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Extension filed, superceding return?

69 Views

2 Replies

taxcpa

taxcpa

13-Apr-2024 12:29pm
Pub925 / Schedule E Other passive exceptions for an Airbnb

79 Views

2 Replies

sleepyshi

sjrcpa

13-Apr-2024 11:25am
solar credit on rental

62 Views

2 Replies

PHall

MilesR

13-Apr-2024 8:55am
new IRS "Short ID" for transcripts

164 Views

5 Replies

Joan TB

taxcpa

13-Apr-2024 7:36am
1040NR for rental property, two form 8288 when propety sold

56 Views

4 Replies

Keyad22

dellpaul

13-Apr-2024 6:25am
Does it matter who pays for the insulation?

82 Views

2 Replies

EATaxPro

Nilodop

12-Apr-2024 6:15pm
DE owns a Partnership Interest

55 Views

5 Replies

parabol001

UnlicensedTaxPro

12-Apr-2024 5:20pm
Numbers on Form 4868

152 Views

11 Replies

taxtothebest

Joan TB

12-Apr-2024 2:13pm
APTC Eligiblity Issue

70 Views

1 Replies

CantonCPA

KoiCPA

12-Apr-2024 12:44pm
Where to report a 988 cuurency gain?

93 Views

6 Replies

TAXMASTER

dellpaul

12-Apr-2024 12:43pm
Schedule C and self W-2

73 Views

1 Replies

juro

SlipperyPencil

12-Apr-2024 11:57am
Unpaid Salary Basis Inclusion

89 Views

11 Replies

CoastalCPA

Joan TB

12-Apr-2024 11:43am
extension thru eftops

84 Views

7 Replies

zl28

zl28

12-Apr-2024 11:29am
NYS filing status

55 Views

3 Replies

philly

William S

12-Apr-2024 9:31am
Distributions Exceeding Basis - Accrual Situation

96 Views

6 Replies

ItDepends

UnlicensedTaxPro

12-Apr-2024 9:20am
TX PIR

57 Views

2 Replies

ManVsTax

ManVsTax

11-Apr-2024 11:38pm
AAR for Partnership

87 Views

6 Replies

lmh0613

chuckfinley1990

11-Apr-2024 11:08pm
First Time Homebuyer Installment Payment

79 Views

5 Replies

Landon CPA

Joan TB

11-Apr-2024 10:40pm
NOLs not seen on states for C corp

79 Views

5 Replies

wwwcpa1biz

wwwcpa1biz

11-Apr-2024 10:04pm
Change of Accounting Method

51 Views

3 Replies

SumwunLost

CaptCook

11-Apr-2024 7:27pm
Military Retirement/Residence

39 Views

2 Replies

SUSAN

SUSAN

11-Apr-2024 6:14pm
Arizona S corp with Calif employees working from home

54 Views

3 Replies

mike704395

eze

11-Apr-2024 6:01pm
Filed 2024 941 on 2023 form

49 Views

2 Replies

bjscheel

bjscheel

11-Apr-2024 3:42pm
Is this a legitimate strategy?

156 Views

8 Replies

RightOn

JR1

11-Apr-2024 1:09pm
Product Liability Insurance cost/deduction

70 Views

3 Replies

rjmoredo

Jeff-Ohio

11-Apr-2024 12:09pm
Tax Loss Harvesting for Collectible Watch

133 Views

6 Replies

Mayday981

ManVsTax

11-Apr-2024 11:42am
Principal Place of Doing Business

103 Views

5 Replies

warnickcpa

JR1

11-Apr-2024 10:27am
taxpayer late payment penalty

50 Views

1 Replies

zl28

JR1

11-Apr-2024 10:23am
Trust extension payment

35 Views

1 Replies

DrCredit

Anderly

11-Apr-2024 10:10am
Multi-state Apportionment

103 Views

4 Replies

austincpa

austincpa

11-Apr-2024 8:59am

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