General Chat

23,307 topics in this forum

1. ATX CA 540NR

   By ILLMAS, April 5, 2022
   • 1 reply
   • 258 views
   • 
   • joanmcq
   • April 6, 2022

2. IRS Criminal Investighations

   By Lee B, November 8, 2022
   • 0 replies
   • 258 views
   • 
   • Lee B
   • November 8, 2022

3. For those of you still working

   By jklcpa, April 14
   • 4 replies
   • 258 views
   • 
   • Catherine
   • April 15

4. no word back on November filing of 2553

   By schirallicpa, March 14, 2022
   • 1 reply
   • 257 views
   • 
   • Lion EA
   • March 14, 2022

5. CA help please LLC vs S corp vs Sch E

   By WITAXLADY, August 15, 2022
   • 0 replies
   • 257 views
   • 
   • WITAXLADY
   • August 15, 2022

6. Encrypted email service

   By artp, January 16
   • 3 replies
   • 257 views
   • 
   • Max W
   • January 16

7. Corporation purchased land How to account for SBA Guarantee Fee

   By Tax Prep by Deb, March 3
   • 4 replies
   • 257 views
   • 
   • DANRVAN
   • March 4

8. SELECTED IRS OFFICES TO OPEN ON SATURDAYS

   By Lee B, February 5, 2022
   • 0 replies
   • 256 views
   • 
   • Lee B
   • February 5, 2022

9. another ? I probably already know the answer to. - Military move

   By schirallicpa, March 11, 2022
   • 0 replies
   • 256 views
   • 
   • schirallicpa
   • March 11, 2022

10. Please consider donating to this Forum to cover for electricity, effort and appreciation

    By Pacun, March 29, 2022
    • 1 reply
    • 256 views
    • 
    • Possi
    • March 29, 2022

11. Married Filing Separate in CA with military spouse outside CA

    By Joe in AZ, March 17, 2023
    • 2 replies
    • 256 views
    • 
    • joanmcq
    • March 24, 2023

12. Energy credit and MFS

    By Margaret CPA in OH, March 14
    • 5 replies
    • 256 views
    • 
    • Margaret CPA in OH
    • March 18

13. Residential Energy Credits

    By Randall, March 13
    • 5 replies
    • 256 views
    • 
    • WITAXLADY
    • March 14

14. When pymts are supposed to include interest

    By schirallicpa, March 30
    • 3 replies
    • 256 views
    • 
    • mcb39
    • March 31

15. Private Foundation & Form 8940

    By Catherine, Monday at 01:25 PM
    • 9 replies
    • 256 views
    • 
    • mcb39
    • Thursday at 02:55 PM

16. 1099-R Simplified Worksheet never used by TP

    By GLGACCT, April 10, 2022
    • 0 replies
    • 255 views
    • 
    • GLGACCT
    • April 10, 2022

17. NYS Business Extension e-file errors

    By Akiva, February 8, 2023
    • 1 reply
    • 255 views
    • 
    • Akiva
    • February 9, 2023

18. IRS Pandemic Related Penalty Relief

    By Lee B, December 19, 2023
    • 0 replies
    • 255 views
    • 
    • Lee B
    • December 19, 2023

19. Long Term Care Insurance Distributions

    By Lion EA, April 30
    • 7 replies
    • 255 views
    • 
    • kathyc2
    • Tuesday at 11:16 PM

20. FTD Proposes Non-Compete Agreement Ban

    By Lion EA, January 10, 2023
    • 1 reply
    • 254 views
    • 
    • ILLMAS
    • January 10, 2023

21. Divorce & Kiddie Tax

    By Lion EA, March 24, 2023
    • 0 replies
    • 254 views
    • 
    • Lion EA
    • March 24, 2023

22. todays wish - that 1040ES was a separate efile

    By schirallicpa, August 29, 2023
    • 1 reply
    • 254 views
    • 
    • Lee B
    • August 29, 2023

23. Ohio IT-1040ES

    By MaryNoe, February 6
    • 2 replies
    • 254 views
    • 
    • MaryNoe
    • February 15

24. Trust Help?

    By GLGACCT, April 30
    • 6 replies
    • 254 views
    • 
    • BulldogTom
    • May 1

25. My client has more than 1 LLC

    By schirallicpa, October 15, 2022
    • 2 replies
    • 253 views
    • 
    • schirallicpa
    • October 15, 2022

26. Help help with a 1099-T & 1099-Q

    By PatE, April 12, 2023
    • 1 reply
    • 253 views
    • 
    • Lee B
    • April 12, 2023

27. DC - MFS

    By ILLMAS, September 22, 2023
    • 1 reply
    • 253 views
    • 
    • Pacun
    • September 23, 2023

28. draws from an LLC after sale of LLC

    By schirallicpa, March 27
    • 8 replies
    • 253 views
    • 
    • schirallicpa
    • March 28

29. Schedule 1 Line 8 C

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

30. Is efiling for 941 available yet?

    By Randall, January 15
    • 2 replies
    • 252 views
    • 
    • Randall
    • January 15

31. Not that I want tax season to end yet or anything...

    By schirallicpa, February 29
    • 6 replies
    • 252 views
    • 
    • Catherine
    • February 29

32. Guaranteed Payments - QBI

    By Corduroy Frog, February 12
    • 3 replies
    • 252 views
    • 
    • Lee B
    • February 12

33. IRS Frustration, Fraud

    By G2R, May 2
    • 12 replies
    • 252 views
    • 
    • mcb39
    • May 3

34. DOL Proposes worker classification changes

    By Lee B, October 11, 2022
    • 1 reply
    • 250 views
    • 
    • BulldogTom
    • October 11, 2022

35. Partner's K-1 basis reconciliation w box 9c & box 10

    By csimmonds, August 11, 2022
    • 0 replies
    • 250 views
    • 
    • csimmonds
    • August 11, 2022

36. 1099-what?

    By Catherine, February 20
    • 7 replies
    • 250 views
    • 
    • DANRVAN
    • February 20

37. Amended 2021 Louisiana return

    By MDCPA, February 27, 2023
    • 2 replies
    • 249 views
    • 
    • MDCPA
    • February 27, 2023

38. Ohio CCA filing Needed for a Part Year Resident?

    By ETax847, March 21, 2023
    • 1 reply
    • 249 views
    • 
    • BTS
    • March 21, 2023

39. PPP Loan Forgiveness Statement

    By Lion EA, October 17, 2022
    • 0 replies
    • 248 views
    • 
    • Lion EA
    • October 17, 2022

40. How to final fiscal 1120 corp in 2020 with deadline March 15 coming up !!!!!

    By kellychang, March 8, 2022
    • 0 replies
    • 248 views
    • 
    • kellychang
    • March 8, 2022

41. MD finally got their free retirement IRA program for small employers

    By Abby Normal, January 19, 2023
    • 2 replies
    • 248 views
    • 
    • Medlin Software, Dennis
    • January 20, 2023

42. California help needed, please

    By Catherine, September 7, 2023
    • 2 replies
    • 248 views
    • 
    • Catherine
    • September 7, 2023

43. Colorado capital gains question

    By Catherine, March 15
    • 5 replies
    • 248 views
    • 
    • mwrightea
    • March 20

44. VIRGINIA 529 PLAN HELP

    By TAXMAN, April 5, 2022
    • 1 reply
    • 247 views
    • 
    • Lee B
    • April 5, 2022

45. Looking for CA help and verification for non resident please

    By WITAXLADY, October 13, 2022
    • 1 reply
    • 247 views
    • 
    • BulldogTom
    • October 13, 2022

46. Form 8960

    By Christian, December 14, 2022
    • 2 replies
    • 246 views
    • 
    • Christian
    • December 15, 2022

47. Employment Tax Returns not filed

    By Lee B, June 23, 2023
    • 0 replies
    • 246 views
    • 
    • Lee B
    • June 23, 2023

48. Social Security on Fiduciary Return?

    By Gail in Virginia, February 7
    • 5 replies
    • 246 views
    • 
    • DANRVAN
    • February 8

49. Roth code J taxpayer under 59 1/2

    By artp, February 21
    • 3 replies
    • 246 views
    • 
    • artp
    • February 23

50. 3RD 2021 ERC & VACCINE

    By KATHERINE, December 9, 2021
    • 0 replies
    • 245 views
    • 
    • KATHERINE
    • December 9, 2021

51. Detroit City Partnership return

    By Marauder302, March 20, 2022
    • 1 reply
    • 245 views
    • 
    • Slippery Pencil
    • March 21, 2022

52. Need help with DC EITC

    By GraceNY, March 24, 2022
    • 1 reply
    • 245 views
    • 
    • Pacun
    • March 24, 2022

53. Problem e-filing with IP PIN

    By mcbreck, April 18, 2022
    • 0 replies
    • 245 views
    • 
    • mcbreck
    • April 18, 2022

54. MD HELP PLEASE

    By TAXMAN, October 26, 2023
    • 1 reply
    • 245 views
    • 
    • Abby Normal
    • October 27, 2023

55. Google Cloud

    By ILLMAS, February 20
    • 5 replies
    • 245 views
    • 
    • Medlin Software, Dennis
    • February 20

56. 5472

    By KATHERINE, January 18, 2022
    • 0 replies
    • 244 views
    • 
    • KATHERINE
    • January 18, 2022

57. Indiana Amendment

    By ETax847, October 10, 2022
    • 0 replies
    • 243 views
    • 
    • ETax847
    • October 10, 2022

58. Secure Act 2.0 SEP Roth

    By BulldogTom, January 10, 2023
    • 0 replies
    • 243 views
    • 
    • BulldogTom
    • January 10, 2023

59. NYC tax question

    By joanmcq, March 15, 2023
    • 2 replies
    • 243 views
    • 
    • joanmcq
    • March 16, 2023

60. CFO Project - has anyone heard of this?

    By WITAXLADY, May 29, 2023
    • 0 replies
    • 243 views
    • 
    • WITAXLADY
    • May 29, 2023

61. Line 10 Vehicle Expenses

    By Christian, March 7
    • 8 replies
    • 243 views
    • 
    • Abby Normal
    • March 8

62. 1099R and code 1M - taxable or not?

    By WITAXLADY, February 19
    • 1 reply
    • 243 views
    • 
    • BrewOne
    • February 19

63. Personal - deal with PR of moms estate?

    By WITAXLADY, March 20
    • 4 replies
    • 243 views
    • 
    • WITAXLADY
    • March 27

64. Have a safe and happy 4th.

    By Elrod, July 3, 2022
    • 0 replies
    • 242 views
    • 
    • Elrod
    • July 3, 2022

65. CTA - Beneficial Ownership Information

    By Lee B, August 11, 2023
    • 0 replies
    • 242 views
    • 
    • Lee B
    • August 11, 2023

66. Can someone give me a primer on QSUBs?

    By BulldogTom, September 12, 2023
    • 1 reply
    • 242 views
    • 
    • Lion EA
    • September 12, 2023

67. ERC

    By JackieCPA, May 31, 2022
    • 1 reply
    • 241 views
    • 
    • KATHERINE
    • May 31, 2022

68. CA AB5 Independent Contractor

    By BulldogTom, January 22, 2023
    • 3 replies
    • 241 views
    • 
    • Lee B
    • January 22, 2023

69. Revised Form 3115

    By Lee B, April 7, 2023
    • 0 replies
    • 241 views
    • 
    • Lee B
    • April 7, 2023

70. World bank income

    By Pacun, March 27
    • 4 replies
    • 241 views
    • 
    • Pacun
    • April 5

71. MO efiled returns

    By Marie, April 12
    • 8 replies
    • 241 views
    • 
    • michaelmars
    • April 15

72. How to find client's EIN?

    By Margaret CPA in OH, April 18
    • 5 replies
    • 241 views
    • 
    • JohnH
    • April 19

73. Virginia Tax Forms

    By Christian, January 2
    • 3 replies
    • 240 views
    • 
    • Christian
    • January 19

74. Is there a way to put "late election" on top of return

    By schirallicpa, March 20
    • 3 replies
    • 240 views
    • 
    • Abby Normal
    • March 22

75. Installment agreement (how soon)

    By ILLMAS, October 17, 2023
    • 2 replies
    • 238 views
    • 
    • Catherine
    • October 18, 2023

76. House Passes BOI Reporting Bill Changes

    By Lee B, December 17, 2023
    • 0 replies
    • 238 views
    • 
    • Lee B
    • December 17, 2023

77. IRS matching W2s

    By Randall, March 14
    • 8 replies
    • 238 views
    • 
    • Randall
    • March 14

78. Basis of stock purchased through ESOP

    By Patrick Michael, February 17
    • 3 replies
    • 238 views
    • 
    • Catherine
    • February 19

79. Sale of Timeshare

    By Patrick Michael, March 12
    • 6 replies
    • 238 views
    • 
    • Lee B
    • March 13

80. Need help on PA local return

    By schirallicpa, March 4, 2022
    • 2 replies
    • 237 views
    • 
    • schirallicpa
    • March 4, 2022

81. CA pension, NM resident

    By joanmcq, March 24
    • 6 replies
    • 237 views
    • 
    • Slippery Pencil
    • March 27

82. Can I beg some more PA help? This time a PA LLC

    By schirallicpa, March 23, 2022
    • 0 replies
    • 236 views
    • 
    • schirallicpa
    • March 23, 2022

83. Code 3 not taxable for any one disabled?

    By WITAXLADY, March 27, 2022
    • 0 replies
    • 236 views
    • 
    • WITAXLADY
    • March 27, 2022

84. Wisconsin S Corporation and Federal Wage Credits

    By Tal10, January 31, 2023
    • 0 replies
    • 236 views
    • 
    • Tal10
    • January 31, 2023

85. Louisiana Help - Sales Tax return for Non Profit

    By BulldogTom, February 2, 2023
    • 2 replies
    • 236 views
    • 
    • BulldogTom
    • February 2, 2023

86. efiling 990T

    By schirallicpa, October 18, 2023
    • 2 replies
    • 236 views
    • 
    • schirallicpa
    • October 19, 2023

87. Sales of False Tax Deductions

    By Lee B, October 20, 2023
    • 0 replies
    • 236 views
    • 
    • Lee B
    • October 20, 2023

88. Yummy Opportunity...........

    By Elrod, August 9, 2023
    • 0 replies
    • 235 views
    • 
    • Elrod
    • August 9, 2023

89. SECURE 2.0 - Transition Relief Notice 2023 - 54

    By Lee B, July 15, 2023
    • 0 replies
    • 235 views
    • 
    • Lee B
    • July 15, 2023

90. MN Preparers - k1 for trust holding rental real estate

    By jasdlm, April 7, 2022
    • 0 replies
    • 234 views
    • 
    • jasdlm
    • April 7, 2022

91. ERC amendments changes RE

    By schirallicpa, November 8, 2023
    • 1 reply
    • 234 views
    • 
    • Catherine
    • November 9, 2023

92. Before We Prayed;

    By mcb39, November 26, 2023
    • 0 replies
    • 234 views
    • 
    • mcb39
    • November 26, 2023

93. Dependent Child

    By Christian, February 16
    • 4 replies
    • 234 views
    • 
    • Christian
    • February 17

94. Loan Forgiveness

    By Corduroy Frog, April 15
    • 5 replies
    • 234 views
    • 
    • Corduroy Frog
    • April 15

95. When clients apply for EIN on their own.

    By schirallicpa, February 20, 2023
    • 1 reply
    • 233 views
    • 
    • Lee B
    • February 20, 2023

96. IRS Continues To Expand Online Services Available To Tax Professionals

    By Abby Normal, October 6, 2023
    • 1 reply
    • 231 views
    • 
    • Lee B
    • October 6, 2023

97. Krispy Kreme Is Giving Out 2 Free Donuts for Super Tuesday

    By Elrod, March 2
    • 0 replies
    • 231 views
    • 
    • Elrod
    • March 2

98. 1099R coded totally wrong

    By mcb39, April 12
    • 4 replies
    • 231 views
    • 
    • BrewOne
    • April 13

99. Self Employed Health Insurance Question

    By Dave T, May 2
    • 2 replies
    • 231 views
    • 
    • TexTaxToo
    • May 4

100. Do you have a document charging mandatory interest for $20K?

     By Pacun, January 16
     • 2 replies
     • 230 views
     • 
     • Lee B
     • January 16