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jklcpa

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  • Posts

    6,656

  • Joined

  • Days Won

    335

 Content Type 

Topics posted by jklcpa

  1.  

    CTC letters may be wrong

    By jklcpa, in General Chat

    • 10 replies
    • 926 views
  2.  

    Current refund not applied to prior installment agreement

    By jklcpa, in General Chat

    • 5 replies
    • 1,760 views
  3.  

    DE balance due on e-filed corp return

    By jklcpa, in General Chat

    • 4 replies
    • 1,352 views
  4.  

    DE DOR tech memo re: itemizing and SALT limit

    By jklcpa, in General Chat

    • 1 reply
    • 649 views
  5.  

    De minimis election for taxpayers with 2106?

    By jklcpa, in General Chat

    • 14 replies
    • 2,587 views
  6.  

    DE trust with rental in MD. Reporting?

    By jklcpa, in General Chat

    • 0 replies
    • 593 views
  7.  

    Death & pay't of 4th estimate

    By jklcpa, in General Chat

    • 2 replies
    • 1,353 views
  8.  

    Death benefit pd by corp

    By jklcpa, in General Chat

    • 8 replies
    • 2,337 views
  9.  

    Debt cancelled / Insolvency calculation question

    By jklcpa, in General Chat

    • 0 replies
    • 794 views
  10.  

    Delaware itemizing, claiming Federal standard deduction

    By jklcpa, in General Chat

    • 0 replies
    • 446 views
  11.  

    Deprec of rental / vacation home

    By jklcpa, in General Chat

    • 0 replies
    • 692 views
  12.  

    Direct deposit of stimulus check-will this work?

    By jklcpa, in COVID-19

    • 11 replies
    • 1,248 views
  13.  

    Divs and foreign tax paid on 1099DIV to Rev Trust of deceased husband?

    By jklcpa, in General Chat

    • 4 replies
    • 1,513 views
  14.  

    Doing everything except what I should be working on... 1 2

    By jklcpa, in General Chat

    • 34 replies
    • 3,611 views
  15.  

    Don't rely on 1444-B

    By jklcpa, in COVID-19

    • 3 replies
    • 886 views
  16.  

    Donate to support the forum

    By jklcpa, in General Chat

    • 0 replies
    • 931 views
  17.  

    Done, and thank you all!

    By jklcpa, in General Chat

    • 18 replies
    • 940 views
  18.  

    Downloads of client data from broker?

    By jklcpa, in General Chat

    • 5 replies
    • 922 views
  19.  

    Drake seminar worth the time? 1 2

    By jklcpa, in Drake

    • 36 replies
    • 11,564 views
  20.  

    Drop box suggestions 1 2

    By jklcpa, in General Chat

    • 33 replies
    • 4,101 views
  21.  

    Duplicate Acks on 1120S

    By jklcpa, in E-File

    • 6 replies
    • 2,058 views
  22.  

    E-file 1099s, please help, simple questions

    By jklcpa, in E-File

    • 2 replies
    • 1,239 views
  23.  

    E-file reject, EIN no match, now what

    By jklcpa, in General Chat

    • 9 replies
    • 3,115 views
  24.  

    E-file shutdown for business returns

    By jklcpa, in General Chat

    • 8 replies
    • 1,234 views
  25.  

    E-file won't create because of Sch SE

    By jklcpa, in General Chat

    • 5 replies
    • 1,640 views
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