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Discussion Forum - Taxation
Technical topics regarding tax preparation.
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Standard Meal Allowance
60
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1
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mammondee
beardenjv
22-Mar-2023 5:23am
Relief for failure to make RPTB Election in tax year 2021
107
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2
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CO CPA
CO CPA
22-Mar-2023 12:45am
457 Plan and IRA deduction
51
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0
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taxtothebest
taxtothebest
21-Mar-2023 8:41pm
CPA signature on a paper filed return
184
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8
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darena67
IDunnoItDepends
21-Mar-2023 8:21pm
RSUS and relocating
47
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0
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cpab512
cpab512
21-Mar-2023 8:15pm
Property Managers Income Reporting
63
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0
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kd59hill
kd59hill
21-Mar-2023 4:22pm
Incorrect 1099
59
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1
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chicagocpa
ManVsTax
21-Mar-2023 3:41pm
HOH and form 8332
68
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3
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Andrew9901
warnickcpa
21-Mar-2023 3:29pm
Transfer to kids- what were they thinking?
269
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9
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taxcpa
taxcpa
21-Mar-2023 2:05pm
Bonus Depreciation - Spouses quitclaim rentals to MMLLC
83
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3
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SolveForX
DAJCPA
21-Mar-2023 1:37pm
Divorcing with Rental property sale
100
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2
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axohara
axohara
21-Mar-2023 11:52am
Parent Signing a Form W-9 for Minor Child
75
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1
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DH001
sjrcpa
21-Mar-2023 11:42am
179 Disposals S Corp
63
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0
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warnickcpa
warnickcpa
21-Mar-2023 11:39am
Rental property real estate taxes
75
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1
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IDunnoItDepends
JR1
21-Mar-2023 11:10am
QBI Loss Carryover: Farm Sold
97
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3
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mammondee
mammondee
21-Mar-2023 11:05am
Dependent of Whom?
125
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5
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msmith7305
ManVsTax
21-Mar-2023 10:06am
Taxpayer applied OP to next year and then died...
270
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9
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CO CPA
gatortaxguy
21-Mar-2023 9:35am
Refinanced Mortgage Interest Deductibility
118
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4
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kd59hill
EZTAX
21-Mar-2023 9:29am
EIN online app
52
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0
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Tax Me Up
Tax Me Up
21-Mar-2023 9:20am
Bad Debt
57
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1
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dave1040
gatortaxguy
21-Mar-2023 9:17am
Mortgage not in LLC
155
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4
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SolveForX
SolveForX
21-Mar-2023 8:32am
1040-ES/V Scam?
383
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25
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SumwunLost
Tangled Web
21-Mar-2023 8:12am
Employee -- 1099
244
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11
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ManVsTax
ManVsTax
21-Mar-2023 7:42am
sch e audit story
286
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11
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RosyinOregon
RosyinOregon
21-Mar-2023 12:33am
Can tenant claim residential energy credit?
85
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2
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CO CPA
CO CPA
20-Mar-2023 9:39pm
Partnership K-1 Question
147
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2
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warnickcpa
Tax Me Up
20-Mar-2023 9:00pm
W-2 - NY and NJ
89
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3
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ManVsTax
ManVsTax
20-Mar-2023 7:25pm
1040-ES Correct Address for TP in NC
63
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2
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SumwunLost
SumwunLost
20-Mar-2023 4:58pm
Should There Be A 1099-S?
137
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6
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CathysTaxes
CathysTaxes
20-Mar-2023 4:10pm
Home Office Deduction
482
Views
18
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warnickcpa
RiversideCPA
20-Mar-2023 3:59pm
Land Subdivision & Sale
171
Views
5
Replies
ssmiley10
ssmiley10
20-Mar-2023 3:34pm
Client "Rents" unused computer power to crypto mining
82
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3
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RowTax
Nilodop
20-Mar-2023 3:19pm
stock options or sale in india company
108
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13
Replies
newbie
dellpaul
20-Mar-2023 12:22pm
Ponzi Scheme Loss and Foreign Gift
56
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0
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NYCCPA
NYCCPA
20-Mar-2023 12:11pm
Auto Expenses in a Partnership
74
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2
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mammondee
mammondee
20-Mar-2023 11:45am
US Taxpayer Sold UK Rental (Cap Gain)
179
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9
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Bob A
dellpaul
20-Mar-2023 7:50am
Bonus depreciation and Sec 179 Qs
114
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7
Replies
TaxMeSideways
Nilodop
19-Mar-2023 8:30pm
593 attachment to CA
96
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2
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JAD
JAD
19-Mar-2023 5:08pm
2022 1099-R for PY excess Roth IRA contribution
134
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6
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CO CPA
CO CPA
19-Mar-2023 4:47pm
Cap loss on sale of home in trust?
172
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12
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CO CPA
JAD
19-Mar-2023 3:51pm
HOH question
106
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3
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taxcpa
EZTAX
19-Mar-2023 3:12pm
Vehicle Bonus Depreciation - Short Term Rental
195
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5
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MWEA
MWEA
19-Mar-2023 2:07pm
Treasury Bills and 1099-B
182
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3
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Taxalmancer
Taxalmancer
19-Mar-2023 1:21pm
Idaho resident with CA PTE
161
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10
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RoamingCPA
RoamingCPA
19-Mar-2023 11:27am
Divorced client with 4 kids...tie breaker rule questions
110
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2
Replies
CO CPA
CO CPA
19-Mar-2023 10:36am
ROTH distribution
141
Views
4
Replies
philly
Nilodop
19-Mar-2023 8:50am
Question regarding treatment of trustee fees
266
Views
10
Replies
CO CPA
DavidG
19-Mar-2023 8:15am
663(b) election
130
Views
6
Replies
Yellowdog
Yellowdog
19-Mar-2023 7:00am
Spousal backdoor IRA, does this work?
110
Views
1
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MeaningfulIdea
CO CPA
18-Mar-2023 8:57pm
Excess 401(k) Contributions
177
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7
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warnickcpa
NYea
18-Mar-2023 8:37pm
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