General Chat

23,934 topics in this forum

1. Schedule 1 with check box for virtual currency

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

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

   By Chowdahead, January 25, 2022
   • 4 replies
   • 1.2k views
   • 
   • Janitor Bob
   • January 27, 2022

3. Schedule A

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

4. Schedule A

   By Christian, March 3, 2013
   • 9 replies
   • 1.9k views
   • 
   • kcjenkins
   • March 5, 2013

5. Schedule A - Line 13

   By Dave T, February 2, 2018
   • 5 replies
   • 1.5k views
   • 
   • Pacun
   • February 6, 2018

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

   By miatax, April 6, 2009
   • 6 replies
   • 1.2k views
   • 
   • Maribeth
   • April 8, 2009

7. Schedule A state tax ded

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

8. Schedule A total not calculating?

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

9. Schedule B - Sort Option

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

10. Schedule B - Sorting

    By Yardley CPA, April 3, 2020
    • 3 replies
    • 1k views
    • 
    • grandmabee
    • April 3, 2020

11. Schedule B - Sorting?

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

12. Schedule B Detail

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

13. Schedule C

    By Pacun, June 14, 2007
    • 10 replies
    • 2.8k views
    • 
    • jainen
    • June 16, 2007

14. Schedule C

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

15. Schedule C

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

16. Schedule C

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

17. Schedule C and MFS

    By Ray in Ohio, February 22, 2008
    • 9 replies
    • 3.2k views
    • 
    • Cat in OH
    • February 23, 2008

18. Schedule C Did not materially participate

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

19. Schedule C Due Diligence 1 2

    By Kea, February 14, 2012
    • 32 replies
    • 8.5k views
    • 
    • MAMalody
    • March 7, 2012

20. Schedule C gone???

    By Denne, March 7, 2009
    • 7 replies
    • 1.4k views
    • 
    • Julie
    • March 12, 2009

21. SCHEDULE C HRA

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

22. SCHEDULE C INCOME & EXPENSES

    By JACKSORH, February 19, 2008
    • 21 replies
    • 5k views
    • 
    • OldJack
    • February 20, 2008

23. Schedule C income Kiddie Tax

    By cpabsd, April 7, 2014
    • 5 replies
    • 1.3k views
    • 
    • michaelmars
    • April 7, 2014

24. Schedule C loss

    By imjulier, December 4, 2008
    • 5 replies
    • 1.4k views
    • 
    • imjulier
    • December 5, 2008

25. Schedule C or F?

    By Catherine, April 4, 2022
    • 10 replies
    • 1k views
    • 
    • Catherine
    • April 5, 2022

26. Schedule C or Schedule E??

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

27. Schedule C owner on the payroll

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

28. Schedule C Royalties

    By TAXBILLY, July 21, 2007
    • 9 replies
    • 4.6k views
    • 
    • JohnH
    • July 23, 2007

29. Schedule C to S Corp

    By Andrea M, June 6, 2016
    • 16 replies
    • 14.9k views
    • 
    • Michele K
    • November 23, 2021

30. Schedule c's double deuction

    By Lucho, October 6, 2008
    • 10 replies
    • 2.1k views
    • 
    • RitaB
    • October 7, 2008

31. Schedule D

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

32. Schedule D

    By JACKSORH, January 29, 2009
    • 17 replies
    • 3.1k views
    • 
    • Maura
    • January 30, 2009

33. Schedule D

    By MargaretMort, February 11, 2011
    • 6 replies
    • 2.1k views
    • 
    • MargaretMort
    • February 12, 2011

34. Schedule D

    By Christian, April 17, 2014
    • 7 replies
    • 1.7k views
    • 
    • JohnH
    • April 18, 2014

35. Schedule D and 8453

    By HV Ken, April 3, 2010
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • April 7, 2010

36. Schedule D Bug

    By PaulH, December 29, 2009
    • 6 replies
    • 1.9k views
    • 
    • PaulH
    • January 14, 2010

37. SCHEDULE D HOOPLA

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

38. Schedule D Input

    By Jake, March 23, 2009
    • 2 replies
    • 1k views
    • 
    • Catherine
    • March 23, 2009

39. Schedule D Question

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

40. Schedule D Transactions

    By raven1818, February 13, 2012
    • 17 replies
    • 6k views
    • 
    • Dale in IN
    • February 24, 2012

41. Schedule D transactions and efiling

    By carolynm, October 13, 2007
    • 6 replies
    • 2.9k views
    • 
    • Kea
    • October 15, 2007

42. Schedule E Line 2A Roommate Income

    By Jill O, March 14, 2017
    • 20 replies
    • 5.9k views
    • 
    • Gail in Virginia
    • March 15, 2017

43. Schedule E prior loss from 8582

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

44. Schedule E - % of Ownership

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

45. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.7k views
    • 
    • EricF
    • February 5, 2019

46. SCHEDULE E & property taxes

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

47. schedule E 75 %

    By ljwalters, April 12, 2014
    • 2 replies
    • 981 views
    • 
    • ljwalters
    • April 12, 2014

48. Schedule E Depreciation - Calculating Correctly??

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

49. Schedule E Depreciation - Reduction in Basis

    By Yardley CPA, March 31, 2017
    • 7 replies
    • 3.8k views
    • 
    • Yardley CPA
    • March 31, 2017

50. Schedule E fix from previous CPA

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

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

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

52. Schedule E with 2 rental properties

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

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

    By G2R, September 21, 2019
    • 7 replies
    • 12k views
    • 
    • G2R
    • September 24, 2019

54. Schedule E?

    By Tax Prep by Deb, March 7, 2017
    • 22 replies
    • 4k views
    • 
    • DANRVAN
    • March 11, 2017

55. Schedule EIC

    By frannie, January 24, 2013
    • 16 replies
    • 3.9k views
    • 
    • TaxMan60601
    • February 1, 2013

56. Schedule EIC new questions

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

57. Schedule F and Form 4835

    By Dan, February 18, 2017
    • 5 replies
    • 6k views
    • 
    • TaxmannEA
    • February 20, 2017

58. Schedule F Depreciation

    By Dan, January 9, 2015
    • 1 reply
    • 873 views
    • 
    • Dan
    • January 9, 2015

59. Schedule F or E or both

    By Dot, February 1, 2019
    • 2 replies
    • 749 views
    • 
    • Dot
    • February 2, 2019

60. Schedule H

    By Max W, February 18, 2015
    • 4 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 19, 2015

61. Schedule H

    By MsTabbyKats, September 22, 2015
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • September 22, 2015

62. Schedule H

    By TAXMAN, January 31, 2013
    • 2 replies
    • 1.1k views
    • 
    • grmy2h
    • January 31, 2013

63. Schedule H & 1042-S

    By Max W, March 10, 2015
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • March 12, 2015

64. Schedule H taxes

    By Pacun, April 1, 2010
    • 0 replies
    • 945 views
    • 
    • Pacun
    • April 1, 2010

65. Schedule J farmers

    By TAXMAN, January 5, 2017
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • January 5, 2017

66. Schedule K-1

    By Chowdahead, March 17, 2015
    • 5 replies
    • 1.3k views
    • 
    • rfassett
    • March 18, 2015

67. SCHEDULE K-1 (FORM 1041), BOX 13 QUESTION

    By ETax847, October 7, 2014
    • 1 reply
    • 1.3k views
    • 
    • michaelmars
    • October 7, 2014

68. Schedule K-1 Form 1041

    By Christian, March 5, 2021
    • 2 replies
    • 505 views
    • 
    • Christian
    • March 5, 2021

69. Schedule K-1 Form 1041

    By Christian, February 28, 2019
    • 3 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

70. Schedule K-1 Form 1041

    By Christian, February 19
    • 2 replies
    • 284 views
    • 
    • Christian
    • February 20

71. Schedule K-1 from S Corp EASY QUESTION..

    By miatax, April 11, 2009
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • April 12, 2009

72. Schedule K-1 Question

    By jmallard, April 14, 2009
    • 5 replies
    • 1.9k views
    • 
    • Lion EA
    • April 14, 2009

73. Schedule K-1 question

    By neilbrink, April 1, 2010
    • 5 replies
    • 1.4k views
    • 
    • jainen
    • April 6, 2010

74. Schedule K1 from 1065 - Line 19A Cash Distribution

    By Yardley CPA, February 8, 2015
    • 2 replies
    • 3.5k views
    • 
    • mcb39
    • February 8, 2015

75. Schedule L

    By the boss, January 31, 2011
    • 6 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • February 1, 2011

76. Schedule L Draft Is Available

    By TAXBILLY, July 13, 2009
    • 3 replies
    • 1.2k views
    • 
    • Wayne Brasch
    • July 13, 2009

77. Schedule M

    By GeorgeM, March 5, 2010
    • 1 reply
    • 1.6k views
    • 
    • mlinder42
    • March 5, 2010

78. Schedule M

    By Hanover Jim, January 9, 2010
    • 7 replies
    • 3.5k views
    • 
    • jainen
    • January 12, 2010

79. Schedule M and 2555EZ

    By Margaret CPA in OH, February 6, 2010
    • 5 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • February 6, 2010

80. Schedule M answers...From IRS

    By Elrod, January 29, 2010
    • 2 replies
    • 2.4k views
    • 
    • David1980
    • January 29, 2010

81. Schedule M HELP:)

    By JonesTaxPro, February 2, 2010
    • 6 replies
    • 3.2k views
    • 
    • Gail in Virginia
    • February 2, 2010

82. Schedule M reject

    By neilbrink, March 4, 2010
    • 3 replies
    • 1.5k views
    • 
    • grandmabee
    • March 5, 2010

83. Schedule M Work for pay credit

    By GeorgeM, February 15, 2011
    • 7 replies
    • 2.3k views
    • 
    • Pacun
    • February 15, 2011

84. Schedule SE

    By Diane, March 11, 2011
    • 2 replies
    • 1.7k views
    • 
    • Diane
    • March 12, 2011

85. Schedule SE Forms

    By affordable, January 16, 2011
    • 4 replies
    • 1.9k views
    • 
    • Lloyd Hudson
    • January 16, 2011

86. Scheduling & database software for your tax office.

    By Jack from Ohio, October 24, 2011
    • 5 replies
    • 3.6k views
    • 
    • PapaJoe
    • November 7, 2011

87. Scholarship "Income"

    By elizashinks, February 4, 2012
    • 7 replies
    • 6.3k views
    • 
    • Pacun
    • February 14, 2012

88. Scholarship as income to take AOC - not passing the sniff test

    By jasdlm, March 9, 2021
    • 18 replies
    • 2.1k views
    • 
    • Possi
    • April 16, 2021

89. Scholarship from Church

    By Lion EA, May 19, 2024
    • 20 replies
    • 814 views
    • 
    • WITAXLADY
    • June 3, 2024

90. Scholarship question

    By Pacun, February 13, 2011
    • 5 replies
    • 1.5k views
    • 
    • Eli
    • February 14, 2011

91. Scholarship Question ( again )

    By Dave T, March 21, 2024
    • 6 replies
    • 770 views
    • 
    • GLJEANNE
    • March 26, 2024

92. Scholarship question relating to support

    By Tax Prep by Deb, April 3, 2018
    • 5 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 3, 2018

93. scholarship taxable

    By TAXMAN, March 8, 2023
    • 2 replies
    • 499 views
    • 
    • TAXMAN
    • March 9, 2023

94. Scholarship taxable?

    By jklcpa, April 17, 2018
    • 5 replies
    • 1.7k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 18, 2018

95. Scholarships

    By Lion EA, July 18, 2021
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • July 19, 2021

96. Scholarships exceed tuition on 1098-T

    By schirallicpa, February 17, 2009
    • 1 reply
    • 1.9k views
    • 
    • kcjenkins
    • February 17, 2009

97. School District - Medicare Withholding

    By Yardley CPA, February 24, 2016
    • 5 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 25, 2016

98. School librarian takes trip to South Africa

    By schirallicpa, March 7, 2010
    • 3 replies
    • 1.1k views
    • 
    • ljwalters
    • March 8, 2010

99. scorp closing Car to personal use

    By ljwalters, October 10, 2014
    • 1 reply
    • 980 views
    • 
    • OldJack
    • October 13, 2014

100. scorp efile

     By rick in cal, February 14, 2010
     • 5 replies
     • 2.4k views
     • 
     • rick in cal
     • February 16, 2010