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

0

20

by taxpro99
25-Sep-2023 4:29pm
Estimated Tax Underpayment Penalty Refund
by WiscoTax » 25-Sep-2023 10:44am in Taxation

0

33

by WiscoTax
25-Sep-2023 10:44am
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
Tax return filed with incorrect TIN
by nostromcpa » 14-Sep-2023 12:10pm in Taxation

0

126

by nostromcpa
14-Sep-2023 12:10pm
NYC GCT Addback for NYC residents
by ny110010001 » 14-Sep-2023 10:20am in Taxation

0

71

by ny110010001
14-Sep-2023 10:20am
Costa Rican SRL (and a mess) help
by juliaslosingit » 13-Sep-2023 3:54pm in Taxation

0

102

by juliaslosingit
13-Sep-2023 3:54pm
PFIC, QEF, 8621 - "Feeder Fund"
by MilesR » 13-Sep-2023 12:38pm in Taxation

0

98

by MilesR
13-Sep-2023 12:38pm
Beneficiary Rights (and potential Oregon attorney needed)
by CalGalCPA » 12-Sep-2023 5:23pm in Taxation

0

113

by CalGalCPA
12-Sep-2023 5:23pm
Form 8082
by Udfleet » 12-Sep-2023 3:14pm in Taxation

0

67

by Udfleet
12-Sep-2023 3:14pm
Confirm quarter ERC gross receipts qualification
by Cindy75 » 11-Sep-2023 11:45am in Taxation

0

54

by Cindy75
11-Sep-2023 11:45am
Estate Planning
by TaxMan2020 » 10-Sep-2023 6:19pm in Taxation

0

123

by TaxMan2020
10-Sep-2023 6:19pm
how much would you pay a per diem
by zl28 » 10-Sep-2023 12:10pm in Business Operations and Development

0

172

by zl28
10-Sep-2023 12:10pm
Employer of Record / PEOs & Section 199A
by TroutSeason » 8-Sep-2023 8:53pm in Taxation

0

87

by TroutSeason
8-Sep-2023 8:53pm
apportion NY
by zl28 » 6-Sep-2023 12:34pm in Taxation

0

315

by zl28
6-Sep-2023 12:34pm
Form 6198- Where does existing recourse balances go?
by Orangedream » 4-Sep-2023 12:20pm in Taxation

0

121

by Orangedream
4-Sep-2023 12:20pm
Michigan/Ohio Gambling Losses Subtraction Question
by ajt1970 » 1-Sep-2023 8:15pm in Taxation

0

165

by ajt1970
1-Sep-2023 8:15pm
Splitting Sch C & Sch F for FOrm 6198
by Orangedream » 1-Sep-2023 3:04am in Taxation

0

134

by Orangedream
1-Sep-2023 3:04am
Defaulting on SBA EIDL Loan
by MAPCPA60 » 31-Aug-2023 11:42am in Taxation

0

134

by MAPCPA60
31-Aug-2023 11:42am
Payroll Center - Tip Credit
by ManVsTax » 31-Aug-2023 8:19am in Taxation

0

120

by ManVsTax
31-Aug-2023 8:19am
A&A For K-1's issues to another partnership
by ChrisGCPA » 30-Aug-2023 8:24am in Taxation

0

119

by ChrisGCPA
30-Aug-2023 8:24am
Protective Claim for Refund - ERC
by Camilo0092 » 22-Aug-2023 6:50am in Taxation

0

159

by Camilo0092
22-Aug-2023 6:50am
EP1 returned to deceased taxpayer wife
by tprice » 18-Aug-2023 7:59am in Taxation

0

118

by tprice
18-Aug-2023 7:59am
104(a)(3) exclusion for NY ST disability benefits
by Trailman423 » 10-Aug-2023 6:47pm in Taxation

0

120

by Trailman423
10-Aug-2023 6:47pm
Operating business - qualified opportunity fund 90% test
by Mass2490 » 8-Aug-2023 5:54pm in Taxation

0

56

by Mass2490
8-Aug-2023 5:54pm
Private Foundation question
by Andrew9901 » 8-Aug-2023 4:14pm in Taxation

0

115

by Andrew9901
8-Aug-2023 4:14pm
Taxability of ARPA Grant Federal/California
by xdimbulbx » 7-Aug-2023 3:49pm in Taxation

0

110

by xdimbulbx
7-Aug-2023 3:49pm
AMT Excess IDC
by Chadster » 3-Aug-2023 7:07am in Taxation

0

125

by Chadster
3-Aug-2023 7:07am
How to enter a negative 743(b) adjustment in Lacerte
by taxgrappler » 2-Aug-2023 5:56pm in Taxation

0

110

by taxgrappler
2-Aug-2023 5:56pm
flex spending daycare
by zl28 » 25-Jul-2023 11:12am in Taxation

0

359

by zl28
25-Jul-2023 11:12am
IRS to stop making house calls
by juro » 24-Jul-2023 8:30pm in Tax Prep: Important tips and advice

0

296

by juro
24-Jul-2023 8:30pm
Microsoft Power Automate
by telaxman » 21-Jul-2023 7:45am in Business Operations and Development

0

373

by telaxman
21-Jul-2023 7:45am
Massachusetts IRA/prosystem FX
by cpab512 » 20-Jul-2023 6:25am in Taxation

0

116

by cpab512
20-Jul-2023 6:25am
Changing non profit status from (c)2 to (c) 10
by Art Lander » 15-Jul-2023 8:29am in Taxation

0

108

by Art Lander
15-Jul-2023 8:29am
Irs e-file suspension
by hester » 8-Jul-2023 2:49pm in Taxation

0

1027

by hester
8-Jul-2023 2:49pm
Amending the cost allocation on a QOZB Property
by taxaflaxa » 6-Jul-2023 5:09pm in Taxation

0

1135

by taxaflaxa
6-Jul-2023 5:09pm
Are cashback rewards taxable income?
by MsPeachy » 5-Jul-2023 5:00pm in Taxation

0

66

by MsPeachy
5-Jul-2023 5:00pm
NOL question NYS CARES act
by TaxproNY2021 » 28-Jun-2023 3:21pm in Taxation

0

630

by TaxproNY2021
28-Jun-2023 3:21pm
Can you amend to allocate PTC?
by CM5 » 27-Jun-2023 1:37pm in Taxation

0

699

by CM5
27-Jun-2023 1:37pm
Help with search
by Wiles » 21-Jun-2023 10:47am in Forum Usage Q&A

0

868

by Wiles
21-Jun-2023 10:47am
Oklahoma electing PTE loss carry forward
by Wiles » 19-Jun-2023 1:03pm in Taxation

0

695

by Wiles
19-Jun-2023 1:03pm
Form 8821 - certificate of tax clearance
by HenryDavid » 13-Jun-2023 5:11pm in Taxation

0

699

by HenryDavid
13-Jun-2023 5:11pm
CA Min Tax for a Parent Non-CA S-Corp of a Dormant CA QSub
by kjwcpa » 10-Jun-2023 4:42pm in Taxation

0

666

by kjwcpa
10-Jun-2023 4:42pm
Maximize AOC in year of graduation - Pay tuition in Jan
by Wiles » 8-Jun-2023 10:32pm in Tax Prep: Important tips and advice

0

937

by Wiles
8-Jun-2023 10:32pm
Federally declared disaster loss 165(i) - Lacerte
by MilesR » 8-Jun-2023 6:30pm in Taxation

0

704

by MilesR
8-Jun-2023 6:30pm
US LLC + Foreign Partner + Treaty Exemption
by FloridaCpa » 8-Jun-2023 4:40pm in Taxation

0

681

by FloridaCpa
8-Jun-2023 4:40pm
Gift from NRA spouse and form 3520 filing requirement
by Elie » 1-Jun-2023 2:06am in Taxation

0

699

by Elie
1-Jun-2023 2:06am
Responding to letter 6112\form 945 (withholdings on 1099's)
by HuskyCPA » 22-May-2023 9:19am in Taxation

0

697

by HuskyCPA
22-May-2023 9:19am
More fun with 3115 - this time with SOP
by ItDepends » 19-May-2023 4:31pm in Taxation

0

767

by ItDepends
19-May-2023 4:31pm
Amend 8938?
by ItDepends » 19-May-2023 4:05pm in Taxation

0

738

by ItDepends
19-May-2023 4:05pm
Unrealized loss on CRIM account
by MAPCPA60 » 19-May-2023 8:22am in General Accounting

0

941

by MAPCPA60
19-May-2023 8:22am

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