General Chat

23,286 topics in this forum

1. 1099B with Wash Sales

   By Randall, March 9, 2021
   • 4 replies
   • 746 views
   • 
   • BrewTax
   • March 9, 2021

2. 1099C

   By GeorgeM, January 28, 2013
   • 1 reply
   • 933 views
   • 
   • Gail in Virginia
   • January 28, 2013

3. 1099C

   By TaxmannEA, February 27, 2018
   • 5 replies
   • 1.1k views
   • 
   • TaxmannEA
   • March 1, 2018

4. 1099C - Debt Cancellation

   By Single Dad, April 15, 2007
   • 4 replies
   • 1.7k views
   • 
   • LindaB
   • April 15, 2007

5. 1099C /1099A

   By ljwalters, March 4, 2011
   • 10 replies
   • 4.1k views
   • 
   • Pacun
   • April 8, 2011

6. 1099C after TP paid 3rd party settlement co

   By schirallicpa, June 26, 2020
   • 4 replies
   • 928 views
   • 
   • Abby Normal
   • June 28, 2020

7. 1099C but person claims it was all paid

   By schirallicpa, February 19
   • 11 replies
   • 482 views
   • 
   • BTS
   • February 25

8. 1099c code H

   By Chris R, October 13, 2016
   • 0 replies
   • 1.2k views
   • 
   • Chris R
   • October 13, 2016

9. 1099C for bankrupt client

   By TaxmannEA, March 27, 2010
   • 2 replies
   • 1.1k views
   • 
   • TaxmannEA
   • March 28, 2010

10. 1099C for loan modification

    By mrichman333, March 1, 2018
    • 3 replies
    • 1.2k views
    • 
    • Pacun
    • March 2, 2018

11. 1099C for Modified Loan on Home

    By ed_accountant, March 5, 2011
    • 2 replies
    • 1k views
    • 
    • schirallicpa
    • March 7, 2011

12. 1099C from bankruptcy Help

    By ljwalters, March 18, 2012
    • 6 replies
    • 2k views
    • 
    • ljwalters
    • March 18, 2012

13. 1099C from foreclosure

    By Trnr395, February 8, 2014
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • February 10, 2014

14. 1099C HELP

    By TAXMAN, November 4, 2014
    • 0 replies
    • 820 views
    • 
    • TAXMAN
    • November 4, 2014

15. 1099C in trust

    By ljwalters, October 13, 2012
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • November 8, 2012

16. 1099C New Question

    By Tax Prep by Deb, March 10, 2009
    • 2 replies
    • 789 views
    • 
    • Tax Prep by Deb
    • March 11, 2009

17. 1099C on car that was returned under lemon law.

    By schirallicpa, April 22, 2021
    • 12 replies
    • 1.2k views
    • 
    • JohnH
    • April 27, 2021

18. 1099G Taxable/Non-Taxable grants

    By Terry D EA, March 10, 2015
    • 20 replies
    • 8k views
    • 
    • Terry D EA
    • March 17, 2015

19. 1099K

    By Terry D EA, April 10, 2017
    • 4 replies
    • 756 views
    • 
    • Tax Prep by Deb
    • April 10, 2017

20. 1099K for selling clothes

    By Possi, January 25, 2021
    • 12 replies
    • 2.1k views
    • 
    • Catherine
    • January 26, 2021

21. 1099K from Stubhub for Selling Tickets 1 2

    By ETax847, December 19, 2022
    • 25 replies
    • 2.5k views
    • 
    • BrewOne
    • February 19

22. 1099MISC

    By helow, March 22, 2008
    • 5 replies
    • 1.7k views
    • 
    • helow
    • March 22, 2008

23. 1099misc

    By TAXMAN, January 23, 2013
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • January 23, 2013

24. 1099MISC Acks

    By cred65, February 23, 2010
    • 6 replies
    • 1.4k views
    • 
    • GeneInAlabama
    • February 24, 2010

25. 1099MISC Error

    By JackieCPA, February 24, 2021
    • 1 reply
    • 501 views
    • 
    • Yardley CPA
    • February 24, 2021

26. 1099MISC For 11 year old

    By AnnieR, February 20, 2008
    • 1 reply
    • 1.3k views
    • 
    • Alpha
    • February 20, 2008

27. 1099MISC for a new Client

    By spiderweb, January 31, 2008
    • 8 replies
    • 2.1k views
    • 
    • RDennis
    • February 1, 2008

28. 1099misc for teacher

    By ljwalters, March 12, 2013
    • 6 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 12, 2013

29. 1099MISC Issued - exempt from SE?

    By BulldogTom, January 29, 2017
    • 5 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • January 30, 2017

30. 1099MISC Quesdtion

    By Terry D EA, March 6, 2017
    • 4 replies
    • 771 views
    • 
    • Terry D EA
    • March 12, 2017

31. 1099NEC and 1099K - what I heard at update seminar

    By BulldogTom, September 7, 2022
    • 7 replies
    • 694 views
    • 
    • Catherine
    • September 14, 2022

32. 1099NEC Hobby

    By JackieCPA, February 11, 2021
    • 14 replies
    • 2.5k views
    • 
    • BulldogTom
    • February 12, 2021

33. 1099NEC's for IC's

    By Margaret CPA in OH, January 2, 2023
    • 15 replies
    • 642 views
    • 
    • Carolbeck
    • January 10, 2023

34. 1099Q

    By Terry O, March 17, 2011
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 19, 2011

35. 1099Q

    By joe, April 6, 2011
    • 0 replies
    • 3.6k views
    • 
    • joe
    • April 6, 2011

36. 1099Q

    By David, September 2, 2015
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • September 4, 2015

37. 1099q

    By tax1111, March 2, 2023
    • 2 replies
    • 581 views
    • 
    • tax1111
    • March 2, 2023

38. 1099Q AND THANKS!

    By Possi, April 2, 2020
    • 2 replies
    • 657 views
    • 
    • Possi
    • April 2, 2020

39. 1099Q entry in ATX

    By BulldogTom, September 13, 2020
    • 3 replies
    • 1k views
    • 
    • Lion EA
    • September 13, 2020

40. 1099Q issued to Divorced, Non-Custodial Parent

    By Yardley CPA, March 26, 2015
    • 1 reply
    • 1.4k views
    • 
    • Terry D EA
    • March 27, 2015

41. 1099Q loss - distribution not used for tuition

    By schirallicpa, March 11, 2010
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 12, 2010

42. 1099Q rollover went to client

    By Possi, March 2, 2021
    • 2 replies
    • 603 views
    • 
    • Possi
    • March 2, 2021

43. 1099r

    By mcbreck, March 2, 2023
    • 2 replies
    • 348 views
    • 
    • mcbreck
    • March 3, 2023

44. 1099R

    By Tracy Lee, May 1, 2023
    • 11 replies
    • 623 views
    • 
    • BulldogTom
    • May 2, 2023

45. 1099R - Code G with Taxable Amount

    By Yardley CPA, March 2, 2022
    • 2 replies
    • 461 views
    • 
    • Yardley CPA
    • March 2, 2022

46. 1099R - Disability Retirement

    By BulldogTom, February 24, 2009
    • 14 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • February 25, 2009

47. 1099R - Distribution Code L

    By jmallard, February 12, 2010
    • 9 replies
    • 10.6k views
    • 
    • jmallard
    • February 12, 2010

48. 1099R ?

    By Eli, April 11, 2010
    • 7 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • April 19, 2010

49. 1099R (Employee Contributions)

    By Edward, April 7, 2010
    • 2 replies
    • 1.1k views
    • 
    • Edward
    • April 7, 2010

50. 1099R & PA State Distribution Amount

    By Crank, April 11, 2010
    • 2 replies
    • 4.3k views
    • 
    • elfling
    • April 13, 2010

51. 1099R and code 1M - taxable or not?

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

52. 1099R Annuity partially paid to x-spouse

    By schirallicpa, November 4, 2019
    • 5 replies
    • 1.2k views
    • 
    • schirallicpa
    • November 6, 2019

53. 1099r code 1 and 8

    By Chris R, March 7, 2018
    • 6 replies
    • 1.2k views
    • 
    • SaraEA
    • March 11, 2018

54. 1099R Code 2

    By ILLMAS, March 14, 2016
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 14, 2016

55. 1099R code 6

    By BHoffman, March 9, 2016
    • 2 replies
    • 1.1k views
    • 
    • BHoffman
    • March 9, 2016

56. 1099R code 6 and 7D

    By ILLMAS, March 20, 2019
    • 5 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 21, 2019

57. 1099R Code 6 Taxable

    By [email protected], March 3, 2019
    • 1 reply
    • 707 views
    • 
    • jklcpa
    • March 4, 2019

58. 1099R Code 7?

    By Randall, March 15, 2017
    • 4 replies
    • 845 views
    • 
    • Hahn1040
    • March 17, 2017

59. 1099R Code L1

    By Bob Hoffman, April 2, 2013
    • 3 replies
    • 7.4k views
    • 
    • Bob Hoffman
    • April 3, 2013

60. 1099R Code P

    By sshams95, March 16, 2009
    • 6 replies
    • 2.8k views
    • 
    • Tax Prep by Deb
    • March 16, 2009

61. 1099R Code P

    By ETax847, March 3, 2016
    • 6 replies
    • 1.5k views
    • 
    • Lion EA
    • March 4, 2016

62. 1099R Coded 1D

    By mcb39, February 28, 2023
    • 4 replies
    • 461 views
    • 
    • Lee B
    • March 1, 2023

63. 1099R coded totally wrong

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

64. 1099R CODES

    By TAXMAN, February 10, 2023
    • 5 replies
    • 448 views
    • 
    • TAXMAN
    • February 14, 2023

65. 1099R different than amt actually received

    By schirallicpa, February 23, 2009
    • 1 reply
    • 938 views
    • 
    • kcjenkins
    • February 23, 2009

66. 1099R direct rollover from employer pension to roth IRA

    By tax1111, April 15, 2021
    • 6 replies
    • 845 views
    • 
    • Terry D EA
    • April 17, 2021

67. 1099R Dist Code P Question

    By barosser, August 9, 2007
    • 5 replies
    • 1.6k views
    • 
    • barosser
    • August 10, 2007

68. 1099R Distribution Code T for Traditional IRA

    By Crank, March 17, 2010
    • 3 replies
    • 5.3k views
    • 
    • Bart
    • March 19, 2010

69. 1099R entry for charitable contribution

    By Margaret CPA in OH, January 26, 2017
    • 3 replies
    • 2.5k views
    • 
    • JMovichEA
    • January 27, 2017

70. 1099R Exceptions Apply?? Maybe?

    By Terry D EA, February 7, 2012
    • 5 replies
    • 2.2k views
    • 
    • SCL
    • February 18, 2012

71. 1099R for 2020 RMD that was put back

    By ETax847, January 29, 2021
    • 13 replies
    • 1.3k views
    • 
    • RBowersea
    • February 3, 2021

72. 1099R for annuity

    By AnnieR, March 13, 2012
    • 2 replies
    • 1.3k views
    • 
    • Randall
    • March 13, 2012

73. 1099R Help

    By Terry D EA, April 10, 2012
    • 8 replies
    • 2.2k views
    • 
    • Randall
    • April 12, 2012

74. 1099R in divorce

    By lydia33, February 26, 2008
    • 4 replies
    • 3.6k views
    • 
    • jainen
    • February 26, 2008

75. 1099R Incorrect Distribution Code

    By Crank, February 28, 2010
    • 8 replies
    • 10.4k views
    • 
    • BulldogTom
    • March 1, 2010

76. 1099R question

    By rntax, March 3, 2010
    • 6 replies
    • 2.1k views
    • 
    • rntax
    • March 4, 2010

77. 1099R to deceased person

    By NECPA in NEBRASKA, April 2, 2019
    • 8 replies
    • 1.3k views
    • 
    • Roberts
    • April 3, 2019

78. 1099R with box 7 code B 8

    By BHoffman, January 24, 2019
    • 2 replies
    • 631 views
    • 
    • Catherine
    • January 25, 2019

79. 1099R with Code 8-Excess contribution from 2011

    By Gail in Virginia, April 4, 2013
    • 4 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • April 4, 2013

80. 1099R Wrong Code

    By Terry D EA, March 10, 2018
    • 7 replies
    • 1.2k views
    • 
    • TAXMAN
    • March 11, 2018

81. 1099r/decd spouse

    By TAXMAN, February 21, 2014
    • 13 replies
    • 2.6k views
    • 
    • jklcpa
    • April 6, 2014

82. 1099S

    By income taxes, February 18, 2008
    • 1 reply
    • 1.1k views
    • 
    • MontanaEA
    • February 18, 2008

83. 1099S

    By L.S., January 27, 2011
    • 3 replies
    • 1.1k views
    • 
    • L.S.
    • January 28, 2011

84. 1099s for Amish contractors

    By schirallicpa, January 30, 2018
    • 5 replies
    • 5.8k views
    • 
    • rfassett
    • January 30, 2018

85. 1099s for Non-Employees

    By SunTaxMan, January 13, 2014
    • 4 replies
    • 1.3k views
    • 
    • Mr. Pencil
    • January 14, 2014

86. 1099S Help

    By ETax847, March 7, 2014
    • 2 replies
    • 982 views
    • 
    • jasdlm
    • March 8, 2014

87. 1099s in 2012

    By TAXBILLY, October 26, 2010
    • 11 replies
    • 3.1k views
    • 
    • mcb39
    • November 19, 2010

88. 1099s were efiled...clients mailed them?

    By Trnr395, March 4, 2014
    • 9 replies
    • 1.6k views
    • 
    • J. Ron
    • March 5, 2014

89. 1099s/1096

    By JimTaxes, December 18, 2017
    • 3 replies
    • 886 views
    • 
    • jklcpa
    • December 18, 2017

90. 10th Wedding Anniversary

    By Booger, December 24, 2009
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • December 28, 2009

91. 1116 form not available in ATX

    By Samantha, February 28, 2022
    • 2 replies
    • 329 views
    • 
    • jasdlm
    • February 28, 2022

92. 1116 part II question

    By Kea, October 8, 2007
    • 0 replies
    • 849 views
    • 
    • Kea
    • October 8, 2007

93. 1116 Sch B

    By JackieCPA, March 2
    • 15 replies
    • 524 views
    • 
    • joanmcq
    • March 20

94. 1116: foreign tax reduction prop to FEIE

    By orioncarrier, June 17, 2020
    • 3 replies
    • 890 views
    • 
    • Margaret CPA in OH
    • June 20, 2020

95. 1120 - skipping unfiled years

    By ILLMAS, July 11, 2019
    • 9 replies
    • 1.3k views
    • 
    • Max W
    • July 19, 2019

96. 1120 amendment

    By ILLMAS, July 27, 2011
    • 8 replies
    • 2.5k views
    • 
    • TAXBILLY
    • July 28, 2011

97. 1120 due dates

    By ILLMAS, September 9, 2017
    • 10 replies
    • 1.5k views
    • 
    • rfassett
    • September 15, 2017

98. 1120 H for Associations

    By joelgilb, April 12, 2009
    • 5 replies
    • 2.5k views
    • 
    • Lion EA
    • April 13, 2009

99. 1120 Marginal tax rate (ATX report)

    By ILLMAS, July 17, 2013
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • July 17, 2013

100. 1120 needed

     By Janitor Bob, January 19, 2017
     • 3 replies
     • 767 views
     • 
     • SaraEA
     • January 20, 2017