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Discussion Forum - Taxation
Technical topics regarding tax preparation.
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Jake
28-Oct-2021 5:59pm
ok to mark parnterhsip return final
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188
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22
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zl28
ManVsTax
11-Sep-2024 9:08pm
Casualty Loss Deductible?
39
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3
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WiscoTax
Nilodop
11-Sep-2024 8:33pm
Accrual-to-cash conversion - do we include A/R allowance?
43
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3
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K-Man22
sjrcpa
11-Sep-2024 7:49pm
Options for Free Ethics CPE
79
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3
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tccpg288
RiversideCPA
11-Sep-2024 7:48pm
C-corp messy situation
125
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6
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taxtothebest
SumwunLost
11-Sep-2024 7:36pm
Foreign Tax Credit on US Source Investment Income
38
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4
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Wiles
Wiles
11-Sep-2024 7:06pm
How to Answere Line 3b on 1065: Partnership Owns SMLLC
105
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8
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Pointer
CaptCook
11-Sep-2024 3:43pm
Partnership - Cancelled Debt & Negative Capital Account
106
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8
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Jopps1
Jopps1
11-Sep-2024 2:45pm
Partnership member interest contributed to new LLC
21
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1
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ReckedCPAEA
ReckedCPAEA
11-Sep-2024 2:38pm
Home Construction Contractor
25
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0
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OR_Tax
OR_Tax
11-Sep-2024 2:08pm
Beneficial Ownership Information Reporting
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277414
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498
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Seaside CPA
philly
11-Sep-2024 11:45am
C corp owns rental property
51
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3
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juro
juro
11-Sep-2024 11:13am
IRS interest on amended returns -Investment interest income?
120
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7
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IDCPA
Nilodop
11-Sep-2024 9:53am
Anyone here good with Insurance companys?
100
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6
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ChrisGCPA
Seaside CPA
11-Sep-2024 9:31am
S-Corp Loan
61
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2
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GHACPA
GHACPA
11-Sep-2024 8:28am
Form 8990 for PTE
68
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5
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austincpa
austincpa
11-Sep-2024 8:10am
1065 - Adj Basis and FMV on K-1 (and Sch K)
26
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0
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MIKEMAR1280
MIKEMAR1280
11-Sep-2024 7:20am
K1s for a Convoluted Holding Company Structure
209
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14
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taxaflaxa
Nilodop
10-Sep-2024 9:20pm
743b help
26
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0
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golfinz
golfinz
10-Sep-2024 8:57pm
disposal of pfic, how to tell irs it was disposed
55
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3
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taxp2345
JAD
10-Sep-2024 5:49pm
State residency for the year of college graduation
223
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7
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taxp2345
TAXMASTER
10-Sep-2024 5:45pm
3520 form, received gift from more than one person
45
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2
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taxp2345
taxp2345
10-Sep-2024 5:17pm
Nonprofit Gift in Exchange for Donated Services - Bartering?
34
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1
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hannatx
Nilodop
10-Sep-2024 3:30pm
Real Estate Prof Election to Aggregate, Prior Suspended PALs
68
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2
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Wiles
Wiles
10-Sep-2024 12:56pm
Trust step up in basis upon death of Grantor
107
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4
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philly
philly
10-Sep-2024 12:32pm
Assets Purchased With Insurance Proceeds
49
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1
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GACPA
CaptCook
10-Sep-2024 12:07pm
Foreign LLC Owned Company
29
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0
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crista1617
crista1617
10-Sep-2024 11:46am
EV credit transfered twice in 2024?
22
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0
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Keyad22
Keyad22
10-Sep-2024 11:26am
IRS Direct Pay glitch
126
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10
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Eduardo
Eduardo
10-Sep-2024 11:01am
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