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Discussion Forum - Taxation
Technical topics regarding tax preparation.
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21-Aug-2014 6:55pm
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Partnership Sale, Debt Proceeds Distribution
706
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2
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EADave
EADave
3-Oct-2019 7:22am
Section 121 Partial Exemption
1053
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5
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Keebird
Jeff-Ohio
3-Oct-2019 6:47am
Schedule C and 1099
1972
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15
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newbie
newbie
2-Oct-2019 7:43pm
2% S/H medical expense W-2 reporting
647
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1
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IDunnoItDepends
Andrew
2-Oct-2019 7:39pm
Changing Ownership interest to LLC or Corp
569
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1
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MoCoCPA65
Nilodop
2-Oct-2019 6:45pm
Data Security Awareness Statement Added to PTIN Application
1304
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6
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makbo
ManVsTax
2-Oct-2019 6:05pm
Ordinary income?
842
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4
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RosyinOregon
JR1
2-Oct-2019 3:44pm
Real estate partnership shows losses
846
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4
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utsllc
ManVsTax
2-Oct-2019 2:26pm
Debt cancellation and Retirement Account Assets
765
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3
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Jake
Doug M
2-Oct-2019 2:21pm
IRS contact for non-resident alien
2027
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9
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juro
juro
2-Oct-2019 8:22am
foreign investor had withholding, never got form 1042-S
1216
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4
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juro
juro
2-Oct-2019 8:20am
adding a new activity to an existing group 469
1064
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3
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Art Lander
Art Lander
2-Oct-2019 8:20am
foreign partner has SSN, & section 1446
876
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2
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juro
juro
2-Oct-2019 7:36am
Deferred Taxes - Capitalize?
1496
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4
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SumwunLost
Nilodop
1-Oct-2019 8:31pm
Deceased received 1099-C
950
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5
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CalGalCPA
Doug M
1-Oct-2019 6:03pm
State Basis for a 1031 Exchange
747
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4
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QReturns
QReturns
1-Oct-2019 3:36pm
EDITED: Sec 179 for holding company taxed as S corp
1355
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9
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zengran369
Nilodop
1-Oct-2019 3:00pm
Form 3115 exception to capitalize costs under 263A
669
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2
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haydengulf
haydengulf
1-Oct-2019 2:13pm
LHI for building with multiple floors
1024
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0
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zengran369
zengran369
1-Oct-2019 2:09pm
IRS Notice - unable to process information returns
862
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3
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MWPXYZ
MWPXYZ
1-Oct-2019 11:43am
Deceased for 10 years withholding
1355
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8
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kbairtax
kbairtax
1-Oct-2019 11:07am
2017 NOL with no Timely Election
730
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2
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ItDepends
pegatha
1-Oct-2019 10:20am
Section 751 statement
5952
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13
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IDunnoItDepends
Jeff-Ohio
1-Oct-2019 8:22am
State Qualified Real Property Conformity
1022
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0
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ManVsTax
ManVsTax
30-Sep-2019 11:38am
Beyond Oct 15th
1
,
2
5903
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23
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Jake
makbo
30-Sep-2019 11:15am
3520/3520a required for EACH account?
1028
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0
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ItDepends
ItDepends
29-Sep-2019 10:51pm
Sec 121 eligibility
1610
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10
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actionbsns
Nilodop
29-Sep-2019 7:48pm
1040 Line 4a
821
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2
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Jake
Jake
29-Sep-2019 6:10pm
Installment Sale - Default
1507
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9
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Al723
jon
29-Sep-2019 9:59am
Interesting wrinkle to AMT and Premium Tax Credit
889
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2
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DThomasCPAEsq
Neill
28-Sep-2019 8:33pm
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