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Colorado 4 Year Rule for Denial of Overpayments
by taxpro99 » 25-Sep-2023 4:29pm in Taxation

0

5

by taxpro99
25-Sep-2023 4:29pm
Very tough spot with new clients' prior preparer
by ItDepends » 25-Sep-2023 2:30pm in Business Operations and Development

1

32

by ManVsTax
25-Sep-2023 4:26pm
1041 Trust
by Finn504 » 24-Sep-2023 1:02pm in Taxation

8

196

by Finn504
25-Sep-2023 4:12pm
501(c)(7) social club sells real estate
by philly » 25-Sep-2023 3:25pm in Taxation

6

47

by CaptCook
25-Sep-2023 4:09pm
DC wages W-2 / nonresident
by ManVsTax » 25-Sep-2023 11:37am in Taxation

4

65

by ManVsTax
25-Sep-2023 3:50pm
GP to LP Oil & Gas
by austincpa » 21-Sep-2023 1:24pm in Taxation

4

92

by sjrcpa
25-Sep-2023 3:47pm
any issues?
by zl28 » 22-Sep-2023 12:32am in Taxation

20

386

by beardenjv
25-Sep-2023 3:05pm
Allocation of Capital Gain by State
by ssmiley10 » 25-Sep-2023 10:14am in Taxation

14

176

by HowardS
25-Sep-2023 3:03pm
US citizen subject to tax on worldwide income
by philly » 25-Sep-2023 12:19pm in Taxation

6

102

by ItDepends
25-Sep-2023 2:38pm
Home Construction, Cash Basis, switch to Completed Contract?
by dingus » 3-Feb-2020 1:29pm in Taxation

2

1010

by taxcpa
25-Sep-2023 2:36pm
Oh No Solo
by CP Hay » 23-Sep-2023 7:03pm in Business Operations and Development

10

230

by ItDepends
25-Sep-2023 1:51pm
Partnership receives ERC - CPAR Filing Questions
by ThatTaxGuy » 22-Sep-2023 3:02pm in Taxation

3

93

by JAD
25-Sep-2023 12:07pm
Shareholder's preparer wants us to prepare the 7203
by ItDepends » 22-Sep-2023 12:09pm in Taxation

17

383

by Joan TB
25-Sep-2023 12:04pm
Section 121 bargain sale
by Whestsider » 24-Sep-2023 8:23am in Taxation

3

118

by TAXMASTER
25-Sep-2023 11:42am
Section 743(b) Questions
by warnickcpa » 25-Sep-2023 7:37am in Taxation

4

88

by lckent
25-Sep-2023 11:21am
IL 1065 Personal Service Income
by jpwhite82 » 25-Jan-2017 4:42pm in Taxation

10

4682

by Nightsnorkeler
25-Sep-2023 10:52am
Estimated Tax Underpayment Penalty Refund
by WiscoTax » 25-Sep-2023 10:44am in Taxation

0

33

by WiscoTax
25-Sep-2023 10:44am
Updating depreciation for inherited rental property
by ThatTaxGuy » 24-Sep-2023 10:59am in Taxation

8

179

by KoiCPA
25-Sep-2023 10:32am
To be or not to be - opening a practice
by rjhkansas » 20-Sep-2023 11:47am in Business Operations and Development

9

317

by missingdonut
25-Sep-2023 9:10am
1041
by Finn504 » 24-Sep-2023 12:43pm in Taxation

4

131

by Jeff-Ohio
25-Sep-2023 7:55am
Roth Solo 401(K) employer contributions
by IDunnoItDepends » 23-Sep-2023 3:03pm in Taxation

5

184

by ManVsTax
24-Sep-2023 8:57pm
CA DISASTER 10-16-23 DEFINED BENEFIT PLAN
by TAXMASTER » 24-Sep-2023 2:24pm in Taxation

2

52

by TAXMASTER
24-Sep-2023 3:46pm
Pass-Through Entity Tax State Requirements
by taxpro99 » 22-Sep-2023 4:17pm in Taxation

2

96

by IDunnoItDepends
24-Sep-2023 9:19am
Nonrefundable options to purchase real estate
by KevinCPA » 21-Sep-2023 1:15am in Taxation

10

284

by Nilodop
23-Sep-2023 5:12pm
Form 3115 – Amended Return Options
by ssmiley10 » 21-Sep-2023 10:54am in Taxation

10

235

by taxcpa
23-Sep-2023 5:11pm
K-1 PTP, cumulative adjustment to basis question.
by iDred » 23-Sep-2023 4:13pm in Taxation

0

63

by iDred
23-Sep-2023 4:13pm
BE-10
by JAD » 22-Sep-2023 4:08pm in Taxation

4

136

by JAD
23-Sep-2023 12:54pm
Asset Sale - Form 8594 with Lease Agreement
by 808CPA808 » 22-Sep-2023 1:40pm in Taxation

5

133

by 808CPA808
23-Sep-2023 12:09pm
Partnership sale with negative basis
by wombataholic » 22-Sep-2023 9:09pm in Taxation

2

120

by wombataholic
23-Sep-2023 11:47am
E&P Calculation with K-1s
by Permanently-Diff » 22-Sep-2023 2:17pm in Taxation

1

79

by Nilodop
23-Sep-2023 7:43am
K1 Partnership Income - Passive or Nonpassive
by ajt1970 » 22-Sep-2023 4:12pm in Taxation

5

124

by ManVsTax
22-Sep-2023 6:01pm
S Cop Asset Sale Forms
by Camilo0092 » 22-Sep-2023 7:28am in Taxation

8

164

by Jeff-Ohio
22-Sep-2023 5:42pm
client being sued - no engagement letter
by mikrev » 20-Sep-2023 11:12am in Business Operations and Development

11

351

by ItDepends
22-Sep-2023 4:48pm
Land Development Question
by ajt1970 » 21-Sep-2023 3:07pm in Taxation

3

110

by ajt1970
22-Sep-2023 3:33pm
trying to figure out if a
by zl28 » 22-Sep-2023 9:57am in Business Operations and Development

6

140

by zl28
22-Sep-2023 1:35pm
Client sold business, received interest in 1065 for goodwill
by ReckedCPAEA » 22-Sep-2023 11:52am in Taxation

0

53

by ReckedCPAEA
22-Sep-2023 11:52am
can a 1099 nec ever not be subject to se tax
by zl28 » 21-Sep-2023 1:13pm in Taxation

20

319

by MikeH
22-Sep-2023 11:17am
ITC Solar credit - 10% addl credit, low income community
by Wiles » 17-Aug-2023 10:41am in Taxation

8

178

by Wiles
22-Sep-2023 11:07am
Installment sale after death
by SKCPA » 22-Sep-2023 10:26am in Taxation

2

84

by lckent
22-Sep-2023 10:52am
Final 1040 rental expenses
by Ed38 » 21-Sep-2023 10:50am in Taxation

2

120

by Ed38
22-Sep-2023 9:50am
Volunteer Fire Department-501(c)3
by philly » 21-Sep-2023 2:28pm in Taxation

11

165

by sjrcpa
22-Sep-2023 8:49am
SMLLC reported on Irrev Trust?
by NYCCPA » 22-Sep-2023 6:42am in Taxation

1

59

by sjrcpa
22-Sep-2023 7:08am
Tax Insurance
by Nilodop » 21-Sep-2023 6:12pm in Taxation

6

183

by SumwunLost
22-Sep-2023 7:05am
Sub S SEHI Question
by DavidZ » 19-Sep-2023 9:44am in Taxation

19

341

by DavidZ
22-Sep-2023 5:55am
Contributed to FSA while not allowed, what to do?
by puravidatpt » 20-Sep-2023 5:45pm in Taxation

3

131

by sjrcpa
21-Sep-2023 8:24pm
sort of comfort letter
by zl28 » 24-Jul-2023 2:18pm in Business Operations and Development

32

1053

by KoiCPA
21-Sep-2023 5:28pm
Dependent Care Benefits
by chrisraif » 21-Sep-2023 3:02pm in Taxation

3

100

by MilesR
21-Sep-2023 5:23pm
Rental properties on Schedule C?
by taxcpa » 21-Sep-2023 2:32pm in Taxation

5

153

by KoiCPA
21-Sep-2023 5:06pm
% of competition and accrual accounting
by taxcpa » 20-Sep-2023 11:37am in Taxation

4

143

by taxcpa
21-Sep-2023 2:26pm
Home Improvement without receipts and capital gains
by Szoboszlay » 20-Sep-2023 6:10pm in Taxation

11

268

by Szoboszlay
21-Sep-2023 1:02pm

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