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Assuming s corp debt upon dissolution
by theresa d » 30-Jan-2023 2:53pm in Taxation

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7

by theresa d
30-Jan-2023 2:53pm
1120-F Bldg purchased by Foreign NGO
by Lin-CPA » 30-Jan-2023 2:17pm in Taxation

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9

by Lin-CPA
30-Jan-2023 2:17pm
1099 NEC Filing Deadling and Amendment Deadlne?
by LMJ » 30-Jan-2023 12:36pm in Taxation

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33

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

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24

by LDCPA
30-Jan-2023 12:12pm
1099 extension available? using IRIS
by juro » 29-Jan-2023 11:28am in Taxation

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60

by juro
29-Jan-2023 11:28am
Ctec tax preparer file FBAR for clients
by nikkinmarie » 26-Jan-2023 8:13pm in Taxation

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2

by nikkinmarie
26-Jan-2023 8:13pm
Tax Software automatically completing K-2/K-3?
by ceg73 » 26-Jan-2023 3:49pm in Taxation

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69

by ceg73
26-Jan-2023 3:49pm
Sole member LLC and Sect 163 (j)
by lenraphael » 26-Jan-2023 1:52pm in Taxation

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59

by lenraphael
26-Jan-2023 1:52pm
asking for suggestion for self study or seminar on aggregat
by lenraphael » 26-Jan-2023 1:33pm in Business Operations and Development

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45

by lenraphael
26-Jan-2023 1:33pm
Massachusetts Trustee
by JoJoCPA » 26-Jan-2023 9:01am in Taxation

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53

by JoJoCPA
26-Jan-2023 9:01am
Lacerte CA Forms
by Milkshake » 24-Jan-2023 7:04pm in Taxation

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38

by Milkshake
24-Jan-2023 7:04pm
NEW CLIENT WITH SELF RENTAL? MAYBE NOT? REQUESTING INPUT,
by mary » 24-Jan-2023 3:30pm in Taxation

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24

by mary
24-Jan-2023 3:30pm
Option payments for land lease - 1099?
by HenryDavid » 23-Jan-2023 6:48pm in Taxation

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46

by HenryDavid
23-Jan-2023 6:48pm
CA balance sheet
by JAD » 23-Jan-2023 2:40pm in Taxation

0

43

by JAD
23-Jan-2023 2:40pm
Sec 3509
by TaxMeSideways » 22-Jan-2023 4:14pm in Taxation

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56

by TaxMeSideways
22-Jan-2023 4:14pm
Partnership Interest Redemption - Sec 754
by BM2CPA » 21-Jan-2023 9:33am in Taxation

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58

by BM2CPA
21-Jan-2023 9:33am
QOF form 8997 not filed
by LDCPA » 19-Jan-2023 8:40pm in Taxation

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42

by LDCPA
19-Jan-2023 8:40pm
New York S Corp. tax return question
by AmirK » 19-Jan-2023 5:03pm in Taxation

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49

by AmirK
19-Jan-2023 5:03pm
IRS Meals and Entertainment Expenses Under Section 274
by ItDepends » 16-Jan-2023 6:32pm in Taxation

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92

by ItDepends
16-Jan-2023 6:32pm
Retained Earnings and SAFE's
by kolibrik » 13-Jan-2023 10:28pm in Taxation

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99

by kolibrik
13-Jan-2023 10:28pm
Proseries import from ATBWU (Accountants Trial Balance)
by RowTax » 11-Jan-2023 2:06pm in Tax Prep: Important tips and advice

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70

by RowTax
11-Jan-2023 2:06pm
ERC/PPP Anomaly
by 09RoadKing » 10-Jan-2023 11:49am in Taxation

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142

by 09RoadKing
10-Jan-2023 11:49am
Start Up Firm - ASC740
by Taxes OHoulihan » 9-Jan-2023 11:51am in Business Operations and Development

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100

by Taxes OHoulihan
9-Jan-2023 11:51am
GA P&I on form now
by ManVsTax » 6-Jan-2023 11:02am in Taxation

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104

by ManVsTax
6-Jan-2023 11:02am
Liscio vs TaxDome vs Firm360 etc
by nancyaeo » 6-Jan-2023 12:37am in Business Operations and Development

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157

by nancyaeo
6-Jan-2023 12:37am
Foreign Corporation requirement
by taxnexus » 4-Jan-2023 1:30pm in Taxation

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103

by taxnexus
4-Jan-2023 1:30pm
Electric Vehicle & Clean Vehicle CPE
by warnickcpa » 3-Jan-2023 8:17pm in Taxation

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82

by warnickcpa
3-Jan-2023 8:17pm
Do you use CFS Tax Tools/W-4 Calculator?
by irc162 » 28-Dec-2022 4:46pm in Business Operations and Development

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151

by irc162
28-Dec-2022 4:46pm
Consent to Use - what applies?
by TaxMeSideways » 28-Dec-2022 7:51am in Taxation

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125

by TaxMeSideways
28-Dec-2022 7:51am
Section 444 termination for an S Corp.
by keninmichigan » 23-Dec-2022 7:08pm in Taxation

0

99

by keninmichigan
23-Dec-2022 7:08pm
Disclosures for software usage
by TaxMeSideways » 23-Dec-2022 6:49pm in Tax Prep: Important tips and advice

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178

by TaxMeSideways
23-Dec-2022 6:49pm
ERISA Experience/Experts?
by NYCCPA » 19-Dec-2022 11:34am in Taxation

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101

by NYCCPA
19-Dec-2022 11:34am
Clergy Schedule C and 403(b) - Profx users help
by JoJoCPA » 17-Dec-2022 3:20pm in Taxation

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119

by JoJoCPA
17-Dec-2022 3:20pm
CA Practitioners - Unclaimed Property Disclosures / Eng Ltr
by Wiles » 13-Dec-2022 12:10pm in Business Operations and Development

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198

by Wiles
13-Dec-2022 12:10pm
schedule E and E-1 of 5471
by taxp2345 » 13-Dec-2022 9:23am in Taxation

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87

by taxp2345
13-Dec-2022 9:23am
IRS Installment Agreements & Amended Returns
by npreston » 8-Dec-2022 2:35pm in Taxation

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80

by npreston
8-Dec-2022 2:35pm
ISO's, RSU's, ESPP's and the wash sale rule
by daveyjw » 5-Dec-2022 1:59pm in Taxation

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114

by daveyjw
5-Dec-2022 1:59pm
Family Limited Partnership Distributions / Liquidating Dist
by kjwcpa » 2-Dec-2022 12:27pm in Taxation

0

113

by kjwcpa
2-Dec-2022 12:27pm
intl tax certificate program options
by taxp2345 » 18-Nov-2022 10:06am in Taxation

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167

by taxp2345
18-Nov-2022 10:06am
Accounting Today & CPA Practice Advisor
by SlipperyPencil » 16-Nov-2022 2:37pm in Taxation

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223

by SlipperyPencil
16-Nov-2022 2:37pm
Authorization to file W-2 and W-3 for clients
by TaxItRight » 15-Nov-2022 2:06pm in Taxation

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195

by TaxItRight
15-Nov-2022 2:06pm
Illinois Trust question
by merlin » 9-Nov-2022 4:20pm in Taxation

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158

by merlin
9-Nov-2022 4:20pm
1040X efiling
by lenraphael » 4-Nov-2022 4:31pm in Taxation

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202

by lenraphael
4-Nov-2022 4:31pm
Calling the IRS
by CP Hay » 28-Oct-2022 6:06am in Business Operations and Development

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443

by CP Hay
28-Oct-2022 6:06am
Ukraine Humanitarian Parolee sponsor expenses
by eml05005 » 27-Oct-2022 2:12pm in Taxation

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195

by eml05005
27-Oct-2022 2:12pm
EFTPS payment
by kmsais » 25-Oct-2022 1:43pm in General Accounting

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483

by kmsais
25-Oct-2022 1:43pm
penalties from ERTC amendments
by Udfleet » 18-Oct-2022 5:15pm in Taxation

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246

by Udfleet
18-Oct-2022 5:15pm
Rental property mixed use - STR and land rental
by terpfan101 » 16-Oct-2022 9:48pm in Taxation

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195

by terpfan101
16-Oct-2022 9:48pm
HSA Excess Contributions, Year of Marriage
by warnickcpa » 10-Oct-2022 4:00pm in Taxation

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167

by warnickcpa
10-Oct-2022 4:00pm
CFC distribution to US s/h but net CFC tested income negativ
by Art Lander » 10-Oct-2022 1:06pm in Taxation

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162

by Art Lander
10-Oct-2022 1:06pm

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