General Chat

23,918 topics in this forum

1. 1099R QCD

   By Randall, March 10
   • 3 replies
   • 156 views
   • 
   • Hahn1040
   • March 14

2. 1099R question

   By rntax, March 3, 2010
   • 6 replies
   • 2.3k views
   • 
   • rntax
   • March 4, 2010

3. 1099R to deceased person

   By NECPA in NEBRASKA, April 2, 2019
   • 8 replies
   • 1.7k views
   • 
   • Roberts
   • April 3, 2019

4. 1099R with box 7 code B 8

   By BHoffman, January 24, 2019
   • 2 replies
   • 763 views
   • 
   • Catherine
   • January 25, 2019

5. 1099R with Code 8-Excess contribution from 2011

   By Gail in Virginia, April 4, 2013
   • 4 replies
   • 1.7k views
   • 
   • Gail in Virginia
   • April 4, 2013

6. 1099R with Code T

   By Dave T, March 28
   • 12 replies
   • 232 views
   • 
   • Margaret CPA in OH
   • March 29

7. 1099R Wrong Code

   By Terry D EA, March 10, 2018
   • 7 replies
   • 1.3k views
   • 
   • TAXMAN
   • March 11, 2018

8. 1099r/decd spouse

   By TAXMAN, February 21, 2014
   • 13 replies
   • 2.8k views
   • 
   • jklcpa
   • April 6, 2014

9. 1099S

   By income taxes, February 18, 2008
   • 1 reply
   • 1.2k views
   • 
   • MontanaEA
   • February 18, 2008

10. 1099S

    By L.S., January 27, 2011
    • 3 replies
    • 1.2k views
    • 
    • L.S.
    • January 28, 2011

11. 1099s for Amish contractors

    By schirallicpa, January 30, 2018
    • 5 replies
    • 7.3k views
    • 
    • rfassett
    • January 30, 2018

12. 1099s for Non-Employees

    By SunTaxMan, January 13, 2014
    • 4 replies
    • 1.4k views
    • 
    • Mr. Pencil
    • January 14, 2014

13. 1099S Help

    By ETax847, March 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 8, 2014

14. 1099s in 2012

    By TAXBILLY, October 26, 2010
    • 11 replies
    • 3.3k views
    • 
    • mcb39
    • November 19, 2010

15. 1099s were efiled...clients mailed them?

    By Trnr395, March 4, 2014
    • 9 replies
    • 1.8k views
    • 
    • J. Ron
    • March 5, 2014

16. 1099s/1096

    By JimTaxes, December 18, 2017
    • 3 replies
    • 950 views
    • 
    • jklcpa
    • December 18, 2017

17. 10th Wedding Anniversary

    By Booger, December 24, 2009
    • 10 replies
    • 2.2k views
    • 
    • Catherine
    • December 28, 2009

18. 1116 form not available in ATX

    By Samantha, February 28, 2022
    • 2 replies
    • 442 views
    • 
    • jasdlm
    • February 28, 2022

19. 1116 part II question

    By Kea, October 8, 2007
    • 0 replies
    • 1k views
    • 
    • Kea
    • October 8, 2007

20. 1116 Sch B

    By JackieCPA, March 2, 2024
    • 15 replies
    • 1.1k views
    • 
    • joanmcq
    • March 20, 2024

21. 1116: foreign tax reduction prop to FEIE

    By orioncarrier, June 17, 2020
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • June 20, 2020

22. 1120 - skipping unfiled years

    By ILLMAS, July 11, 2019
    • 9 replies
    • 1.5k views
    • 
    • Max W
    • July 19, 2019

23. 1120 amendment

    By ILLMAS, July 27, 2011
    • 8 replies
    • 2.6k views
    • 
    • TAXBILLY
    • July 28, 2011

24. 1120 due dates

    By ILLMAS, September 9, 2017
    • 10 replies
    • 1.9k views
    • 
    • rfassett
    • September 15, 2017

25. 1120 H for Associations

    By joelgilb, April 12, 2009
    • 5 replies
    • 2.6k views
    • 
    • Lion EA
    • April 13, 2009

26. 1120 Marginal tax rate (ATX report)

    By ILLMAS, July 17, 2013
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • July 17, 2013

27. 1120 needed

    By Janitor Bob, January 19, 2017
    • 3 replies
    • 843 views
    • 
    • SaraEA
    • January 20, 2017

28. 1120 NOL Carryback

    By miatax, September 16, 2009
    • 1 reply
    • 1.6k views
    • 
    • Maribeth
    • September 16, 2009

29. 1120 page 5, questions 23 & 24

    By ILLMAS, February 14, 2019
    • 0 replies
    • 645 views
    • 
    • ILLMAS
    • February 14, 2019

30. 1120 s basis

    By TAXMAN, September 14, 2017
    • 17 replies
    • 2k views
    • 
    • Edsel
    • September 22, 2017

31. 1120 S Deprecation Question & LLC rental

    By taxbrewster, March 24, 2009
    • 12 replies
    • 1.7k views
    • 
    • taxbrewster
    • March 26, 2009

32. 1120 s Sch L

    By grandmabee, March 21, 2008
    • 1 reply
    • 832 views
    • 
    • michaelmars
    • March 22, 2008

33. 1120 S Text Book

    By Patrick Michael, October 13, 2015
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • October 13, 2015

34. 1120 Sch A COGS

    By DBAN1957, March 2, 2009
    • 1 reply
    • 1.5k views
    • 
    • Maribeth
    • March 2, 2009

35. 1120 Sch L, M1 and M2

    By Pacun, March 18, 2018
    • 1 reply
    • 877 views
    • 
    • Terry D EA
    • March 19, 2018

36. 1120 Schedule D

    By miatax, January 12, 2010
    • 2 replies
    • 1.6k views
    • 
    • OldJack
    • January 12, 2010

37. 1120 Schedule L simple question

    By Pacun, April 7
    • 8 replies
    • 191 views
    • 
    • BrewOne
    • April 7

38. 1120 Tax Return M-1 & M2

    By BulldogTom, September 5, 2012
    • 3 replies
    • 1.8k views
    • 
    • BulldogTom
    • September 6, 2012

39. 1120 will be late

    By David, September 12, 2014
    • 6 replies
    • 1.4k views
    • 
    • SFA
    • September 12, 2014

40. 1120 with over 100 employees and no health insurance

    By ILLMAS, August 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • August 9, 2016

41. 1120-H

    By ILLMAS, March 9, 2009
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 10, 2009

42. 1120-H E Filing

    By Booger, June 9, 2011
    • 2 replies
    • 4.3k views
    • 
    • kcjenkins
    • June 11, 2011

43. 1120-H efile?

    By ILLMAS, April 10, 2017
    • 1 reply
    • 860 views
    • 
    • ILLMAS
    • April 11, 2017

44. 1120-H efile?

    By ILLMAS, July 2, 2013
    • 2 replies
    • 2.1k views
    • 
    • Terry D EA
    • July 3, 2013

45. 1120-S Retained Earnings and AAA account

    By Ringers, July 26, 2020
    • 13 replies
    • 9.7k views
    • 
    • Ringers
    • August 4, 2020

46. 1120C to Partnership?

    By ILLMAS, December 19, 2008
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • December 23, 2008

47. 1120S

    By ILLMAS, April 9, 2010
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 9, 2010

48. 1120S

    By ILLMAS, September 10, 2009
    • 2 replies
    • 996 views
    • 
    • imjulier
    • September 10, 2009

49. 1120S

    By Dan, January 15, 2013
    • 6 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • January 16, 2013

50. 1120S

    By TAXMAN, September 13, 2010
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • September 14, 2010

51. 1120s Balance Sheet

    By grandmabee, March 5, 2008
    • 1 reply
    • 937 views
    • 
    • kcjenkins
    • March 5, 2008

52. 1120S - Backup withholding-omitted

    By michaelmars, April 4, 2012
    • 0 replies
    • 1.1k views
    • 
    • michaelmars
    • April 4, 2012

53. 1120S -> SE Tax

    By ILLMAS, November 22, 2010
    • 7 replies
    • 2.4k views
    • 
    • Randall
    • November 24, 2010

54. 1120S (cash v accrual box)

    By Andrea M, June 1, 2016
    • 2 replies
    • 3.3k views
    • 
    • Andrea M
    • June 6, 2016

55. 1120S (Item F)

    By Dan, January 8, 2009
    • 14 replies
    • 14.3k views
    • 
    • JohnH
    • January 11, 2009

56. 1120S (Shareholder's salary & SEP contribution)

    By ILLMAS, July 11, 2016
    • 6 replies
    • 1.7k views
    • 
    • Terry D EA
    • July 18, 2016

57. 1120S / basis / gain?

    By Roberts, March 21, 2019
    • 6 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 22, 2019

58. 1120S $0 basis loan repaid

    By JerryH, March 9, 2008
    • 4 replies
    • 3.8k views
    • 
    • JerryH
    • March 9, 2008

59. 1120s AAA

    By miatax, September 12, 2009
    • 2 replies
    • 2.2k views
    • 
    • miatax
    • September 12, 2009

60. 1120S Amended

    By ILLMAS, January 14, 2019
    • 1 reply
    • 864 views
    • 
    • Catherine
    • January 14, 2019

61. 1120S Amended

    By Randall, February 24, 2020
    • 6 replies
    • 1.9k views
    • 
    • Randall
    • February 26, 2020

62. 1120S Amended - E-File

    By SunTaxMan, October 5, 2012
    • 1 reply
    • 1.9k views
    • 
    • Jack from Ohio
    • October 6, 2012

63. 1120S and 4562

    By Randall, February 19, 2013
    • 8 replies
    • 1.9k views
    • 
    • Lee B
    • February 20, 2013

64. 1120S and form 2553 efile today?

    By ILLMAS, September 16, 2013
    • 2 replies
    • 1.3k views
    • 
    • ILLMAS
    • September 18, 2013

65. 1120s and work opportunity credit

    By imjulier, March 19, 2009
    • 5 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • March 27, 2009

66. 1120S Asset Sale - Where are sale of non-capitalzed assets and goodwill reported?

    By David, April 2, 2016
    • 6 replies
    • 3.8k views
    • 
    • BHoffman
    • April 4, 2016

67. 1120S Compnesation of Shareholder/Officer

    By Small Bsiness Solution Cen, March 14, 2020
    • 9 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 17, 2020

68. 1120s DEPRECIATION DIFFERENCE BETWEEN STATES AND K-1 HELP PLEASE...

    By WITAXLADY, July 2, 2014
    • 3 replies
    • 922 views
    • 
    • WITAXLADY
    • July 3, 2014

69. 1120S distributions exceed earnings

    By indyscott, March 6, 2008
    • 6 replies
    • 2.7k views
    • 
    • indyscott
    • March 7, 2008

70. 1120S distributions not carrying over from page 3

    By FedupCPA, February 19, 2013
    • 3 replies
    • 1.1k views
    • 
    • FedupCPA
    • February 19, 2013

71. 1120S EF Problem

    By Michele, October 13, 2007
    • 1 reply
    • 1.2k views
    • 
    • taxperson
    • October 14, 2007

72. 1120S election

    By ILLMAS, November 21, 2010
    • 2 replies
    • 2.2k views
    • 
    • TaxCPANY
    • November 23, 2010

73. 1120S Election

    By ILLMAS, November 24, 2009
    • 3 replies
    • 1.6k views
    • 
    • OldJack
    • November 25, 2009

74. 1120s Error message

    By Tracy Lee, March 21, 2019
    • 2 replies
    • 608 views
    • 
    • Tracy Lee
    • March 21, 2019

75. 1120S extension

    By neilbrink, April 1, 2013
    • 10 replies
    • 2.1k views
    • 
    • JohnH
    • April 2, 2013

76. 1120S extension due date clear up

    By ILLMAS, June 30, 2020
    • 1 reply
    • 581 views
    • 
    • Lynn EA USTCP in Louisiana
    • June 30, 2020

77. 1120S filed in 2011 should have been checked final

    By taxprep03, January 19, 2014
    • 4 replies
    • 3.7k views
    • 
    • taxprep03
    • January 22, 2014

78. 1120S Final Year Question

    By miatax, September 12, 2009
    • 1 reply
    • 1.4k views
    • 
    • kcjenkins
    • September 12, 2009

79. 1120s fiscal yr which form yr

    By grandmabee, February 2, 2009
    • 3 replies
    • 1.1k views
    • 
    • ed_accountant
    • February 3, 2009

80. 1120S Inventory (closed business)

    By ILLMAS, August 14, 2015
    • 2 replies
    • 1.8k views
    • 
    • imjulier
    • August 18, 2015

81. 1120S K-1 and SEP

    By Terry O, March 13, 2011
    • 3 replies
    • 2.2k views
    • 
    • Randall
    • March 14, 2011

82. 1120S K-1 Basis Statement and Loss Carryforward

    By David, October 6, 2010
    • 2 replies
    • 3.5k views
    • 
    • David
    • October 7, 2010

83. 1120S K-1 Shareholder Basis - please help

    By miatax, September 14, 2007
    • 5 replies
    • 1.9k views
    • 
    • miatax
    • September 20, 2007

84. 1120S K-2/K-3 Data Entry, ATX

    By G2R, August 11, 2022
    • 3 replies
    • 634 views
    • 
    • BulldogTom
    • August 12, 2022

85. 1120S K1 Input error

    By mircpa, February 22, 2020
    • 1 reply
    • 821 views
    • 
    • Randall
    • February 23, 2020

86. 1120S Loss -> QBI

    By ILLMAS, February 13, 2019
    • 11 replies
    • 2.3k views
    • 
    • EricF
    • February 14, 2019

87. 1120S Penalty

    By Oh Baby!, October 10, 2019
    • 2 replies
    • 848 views
    • 
    • Oh Baby!
    • October 10, 2019

88. 1120S Penalty Payment and EFTPS

    By Tax Prep by Deb, June 29, 2011
    • 1 reply
    • 3.8k views
    • 
    • JohnH
    • June 29, 2011

89. 1120S Pricing Help

    By Crank, February 20, 2012
    • 8 replies
    • 6.9k views
    • 
    • JohnH
    • February 21, 2012

90. 1120S Reasonable Compensation

    By ILLMAS, January 16, 2017
    • 4 replies
    • 1.6k views
    • 
    • Terry D EA
    • January 17, 2017

91. 1120S Return Fee?

    By G2R, March 9, 2020
    • 4 replies
    • 762 views
    • 
    • Roberts
    • March 9, 2020

92. 1120s sale

    By TAXMAN, September 13, 2017
    • 5 replies
    • 1.4k views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2017

93. 1120S Sch K2 & K3

    By Terry D EA, April 4, 2022
    • 1 reply
    • 404 views
    • 
    • Lion EA
    • April 4, 2022

94. 1120S Sch L Line 24 - Retained Earnings Adjustments: How To?

    By 7204 MEM, February 23, 2014
    • 1 reply
    • 2.6k views
    • 
    • 7204 MEM
    • February 26, 2014

95. 1120S SH with too few wages

    By imjulier, March 6, 2013
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 6, 2013

96. 1120S SHAREHOLDER

    By TAXMAN, November 30, 2012
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • December 1, 2012

97. 1120S Shareholder Bankruptcy

    By Diane, September 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • Diane
    • September 26, 2008

98. 1120S Software Question

    By jasdlm, March 6, 2010
    • 4 replies
    • 1.4k views
    • 
    • Randall
    • March 7, 2010

99. 1120S Third year no income

    By mrichman333, March 3, 2013
    • 11 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 5, 2013

100. 1120S to Sch C

     By ILLMAS, March 9, 2012
     • 9 replies
     • 2.9k views
     • 
     • jainen
     • March 13, 2012