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Discussion Forum - Tax Prep: Important tips and advice
Key tips and advice the working tax pro can use.
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taxea
22-May-2018 2:23am
IRS Gaslighting me; Sends 3531 for a Clearly Wet Signature
530
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Pointer
Pointer
23-Aug-2024 3:08pm
Lacerte and individual NOL carryovers
1252
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8
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JAD
CaptCook
23-Aug-2024 11:06am
Using Form 8879 For Rejected Federal Return
1392
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kycpacg
Pointer
22-Aug-2024 11:24pm
CP2000 notices for tax year 2022
653
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StrangeCPA
marknyc
28-Jul-2024 6:57pm
GO-Biz to Award $645M CCTC in Fiscal Year 2024-2025
317
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Langreck
Langreck
19-Jul-2024 1:07am
List of publicly traded securities that issue a K1?
2120
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8
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KoiCPA
KoiCPA
24-Jun-2024 11:56am
Indemnity Coverage and Penalty abatement
1492
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5
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EBSTax
ManVsTax
18-Jun-2024 10:24am
Lacerte Cloud version
3759
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10
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COGS
CornerstoneCPA
11-Jun-2024 9:07am
SBA INQUIRY THROUGH EMAIL
786
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dsocpa
dsocpa
11-Jun-2024 8:17am
efile 1099-nec
2088
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TAXESAM
WBR
27-May-2024 9:23am
Interest on debt assumed by shareholder
747
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smtcpa
smtcpa
25-Apr-2024 10:52am
Trends on 2023 F1040s - interest income & heat pumps
1540
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4
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Tax Me Up
Yellowdog
18-Apr-2024 10:52am
LLC 3 partners K-1
1162
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2
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dsocpa
dsocpa
21-Mar-2024 6:29pm
State Tax Return missed for 20+ years on Rental
2266
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gstax
Treetopclimes
1-Feb-2024 1:29am
KBA e-signature
16437
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19
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taxnexus
BFStax
11-Jan-2024 2:26pm
Intuit proseries on Mac
1520
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3
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AnnCPA
SumwunLost
8-Jan-2024 4:36am
Resources for New Practitioner
28605
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jamespope98
Gulfcoastadvisor
3-Jan-2024 10:32pm
HSA - Invest long-term. Withdraw before you die
6322
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Wiles
ManVsTax
26-Oct-2023 5:19pm
IRS - ID.ME
7368
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18
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RuthC
missingdonut
22-Aug-2023 12:01pm
IRS to stop making house calls
2144
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juro
juro
24-Jul-2023 8:30pm
Financial calculator app
4547
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telaxman
telaxman
12-Jul-2023 5:04pm
Do you use direct withdrawal for balances due?
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9738
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CO CPA
JTaxforms87
7-Jul-2023 1:27pm
Tax advisory software recommendation
2957
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telaxman
telaxman
6-Jul-2023 10:21am
Maximize AOC in year of graduation - Pay tuition in Jan
2807
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Wiles
Wiles
8-Jun-2023 10:32pm
PSA: Drake F12 Key
4637
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ItDepends
SumwunLost
19-Apr-2023 6:53pm
Local property tax credit
3771
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8
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Smokeytax
missingdonut
22-Mar-2023 4:14pm
Does the IRS match to individual 1099-NECs?
2884
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2
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Riki_EA
Riki_EA
21-Mar-2023 6:58pm
Lacerte Error State 7203 Worksheets
2420
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0
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cpambt22
cpambt22
26-Feb-2023 5:04pm
Client Workflow Tracker
12496
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15
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Gr8ful
808CPA808
26-Feb-2023 10:57am
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