General Chat

23,989 topics in this forum

1. Closed Estate Received 1099-B and 1099-Int

   By Yardley CPA, April 2, 2017
   • 5 replies
   • 2.8k views
   • 
   • Terry D EA
   • April 3, 2017

2. CLOSED.

   By BLACK BART, April 20, 2017
   • 4 replies
   • 1.3k views
   • 
   • RitaB
   • April 20, 2017

3. closing a corporation

   By schirallicpa, March 14, 2024
   • 7 replies
   • 910 views
   • 
   • Lee B
   • March 15, 2024

4. Closing a Sub S Corporation

   By Diane, August 7, 2012
   • 3 replies
   • 2.4k views
   • 
   • OldJack
   • August 7, 2012

5. Closing ATX - Popup message

   By Randall, February 9, 2013
   • 4 replies
   • 1.2k views
   • 
   • FedupCPA
   • February 9, 2013

6. Closing costs on bridge loan

   By schirallicpa, June 18, 2024
   • 10 replies
   • 772 views
   • 
   • schirallicpa
   • June 19, 2024

7. Closing out a partnership LLC

   By Rosebud, March 10, 2008
   • 3 replies
   • 1.5k views
   • 
   • zeke
   • March 10, 2008

8. Closing out an Annuity

   By Diane, February 12, 2011
   • 4 replies
   • 1.6k views
   • 
   • Diane
   • February 12, 2011

9. Closing out an estate -final 1041

   By JaneP, September 6, 2018   

   • fed
   • il
   • 3 replies
   • 1.5k views
   • 
   • Roberts
   • September 7, 2018

10. Closing out an S- corp

    By grandmabee, April 11, 2021
    • 6 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 11, 2021

11. closing partnership and asset entry

    By ljwalters, February 16, 2015
    • 5 replies
    • 1.2k views
    • 
    • ljwalters
    • February 19, 2015

12. Closing S-Corp

    By Terry D EA, October 9, 2023
    • 12 replies
    • 1.5k views
    • 
    • Catherine
    • October 13, 2023

13. Cloud Based Software

    By Philip1117, May 6, 2013
    • 2 replies
    • 1.3k views
    • 
    • Guest
    • May 6, 2013

14. Cloud Based Software for Creating PFS's

    By ETax847, December 5, 2014
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • December 8, 2014

15. Cloud-based ATX

    By schirallicpa, October 13, 2022
    • 13 replies
    • 1.4k views
    • 
    • mcb39
    • October 17, 2022

16. Cloves......

    By Elrod, March 12, 2010
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 12, 2010

17. Cmputer died

    By Naveen Mohan from New York, April 17, 2017
    • 4 replies
    • 1.2k views
    • 
    • BLACK BART
    • April 18, 2017

18. CNL Hotels (CHR) MERGER

    By JANIE GILMORE, March 13, 2008
    • 17 replies
    • 3.9k views
    • 
    • jasdlm
    • March 15, 2008

19. CNL STOCK SALE

    By income taxes, March 26, 2008
    • 1 reply
    • 1.3k views
    • 
    • jasdlm
    • March 27, 2008

20. CNN Article - "Tax Season Kicks Off Today"

    By Yardley CPA, February 1, 2014
    • 0 replies
    • 640 views
    • 
    • Yardley CPA
    • February 1, 2014

21. co 106 efileable?

    By ljwalters, March 31, 2013
    • 1 reply
    • 928 views
    • 
    • imjulier
    • March 31, 2013

22. CO Help

    By Lion EA, April 2, 2011
    • 5 replies
    • 2.3k views
    • 
    • Lion EA
    • April 3, 2011

23. CO help please!

    By joanmcq, April 6, 2011
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • April 6, 2011

24. CO PY return

    By kathyc2, February 27, 2024
    • 3 replies
    • 479 views
    • 
    • kathyc2
    • February 28, 2024

25. CO Severance Tax

    By Max W, March 4, 2015
    • 0 replies
    • 1k views
    • 
    • Max W
    • March 4, 2015

26. Co Signer received student loan 1099-C

    By BHoffman, February 25, 2018
    • 13 replies
    • 7k views
    • 
    • jasdlm
    • February 26, 2018

27. CO Tabor for deceased taxpayer

    By [email protected], February 28, 2024
    • 0 replies
    • 303 views
    • 
    • [email protected]
    • February 28, 2024

28. CO tax help - where to file from DR-21 and CO 104

    By Tax Newbie, March 23, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Newbie
    • March 24, 2008

29. Co-Signer 1099C

    By Patrick Michael, March 29, 2017
    • 7 replies
    • 1.2k views
    • 
    • Pacun
    • March 30, 2017

30. Cobra - Wife’s LLC

    By ILLMAS, June 14, 2023
    • 3 replies
    • 605 views
    • 
    • Lee B
    • June 14, 2023

31. Cobra paid by new employer

    By ILLMAS, July 15, 2010
    • 0 replies
    • 3.3k views
    • 
    • ILLMAS
    • July 15, 2010

32. COBRA vs SEHI Deduction

    By FDNY, November 26, 2019
    • 22 replies
    • 4.2k views
    • 
    • Edsel
    • December 3, 2019

33. Coca Cola loses Tax Court Case

    By Lee B, August 3, 2024
    • 3 replies
    • 463 views
    • 
    • Abby Normal
    • August 10, 2024

34. COD & basis reduction

    By Max W, October 15, 2022
    • 4 replies
    • 455 views
    • 
    • Lee B
    • October 15, 2022

35. COD and EIC???

    By Hahn1040, October 16, 2016
    • 5 replies
    • 1.8k views
    • 
    • SaraEA
    • October 17, 2016

36. COD Income in CA

    By taxdan, March 22, 2014   

    • CA
    • 7 replies
    • 1.9k views
    • 
    • taxdan
    • March 23, 2014

37. COD Income in California

    By taxdan, May 31, 2013
    • 3 replies
    • 1.5k views
    • 
    • taxdan
    • June 4, 2013

38. COD on an "S" corp short sale

    By michaelmars, March 26, 2015
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 26, 2015

39. COD Tax Attributes (Form 982)

    By Tax Prep by Deb, March 26, 2010
    • 4 replies
    • 3.3k views
    • 
    • LindaB
    • March 29, 2010

40. code 14D in box 14???

    By schirallicpa, April 15, 2016
    • 3 replies
    • 1.5k views
    • 
    • schirallicpa
    • April 15, 2016

41. Code 3 not taxable for any one disabled?

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

42. code 4 ohio deduction 1099-r

    By tst, March 17, 2014
    • 0 replies
    • 1.7k views
    • 
    • tst
    • March 17, 2014

43. Code 7D on 1099R for PA resident

    By schirallicpa, March 7, 2024
    • 1 reply
    • 584 views
    • 
    • Lee B
    • March 7, 2024

44. Code covering rental property

    By cpabsd, June 13, 2011
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • June 20, 2011

45. Code DD

    By Christian, February 8, 2014
    • 21 replies
    • 4.2k views
    • 
    • kcjenkins
    • February 13, 2014

46. code L 1099R

    By jshtax, January 7, 2014
    • 4 replies
    • 1.9k views
    • 
    • Gileam
    • January 7, 2014

47. Code L on 1099-R

    By tst, March 19, 2015
    • 2 replies
    • 1.3k views
    • 
    • tst
    • March 20, 2015

48. Code N on 1099R

    By Margaret CPA in OH, March 20, 2022
    • 3 replies
    • 888 views
    • 
    • Lee B
    • March 21, 2022

49. Code section 266 capitalize re taxes

    By Marie, April 5, 2019
    • 1 reply
    • 863 views
    • 
    • BHoffman
    • April 5, 2019

50. Code Section 754 election

    By BobH, February 10, 2016
    • 1 reply
    • 1.6k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 10, 2016

51. Code Section 83(b) Election

    By Lion EA, February 14, 2019
    • 2 replies
    • 774 views
    • 
    • Lion EA
    • February 14, 2019

52. Code W in W2

    By Pacun, March 10
    • 4 replies
    • 359 views
    • 
    • mcbreck
    • March 13

53. Code X ON 1099B

    By tst, April 13, 2015
    • 10 replies
    • 10.1k views
    • 
    • tst
    • April 14, 2015

54. Code Z input in the 1065 K-1

    By cpr1955, February 19, 2015
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • February 20, 2015

55. codes, codes, and more codes

    By ajuroff, January 4, 2009
    • 8 replies
    • 2.8k views
    • 
    • Julie
    • January 8, 2009

56. Coffee Per Diem

    By RitaB, April 7, 2019
    • 0 replies
    • 708 views
    • 
    • RitaB
    • April 7, 2019

57. Coffee Shop Owner and Tips

    By Terry D EA, February 17
    • 22 replies
    • 753 views
    • 
    • Terry D EA
    • February 21

58. Coinbase

    By Lion EA, October 13, 2021
    • 16 replies
    • 1.8k views
    • 
    • joanmcq
    • October 21, 2021

59. Coinbase

    By Tracy Lee, March 26, 2022
    • 13 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 29, 2022

60. Coincidence?

    By Janitor Bob, January 30, 2013
    • 1 reply
    • 1k views
    • 
    • Ray in Ohio
    • January 30, 2013

61. Collecting Fees

    By ILLMAS, December 2, 2008
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • December 3, 2008

62. Collecting Tax Prep Fees

    By ETax847, April 28, 2014
    • 13 replies
    • 2.2k views
    • 
    • Catherine
    • April 29, 2014

63. Collection Division is alive and well

    By Corduroy Frog, July 21, 2021
    • 8 replies
    • 1.3k views
    • 
    • TAXMAN
    • August 20, 2021

64. Collections

    By TAXMAN, July 21, 2015
    • 6 replies
    • 1.5k views
    • 
    • Max W
    • July 23, 2015

65. COLLEGE

    By TAXMAN, November 21, 2017
    • 9 replies
    • 1.6k views
    • 
    • Edsel
    • December 2, 2017

66. College 529 withdrawal-Earning portion taxability

    By mircpa, April 20, 2020
    • 2 replies
    • 810 views
    • 
    • mircpa
    • April 21, 2020

67. College admission paid and AOC

    By Lucho, April 3, 2011
    • 2 replies
    • 1.7k views
    • 
    • Lucho
    • April 3, 2011

68. College Costs for Room & Board

    By Randall, April 4, 2024
    • 7 replies
    • 871 views
    • 
    • TexTaxToo
    • April 8, 2024

69. college credit

    By JimTaxes, February 9, 2020
    • 3 replies
    • 3.1k views
    • 
    • JimTaxes
    • February 10, 2020

70. College credits for taxpayer

    By cpabsd, January 24, 2014
    • 1 reply
    • 885 views
    • 
    • Pacun
    • January 24, 2014

71. College kids and free file - new source of revenue

    By BulldogTom, March 9, 2017
    • 10 replies
    • 2.2k views
    • 
    • Abby Normal
    • February 7, 2018

72. College Planning ABC deductable? and where

    By ljwalters, February 20, 2015
    • 1 reply
    • 961 views
    • 
    • Jack from Ohio
    • February 20, 2015

73. College student

    By cpabsd, April 4, 2012
    • 3 replies
    • 1.7k views
    • 
    • Jim Oh Bkkr
    • April 5, 2012

74. college student 8863 and eic h/h

    By grandmabee, February 27, 2008
    • 1 reply
    • 928 views
    • 
    • Pacun
    • February 28, 2008

75. College Student - State Residency

    By Edsel, July 18, 2019
    • 22 replies
    • 3.1k views
    • 
    • Max W
    • July 24, 2019

76. college trust fund question

    By Naveen Mohan from New York, October 15, 2017
    • 1 reply
    • 821 views
    • 
    • FDNY
    • October 15, 2017

77. Colorado

    By Lion EA, March 8, 2023
    • 6 replies
    • 893 views
    • 
    • mwrightea
    • March 11, 2023

78. Colorado amended individual return

    By BobH, October 29, 2015
    • 3 replies
    • 1.6k views
    • 
    • SaraEA
    • November 2, 2015

79. Colorado Auto Registration

    By Slippery Pencil, February 20, 2009
    • 6 replies
    • 13.5k views
    • 
    • mwrightea
    • February 21, 2009

80. Colorado capital gains question

    By Catherine, March 15, 2024
    • 5 replies
    • 745 views
    • 
    • mwrightea
    • March 20, 2024

81. Colorado colleague?

    By Catherine, March 27, 2017
    • 3 replies
    • 911 views
    • 
    • Catherine
    • March 28, 2017

82. colorado efile

    By TAXMAN, July 6, 2020
    • 0 replies
    • 515 views
    • 
    • TAXMAN
    • July 6, 2020

83. Colorado Extensions

    By mwrightea, April 18, 2011
    • 1 reply
    • 1.4k views
    • 
    • TAXBILLY
    • April 18, 2011

84. Colorado Health Care Data Breach

    By Lee B, August 14, 2023
    • 0 replies
    • 376 views
    • 
    • Lee B
    • August 14, 2023

85. COLORADO HELP PLEASE

    By TAXMAN, October 15, 2018
    • 4 replies
    • 1.1k views
    • 
    • mwrightea
    • October 16, 2018

86. Colorado Preparers

    By Lion EA, April 16, 2016
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • April 17, 2016

87. Colorado Preparers

    By ljwalters, March 28, 2011
    • 5 replies
    • 1.7k views
    • 
    • ljwalters
    • April 1, 2011

88. Colorado Rental - CA resident - Does CO expect a return?

    By BulldogTom, March 7, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 7, 2015

89. Colorado Requiring out of state sellers with no nexus to file reports

    By Lee B, August 24, 2017
    • 2 replies
    • 874 views
    • 
    • Catherine
    • August 24, 2017

90. COLORADO TAX RETURN (104 SERIES)

    By Edward, March 16, 2010
    • 4 replies
    • 1.4k views
    • 
    • Edward
    • March 17, 2010

91. colors

    By TAXMAN, September 13, 2017
    • 3 replies
    • 949 views
    • 
    • TAXMAN
    • September 14, 2017

92. Columbus Day

    By Terry O, October 14, 2013
    • 5 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • October 14, 2013

93. Columbus Day Power Outages

    By kcjenkins, September 22, 2009
    • 10 replies
    • 2k views
    • 
    • TAXBILLY
    • September 23, 2009

94. Combined H&W Sch C

    By David, October 14, 2014
    • 10 replies
    • 1.9k views
    • 
    • mcb39
    • October 18, 2014

95. Combined State and Federal 1099 Filing

    By cl2019, January 28, 2020
    • 1 reply
    • 568 views
    • 
    • cl2019
    • January 28, 2020

96. Combining return cover sheet Fdl. and Ste. in one Pge.

    By Lucho, January 17, 2010
    • 10 replies
    • 2.5k views
    • 
    • kcjenkins
    • January 18, 2010

97. Combining Fed and State Client Letter

    By ETax847, February 6, 2014
    • 6 replies
    • 2.5k views
    • 
    • jshtax
    • February 8, 2014

98. Combo number 1. If you don't know the answer, keep it in mind for future filings and let me know please

    By Pacun, April 17, 2021
    • 4 replies
    • 784 views
    • 
    • kathyc2
    • April 20, 2021

99. Come again?

    By RitaB, March 13, 2018
    • 11 replies
    • 2.4k views
    • 
    • ILLMAS
    • March 14, 2018

100. COMEDY STORE SUES CPA FIRM

     By Lee B, September 8, 2022
     • 13 replies
     • 1.5k views
     • 
     • KATHERINE
     • September 19, 2022