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Discussion Forum - Taxation
Technical topics regarding tax preparation.
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Jake
28-Oct-2021 5:59pm
1099-DIV needs a US Govt box
28
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4
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Wiles
Joanmcq
28-Mar-2024 11:49pm
Net investment tax on S Corp. distributions
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0
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keninmichigan
keninmichigan
28-Mar-2024 11:30pm
Section 336(e) election
5
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dianaf
dianaf
28-Mar-2024 10:52pm
Tenant Improvement - Depreciated?
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6
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taxtothebest
Wiles
28-Mar-2024 10:34pm
Fed-CA Basis Diff means distribution in excess of basis
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ELeClair99
Wiles
28-Mar-2024 9:58pm
Depreciation before death
123
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Kendrick
gatortaxguy
28-Mar-2024 9:23pm
ethics
197
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11
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mike704395
EvenKeelTax
28-Mar-2024 9:13pm
Assumption of Debt - Affect on Partner % and Cap Accts
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WiscoTax
WiscoTax
28-Mar-2024 9:00pm
W-2 state wage question for Massachusetts taxpro
23
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2
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eric1032
eric1032
28-Mar-2024 9:00pm
mfj for federal, mfs for pa?
33
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3
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taxp2345
Nilodop
28-Mar-2024 7:33pm
ZZ code for Box 11 "other income" on Sch K-1 (1065)
57
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1
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iambhall
MilesR
28-Mar-2024 7:23pm
cobra health insurance for Schedule C
82
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6
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zl28
mariaku
28-Mar-2024 7:00pm
Advice on 529 plan?
177
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7
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TaxItRight
mariaku
28-Mar-2024 6:43pm
Vacant rentals - how to handle expenses
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209
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29
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MAPCPA60
NoCalCPA85
28-Mar-2024 6:18pm
Claimed HOH in error last year
83
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5
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JoJoCPA
JoJoCPA
28-Mar-2024 6:02pm
SAwitch to composite State returns
30
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2
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TAXMASTER
sjrcpa
28-Mar-2024 5:51pm
Accrued Market Discount Adjustment
213
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4
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Kendrick
Wiles
28-Mar-2024 3:52pm
Late s-corp election
152
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10
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CoastalCPA
CaptCook
28-Mar-2024 2:15pm
Rollover IRA
30
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1
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BestQuestion
ManVsTax
28-Mar-2024 2:13pm
Does Excess Taxable Income/Interest Carryforward?
21
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0
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ChrisGCPA
ChrisGCPA
28-Mar-2024 1:24pm
How would you advise this client?
174
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6
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RightOn
Treetopclimes
28-Mar-2024 1:21pm
Casualty Loss Fire On Ranch
109
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6
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GSTaxTalk
sjrcpa
28-Mar-2024 12:07pm
Third-party R&D Providers
49
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4
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ny110010001
sjrcpa
28-Mar-2024 10:45am
Excess Mortgage Interest
44
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1
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SUSAN
NoCalCPA85
28-Mar-2024 9:35am
BD Roth conversion but no earned income
48
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2
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golfinz
golfinz
28-Mar-2024 8:52am
Foreign Earned Income Exclusion - Physical Presence Test?
81
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3
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ode923
HowardS
28-Mar-2024 8:42am
Airline Pilot and State Taxes
288
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15
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ajt1970
Jeff-Ohio
28-Mar-2024 7:57am
Contributing to SEP after 1065 was filed
62
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2
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wwwcpa1biz
Jeff-Ohio
28-Mar-2024 7:55am
Repair and improvement expenses on Trust property
36
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1
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BestQuestion
TheGrog
28-Mar-2024 7:50am
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