General Chat

23,934 topics in this forum

1. Buyer Beware

   By Ravcrashes, January 23, 2013
   • 10 replies
   • 2.6k views
   • 
   • joanmcq
   • January 23, 2013

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

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

3. buying a boat from a CA LLC

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

4. Buying a Book of Business

   By Patrick Michael, November 19, 2020
   • 12 replies
   • 2.5k views
   • 
   • Catherine
   • November 27, 2020

5. Buying a tax business

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

6. Buying new business

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

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

   By schirallicpa, December 14, 2011
   • 14 replies
   • 6k views
   • 
   • Gail in Virginia
   • December 23, 2011

8. Buying Real Estate in a SEP IRA?

   By ILLMAS, March 27, 2014
   • 11 replies
   • 1.8k views
   • 
   • kcjenkins
   • March 27, 2014

9. Buying stocks under SMLLC

   By Max W, June 10, 2019
   • 4 replies
   • 2k views
   • 
   • Max W
   • June 13, 2019

10. Buyout of Deceased Partner from 2 Partner LLC

    By Ringers, September 29, 2017
    • 4 replies
    • 1.2k views
    • 
    • Ringers
    • October 2, 2017

11. Buyout of LLC members

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

12. BVO backup payment

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

13. Bye Bye Jeff

    By Outoftaxes, February 19, 2013
    • 14 replies
    • 3.2k views
    • 
    • Mainetaxguy
    • February 21, 2013

14. Bypass the 30-minute automatic logoff

    By Ringers, February 3, 2017
    • 21 replies
    • 3.4k views
    • 
    • schirallicpa
    • February 7, 2017

15. C Corp shareholder loans $s to corp

    By ACS41, February 4, 2009
    • 2 replies
    • 3.3k views
    • 
    • ACS41
    • February 4, 2009

16. C corp asset sale

    By jklcpa, May 16, 2016
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • May 18, 2016

17. C Corp Asset Sale

    By David, November 14, 2015
    • 14 replies
    • 5.2k views
    • 
    • kcjenkins
    • November 16, 2015

18. C Corp audit

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

19. C Corp Dissolution - Losses?

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

20. C Corp final asset sale

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

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

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

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

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

23. C Corp Fiscal Tax Year

    By Diane, April 10, 2008
    • 6 replies
    • 5.9k views
    • 
    • Diane
    • April 10, 2008

24. C corp is selling assets on installment agreement

    By schirallicpa, June 23, 2023
    • 3 replies
    • 1.1k views
    • 
    • DANRVAN
    • June 24, 2023

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

    By David, December 20, 2019
    • 5 replies
    • 1.5k views
    • 
    • Max W
    • December 28, 2019

26. C Corp requirement to change to accrual

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

27. C corp sold in Jan 31, 2021

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

28. C Corp stock basis and sale

    By BHoffman, August 30, 2016
    • 10 replies
    • 2.3k views
    • 
    • BHoffman
    • April 20, 2017

29. C Corp vs. S Corp Post TCJA

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

30. C corpo with zero income

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

31. C corporation by mistake

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

32. C S I

    By Elrod, June 23, 2008
    • 24 replies
    • 4.9k views
    • 
    • Lion EA
    • June 27, 2008

33. C to S Corp (retained earning distribution)

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

34. C- Corp question

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

35. C-corp Balance sheet 1 2

    By Max W, June 10, 2022
    • 25 replies
    • 3.4k views
    • 
    • DANRVAN
    • December 23, 2023

36. C-Corp Basis

    By Max W, September 1, 2016
    • 10 replies
    • 2.3k views
    • 
    • OldJack
    • September 4, 2016

37. C-Corp comp to Officrs

    By cientax, April 25, 2008
    • 8 replies
    • 1.7k views
    • 
    • JohnH
    • April 26, 2008

38. C-corp owned car

    By Margaret CPA in OH, December 19, 2008
    • 7 replies
    • 3.8k views
    • 
    • Margaret CPA in OH
    • December 20, 2008

39. C-Corp owns LLC

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

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

    By MJG CPA, November 5, 2007
    • 14 replies
    • 2.4k views
    • 
    • jainen
    • November 7, 2007

41. C-Corp to S-Corp depreciation

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

42. C-Corp to S-Corp depreciation

    By cientax, May 27, 2009
    • 4 replies
    • 1.8k views
    • 
    • kcjenkins
    • May 27, 2009

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

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

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

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

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

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

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

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

47. CA & Premium Tax Credit Repayment

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

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

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

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

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

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

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

51. CA 1065

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

52. CA 1099G paid Family Leave

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

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

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

54. CA 540 CA Problem - anyone else?

    By BulldogTom, March 30, 2019
    • 9 replies
    • 1.3k views
    • 
    • BulldogTom
    • May 30, 2019

55. CA 541 efileable

    By ljwalters, February 28, 2014
    • 4 replies
    • 1.2k views
    • 
    • ljwalters
    • February 28, 2014

56. CA 541 Estate Extension

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

57. CA 541 Question

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

58. CA 541 Return attachments

    By BulldogTom, April 2, 2011
    • 2 replies
    • 7.3k views
    • 
    • BulldogTom
    • April 2, 2011

59. 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

60. CA 592 - Tom? Joan? Anyone?

    By jasdlm, March 27, 2014
    • 5 replies
    • 1.6k views
    • 
    • jasdlm
    • March 28, 2014

61. CA 593-E

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

62. CA AB5 Independent Contractor

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

63. ca adjutments from k-1

    By ljwalters, April 10, 2013
    • 11 replies
    • 2.3k views
    • 
    • JMovichEA
    • April 12, 2013

64. CA and Non-resident K-1

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

65. CA assistance

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

66. CA Balance Due Returns - Payment being returned?

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

67. CA Blind Exemption Credit

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

68. CA BUSINESS PROERTY STATEMENT

    By KATHERINE, April 30, 2021
    • 4 replies
    • 1.1k views
    • 
    • KATHERINE
    • May 4, 2021

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

    By ljwalters, March 31, 2009
    • 7 replies
    • 1.3k views
    • 
    • ljwalters
    • April 2, 2009

70. CA client moved to Utah.

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

71. CA COMMUNITY PROPERTIES FOR NONRESIDENT

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

72. CA Conformity

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

73. CA confusion

    By Catherine, March 18, 2014
    • 12 replies
    • 2.1k views
    • 
    • Carolbeck
    • March 19, 2014

74. CA corp minimum tax-is ATX wrong?

    By joanmcq, February 26, 2013
    • 2 replies
    • 1.2k views
    • 
    • JMovichEA
    • February 26, 2013

75. CA CRTPs

    By JRS, February 13, 2020
    • 6 replies
    • 1.3k views
    • 
    • JRS
    • February 16, 2020

76. CA Deceased Spouse

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

77. CA Efile requirement?

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

78. CA Equivilant to W-4

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

79. CA ES payments for 2010

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

80. CA estate questions

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

81. CA Estimates

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

82. CA experts, need your help

    By ILLMAS, May 9, 2017
    • 7 replies
    • 3.5k views
    • 
    • Max W
    • May 10, 2017

83. CA Filing Info

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

84. CA filing/tax question - Help

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

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

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

86. CA form 3805E - Installment Sale

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

87. CA Form 540

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

88. CA Form 568 - LLC apportionment question

    By BCinSC, June 11, 2008
    • 1 reply
    • 2k views
    • 
    • jainen
    • June 11, 2008

89. CA form FTB3853

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

90. CA Franchise

    By ILLMAS, June 12, 2017
    • 4 replies
    • 1.1k views
    • 
    • SaraEA
    • June 15, 2017

91. CA Franchise and or income tax

    By mircpa, September 22, 2008
    • 2 replies
    • 1.3k views
    • 
    • ed_accountant
    • September 24, 2008

92. CA friends

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

93. CA FTB Form 3520

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

94. CA FTB ON EMPLOYEE BUSINESS EXPENSES

    By Lee B, July 31, 2015
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • August 1, 2015

95. CA FTB3853

    By currie, January 29, 2021
    • 7 replies
    • 2k views
    • 
    • BulldogTom
    • March 3, 2021

96. CA FTF Penalty Abatement

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

97. CA Help

    By MAMalody, January 16, 2014
    • 3 replies
    • 1.1k views
    • 
    • MAMalody
    • January 16, 2014

98. CA Help - How long to respond

    By BulldogTom, November 5, 2019
    • 1 reply
    • 1.1k views
    • 
    • Max W
    • November 5, 2019

99. CA Help Needed

    By Lion EA, April 30, 2020
    • 14 replies
    • 1.9k views
    • 
    • Lion EA
    • May 4, 2020

100. CA help needed

     By Margaret CPA in OH, February 24
     • 8 replies
     • 243 views
     • 
     • Margaret CPA in OH
     • February 25