General Chat

23,989 topics in this forum

1. But They Already Held Out The Penalty

   By RitaB, March 17, 2014
   • 13 replies
   • 2.1k views
   • 
   • Carolbeck
   • March 18, 2014

2. Buy 2012 CPEs at 2010 Price

   By Lion EA, October 25, 2011
   • 2 replies
   • 1.8k views
   • 
   • Lion EA
   • October 25, 2011

3. Buy Back of Retirement Years

   By Cathy, March 16, 2013
   • 1 reply
   • 1.2k views
   • 
   • jasdlm
   • March 16, 2013

4. BUY SALE TRADE

   By TAXMAN, July 5, 2013
   • 6 replies
   • 1.4k views
   • 
   • Guest
   • July 5, 2013

5. Buyer Beware

   By Ravcrashes, January 23, 2013
   • 10 replies
   • 2.7k views
   • 
   • joanmcq
   • January 23, 2013

6. buyer of real estate in a short sale. Tax rams?

   By schirallicpa, December 5, 2016
   • 1 reply
   • 748 views
   • 
   • rfassett
   • December 5, 2016

7. buying a boat from a CA LLC

   By ljwalters, March 15, 2013
   • 5 replies
   • 1.8k views
   • 
   • jainen
   • March 16, 2013

8. Buying a Book of Business

   By Patrick Michael, November 19, 2020
   • 12 replies
   • 2.7k views
   • 
   • Catherine
   • November 27, 2020

9. Buying a tax business

   By Steve M, April 17, 2008
   • 5 replies
   • 2.2k views
   • 
   • joelgilb
   • April 19, 2008

10. Buying new business

    By L.S., July 8, 2010
    • 0 replies
    • 826 views
    • 
    • L.S.
    • July 8, 2010

11. buying new pc. is there an easy way to move my atx database?

    By schirallicpa, December 14, 2011
    • 14 replies
    • 6.2k views
    • 
    • Gail in Virginia
    • December 23, 2011

12. Buying Real Estate in a SEP IRA?

    By ILLMAS, March 27, 2014
    • 11 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 27, 2014

13. Buying stocks under SMLLC

    By Max W, June 10, 2019
    • 4 replies
    • 2.1k views
    • 
    • Max W
    • June 13, 2019

14. Buyout of Deceased Partner from 2 Partner LLC

    By Ringers, September 29, 2017
    • 4 replies
    • 1.3k views
    • 
    • Ringers
    • October 2, 2017

15. Buyout of LLC members

    By David, March 14, 2012
    • 3 replies
    • 4.1k views
    • 
    • Lion EA
    • March 15, 2012

16. BVO backup payment

    By schirallicpa, April 4, 2009
    • 6 replies
    • 1.7k views
    • 
    • JohnH
    • April 7, 2009

17. Bye Bye Jeff

    By Outoftaxes, February 19, 2013
    • 14 replies
    • 3.3k views
    • 
    • Mainetaxguy
    • February 21, 2013

18. Bypass the 30-minute automatic logoff

    By Ringers, February 3, 2017
    • 21 replies
    • 3.6k views
    • 
    • schirallicpa
    • February 7, 2017

19. C Corp shareholder loans $s to corp

    By ACS41, February 4, 2009
    • 2 replies
    • 3.4k views
    • 
    • ACS41
    • February 4, 2009

20. C corp asset sale

    By jklcpa, May 16, 2016
    • 7 replies
    • 1.6k views
    • 
    • jklcpa
    • May 18, 2016

21. C Corp Asset Sale

    By David, November 14, 2015
    • 14 replies
    • 5.3k views
    • 
    • kcjenkins
    • November 16, 2015

22. C Corp audit

    By lsowers, February 17, 2009
    • 7 replies
    • 2.3k views
    • 
    • BulldogTom
    • February 19, 2009

23. C Corp Dissolution - Losses?

    By LorianneH, January 7, 2016
    • 3 replies
    • 1.6k views
    • 
    • DANRVAN
    • January 11, 2016

24. C Corp final asset sale

    By David, June 24, 2016
    • 1 reply
    • 933 views
    • 
    • OldJack
    • June 25, 2016

25. C corp final return- question on balance sheet & M-2

    By jklcpa, January 27, 2017
    • 15 replies
    • 15.2k views
    • 
    • jklcpa
    • January 30, 2017

26. C Corp final year - 1099 dividend, box 9

    By LTKK301, January 28, 2020
    • 2 replies
    • 942 views
    • 
    • LTKK301
    • January 29, 2020

27. C Corp Fiscal Tax Year

    By Diane, April 10, 2008
    • 6 replies
    • 6k views
    • 
    • Diane
    • April 10, 2008

28. C corp is selling assets on installment agreement

    By schirallicpa, June 23, 2023
    • 3 replies
    • 1.2k views
    • 
    • DANRVAN
    • June 24, 2023

29. C Corp required to file a tax return for only start-up costs?

    By David, December 20, 2019
    • 5 replies
    • 1.6k views
    • 
    • Max W
    • December 28, 2019

30. C Corp requirement to change to accrual

    By cred65, September 17, 2009
    • 2 replies
    • 956 views
    • 
    • BulldogTom
    • September 18, 2009

31. C corp sold in Jan 31, 2021

    By Pacun, March 15, 2022
    • 3 replies
    • 468 views
    • 
    • kathyc2
    • March 15, 2022

32. C Corp stock basis and sale

    By BHoffman, August 30, 2016
    • 10 replies
    • 2.4k views
    • 
    • BHoffman
    • April 20, 2017

33. C Corp vs. S Corp Post TCJA

    By Lee B, August 17, 2018
    • 0 replies
    • 864 views
    • 
    • Lee B
    • August 17, 2018

34. C corpo with zero income

    By rich, April 15, 2011
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • April 15, 2011

35. C corporation by mistake

    By TKTax, March 28, 2010
    • 2 replies
    • 1.4k views
    • 
    • OldJack
    • March 29, 2010

36. C S I

    By Elrod, June 23, 2008
    • 24 replies
    • 5k views
    • 
    • Lion EA
    • June 27, 2008

37. C to S Corp (retained earning distribution)

    By ILLMAS, August 2, 2018
    • 2 replies
    • 970 views
    • 
    • jklcpa
    • August 5, 2018

38. C- Corp question

    By Cyclone, September 2, 2014
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • September 2, 2014

39. C-corp Balance sheet 1 2

    By Max W, June 10, 2022
    • 25 replies
    • 3.6k views
    • 
    • DANRVAN
    • December 23, 2023

40. C-Corp Basis

    By Max W, September 1, 2016
    • 10 replies
    • 2.4k views
    • 
    • OldJack
    • September 4, 2016

41. C-Corp comp to Officrs

    By cientax, April 25, 2008
    • 8 replies
    • 1.8k views
    • 
    • JohnH
    • April 26, 2008

42. C-corp owned car

    By Margaret CPA in OH, December 19, 2008
    • 7 replies
    • 3.9k views
    • 
    • Margaret CPA in OH
    • December 20, 2008

43. C-Corp owns LLC

    By ShawnE, April 11, 2011
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 12, 2011

44. C-corp shareholder takes over home built by corp

    By MJG CPA, November 5, 2007
    • 14 replies
    • 2.5k views
    • 
    • jainen
    • November 7, 2007

45. C-Corp to S-Corp depreciation

    By cientax, May 24, 2009
    • 0 replies
    • 663 views
    • 
    • cientax
    • May 24, 2009

46. C-Corp to S-Corp depreciation

    By cientax, May 27, 2009
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • May 27, 2009

47. C-Corpp to S-Corp > 1120S Balance sheet

    By cientax, May 9, 2008
    • 9 replies
    • 6.3k views
    • 
    • Maribeth
    • May 12, 2008

48. C/S Corp. with Calender/Fiscal Year

    By TaxmannEA, November 24, 2014
    • 12 replies
    • 1.8k views
    • 
    • ILLMAS
    • November 28, 2014

49. CA - 1 spouse resident; 1 spouse non-resident

    By jasdlm, April 8, 2016
    • 6 replies
    • 1.5k views
    • 
    • joanmcq
    • April 11, 2016

50. CA & Fed R&D Credits - looking for a referral

    By BulldogTom, July 17, 2024
    • 0 replies
    • 183 views
    • 
    • BulldogTom
    • July 17, 2024

51. CA & Premium Tax Credit Repayment

    By Lion EA, February 26, 2022
    • 6 replies
    • 719 views
    • 
    • Lion EA
    • February 27, 2022

52. CA 100S - Not recognizing Sch B - any ideas

    By BulldogTom, February 15, 2012
    • 1 reply
    • 1.2k views
    • 
    • BulldogTom
    • February 18, 2012

53. CA 100S Sch B,C Part II Tab - not allowing e-file

    By BulldogTom, February 21, 2015
    • 0 replies
    • 827 views
    • 
    • BulldogTom
    • February 21, 2015

54. CA 100S Schedule B,C not allowing override this year

    By BulldogTom, February 7, 2015
    • 1 reply
    • 802 views
    • 
    • BulldogTom
    • February 8, 2015

55. CA 1065

    By ljwalters, April 7, 2009
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • April 8, 2009

56. CA 1099G paid Family Leave

    By ljwalters, March 16, 2008
    • 1 reply
    • 1.1k views
    • 
    • joanmcq
    • March 17, 2008

57. CA 540 - Where is the checkbox to force Std Ded?

    By BulldogTom, May 10, 2016
    • 1 reply
    • 975 views
    • 
    • joanmcq
    • May 10, 2016

58. CA 540 CA Problem - anyone else?

    By BulldogTom, March 30, 2019
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • May 30, 2019

59. CA 541 efileable

    By ljwalters, February 28, 2014
    • 4 replies
    • 1.3k views
    • 
    • ljwalters
    • February 28, 2014

60. CA 541 Estate Extension

    By Max W, September 13, 2019
    • 0 replies
    • 623 views
    • 
    • Max W
    • September 13, 2019

61. CA 541 Question

    By taxdan, March 15, 2008
    • 0 replies
    • 891 views
    • 
    • taxdan
    • March 15, 2008

62. CA 541 Return attachments

    By BulldogTom, April 2, 2011
    • 2 replies
    • 7.4k views
    • 
    • BulldogTom
    • April 2, 2011

63. CA 5805 -how do you request a waiver?

    By BulldogTom, March 27, 2013
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 27, 2013

64. CA 592 - Tom? Joan? Anyone?

    By jasdlm, March 27, 2014
    • 5 replies
    • 1.7k views
    • 
    • jasdlm
    • March 28, 2014

65. CA 593-E

    By Ringers, May 17, 2019
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • May 17, 2019

66. CA AB5 Independent Contractor

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

67. ca adjutments from k-1

    By ljwalters, April 10, 2013
    • 11 replies
    • 2.4k views
    • 
    • JMovichEA
    • April 12, 2013

68. CA and Non-resident K-1

    By WITAXLADY, October 12, 2022
    • 1 reply
    • 369 views
    • 
    • joanmcq
    • October 15, 2022

69. CA assistance

    By Possi, February 15, 2017
    • 8 replies
    • 1.2k views
    • 
    • Possi
    • February 16, 2017

70. CA Balance Due Returns - Payment being returned?

    By catax, April 11, 2008
    • 8 replies
    • 2.2k views
    • 
    • Daune/CA
    • April 13, 2008

71. CA Blind Exemption Credit

    By BulldogTom, February 26, 2011
    • 1 reply
    • 903 views
    • 
    • JRS
    • February 26, 2011

72. CA BUSINESS PROERTY STATEMENT

    By KATHERINE, April 30, 2021
    • 4 replies
    • 1.2k views
    • 
    • KATHERINE
    • May 4, 2021

73. CA can't get the loss on sale of renta to flow to CA return

    By ljwalters, March 31, 2009
    • 7 replies
    • 1.4k views
    • 
    • ljwalters
    • April 2, 2009

74. CA client moved to Utah.

    By joanmcq, May 11, 2021
    • 3 replies
    • 951 views
    • 
    • joanmcq
    • May 12, 2021

75. CA COMMUNITY PROPERTIES FOR NONRESIDENT

    By KATHERINE, October 11, 2023
    • 6 replies
    • 758 views
    • 
    • BulldogTom
    • October 12, 2023

76. CA Conformity

    By taxdan, March 2, 2010
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • March 2, 2010

77. CA confusion

    By Catherine, March 18, 2014
    • 12 replies
    • 2.2k views
    • 
    • Carolbeck
    • March 19, 2014

78. CA corp minimum tax-is ATX wrong?

    By joanmcq, February 26, 2013
    • 2 replies
    • 1.3k views
    • 
    • JMovichEA
    • February 26, 2013

79. CA CRTPs

    By JRS, February 13, 2020
    • 6 replies
    • 1.4k views
    • 
    • JRS
    • February 16, 2020

80. CA Deceased Spouse

    By MAMalody, June 30, 2013
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • July 1, 2013

81. CA Efile requirement?

    By B. Jani, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • GeorgeM
    • March 28, 2011

82. CA Equivilant to W-4

    By joelgilb, April 18, 2009
    • 5 replies
    • 1.8k views
    • 
    • joelgilb
    • April 20, 2009

83. CA ES payments for 2010

    By tilt, December 29, 2009
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • December 30, 2009

84. CA estate questions

    By grandmabee, July 31, 2022
    • 1 reply
    • 536 views
    • 
    • BulldogTom
    • August 1, 2022

85. CA Estimates

    By jasdlm, March 28, 2019
    • 2 replies
    • 784 views
    • 
    • jasdlm
    • March 28, 2019

86. CA experts, need your help

    By ILLMAS, May 9, 2017
    • 7 replies
    • 3.6k views
    • 
    • Max W
    • May 10, 2017

87. CA Filing Info

    By Lee B, March 27, 2017
    • 2 replies
    • 783 views
    • 
    • Lee B
    • March 27, 2017

88. CA filing/tax question - Help

    By artp, March 11, 2019
    • 11 replies
    • 1.6k views
    • 
    • BulldogTom
    • March 14, 2019

89. CA Floods - Major Disaster Declarations - Tax issues to watch for?

    By BulldogTom, January 18, 2023
    • 3 replies
    • 623 views
    • 
    • BulldogTom
    • January 19, 2023

90. CA form 3805E - Installment Sale

    By BulldogTom, February 21, 2012
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • February 22, 2012

91. CA Form 540

    By Mai, February 27, 2008
    • 2 replies
    • 1.4k views
    • 
    • Mai
    • February 27, 2008

92. CA Form 568 - LLC apportionment question

    By BCinSC, June 11, 2008
    • 1 reply
    • 2.1k views
    • 
    • jainen
    • June 11, 2008

93. CA form FTB3853

    By GABRIEL, February 11, 2021
    • 3 replies
    • 932 views
    • 
    • BulldogTom
    • February 11, 2021

94. CA Franchise

    By ILLMAS, June 12, 2017
    • 4 replies
    • 1.2k views
    • 
    • SaraEA
    • June 15, 2017

95. CA Franchise and or income tax

    By mircpa, September 22, 2008
    • 2 replies
    • 1.4k views
    • 
    • ed_accountant
    • September 24, 2008

96. CA friends

    By ILLMAS, September 23, 2021
    • 4 replies
    • 962 views
    • 
    • Medlin Software, Dennis
    • September 24, 2021

97. CA FTB Form 3520

    By Lucho, June 1, 2010
    • 4 replies
    • 2.6k views
    • 
    • SFBOB
    • June 5, 2010

98. CA FTB ON EMPLOYEE BUSINESS EXPENSES

    By Lee B, July 31, 2015
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • August 1, 2015

99. CA FTB3853

    By currie, January 29, 2021
    • 7 replies
    • 2.1k views
    • 
    • BulldogTom
    • March 3, 2021

100. CA FTF Penalty Abatement

     By jasdlm, March 21, 2018
     • 4 replies
     • 1k views
     • 
     • Lee B
     • March 22, 2018