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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
Tax Prep Cheat sheets?
395
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3
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QuantChaos
dsocpa
6-Dec-2024 9:07am
How to obtain copies of F709 gift tax returns
445
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3
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Tax Me Up
Tax Me Up
30-Oct-2024 6:54am
Research tool/treatise for SALT tax?
383
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2
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zchen224
Treetopclimes
21-Oct-2024 3:26am
UltraTax 1065 client is now a 1120 client
378
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juro
juro
18-Sep-2024 10:17am
Suppress Lacerte K1 Supplemental Activity Sheets
300
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0
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A2Zcpa
A2Zcpa
12-Sep-2024 9:37pm
IRS Gaslighting me; Sends 3531 for a Clearly Wet Signature
909
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2
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Pointer
Pointer
23-Aug-2024 3:08pm
Lacerte and individual NOL carryovers
1604
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8
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JAD
CaptCook
23-Aug-2024 11:06am
Using Form 8879 For Rejected Federal Return
1790
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5
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kycpacg
Pointer
22-Aug-2024 11:24pm
CP2000 notices for tax year 2022
1001
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2
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StrangeCPA
marknyc
28-Jul-2024 6:57pm
GO-Biz to Award $645M CCTC in Fiscal Year 2024-2025
670
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0
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Langreck
Langreck
19-Jul-2024 1:07am
List of publicly traded securities that issue a K1?
2562
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8
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KoiCPA
KoiCPA
24-Jun-2024 11:56am
Indemnity Coverage and Penalty abatement
1781
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5
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EBSTax
ManVsTax
18-Jun-2024 10:24am
Lacerte Cloud version
4137
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10
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COGS
CornerstoneCPA
11-Jun-2024 9:07am
SBA INQUIRY THROUGH EMAIL
1105
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2
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dsocpa
dsocpa
11-Jun-2024 8:17am
efile 1099-nec
2412
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7
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TAXESAM
WBR
27-May-2024 9:23am
Interest on debt assumed by shareholder
1047
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0
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smtcpa
smtcpa
25-Apr-2024 10:52am
Trends on 2023 F1040s - interest income & heat pumps
1864
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4
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Tax Me Up
Yellowdog
18-Apr-2024 10:52am
LLC 3 partners K-1
1462
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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
2596
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4
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gstax
Treetopclimes
1-Feb-2024 1:29am
KBA e-signature
16781
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19
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taxnexus
BFStax
11-Jan-2024 2:26pm
Intuit proseries on Mac
1871
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3
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AnnCPA
SumwunLost
8-Jan-2024 4:36am
Resources for New Practitioner
29170
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10
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jamespope98
Gulfcoastadvisor
3-Jan-2024 10:32pm
HSA - Invest long-term. Withdraw before you die
6686
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19
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Wiles
ManVsTax
26-Oct-2023 5:19pm
IRS - ID.ME
7723
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18
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RuthC
missingdonut
22-Aug-2023 12:01pm
IRS to stop making house calls
2437
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0
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juro
juro
24-Jul-2023 8:30pm
Financial calculator app
5042
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10
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telaxman
telaxman
12-Jul-2023 5:04pm
Do you use direct withdrawal for balances due?
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10266
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26
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CO CPA
JTaxforms87
7-Jul-2023 1:27pm
Tax advisory software recommendation
3266
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2
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telaxman
telaxman
6-Jul-2023 10:21am
Maximize AOC in year of graduation - Pay tuition in Jan
3108
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0
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Wiles
Wiles
8-Jun-2023 10:32pm
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