General Chat

23,989 topics in this forum

1. Cant back-up returns

   By ldreyna, January 3, 2012
   • 7 replies
   • 3.3k views
   • 
   • ldreyna
   • January 5, 2012

2. Cant get an EIN

   By michaelmars, October 13, 2013
   • 2 replies
   • 1.2k views
   • 
   • joanmcq
   • October 14, 2013

3. Cant get ATX 13 to open- Jack help!

   By joanmcq, January 31, 2014
   • 15 replies
   • 3.3k views
   • 
   • Jack from Ohio
   • February 1, 2014

4. Cap and Trade: A License Required for your Home

   By kcjenkins, March 27, 2010
   • 13 replies
   • 3k views
   • 
   • kcjenkins
   • March 27, 2010

5. Capital Gain

   By Christian, September 5, 2016
   • 3 replies
   • 1.6k views
   • 
   • SaraEA
   • September 6, 2016

6. Capital Gain (1065 K-1 Capital)

   By ILLMAS, August 5, 2016
   • 11 replies
   • 2.7k views
   • 
   • OldJack
   • August 14, 2016

7. Capital Gain for Child - can this be correct?

   By jasdlm, April 1, 2016
   • 3 replies
   • 811 views
   • 
   • jasdlm
   • April 1, 2016

8. capital gain from stock, sourcing rule, state nonresident return

   By tax1111, April 8, 2021
   • 2 replies
   • 877 views
   • 
   • tax1111
   • April 10, 2021

9. capital gain or business income

   By chanp, March 10, 2011
   • 11 replies
   • 2.6k views
   • 
   • chanp
   • March 12, 2011

10. Capital Gain or Self-employment tax

    By JackieCPA, April 7, 2022
    • 3 replies
    • 589 views
    • 
    • JackieCPA
    • April 8, 2022

11. Capital Gain Rates

    By Lion EA, December 17, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • December 22, 2015

12. Capital Gain Tax Rates

    By mcb39, June 13, 2013
    • 3 replies
    • 1.5k views
    • 
    • mcb39
    • June 14, 2013

13. Capital Gain Treatment on Settlement of Legal Claim

    By kcjenkins, June 24, 2007
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 27, 2007

14. capital gain?

    By Possi, April 23, 2016
    • 5 replies
    • 1.5k views
    • 
    • DANRVAN
    • April 26, 2016

15. Capital Gain/Loss On Sale of C Corp

    By Pacun, April 8, 2008
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • April 8, 2008

16. Capital Gain/Loss or Wash 1 2

    By Terry D EA, August 21, 2018
    • 32 replies
    • 3.8k views
    • 
    • Terry D EA
    • September 6, 2018

17. Capital Gains

    By Philip1117, June 8, 2009
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 8, 2009

18. Capital Gains for Trusts

    By Corduroy Frog, July 18, 2021
    • 6 replies
    • 956 views
    • 
    • Roberts
    • July 19, 2021

19. Capital gains question

    By L.S., August 20, 2007
    • 2 replies
    • 1.1k views
    • 
    • OldJack
    • August 20, 2007

20. Capital Gains Rate for 2009

    By TaxmannEA, October 5, 2009
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 6, 2009

21. Capital gains weirdities.

    By joanmcq, March 11, 2021
    • 6 replies
    • 1.3k views
    • 
    • schirallicpa
    • March 17, 2021

22. Capital loss - Business captal loss or ordinary

    By cientax, June 12, 2009
    • 3 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • June 12, 2009

23. Capital Loss Carryover

    By lsowers, February 20, 2008
    • 6 replies
    • 3.1k views
    • 
    • mgmea
    • February 21, 2008

24. Capital loss carryovers

    By JanMi, April 8, 2011
    • 5 replies
    • 3.6k views
    • 
    • Pacun
    • April 8, 2011

25. Capital loss caryover

    By GeorgeM, March 3, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 4, 2009

26. Capital Loss?

    By MargaretMort, January 26, 2010
    • 13 replies
    • 2.3k views
    • 
    • jainen
    • January 27, 2010

27. CAPITAL STOCK IN AN--S-CORPORATION

    By Dan, January 12, 2010
    • 7 replies
    • 18.2k views
    • 
    • taxxcpa
    • January 13, 2010

28. Capitalization of Software

    By Edsel, April 9, 2018
    • 3 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • April 9, 2018

29. Capitalization vs Repair Audit Technique Guide Issued

    By TAXBILLY, November 24, 2010
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • November 24, 2010

30. Capitalization vs. Repairs..Appendix to previous post

    By Elrod, March 22, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • March 22, 2013

31. Capitalize or Expense

    By Terry D EA, March 5, 2016
    • 15 replies
    • 2.5k views
    • 
    • michaelmars
    • March 9, 2016

32. CAPS or no caps?

    By Donald Hughes, October 21, 2024
    • 16 replies
    • 749 views
    • 
    • Donald Hughes
    • October 22, 2024

33. Captal Loss Carryover

    By peggysioux5, April 8, 2023
    • 4 replies
    • 678 views
    • 
    • jklcpa
    • April 9, 2023

34. Car Accident

    By cantup, March 8, 2008
    • 3 replies
    • 1.7k views
    • 
    • cantup
    • March 8, 2008

35. Car Allowance

    By ILLMAS, March 10, 2009
    • 1 reply
    • 849 views
    • 
    • kcjenkins
    • March 11, 2009

36. Car allowance AND Mileage Reimbursement?

    By mekCPA, February 26, 2008
    • 3 replies
    • 6.2k views
    • 
    • mekCPA
    • February 26, 2008

37. car income

    By daisy, April 20, 2007
    • 3 replies
    • 2.4k views
    • 
    • daisy
    • April 20, 2007

38. carbonite back up

    By grandmabee, September 29, 2011
    • 16 replies
    • 6.4k views
    • 
    • Pacun
    • September 30, 2011

39. Carbonite online backup 1/2 off sale

    By tilt, December 16, 2009
    • 5 replies
    • 1.4k views
    • 
    • HV Ken
    • December 17, 2009

40. Careful What You Say

    By JohnH, March 19, 2015
    • 3 replies
    • 978 views
    • 
    • Possi
    • March 19, 2015

41. Careful what you sign

    By Medlin Software, Dennis, September 16, 2024
    • 6 replies
    • 673 views
    • 
    • Medlin Software, Dennis
    • September 19, 2024

42. Caregiver Income Reporting

    By Gail in Virginia, September 21, 2015
    • 8 replies
    • 3.6k views
    • 
    • kcjenkins
    • September 26, 2015

43. Cares 401 Distribution

    By Randall, February 3, 2021
    • 1 reply
    • 626 views
    • 
    • Pacun
    • February 3, 2021

44. CARES act retirement withdrawal penalty waiver

    By schirallicpa, October 23, 2023
    • 5 replies
    • 487 views
    • 
    • Lee B
    • October 24, 2023

45. Carry Forward Partnership losses from Prior year where to enter

    By Michael321, April 15
    • 4 replies
    • 304 views
    • 
    • mcb39
    • April 23

46. Carry Over 179 with an S Corporation election

    By tkamba, June 15, 2013
    • 7 replies
    • 7.9k views
    • 
    • tkamba
    • June 17, 2013

47. Carryback election

    By ILLMAS, August 13, 2009
    • 4 replies
    • 2.2k views
    • 
    • DesertEA
    • August 15, 2009

48. Carryback for a couple of dollars

    By ILLMAS, August 3, 2021
    • 1 reply
    • 416 views
    • 
    • Lee B
    • August 3, 2021

49. Carryforwards on Tax Summary Carryover Summary

    By G2R, February 12
    • 1 reply
    • 221 views
    • 
    • mcb39
    • February 13

50. Carrying cost treatment when no commercial rent charged between 2 S corp related parties

    By Samantha, October 5, 2021
    • 2 replies
    • 675 views
    • 
    • Lee B
    • October 5, 2021

51. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 896 views
    • 
    • Abby Normal
    • March 21, 2018

52. Carryover Data Entry Location

    By G2R, March 30, 2024
    • 1 reply
    • 323 views
    • 
    • Abby Normal
    • March 30, 2024

53. CAS PAYROLL PROGRAM

    By DEO, January 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • January 4, 2019

54. case of lawyer that rolled over IRAs wrongly

    By Pacun, February 17, 2016
    • 9 replies
    • 1.6k views
    • 
    • RitaB
    • February 18, 2016

55. Cash Available from 1031 Exchange

    By Corduroy Frog, June 9, 2021
    • 10 replies
    • 1.4k views
    • 
    • Corduroy Frog
    • June 10, 2021

56. Cash Back

    By MsTabbyKats, March 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 14, 2014

57. Cash basis - Advance/Deposit

    By ILLMAS, September 30, 2022
    • 0 replies
    • 363 views
    • 
    • ILLMAS
    • September 30, 2022

58. Cash Basis 1099-NEC vs Accrual Basis Financial Statement Help

    By Tax Preparer, April 5, 2024
    • 0 replies
    • 325 views
    • 
    • Tax Preparer
    • April 5, 2024

59. Cash Basis and GAAP

    By Edsel, November 1, 2019
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • November 9, 2019

60. Cash basis but not $$ to cover payroll

    By ILLMAS, October 23, 2020
    • 6 replies
    • 1.3k views
    • 
    • Max W
    • October 25, 2020

61. Cash Basis C Corp - Interest accrual?

    By miatax, December 23, 2009
    • 18 replies
    • 8.5k views
    • 
    • OldJack
    • January 19, 2010

62. Cash Basis P&L/BS

    By Lion EA, March 21, 2023
    • 1 reply
    • 773 views
    • 
    • jklcpa
    • March 21, 2023

63. Cash Basis Reporting

    By Corduroy Frog, December 23, 2021
    • 17 replies
    • 4.5k views
    • 
    • jklcpa
    • December 31, 2021

64. Cash Basis Taxpayer & Credit Card Charges

    By JohnH, May 10, 2018
    • 10 replies
    • 6.8k views
    • 
    • JohnH
    • May 11, 2018

65. Cash Basis, Accrual for Inventory

    By Randall, August 23, 2022
    • 12 replies
    • 1.4k views
    • 
    • Randall
    • August 25, 2022

66. Cash earning TP

    By ILLMAS, April 24, 2015
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • April 24, 2015

67. Cash for cluckers followup

    By kcjenkins, September 28, 2009
    • 0 replies
    • 686 views
    • 
    • kcjenkins
    • September 28, 2009

68. Cash for Keys - is it part of the transaction? 1 2

    By BulldogTom, August 11, 2015
    • 30 replies
    • 5k views
    • 
    • BulldogTom
    • September 18, 2015

69. Cash Liquidation distributions and 1099DIV

    By cientax, February 20, 2009
    • 1 reply
    • 7.3k views
    • 
    • JRS
    • February 20, 2009

70. Cash merger proceeds

    By Jesse, July 5, 2007
    • 5 replies
    • 2.6k views
    • 
    • BJM
    • July 6, 2007

71. cash on QB and sales tax numbers vs 1099's do not match!

    By WITAXLADY, May 13, 2018
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • May 14, 2018

72. Cash Out Refinance & Mortgage Interest

    By GraceNY, March 25, 2019
    • 2 replies
    • 723 views
    • 
    • Pacun
    • March 26, 2019

73. Cash Rents VS Crop-Share and Sec 199A deduction and SE Tax

    By artp, January 10, 2019
    • 4 replies
    • 6.1k views
    • 
    • Lee B
    • January 11, 2019

74. Cash Surrender of Life Insurance

    By BulldogTom, February 6, 2024
    • 19 replies
    • 3.2k views
    • 
    • jasdlm
    • February 9, 2024

75. Cash Transactions and Filing a 1040 - NT sorta

    By Yardley CPA, April 4, 2019
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • April 8, 2019

76. Cash Withdrawn on the Refinance

    By IDAR, April 7, 2022
    • 2 replies
    • 414 views
    • 
    • Abby Normal
    • April 8, 2022

77. Casino Win/Loss Statement and CP2000

    By BHoffman, April 8, 2017
    • 14 replies
    • 4.1k views
    • 
    • michaelmars
    • April 9, 2017

78. Casino winnings

    By Pacun, June 11, 2012
    • 4 replies
    • 2.1k views
    • 
    • Pacun
    • June 11, 2012

79. Casualties and Thefts

    By ajuroff, March 20, 2010
    • 4 replies
    • 1.6k views
    • 
    • Edward
    • March 21, 2010

80. Casualty and Subsequent Sale of Repaired Property - How to report?

    By gfizer, March 14, 2016
    • 0 replies
    • 784 views
    • 
    • gfizer
    • March 14, 2016

81. Casualty form 4684

    By Terry D EA, March 1, 2016
    • 1 reply
    • 948 views
    • 
    • Terry D EA
    • March 2, 2016

82. Casualty Gain (Loss)

    By Edsel, March 6, 2018
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 8, 2018

83. Casualty Loss

    By ILLMAS, January 22, 2010
    • 9 replies
    • 2.1k views
    • 
    • mcb39
    • January 23, 2010

84. Casualty Loss

    By Randall, October 3, 2023
    • 2 replies
    • 638 views
    • 
    • Randall
    • October 3, 2023

85. Casualty Loss

    By ILLMAS, February 17, 2010
    • 4 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 18, 2010

86. Casualty Loss

    By ILLMAS, February 22, 2010
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 23, 2010

87. Casualty Loss - Roof & Confused T/P

    By taxbrewster, February 3, 2009
    • 11 replies
    • 3.9k views
    • 
    • TAXBILLY
    • February 3, 2009

88. Casualty loss not flowing to 4684 from asset disposition entries

    By joanmcq, August 17, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • August 18, 2016

89. Casualty loss then Rental property

    By Possi, March 13, 2018
    • 2 replies
    • 965 views
    • 
    • Possi
    • March 14, 2018

90. CASUALTY LOSS-WHICH YEAR TO CLAIM&HOW?

    By Randall, August 19, 2015
    • 0 replies
    • 858 views
    • 
    • Randall
    • August 19, 2015

91. Casualty Loss? How to Handle

    By GraceNY, April 1, 2012
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • April 1, 2012

92. Casualty-fire in rental property

    By joanmcq, March 30, 2022
    • 8 replies
    • 776 views
    • 
    • joanmcq
    • April 2, 2022

93. Casulaty Loss - Sch C Leasehold Imps / Equip - 4864?

    By Crank, March 16, 2013
    • 2 replies
    • 1.1k views
    • 
    • Crank
    • March 16, 2013

94. Casulty Loss

    By joelgilb, June 19, 2007
    • 3 replies
    • 295.7k views
    • 
    • jainen
    • July 6, 2007

95. Catchment on rental property

    By Catherine, October 5, 2018
    • 7 replies
    • 1.6k views
    • 
    • Max W
    • October 6, 2018

96. Catherine

    By Terry D EA, February 28, 2017
    • 14 replies
    • 2k views
    • 
    • Elrod
    • March 1, 2017

97. Catherine - MIT broke my son's heart

    By BulldogTom, December 14, 2013
    • 13 replies
    • 2.3k views
    • 
    • BulldogTom
    • December 17, 2013

98. Catherine - MIT help again

    By BulldogTom, October 15, 2013
    • 10 replies
    • 1.9k views
    • 
    • MAMalody
    • October 16, 2013

99. Catherine - Our New Media Star

    By TAXBILLY, August 10, 2009
    • 1 reply
    • 781 views
    • 
    • Catherine
    • August 10, 2009

100. Catherine, Do you think this will help my son get into MIT?

     By BulldogTom, October 4, 2013
     • 11 replies
     • 1.8k views
     • 
     • BulldogTom
     • October 6, 2013