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Discussion Forum - Taxation
Technical topics regarding tax preparation.
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Jake
28-Oct-2021 5:59pm
Accept car donation for Non Profit
43
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yyy10016
Nilodop
24-May-2022 7:22pm
CA Nonresident taxable wages
323
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11
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HWCPA
Michaelstar
24-May-2022 6:47pm
business e-file requirements, # of returns
45
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2
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JAD
JAD
24-May-2022 6:41pm
Pass-through entity (PTE) election state tax rules
342
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11
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taxpro99
Tax Me Up
24-May-2022 4:23pm
Form 709 - Gift Tax Return and Charitable Gifts - WHAAAT??
149
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JoJoCPA
JAD
24-May-2022 4:13pm
qualified domestic relations order
260
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Szoboszlay
Yellowdog
24-May-2022 2:42pm
Crummey Trusts and # of Annual Exclusions
127
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cpambt22
gatortaxguy
24-May-2022 12:51pm
sales tax small amounts for many states
1187
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25
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juro
gatortaxguy
24-May-2022 12:15pm
Swapping a gift in same calendar year
107
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IDunnoItDepends
MilesR
24-May-2022 10:26am
LLC invests in artwork
167
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9
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philly
Seaside CPA
24-May-2022 9:22am
Wind Turbine lease
220
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11
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anepcar
Pitch78
24-May-2022 5:24am
Tax Laywer Referral
255
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9
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CornerstoneCPA
CornerstoneCPA
23-May-2022 5:18pm
Sanity Check: reporting gift subject to debt on 709
225
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8
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cpambt22
cpambt22
23-May-2022 4:39pm
Schedule E rental property being renovated
413
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17
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philly
ManVsTax
23-May-2022 3:36pm
Need consulting service with a NY/NJ consolidated return
73
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4
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Benztax
Benztax
23-May-2022 2:42pm
IRS paid via check, funds not on clients account
100
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2
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fatherof3
JoJoCPA
23-May-2022 1:53pm
At Risk Question
85
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2
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warnickcpa
supdat
23-May-2022 12:21pm
Self-directed HSA
141
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3
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JoJoCPA
JoJoCPA
23-May-2022 9:12am
POA Submission process changedSOLVED
185
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5
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ShawnE
Yellowdog
23-May-2022 6:10am
100K Up in Smoke
811
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20
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ItDepends
EvenKeelTax
22-May-2022 3:26pm
foreign client owe any tax?
209
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8
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juro
juro
22-May-2022 1:14pm
Form 56, etc.
350
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11
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Seaside CPA
Treetopclimes
22-May-2022 1:22am
S Corporation Revocation
1335
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48
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warnickcpa
HenryDavid
21-May-2022 10:36am
Sec 331 Note Receivable allocation
218
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7
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JonLandon
HenryDavid
20-May-2022 8:14pm
Personal contribution of food
381
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13
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Nilodop
HenryDavid
20-May-2022 7:39pm
Redemption - government bond - vs. sale before maturity
158
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10
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HenryDavid
HenryDavid
20-May-2022 7:19pm
accounts payable
373
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9
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mike704395
HenryDavid
20-May-2022 7:08pm
C Corp Dissolution, Loans to SH on books
149
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5
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EADave
HenryDavid
20-May-2022 6:46pm
Sale of business vehicle with 80% business use
165
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5
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taxgrappler
taxgrappler
20-May-2022 5:04pm
1099 but should be an employee
398
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16
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MoCoCPA65
JR1
20-May-2022 11:19am
REPAYMENT OF STIMULUS
153
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2
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dave1040
ItDepends
19-May-2022 6:36pm
Investment account on 990-EZ balance sheet
154
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5
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JoJoCPA
Nilodop
19-May-2022 4:43pm
1031 property received will be sold in less than a year
188
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8
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El1
El1
19-May-2022 1:43pm
MA credit for CA PET? Berkshire CPA - can you help?
255
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2
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ocdtax
BerkshireCPA
19-May-2022 1:18pm
"Partner" Health Insurance
293
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4
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CAErinB
sjrcpa
19-May-2022 12:17pm
mixed use 1031?
94
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1
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debdoestaxes
MilesR
19-May-2022 11:33am
Capitalization Question
242
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6
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warnickcpa
TheGrog
19-May-2022 11:10am
Commercial Loan Prepayment Penalty
93
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0
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Zootematix
Zootematix
19-May-2022 12:14am
Suspended Losses
293
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7
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dave1040
Nilodop
18-May-2022 8:14pm
HSA Husband Going on Medicare Wife Still Has Own
129
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2
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CathysTaxes
CathysTaxes
18-May-2022 1:38pm
Amending S corp with R&D credit
102
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2
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wwwcpa1biz
CaptCook
18-May-2022 12:31pm
K-2 and K-3
169
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2
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wb923
MilesR
18-May-2022 12:19pm
Standard Mileage & Depreciation Recapture
168
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5
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lidiyaktax
TAXMASTER
18-May-2022 12:04pm
Recovery Start Up Business - asset purchase
163
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5
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IDCPA
Nilodop
18-May-2022 11:20am
CO SALT Tax Workaround
154
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2
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CO CPA
CO CPA
18-May-2022 11:09am
Kiddie Tax - Grandparent raising child - parent gone
130
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1
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kathyt
MilesR
18-May-2022 10:54am
W-4/Withholding Issue
95
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0
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irc162
irc162
18-May-2022 9:55am
Investment Losses
186
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4
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HTT
HTT
17-May-2022 5:08pm
Refund used to purchase series I savings bonds?
922
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27
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puravidatpt
TheGrog
17-May-2022 8:50am
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