23. Sch E vrs Sch C

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

24. Sch EIC

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

25. Sch F Losses not carried to 1040

    By barosser, March 18, 2008
    • 8 replies
    • 1.6k views
    • 
    • barosser
    • March 18, 2008

26. Sch F or Form 4835?

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

27. sch H

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

28. Sch H>>>>Please help!

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

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

    By Dan, February 21, 2013
    • 1 reply
    • 1.3k views
    • 
    • TaxmannEA
    • February 21, 2013

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

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

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

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

32. SCH K1 1120S

    By helow, January 24, 2009
    • 11 replies
    • 3.2k views
    • 
    • TAXBILLY
    • February 7, 2009

33. Sch K1 form 1065 help needed ASAP

    By ETax847, April 12, 2016
    • 7 replies
    • 1.7k views
    • 
    • jasdlm
    • April 13, 2016

34. Sch K1, Form 1041 question

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

35. sch l ties to asset entry

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

36. Sch M

    By taxbrewster, March 23, 2010
    • 10 replies
    • 2.3k views
    • 
    • Cathy
    • March 24, 2010

37. SCH M

    By grandmabee, March 27, 2011
    • 0 replies
    • 9.8k views
    • 
    • grandmabee
    • March 27, 2011

38. Sch M and SSA-1099

    By GeneInAlabama, January 28, 2010
    • 9 replies
    • 3.1k views
    • 
    • Jack from Ohio
    • January 29, 2010

39. Sch M3 reconciling after amendment

    By ILLMAS, May 15
    • 2 replies
    • 214 views
    • 
    • Lee B
    • May 16

40. Sch-E adding properties

    By cientax, February 26, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 26, 2008

41. Sch-M Economic Recovery Payment - Federal Pensioner

    By TonyP, February 12, 2010
    • 1 reply
    • 1.8k views
    • 
    • TAXBILLY
    • February 12, 2010

42. Sch. D question

    By Lucho, February 24, 2010
    • 2 replies
    • 2.5k views
    • 
    • Lucho
    • February 25, 2010

43. Sched C PPP Loan and forgiveness entry in ATX

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

44. Schedule 1 Line 8 C

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

45. Schedule 1 with check box for virtual currency

    By grandmabee, February 4, 2020
    • 8 replies
    • 2.1k views
    • 
    • TAXMAN
    • February 6, 2020

46. Schedule 8812 - Advanced Child Tax Credit - But Child Not on 2021 Return.

    By Chowdahead, January 25, 2022
    • 4 replies
    • 1.3k views
    • 
    • Janitor Bob
    • January 27, 2022

47. Schedule A

    By Christian, March 12
    • 3 replies
    • 214 views
    • 
    • kathyc2
    • March 13

48. Schedule A

    By Christian, March 3, 2013
    • 9 replies
    • 2k views
    • 
    • kcjenkins
    • March 5, 2013

49. Schedule A - Line 13

    By Dave T, February 2, 2018
    • 5 replies
    • 1.6k views
    • 
    • Pacun
    • February 6, 2018

50. Schedule A - Sales Tax Accrued for Boat - Deductible?

    By miatax, April 6, 2009
    • 6 replies
    • 1.3k views
    • 
    • Maribeth
    • April 8, 2009

51. Schedule A state tax ded

    By TAXMAN, November 3, 2015
    • 4 replies
    • 1.2k views
    • 
    • Possi
    • November 3, 2015

52. Schedule A total not calculating?

    By Robin, February 6, 2010
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 6, 2010

53. Schedule B - Sort Option

    By Yardley CPA, February 23, 2013
    • 1 reply
    • 892 views
    • 
    • michaelmars
    • February 23, 2013

54. Schedule B - Sorting

    By Yardley CPA, April 3, 2020
    • 3 replies
    • 1.1k views
    • 
    • grandmabee
    • April 3, 2020

55. Schedule B - Sorting?

    By Yardley CPA, March 8, 2014
    • 3 replies
    • 1k views
    • 
    • PaulH
    • March 8, 2014

56. Schedule B Detail

    By TAXMAN, March 10, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 13, 2015

57. Schedule C

    By Pacun, June 14, 2007
    • 10 replies
    • 2.9k views
    • 
    • jainen
    • June 16, 2007

58. Schedule C

    By mcb39, February 13, 2009
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • February 15, 2009

59. Schedule C

    By HV Ken, April 6, 2009
    • 2 replies
    • 896 views
    • 
    • imjulier
    • April 6, 2009

60. Schedule C

    By Pacun, June 13, 2007
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • June 13, 2007

61. Schedule C and MFS

    By Ray in Ohio, February 22, 2008
    • 9 replies
    • 3.3k views
    • 
    • Cat in OH
    • February 23, 2008

62. Schedule C Did not materially participate

    By BHoffman, March 11, 2017
    • 3 replies
    • 1.2k views
    • 
    • BHoffman
    • March 11, 2017

63. Schedule C Due Diligence 1 2

    By Kea, February 14, 2012
    • 32 replies
    • 8.7k views
    • 
    • MAMalody
    • March 7, 2012

64. Schedule C gone???

    By Denne, March 7, 2009
    • 7 replies
    • 1.5k views
    • 
    • Julie
    • March 12, 2009

65. SCHEDULE C HRA

    By Lee B, January 10, 2015
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • January 10, 2015

66. SCHEDULE C INCOME & EXPENSES

    By JACKSORH, February 19, 2008
    • 21 replies
    • 5.1k views
    • 
    • OldJack
    • February 20, 2008

67. Schedule C income Kiddie Tax

    By cpabsd, April 7, 2014
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • April 7, 2014

68. Schedule C loss

    By imjulier, December 4, 2008
    • 5 replies
    • 1.5k views
    • 
    • imjulier
    • December 5, 2008

69. Schedule C or F?

    By Catherine, April 4, 2022
    • 10 replies
    • 1.1k views
    • 
    • Catherine
    • April 5, 2022

70. Schedule C or Schedule E??

    By Trnr395, March 13, 2012
    • 8 replies
    • 2.2k views
    • 
    • Trnr395
    • March 13, 2012

71. Schedule C owner on the payroll

    By schirallicpa, March 30, 2016
    • 7 replies
    • 1.6k views
    • 
    • mrichman333
    • March 30, 2016

72. Schedule C Royalties

    By TAXBILLY, July 21, 2007
    • 9 replies
    • 4.7k views
    • 
    • JohnH
    • July 23, 2007

73. Schedule C to S Corp

    By Andrea M, June 6, 2016
    • 16 replies
    • 15.3k views
    • 
    • Michele K
    • November 23, 2021

74. Schedule c's double deuction

    By Lucho, October 6, 2008
    • 10 replies
    • 2.2k views
    • 
    • RitaB
    • October 7, 2008

75. Schedule D

    By Pacun, March 21, 2010
    • 4 replies
    • 2.7k views
    • 
    • Margaret CPA in OH
    • March 21, 2010

76. Schedule D

    By JACKSORH, January 29, 2009
    • 17 replies
    • 3.2k views
    • 
    • Maura
    • January 30, 2009

77. Schedule D

    By MargaretMort, February 11, 2011
    • 6 replies
    • 2.2k views
    • 
    • MargaretMort
    • February 12, 2011

78. Schedule D

    By Christian, April 17, 2014
    • 7 replies
    • 1.8k views
    • 
    • JohnH
    • April 18, 2014

79. Schedule D and 8453

    By HV Ken, April 3, 2010
    • 3 replies
    • 1.4k views
    • 
    • Terry D EA
    • April 7, 2010

80. Schedule D Bug

    By PaulH, December 29, 2009
    • 6 replies
    • 2k views
    • 
    • PaulH
    • January 14, 2010

81. SCHEDULE D HOOPLA

    By TAXMAN, February 14, 2012
    • 9 replies
    • 3.1k views
    • 
    • Catherine
    • March 2, 2012

82. Schedule D Input

    By Jake, March 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 23, 2009

83. Schedule D Question

    By GeorgeM, February 17, 2010
    • 5 replies
    • 2k views
    • 
    • kcjenkins
    • February 17, 2010

84. Schedule D Transactions

    By raven1818, February 13, 2012
    • 17 replies
    • 6.2k views
    • 
    • Dale in IN
    • February 24, 2012

85. Schedule D transactions and efiling

    By carolynm, October 13, 2007
    • 6 replies
    • 3k views
    • 
    • Kea
    • October 15, 2007

86. Schedule E Line 2A Roommate Income

    By Jill O, March 14, 2017
    • 20 replies
    • 6.1k views
    • 
    • Gail in Virginia
    • March 15, 2017

87. Schedule E prior loss from 8582

    By grandmabee, April 17, 2020
    • 3 replies
    • 692 views
    • 
    • Terry D EA
    • April 18, 2020

88. Schedule E - % of Ownership

    By Yardley CPA, April 1, 2017
    • 1 reply
    • 930 views
    • 
    • Abby Normal
    • April 2, 2017

89. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.8k views
    • 
    • EricF
    • February 5, 2019

90. SCHEDULE E & property taxes

    By MargaretMort, March 21, 2009
    • 5 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 22, 2009

91. schedule E 75 %

    By ljwalters, April 12, 2014
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • April 12, 2014

92. Schedule E Depreciation - Calculating Correctly??

    By Yardley CPA, April 1, 2017
    • 3 replies
    • 780 views
    • 
    • Yardley CPA
    • April 1, 2017

93. Schedule E Depreciation - Reduction in Basis

    By Yardley CPA, March 31, 2017
    • 7 replies
    • 4k views
    • 
    • Yardley CPA
    • March 31, 2017

94. Schedule E fix from previous CPA

    By Tracy Lee, July 24, 2024
    • 3 replies
    • 383 views
    • 
    • Medlin Software, Dennis
    • July 25, 2024

95. Schedule e page 2 Line 27, How To Answer Yes?

    By cobracpa, October 13, 2014
    • 1 reply
    • 1.3k views
    • 
    • easytax
    • October 13, 2014

96. Schedule E with 2 rental properties

    By ETax847, March 13, 2013
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 13, 2013

97. Schedule E, Page 2, Line 28 Basis Computation Check Box

    By G2R, September 21, 2019
    • 7 replies
    • 12.9k views
    • 
    • G2R
    • September 24, 2019

98. Schedule E?

    By Tax Prep by Deb, March 7, 2017
    • 22 replies
    • 4.2k views
    • 
    • DANRVAN
    • March 11, 2017

99. Schedule EIC

    By frannie, January 24, 2013
    • 16 replies
    • 4.1k views
    • 
    • TaxMan60601
    • February 1, 2013

100. Schedule EIC new questions

     By BKG, February 7, 2022
     • 2 replies
     • 769 views
     • 
     • Lee B
     • February 8, 2022