TaxProTalk.com • View active topics

View active topics

Return to advanced search

Topics

Replies

Views

Last post

High income clients with subsidized health insurance
by Wiles » 30-Jan-2023 2:24pm in Taxation

0

1

by Wiles
30-Jan-2023 2:24pm
1120-F Bldg purchased by Foreign NGO
by Lin-CPA » 30-Jan-2023 2:17pm in Taxation

0

1

by Lin-CPA
30-Jan-2023 2:17pm
1099 reporting for ACH payments made through 3rd party
by kdtax » 30-Jan-2023 12:21pm in Taxation

1

36

by NYCCPA
30-Jan-2023 1:48pm
2021 1099 Error
by LMJ » 23-Jan-2023 9:38pm in Taxation

2

114

by LMJ
30-Jan-2023 1:42pm
Multi-member LLC buys out member
by BFStax » 30-Jan-2023 1:28pm in General Accounting

0

9

by BFStax
30-Jan-2023 1:28pm
Cash basis partnership & settlement debt
by woogiboogi » 29-Jan-2023 5:19pm in Taxation

10

153

by gatortaxguy
30-Jan-2023 12:46pm
1099 NEC Filing Deadling and Amendment Deadlne?
by LMJ » 30-Jan-2023 12:36pm in Taxation

0

31

by LMJ
30-Jan-2023 12:36pm
esignatures for BUSINESS returns
by LDCPA » 30-Jan-2023 12:12pm in Business Operations and Development

0

19

by LDCPA
30-Jan-2023 12:12pm
Capital One Bank Feeds
by CornerstoneCPA » 21-Jan-2023 5:22pm in General Accounting

4

121

by eze
30-Jan-2023 12:02pm
Failure to meet loan covenants
by CO CPA » 12-Oct-2022 3:40pm in General Accounting

2

566

by eze
30-Jan-2023 11:58am
Professional Employer Organization financial statements
by rkrcpa » 7-Dec-2022 12:17pm in General Accounting

1

229

by eze
30-Jan-2023 11:53am
How to file rental when prior year is wrong?
by puravidatpt » 28-Jan-2023 10:44pm in Taxation

11

247

by HowardS
30-Jan-2023 11:08am
Information Return Intake System (IRIS)
by Joan TB » 14-Dec-2022 12:49pm in Taxation

10

531

by JAD
30-Jan-2023 10:07am
Large erroneous ERC refund by the IRS
by Riki_EA » 29-Jan-2023 8:38pm in Taxation

3

137

by ReckedCPAEA
30-Jan-2023 10:02am
Estate and Trust election 645 terminates
by EstatesAndMore » 25-Jan-2023 9:01am in Taxation

5

131

by EstatesAndMore
30-Jan-2023 8:24am
SaaS
by tr7111 » 26-Jan-2023 5:42pm in Business Operations and Development

5

150

by smtcpa
30-Jan-2023 7:28am
Sched E, FM Rent, Parent is Tenant, Deprec
by Bob A » 29-Jan-2023 9:18am in Taxation

4

131

by ManVsTax
29-Jan-2023 11:58pm
CCH Answer Connect cost
by ReckedCPAEA » 24-Jan-2023 12:21pm in Business Operations and Development

6

135

by MWEA
29-Jan-2023 7:46pm
ERC interest received
by JTaxforms87 » 29-Jan-2023 11:07am in Taxation

1

60

by Spock
29-Jan-2023 11:42am
1099 extension available? using IRIS
by juro » 29-Jan-2023 11:28am in Taxation

0

59

by juro
29-Jan-2023 11:28am
Fee to get PPP loan
by Kendrick » 28-Jan-2023 8:50pm in Taxation

2

113

by HowardS
29-Jan-2023 11:13am
1040's with prior year under expense deprec on one rental
by lenraphael » 26-Jan-2023 1:14pm in Taxation

8

198

by warnickcpa
28-Jan-2023 10:03pm
One National Tax Rate?
by TaxItRight » 27-Jan-2023 12:53am in Taxation

9

343

by HowardS
28-Jan-2023 4:25pm
Pro Series and efiling delinquent returns
by jakescia » 27-Jan-2023 6:36pm in Business Operations and Development

4

109

by jakescia
28-Jan-2023 12:47pm
Support test- disabled adult child
by taxcpa » 27-Jan-2023 12:45pm in Taxation

6

135

by taxcpa
28-Jan-2023 11:48am
Roth IRA when owner dies
by Nilodop » 22-Jan-2023 8:08pm in Taxation

21

570

by Nilodop
28-Jan-2023 9:48am
Fiscal trust/estate with 645 election skips year of income..
by ThatTaxGuy » 27-Jan-2023 3:35pm in Taxation

2

92

by gatortaxguy
28-Jan-2023 8:47am
New business startup expenses before operations begin
by daveyjw » 27-Jan-2023 6:35pm in Taxation

2

92

by Nilodop
27-Jan-2023 9:20pm
Colorado - Who knew?
by Nilodop » 26-Jan-2023 8:00am in Taxation

8

274

by Nilodop
27-Jan-2023 8:38pm
Airbnb / Short-term Rental
by EZTAX » 7-Feb-2016 6:23pm in Taxation

17

10092

by CaptCook
27-Jan-2023 8:00pm
UltraTax and Accounting CS
by Jeff-Ohio » 22-Jun-2015 12:26pm in Business Operations and Development

47

20949

by RazorbackCPA
27-Jan-2023 7:56pm
A trust sells a property that is part rental & part resident
by onehand » 22-Jan-2023 3:01pm in Taxation

17

248

by onehand
27-Jan-2023 7:53pm
business entity family questions
by newbie » 22-Jan-2023 10:40am in Taxation

9

246

by SlipperyPencil
27-Jan-2023 7:26pm
EV credit IRA rules
by telaxman » 27-Jan-2023 4:52pm in Taxation

4

88

by IDunnoItDepends
27-Jan-2023 6:55pm
Partial Sale of Single Member LLC
by Taxman40 » 27-Jan-2023 12:10pm in Taxation

1

71

by CaptCook
27-Jan-2023 1:36pm
Tax Titans: Go or No Go?
by BestQuestion » 27-Jan-2023 4:53am in Taxation

2

189

by CaptCook
27-Jan-2023 1:34pm
Advanced Child Tax Credit Question
by warnickcpa » 24-Jan-2022 10:20am in Taxation

2

320

by juro
27-Jan-2023 12:48pm
Estimated tax payments and owning less than 10% of entity
by IDunnoItDepends » 26-Jan-2023 11:07pm in Taxation

2

81

by sjrcpa
27-Jan-2023 11:22am
1099 for property mgmt companies?
by CO CPA » 17-Jan-2023 12:56am in Taxation

15

347

by ManVsTax
27-Jan-2023 11:14am
ERC in the Quarter of sale of business
by IDCPA » 26-Jan-2023 10:31am in Taxation

3

83

by IDCPA
27-Jan-2023 11:08am
retirement plan and rental property llc
by taxp2345 » 27-Jan-2023 10:02am in Taxation

2

48

by ManVsTax
27-Jan-2023 10:17am
out state rental property, in state llc to hold it
by taxp2345 » 27-Jan-2023 10:04am in Taxation

1

50

by ManVsTax
27-Jan-2023 10:14am
EIN Question
by Seaside CPA » 26-Jan-2023 8:16pm in Taxation

2

97

by Seaside CPA
27-Jan-2023 8:57am
Drake vs. TaxAct software
by juro » 23-Jan-2023 3:16pm in Business Operations and Development

3

126

by Spock
26-Jan-2023 8:47pm
claim dependents, divorce agreement
by taxp2345 » 23-Jan-2023 5:20pm in Taxation

6

197

by TaxMonkey
26-Jan-2023 8:37pm
Out of State Government Pension KY-OH
by Gjkycpa » 26-Jan-2023 2:39pm in Taxation

5

69

by Spock
26-Jan-2023 8:17pm
Ctec tax preparer file FBAR for clients
by nikkinmarie » 26-Jan-2023 8:13pm in Taxation

0

2

by nikkinmarie
26-Jan-2023 8:13pm
1041 -- file or no?
by ManVsTax » 26-Jan-2023 7:03pm in Taxation

3

99

by HowardS
26-Jan-2023 7:45pm
Disposition of an S-Corp, basis issue
by Taxcold » 26-Jan-2023 5:30pm in Taxation

2

79

by JR1
26-Jan-2023 7:26pm
California's Middle Class Tax Refund is a federal income?
1, 2 by puravidatpt » 18-Dec-2022 3:36pm in Taxation

52

4689

by EZTAX
26-Jan-2023 6:37pm

Search found 115 matches • Page 1 of 3 • 1, 2, 3

Return to advanced search