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1065 efile rejection, just got EIN and filed for 2023

84 Views

6 Replies

taxp2345

CornerstoneCPA

5-Apr-2024 12:48pm
Actual date vs. Effective date

74 Views

5 Replies

Permanently-Diff

Permanently-Diff

5-Apr-2024 11:54am
teen got 1099 for small business income, $2000, file?

244 Views

11 Replies

taxp2345

CornerstoneCPA

5-Apr-2024 10:57am
Multiple SSA statements, different claim numbers

93 Views

5 Replies

CaptCook

Joan TB

5-Apr-2024 10:09am
Real property - subdvided - best way to report?

80 Views

4 Replies

CornerstoneCPA

ManVsTax

5-Apr-2024 9:48am
Schedule C w/401K & SEP IRA

65 Views

1 Replies

david898234

CaptCook

5-Apr-2024 9:29am
Short-Term Rental

177 Views

5 Replies

austincpa

austincpa

5-Apr-2024 6:58am
2022 NOL Allowed in 2023

62 Views

2 Replies

Seaside CPA

Seaside CPA

5-Apr-2024 5:56am
Fm 4868 and underpayment penalty

77 Views

2 Replies

Jake

Treetopclimes

5-Apr-2024 12:04am
Taxpayer dies in 1994. Stock asset just discovered in 2024

73 Views

0 Replies

Jake

Jake

4-Apr-2024 9:24pm
Refund deadline for 2020 tax year - 4/15 or 5/15/24?

174 Views

6 Replies

KevinCPA

NYea

4-Apr-2024 8:45pm
Losses on a brokerage statement

235 Views

18 Replies

actionbsns

actionbsns

4-Apr-2024 8:36pm
IRA deduction, CA part year resident

34 Views

2 Replies

JAD

JAD

4-Apr-2024 6:36pm
Gas Wells- Any TX guys out there?

756 Views

11 Replies

taxcpa

COGS

4-Apr-2024 5:02pm
Temporary Administrative EIN?

64 Views

4 Replies

TheGrog

TheGrog

4-Apr-2024 3:37pm
1120, previous return balance sheet not reconcile with 2023

92 Views

4 Replies

taxp2345

Jeff-Ohio

4-Apr-2024 3:31pm
Drake Users Form 2210 Estimated Tax Penalty

183 Views

4 Replies

MeaningfulIdea

Gnfr_tax

4-Apr-2024 2:34pm
amend return to mfj from mfs. How to do that

74 Views

4 Replies

taxp2345

taxp2345

4-Apr-2024 12:51pm
tax entity election for LLC

99 Views

6 Replies

woogiboogi

sjrcpa

4-Apr-2024 12:23pm
NRA parent dependent with no ssn or itin

23 Views

0 Replies

taxp2345

taxp2345

4-Apr-2024 10:40am
Pennsylvania Pension Question

66 Views

5 Replies

Joe Penna

Nilodop

4-Apr-2024 10:19am
Amending Tax Return for Proper Reporting of ERC

56 Views

1 Replies

Dbertke

CaptCook

4-Apr-2024 10:11am
MD 529 plan distribution

28 Views

1 Replies

JAD

taxcpa

4-Apr-2024 6:59am
IRS using change of accounting to open a closed year

162 Views

6 Replies

Wiles

Jeff-Ohio

4-Apr-2024 5:33am
1099B Goes to Trust and FEIN - Client Insists 1040 Reporting

87 Views

4 Replies

ItDepends

ManVsTax

3-Apr-2024 9:27pm
Pig Slaugher Scam tax treatment

214 Views

7 Replies

EZTAX

UnlicensedTaxPro

3-Apr-2024 6:55pm
Acquisition Pay on W-2

44 Views

0 Replies

WiscoTax

WiscoTax

3-Apr-2024 4:57pm
Form CT-34-SH New Add back for 2023

17 Views

0 Replies

Cary Levin 58

Cary Levin 58

3-Apr-2024 4:27pm
Claim credit for South Carolina composite tax?

57 Views

3 Replies

kyle242gt

rbynaker

3-Apr-2024 3:09pm
e file rejection for wrong dob

54 Views

0 Replies

theresa d

theresa d

3-Apr-2024 2:29pm

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