General Chat

23,934 topics in this forum

1. SCorp Health Ins 1040 p1

   By Randall, February 24, 2016
   • 6 replies
   • 1.3k views
   • 
   • Randall
   • February 25, 2016

2. SCorp Income Split Question with exiting partner

   By ed_accountant, January 20, 2008
   • 2 replies
   • 1.3k views
   • 
   • OldJack
   • January 20, 2008

3. SCorp Minority Shareholder requesting copy of Tax Return

   By ed_accountant, November 22, 2008
   • 5 replies
   • 4.2k views
   • 
   • ed_accountant
   • November 22, 2008

4. Scorp Owner taking per diem travel

   By ed_accountant, March 1, 2010
   • 9 replies
   • 14.5k views
   • 
   • Gail in Virginia
   • March 3, 2010

5. SCorp Pension question..

   By ed_accountant, September 29, 2009
   • 11 replies
   • 4.2k views
   • 
   • jainen
   • October 3, 2009

6. scorp sale

   By TAXMAN, June 24, 2016
   • 1 reply
   • 938 views
   • 
   • OldJack
   • June 25, 2016

7. SCORP SHR HOLDER BUYOUT

   By TAXMAN, January 2, 2014
   • 1 reply
   • 882 views
   • 
   • Gail in Virginia
   • January 2, 2014

8. SCorp Shrhldr Corrected 941&W2

   By Randall, February 22, 2015
   • 8 replies
   • 1.5k views
   • 
   • TAXMAN
   • February 24, 2015

9. scorp stock

   By TAXMAN, March 6, 2014
   • 1 reply
   • 721 views
   • 
   • jklcpa
   • March 7, 2014

10. SCORP STOCK

    By TAXMAN, April 8, 2020
    • 2 replies
    • 712 views
    • 
    • TAXMAN
    • April 8, 2020

11. scorp stock sale

    By rick in cal, January 6, 2010
    • 3 replies
    • 1.7k views
    • 
    • jainen
    • January 6, 2010

12. Screwed up retirement distribution

    By joanmcq, March 3, 2016
    • 6 replies
    • 1.3k views
    • 
    • joanmcq
    • March 3, 2016

13. SD Real Estate Sale

    By Gail in Virginia, April 5, 2022
    • 4 replies
    • 641 views
    • 
    • Catherine
    • April 5, 2022

14. SD-40P

    By Janitor Bob, February 6, 2009
    • 1 reply
    • 1k views
    • 
    • JRS
    • February 6, 2009

15. SE CT Preparers

    By GeorgeM, January 19, 2019
    • 1 reply
    • 659 views
    • 
    • Lion EA
    • January 19, 2019

16. se health insurance

    By michaelmars, January 16, 2010
    • 12 replies
    • 2.5k views
    • 
    • kcjenkins
    • January 18, 2010

17. SE Health Insurance deduction for SCH SE

    By Cathy, April 12, 2011
    • 12 replies
    • 3.6k views
    • 
    • jainen
    • October 16, 2011

18. SE health insurance deduction on line 29

    By grandmabee, March 2, 2014
    • 1 reply
    • 908 views
    • 
    • grandmabee
    • March 2, 2014

19. SE Health Insurance Premium

    By ILLMAS, March 16, 2011
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • March 20, 2011

20. SE Health Insurance Problem

    By Lion EA, August 1, 2016
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • August 2, 2016

21. SE Health Insurance with PTC worksheets are in 2015

    By Abby Normal, January 14, 2016
    • 0 replies
    • 859 views
    • 
    • Abby Normal
    • January 14, 2016

22. SE helth insurance AND advance premiun tax credit

    By grandmabee, April 8, 2019
    • 4 replies
    • 911 views
    • 
    • BulldogTom
    • April 8, 2019

23. SE Income

    By JACKSORH, April 9, 2009
    • 1 reply
    • 937 views
    • 
    • BulldogTom
    • April 9, 2009

24. se income on 1065

    By ljwalters, April 9, 2008
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 9, 2008

25. SE insurance

    By ILLMAS, April 11, 2011
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • April 24, 2011

26. SE insurance S-corp employee

    By grandmabee, May 17, 2011
    • 3 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • May 18, 2011

27. SE solo 401(k) foulup

    By joanmcq, July 11, 2008
    • 4 replies
    • 1.3k views
    • 
    • joanmcq
    • July 16, 2008

28. SE Tax

    By OkieTaxGal, January 19, 2008
    • 8 replies
    • 3.7k views
    • 
    • OkieTaxGal
    • January 20, 2008

29. SE tax and health insurance - again

    By imjulier, March 2, 2011
    • 1 reply
    • 1.2k views
    • 
    • grandmabee
    • March 2, 2011

30. SE Tax for Teenager

    By Terry D EA, April 14, 2012
    • 3 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 14, 2012

31. SE tax Health insurance deduction

    By chadlonetree, March 8, 2011
    • 3 replies
    • 1.6k views
    • 
    • chadlonetree
    • March 9, 2011

32. SE tax on clergy 401K contributions

    By artp, February 10, 2024
    • 1 reply
    • 319 views
    • 
    • mcb39
    • February 10, 2024

33. SE tax or no SE tax

    By ljwalters, March 10, 2011
    • 5 replies
    • 1.9k views
    • 
    • Pacun
    • March 10, 2011

34. SE Taxable ?

    By Art, February 13, 2010
    • 3 replies
    • 1.8k views
    • 
    • Art
    • February 13, 2010

35. SE TP has "good samaritan" health care thru church group

    By schirallicpa, April 7, 2015
    • 3 replies
    • 1.1k views
    • 
    • gfizer
    • April 7, 2015

36. SE using 2019 figures

    By ILLMAS, April 5, 2021
    • 5 replies
    • 588 views
    • 
    • grandmabee
    • April 6, 2021

37. Seahawks or Patriots?

    By Yardley CPA, February 1, 2015
    • 16 replies
    • 2.2k views
    • 
    • easytax
    • February 3, 2015

38. Search for Returns Containing Specific Form

    By carolynm, March 14, 2010
    • 4 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • March 15, 2010

39. Search members by state?

    By Abby Normal, January 19, 2019
    • 0 replies
    • 519 views
    • 
    • Abby Normal
    • January 19, 2019

40. search on this forum

    By grandmabee, February 16, 2011
    • 4 replies
    • 1.4k views
    • 
    • JRS
    • February 16, 2011

41. Search options on this forum requiring at least 4 letters

    By Pacun, March 7, 2015
    • 6 replies
    • 1.4k views
    • 
    • Lion EA
    • March 7, 2015

42. Search returns for form

    By carolynm, November 14, 2009
    • 2 replies
    • 2k views
    • 
    • Gail in Virginia
    • November 16, 2009

43. searched and think I know - settlement not taxable but medical?

    By WITAXLADY, March 27, 2018
    • 2 replies
    • 870 views
    • 
    • WITAXLADY
    • March 28, 2018

44. searched for Safe Harbor rule -

    By WITAXLADY, November 11, 2022
    • 8 replies
    • 898 views
    • 
    • DANRVAN
    • November 16, 2022

45. Season's Greetings

    By kcjenkins, December 5, 2007
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • December 5, 2007

46. Seasonal silly

    By Catherine, December 23, 2013
    • 2 replies
    • 918 views
    • 
    • Elrod
    • December 23, 2013

47. Sec 121 Exclusion for Home Converted From Business

    By MJG CPA, March 17, 2008
    • 5 replies
    • 1.4k views
    • 
    • jainen
    • March 17, 2008

48. Sec 121 Two Houses, which is principal residence

    By Randall, January 12, 2024
    • 13 replies
    • 935 views
    • 
    • Pacun
    • January 16, 2024

49. Sec 179 and Painting Rental

    By Max W, March 10, 2020
    • 10 replies
    • 3.6k views
    • 
    • Max W
    • March 12, 2020

50. sec 179 - 2016 fiscal year

    By WITAXLADY, March 14, 2018
    • 2 replies
    • 766 views
    • 
    • WITAXLADY
    • March 21, 2018

51. SEC 179 AND SE TAX

    By KEYWEST_RICKS, January 26, 2008
    • 1 reply
    • 1.4k views
    • 
    • kcjenkins
    • January 26, 2008

52. Sec 179 deduction for used SUV?

    By David, July 23, 2008
    • 4 replies
    • 1.4k views
    • 
    • joelgilb
    • July 23, 2008

53. sec 179 depreciation not working - help please!

    By WITAXLADY, February 14, 2018
    • 3 replies
    • 894 views
    • 
    • WITAXLADY
    • March 12, 2018

54. Sec 179 from K-1 to Sch E

    By Marie, February 19, 2013
    • 2 replies
    • 1.7k views
    • 
    • Trnr395
    • February 28, 2013

55. Sec 199 deduction - things you hear

    By Edsel, May 18, 2018
    • 0 replies
    • 664 views
    • 
    • Edsel
    • May 18, 2018

56. Sec 199A / QBI Heads Up

    By ETax847, January 23, 2019
    • 9 replies
    • 2.8k views
    • 
    • EricF
    • January 24, 2019

57. Sec 199A and Personal Service Corporations

    By Edsel, June 30, 2019
    • 7 replies
    • 1.8k views
    • 
    • jklcpa
    • July 1, 2019

58. Sec 199A QBI deduction and the W-2 income

    By SaraEA, September 18, 2018
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • September 19, 2018

59. Sec 199A Safe Harbor Statement

    By Terry D EA, February 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Bucky
    • March 5, 2021

60. Sec 481(a), scrubbing fixed assets, be careful with the balance sheet

    By jklcpa, February 23, 2015
    • 0 replies
    • 2.2k views
    • 
    • jklcpa
    • February 23, 2015

61. Sec 751 accounts receivable

    By BHoffman, September 13, 2017
    • 9 replies
    • 3.3k views
    • 
    • Catherine
    • September 21, 2017

62. SEC Fines another CPA Firm

    By Lee B, October 13, 2022
    • 2 replies
    • 648 views
    • 
    • mcbreck
    • October 14, 2022

63. SEC Fines Kim K

    By Lee B, October 3, 2022
    • 1 reply
    • 515 views
    • 
    • ILLMAS
    • October 3, 2022

64. Sec. 179 depreciation w/trade in

    By L.S., February 15, 2008
    • 2 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 26, 2008

65. Sec. 179 equipment on 4835 farm not flowing

    By Jack from Ohio, April 14, 2013
    • 2 replies
    • 860 views
    • 
    • jainen
    • April 15, 2013

66. Sec. 179 on Farm Tile?

    By MJG CPA, January 28, 2008
    • 19 replies
    • 12.6k views
    • 
    • MJG CPA
    • February 4, 2008

67. Sec. 351 Transfer / Question - Liab. > Assets

    By bbrownatl, September 7, 2012
    • 0 replies
    • 1.1k views
    • 
    • bbrownatl
    • September 7, 2012

68. Sec. 754

    By David, June 12, 2012
    • 6 replies
    • 8.8k views
    • 
    • kcjenkins
    • June 14, 2012

69. Sec. 962 election for GILTI tax

    By esgcpa, September 21, 2022
    • 3 replies
    • 768 views
    • 
    • joanmcq
    • October 10, 2022

70. Second (and Subsequent) Year Installment Agreements

    By RitaB, November 19, 2016
    • 14 replies
    • 2.6k views
    • 
    • RitaB
    • November 22, 2016

71. Second Factor Backup Code

    By orst88, January 21
    • 8 replies
    • 362 views
    • 
    • jklcpa
    • January 22

72. Second Home (Mortgage and Property Taxes)

    By ILLMAS, March 16, 2009
    • 1 reply
    • 771 views
    • 
    • mcb39
    • March 16, 2009

73. Second Home Mortgage Interest

    By JohnH, July 13, 2007
    • 4 replies
    • 1.6k views
    • 
    • TAXBILLY
    • July 14, 2007

74. second home vs sec 1245

    By TAXMAN, June 17, 2015
    • 2 replies
    • 1k views
    • 
    • Jack from Ohio
    • June 18, 2015

75. Second opinion please.

    By Ranger, November 21, 2013
    • 2 replies
    • 979 views
    • 
    • Ranger
    • November 21, 2013

76. Second SSA-1099

    By mcbreck, March 31
    • 7 replies
    • 237 views
    • 
    • Lion EA
    • April 1

77. Second Stimulus Payment

    By Christian, March 30, 2022
    • 5 replies
    • 587 views
    • 
    • Randall
    • March 31, 2022

78. Second Supervalu Data Breach in two months

    By Lee B, September 29, 2014
    • 0 replies
    • 871 views
    • 
    • Lee B
    • September 29, 2014

79. Second telephone line

    By GeorgeM, September 4, 2010
    • 1 reply
    • 1.1k views
    • 
    • ed_accountant
    • September 5, 2010

80. Sect 1245 property

    By cpabsd, March 21, 2012
    • 2 replies
    • 2.3k views
    • 
    • OldJack
    • March 21, 2012

81. Sect 179 Energy Cr for Commercial Bldg

    By gebclsd, February 28, 2009
    • 0 replies
    • 767 views
    • 
    • gebclsd
    • February 28, 2009

82. Sect 199A dividends received by an S corp

    By Lynn EA USTCP in Louisiana, February 20, 2023
    • 2 replies
    • 482 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 20, 2023

83. Section 105 reimbursement plans

    By BulldogTom, January 13, 2013
    • 5 replies
    • 1.3k views
    • 
    • Guest
    • January 13, 2013

84. Section 121 & community property

    By Max W, October 11, 2017
    • 5 replies
    • 1.1k views
    • 
    • Cathy
    • October 15, 2017

85. Section 121 Exception

    By AnnieR, April 4, 2009
    • 2 replies
    • 971 views
    • 
    • AnnieR
    • April 4, 2009

86. Section 1231 Losses and SE tax

    By jrjames, March 24, 2009
    • 1 reply
    • 2.4k views
    • 
    • lbbwest
    • March 24, 2009

87. Section 1244 stock loss

    By L.S., February 3, 2009
    • 1 reply
    • 1k views
    • 
    • OldJack
    • February 3, 2009

88. Section 125 Plan Amnesty?

    By jasdlm, October 8, 2022
    • 16 replies
    • 1.3k views
    • 
    • Lee B
    • October 10, 2022

89. section 1250 gain, tax treatment in NJ?

    By cl2019, July 6, 2020
    • 0 replies
    • 629 views
    • 
    • cl2019
    • July 6, 2020

90. Section 1250 Problems

    By Edsel, May 27, 2019
    • 11 replies
    • 2.4k views
    • 
    • DANRVAN
    • June 1, 2019

91. Section 1341 claim of right doctrine

    By schirallicpa, July 10, 2008
    • 3 replies
    • 2.8k views
    • 
    • schirallicpa
    • July 16, 2008

92. Section 179

    By Terry O, September 27, 2007
    • 7 replies
    • 2k views
    • 
    • Terry O
    • September 28, 2007

93. Section 179

    By Lucho, November 28, 2008
    • 6 replies
    • 1.8k views
    • 
    • Lucho
    • December 1, 2008

94. Section 179

    By Normannn, February 21, 2008
    • 2 replies
    • 1.2k views
    • 
    • SunTaxMan
    • February 21, 2008

95. Section 179 - Schedule C Business

    By Yardley CPA, April 13, 2008
    • 7 replies
    • 3.7k views
    • 
    • jainen
    • April 14, 2008

96. Section 179 deduction for a fiscal year partnership

    By Naveen Mohan from New York, November 16, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • November 16, 2015

97. Section 179 for Used Equipment Purchased?

    By ed_accountant, March 26, 2008
    • 3 replies
    • 1.4k views
    • 
    • KEYWEST_RICKS
    • March 27, 2008

98. Section 179 on Qual. Imp, Commerical rental

    By JimTaxes, January 5, 2019
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • January 8, 2019

99. Section 179 recapture S corp to personal return

    By cpabsd, February 20, 2020
    • 2 replies
    • 699 views
    • 
    • cpabsd
    • February 20, 2020

100. Section 199 Deduction W/Single member S-Corp.

     By cientax, April 18, 2007
     • 5 replies
     • 1.8k views
     • 
     • Terry D EA
     • May 4, 2007