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Amended S Corp for CA PPP loan and effect on K-1
by Andrew9901 » 19-Aug-2022 5:00pm in Taxation

0

11

by Andrew9901
19-Aug-2022 5:00pm
DST Sect 721 Oh My!
by FullContactPrep » 18-Aug-2022 5:22pm in Taxation

0

40

by FullContactPrep
18-Aug-2022 5:22pm
Partnership reporting 1256 contract gains
by NorthCAEA » 17-Aug-2022 11:38pm in Taxation

0

27

by NorthCAEA
17-Aug-2022 11:38pm
Report foreign corporation income without forms received.
by bungeejump9 » 13-Aug-2022 11:46pm in Taxation

0

80

by bungeejump9
13-Aug-2022 11:46pm
The new business of tax credit companies & its dangers
by Andrew9901 » 12-Aug-2022 8:57pm in Business Operations and Development

0

104

by Andrew9901
12-Aug-2022 8:57pm
NY Pass Thru Entity Tax
by Shoebox » 11-Aug-2022 11:17am in Taxation

0

74

by Shoebox
11-Aug-2022 11:17am
2018 & 2019 NOL
by austincpa » 11-Aug-2022 8:35am in Taxation

0

72

by austincpa
11-Aug-2022 8:35am
Foreign Tax Credit & Reclaimable Tax
by gusser » 10-Aug-2022 1:24pm in Taxation

0

75

by gusser
10-Aug-2022 1:24pm
tax benefits for deferred gain in QBO -invested in 2022
by Keyad22 » 5-Aug-2022 12:44pm in Taxation

0

99

by Keyad22
5-Aug-2022 12:44pm
FYI: Erroneous PTE tax refunds must be returned-California
by Keyad22 » 4-Aug-2022 11:56pm in Taxation

0

99

by Keyad22
4-Aug-2022 11:56pm
AZ MSP Form Issue
by CO CPA » 2-Aug-2022 3:08pm in Taxation

0

84

by CO CPA
2-Aug-2022 3:08pm
Late 1045 filing due to mistake on originally prepared 1045
by kjwcpa » 31-Jul-2022 11:33am in Taxation

0

103

by kjwcpa
31-Jul-2022 11:33am
Personal home on partnership books
by FLCPA » 30-Jul-2022 7:42am in Forum Usage Q&A

0

126

by FLCPA
30-Jul-2022 7:42am
NYS IT201X Amended Return and Interest
by TAXTAX » 27-Jul-2022 12:16pm in Taxation

0

97

by TAXTAX
27-Jul-2022 12:16pm
LED Lighting
by davidlat » 25-Jul-2022 1:43pm in Taxation

0

1114

by davidlat
25-Jul-2022 1:43pm
Efiling amendment"
by taxcpa » 24-Jul-2022 9:03am in Taxation

0

1483

by taxcpa
24-Jul-2022 9:03am
using Alexa to listen to Spidell CA One Min podcast
by lenraphael » 19-Jul-2022 4:26pm in Tax Prep: Important tips and advice

0

3726

by lenraphael
19-Jul-2022 4:26pm
Partnership distribution of QSBS to another partnership
by IDunnoItDepends » 18-Jul-2022 5:09pm in Taxation

0

798

by IDunnoItDepends
18-Jul-2022 5:09pm
rental real estate disposal in TaxAct software
by juro » 12-Jul-2022 2:26pm in Taxation

0

439

by juro
12-Jul-2022 2:26pm
Prior year 403B improperly calculated
by taxcpa » 11-Jul-2022 7:47am in Taxation

0

437

by taxcpa
11-Jul-2022 7:47am
State treatment of non resident individ capital loss c/o's
by lenraphael » 8-Jul-2022 7:00pm in Taxation

0

441

by lenraphael
8-Jul-2022 7:00pm
Do I Need a 3115?
by AccountingNinja » 6-Jul-2022 7:50am in Taxation

0

467

by AccountingNinja
6-Jul-2022 7:50am
SOLAR CREDIT - Transfer
by jacobj6 » 1-Jul-2022 2:22pm in Taxation

0

472

by jacobj6
1-Jul-2022 2:22pm
Placing a Lien on a Property
by Derby » 20-Jun-2022 11:22am in General Accounting

0

1113

by Derby
20-Jun-2022 11:22am
NJ NOL
by ManVsTax » 16-Jun-2022 10:12am in Taxation

0

428

by ManVsTax
16-Jun-2022 10:12am
Ohio Business Income
by plau » 9-Jun-2022 12:40am in Taxation

0

505

by plau
9-Jun-2022 12:40am
Adjusting for state conformity when only receive fed K-1
by IDunnoItDepends » 8-Jun-2022 4:28pm in Taxation

0

495

by IDunnoItDepends
8-Jun-2022 4:28pm
Donation by rounding up
by Nilodop » 4-Jun-2022 8:19am in Taxation

0

505

by Nilodop
4-Jun-2022 8:19am
MTC NOL deduction
by El1 » 31-May-2022 4:23pm in Taxation

0

478

by El1
31-May-2022 4:23pm
1041 short year annualization
by FLCPA » 27-May-2022 1:19pm in Taxation

0

512

by FLCPA
27-May-2022 1:19pm
Commercial Loan Prepayment Penalty
by Zootematix » 19-May-2022 12:14am in Taxation

0

537

by Zootematix
19-May-2022 12:14am
W-4/Withholding Issue
by irc162 » 18-May-2022 9:55am in Taxation

0

548

by irc162
18-May-2022 9:55am
Refund check sent to an old address
by EAglescoutjb » 10-May-2022 2:19pm in Taxation

0

593

by EAglescoutjb
10-May-2022 2:19pm
treaty exemption for foreign students, Michigan treatment
by taxp2345 » 9-May-2022 7:47am in Taxation

0

512

by taxp2345
9-May-2022 7:47am
Excess Business interest Deduction 163(j) limitation
by jon » 3-May-2022 1:04pm in Taxation

0

529

by jon
3-May-2022 1:04pm
IDOR - Property Tax Credit
by CathysTaxes » 2-May-2022 3:16pm in Tax Prep: Important tips and advice

0

786

by CathysTaxes
2-May-2022 3:16pm
Casualty Loss Safe Harbor - change to actual repairs?
by kathyt » 2-May-2022 1:19pm in Taxation

0

510

by kathyt
2-May-2022 1:19pm
How2 to keep web app session from timing out
by lenraphael » 25-Apr-2022 2:30pm in General Accounting

0

1298

by lenraphael
25-Apr-2022 2:30pm
Cash balance plan for partner in Massachusetts
by JoJoCPA » 21-Apr-2022 4:30am in Taxation

0

501

by JoJoCPA
21-Apr-2022 4:30am
Quickbooks Fixed Asset Manager
by mike704395 » 19-Apr-2022 4:28pm in General Accounting

0

1381

by mike704395
19-Apr-2022 4:28pm
Another one bites the Dust
by NYCCPA » 18-Apr-2022 4:47pm in Business Operations and Development

0

1128

by NYCCPA
18-Apr-2022 4:47pm
IRS & Electronic Payments
by adamant » 16-Apr-2022 9:25pm in Taxation

0

553

by adamant
16-Apr-2022 9:25pm
PSA - SE Tax Deferral
by ManVsTax » 16-Apr-2022 7:06pm in Taxation

0

497

by ManVsTax
16-Apr-2022 7:06pm
183-2
by VIL67-532 » 16-Apr-2022 6:28am in Taxation

0

495

by VIL67-532
16-Apr-2022 6:28am
PPPEA rules
by Kendrick » 13-Apr-2022 8:10pm in Taxation

0

476

by Kendrick
13-Apr-2022 8:10pm
Scholarship
by MTS » 13-Apr-2022 4:13pm in Taxation

0

452

by MTS
13-Apr-2022 4:13pm
E-Services recertification
by RuthC » 12-Apr-2022 12:55pm in Taxation

0

471

by RuthC
12-Apr-2022 12:55pm
Foreign Account Question Form 1040 Sch B
by haydengulf » 11-Apr-2022 12:32pm in Taxation

0

476

by haydengulf
11-Apr-2022 12:32pm
Basis for shared rental property, only one on mortgage
by kareneemery » 10-Apr-2022 11:47am in Taxation

0

479

by kareneemery
10-Apr-2022 11:47am
Estate and trust person
by fish » 9-Apr-2022 1:24pm in Taxation

0

506

by fish
9-Apr-2022 1:24pm

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