Technical topics regarding tax preparation.
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- Tax Basis of Inherited Real Estate at sale
- 949 Views
- 5 Replies
- Jake
- Jake
- 6-Apr-2024 8:15pm
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- Cost seg on current year improvements?
- 64 Views
- 1 Replies
- IDunnoItDepends
- TheTaxMan7
- 6-Apr-2024 7:46pm
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- MA, rental property at loss, nonresident, need to file?
- 44 Views
- 1 Replies
- taxp2345
- JoJoCPA
- 6-Apr-2024 12:47pm
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- Amending to claim child after adoption final
- 615 Views
- 4 Replies
- kathyt
- nashtax
- 6-Apr-2024 12:33pm
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- Excess Solo 401k contribution after filing deadline
- 102 Views
- 4 Replies
- IDCPA
- IDCPA
- 6-Apr-2024 12:24pm
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- Convert SMLLC (Sched C) to a MMLLC on Form 1065
- 68 Views
- 4 Replies
- K-Man22
- UnlicensedTaxPro
- 6-Apr-2024 8:47am
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- Does Tax Year Close When You Do an F Reorg?
- 83 Views
- 5 Replies
- UnlicensedTaxPro
- Nilodop
- 6-Apr-2024 8:41am
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- condo has no land value?
- 129 Views
- 3 Replies
- taxp2345
- Jeff-Ohio
- 5-Apr-2024 7:40pm
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- CA Form 540 Extension
- 112 Views
- 5 Replies
- ManVsTax
- msawyer
- 5-Apr-2024 3:31pm
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- APTC - Married Midyear
- 40 Views
- 1 Replies
- warnickcpa
- MilesR
- 5-Apr-2024 3:17pm
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- 2 FORM 8829, can I use different method, etc.
- 81 Views
- 3 Replies
- taxp2345
- KoiCPA
- 5-Apr-2024 2:01pm
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- Lacerte Annualization to Avoid Penalty
- 45 Views
- 2 Replies
- xdimbulbx
- xdimbulbx
- 5-Apr-2024 1:54pm
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- 1065 efile rejection, just got EIN and filed for 2023
- 84 Views
- 6 Replies
- taxp2345
- CornerstoneCPA
- 5-Apr-2024 12:48pm
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- Actual date vs. Effective date
- 75 Views
- 5 Replies
- Permanently-Diff
- Permanently-Diff
- 5-Apr-2024 11:54am
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- teen got 1099 for small business income, $2000, file?
- 244 Views
- 11 Replies
- taxp2345
- CornerstoneCPA
- 5-Apr-2024 10:57am
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- Multiple SSA statements, different claim numbers
- 93 Views
- 5 Replies
- CaptCook
- Joan TB
- 5-Apr-2024 10:09am
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- Real property - subdvided - best way to report?
- 82 Views
- 4 Replies
- CornerstoneCPA
- ManVsTax
- 5-Apr-2024 9:48am
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- Schedule C w/401K & SEP IRA
- 65 Views
- 1 Replies
- david898234
- CaptCook
- 5-Apr-2024 9:29am
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- Short-Term Rental
- 179 Views
- 5 Replies
- austincpa
- austincpa
- 5-Apr-2024 6:58am
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- 2022 NOL Allowed in 2023
- 62 Views
- 2 Replies
- Seaside CPA
- Seaside CPA
- 5-Apr-2024 5:56am
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- Fm 4868 and underpayment penalty
- 77 Views
- 2 Replies
- Jake
- Treetopclimes
- 5-Apr-2024 12:04am
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- Taxpayer dies in 1994. Stock asset just discovered in 2024
- 73 Views
- 0 Replies
- Jake
- Jake
- 4-Apr-2024 9:24pm
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- Refund deadline for 2020 tax year - 4/15 or 5/15/24?
- 174 Views
- 6 Replies
- KevinCPA
- NYea
- 4-Apr-2024 8:45pm
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- Losses on a brokerage statement
- 235 Views
- 18 Replies
- actionbsns
- actionbsns
- 4-Apr-2024 8:36pm
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- IRA deduction, CA part year resident
- 34 Views
- 2 Replies
- JAD
- JAD
- 4-Apr-2024 6:36pm
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- Gas Wells- Any TX guys out there?
- 756 Views
- 11 Replies
- taxcpa
- COGS
- 4-Apr-2024 5:02pm
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- Temporary Administrative EIN?
- 64 Views
- 4 Replies
- TheGrog
- TheGrog
- 4-Apr-2024 3:37pm
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- 1120, previous return balance sheet not reconcile with 2023
- 92 Views
- 4 Replies
- taxp2345
- Jeff-Ohio
- 4-Apr-2024 3:31pm
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- Drake Users Form 2210 Estimated Tax Penalty
- 183 Views
- 4 Replies
- MeaningfulIdea
- Gnfr_tax
- 4-Apr-2024 2:34pm
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- amend return to mfj from mfs. How to do that
- 75 Views
- 4 Replies
- taxp2345
- taxp2345
- 4-Apr-2024 12:51pm
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