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jklcpa

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  • Posts

    6,633

  • Joined

  • Days Won

    327

 Content Type 

Topics posted by jklcpa

  1.  

    Unanticipated refund of C corp expense after liquidation?

    By jklcpa, in General Chat

    • 10 replies
    • 2,165 views
  2.  

    Those pinned posts

    By jklcpa, in General Chat

    • 7 replies
    • 1,189 views
  3.  

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

    By jklcpa, in General Chat

    • 15 replies
    • 13,441 views
  4.  

    Simple EFTPS entry question

    By jklcpa, in General Chat

    • 8 replies
    • 1,669 views
  5.  

    PTIN Directory Opt-Out

    By jklcpa, in General Chat

    • 5 replies
    • 1,847 views
  6.  

    TIN Matching sign up error?

    By jklcpa, in General Chat

    • 9 replies
    • 2,144 views
  7.  

    Pros and cons of reverse mortgages

    By jklcpa, in General Chat

    • 3 replies
    • 1,667 views
  8.  

    Variation on a theme, new email phishing scam

    By jklcpa, in General Chat

    • 5 replies
    • 1,128 views
  9.  

    Ultra Tax, ATX, others & complex partnership transactions, by SaraEA from another topic

    By jklcpa, in General Chat

    • 1 reply
    • 1,318 views
  10.  

    Form 7004 reject with year-end date mismatch

    By jklcpa, in General Chat

    • 5 replies
    • 1,356 views
  11.  

    Purchasing a new computer

    By jklcpa, in General Chat

    • 15 replies
    • 1,959 views
  12.  

    Pinned topics, possible separate "reference" forum for those. Your opinions please

    By jklcpa, in General Chat

    • 6 replies
    • 1,137 views
  13.  

    Website Development Costs

    By jklcpa, in General Chat

    • 8 replies
    • 1,638 views
  14.  

    C corp asset sale

    By jklcpa, in General Chat

    • 7 replies
    • 1,348 views
  15.  

    Quick question on correction of 1099-misc

    By jklcpa, in General Chat

    • 20 replies
    • 3,507 views
  16.  

    N/T - Make yourself comfortable

    By jklcpa, in General Chat

    • 10 replies
    • 1,410 views
  17.  

    Amending a PA local EIT return

    By jklcpa, in General Chat

    • 2 replies
    • 992 views
  18.  

    Wading through

    By jklcpa, in General Chat

    • 9 replies
    • 1,441 views
  19.  

    SEHI deduction for partner, premiums paid personally

    By jklcpa, in General Chat

    • 11 replies
    • 2,634 views
  20.  

    NEW MEMBERS AND USERNAMES 1 2

    By jklcpa, in General Chat

    • 32 replies
    • 5,056 views
  21.  

    "Get Transcript" hack keeps getting larger

    By jklcpa, in General Chat

    • 0 replies
    • 802 views
  22.  

    Downloads of client data from broker?

    By jklcpa, in General Chat

    • 5 replies
    • 904 views
  23.  

    Paperless, reviewing returns with clients, providing client copies 1 2

    By jklcpa, in General Chat

    • 31 replies
    • 3,505 views
  24.  

    PM from possible spammer/scammer

    By jklcpa, in General Chat

    • 4 replies
    • 1,264 views
  25.  

    DE balance due on e-filed corp return

    By jklcpa, in General Chat

    • 4 replies
    • 1,307 views
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