General Chat

23,918 topics in this forum

1. 2nd residence put in LLC. What and how to report...

   By jklcpa, April 9, 2011
   • 4 replies
   • 1.9k views
   • 
   • michaelmars
   • April 9, 2011

2. 2nd residence sold, has deprec from rental as vacation home

   By jklcpa, March 23, 2015
   • 6 replies
   • 1.7k views
   • 
   • kcjenkins
   • March 24, 2015

3. 2Q941 Processing

   By Robin, July 11, 2015
   • 3 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • July 12, 2015

4. 2TB and over backup drive and Win7 backup utility

   By ILLMAS, January 28, 2015
   • 2 replies
   • 1k views
   • 
   • Eric
   • January 29, 2015

5. 3 Business Tax Moves to Make Now

   By kcjenkins, November 20, 2013
   • 1 reply
   • 1.1k views
   • 
   • Guest
   • November 20, 2013

6. 3 user computer network for ATX /scan &Fill

   By rich, October 13, 2009
   • 9 replies
   • 2.2k views
   • 
   • rich
   • October 17, 2009

7. 3 way partnership 2 partners with basis 1 no basis

   By Pacun, January 27, 2010
   • 3 replies
   • 866 views
   • 
   • OldJack
   • January 28, 2010

8. 3 year = 2007

   By ILLMAS, April 18, 2011
   • 10 replies
   • 2.8k views
   • 
   • jainen
   • April 24, 2011

9. 3 yrs tax returns not filed

   By Terry O, September 20, 2007
   • 2 replies
   • 1k views
   • 
   • Don in Upstate NY
   • September 20, 2007

10. 3-2-2016...IRS Experienced Identity Theft of IP PINs

    By Elrod, March 3, 2016
    • 0 replies
    • 829 views
    • 
    • Elrod
    • March 3, 2016

11. 30,000 DELINQUENT TAX PREPARERS

    By Lee B, June 16, 2020
    • 8 replies
    • 1.7k views
    • 
    • grandmabee
    • June 18, 2020

12. 30/30/20/20

    By jainen, January 3, 2009
    • 17 replies
    • 3k views
    • 
    • kcjenkins
    • January 9, 2009

13. 3115

    By ACS41, February 5, 2015
    • 3 replies
    • 1.9k views
    • 
    • mli
    • February 9, 2015

14. 3115 & Repair Regs - I'm ignorant

    By Janitor Bob, February 23, 2015
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • February 23, 2015

15. 3115 and filing status change

    By Possi, February 3, 2017
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • February 8, 2017

16. 3115 and POC and BEARS!!!!

    By BHoffman, March 29, 2017
    • 5 replies
    • 1.8k views
    • 
    • BHoffman
    • March 29, 2017

17. 3115 and the farmer

    By TAXMAN, January 19, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lee B
    • January 20, 2015

18. 3115 at the sale of rental property?

    By Possi, February 16, 2018
    • 5 replies
    • 1k views
    • 
    • SaraEA
    • February 18, 2018

19. 3115 for 2 properties?

    By Possi, April 5, 2020
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • April 6, 2020

20. 3115 for understated basis for depreciation

    By Possi, July 12, 2018
    • 6 replies
    • 1.2k views
    • 
    • Possi
    • July 12, 2018

21. 3115 for understated depreciation - State return only

    By peggysioux5, August 3, 2020
    • 10 replies
    • 1.7k views
    • 
    • Lee B
    • August 6, 2020

22. 3115 help II

    By ILLMAS, June 27, 2019
    • 5 replies
    • 1k views
    • 
    • DANRVAN
    • June 28, 2019

23. 3115-Cost Segregation

    By michaelmars, August 21, 2009
    • 7 replies
    • 1.7k views
    • 
    • Lion EA
    • August 25, 2009

24. 32 BIT VS 64 BIT??

    By KEYWEST_RICKS, October 19, 2010
    • 3 replies
    • 1.5k views
    • 
    • joanmcq
    • October 22, 2010

25. 329 more returns to go-yikes

    By michaelmars, October 7, 2008
    • 9 replies
    • 2.2k views
    • 
    • Lion EA
    • October 13, 2008

26. 34 year old son as dependent?

    By Janitor Bob, February 26, 2008
    • 10 replies
    • 1.9k views
    • 
    • zeke
    • February 27, 2008

27. 34% S-Corp Shareholder is Statutory Employee?

    By RitaB, March 17, 2016
    • 7 replies
    • 2.1k views
    • 
    • RitaB
    • March 17, 2016

28. 351 statement

    By grandmabee, September 14, 2020
    • 6 replies
    • 1.6k views
    • 
    • grandmabee
    • September 15, 2020

29. 3520A Question

    By Kea, September 13, 2011
    • 5 replies
    • 2.2k views
    • 
    • Kea
    • September 23, 2011

30. 3800 CARRYFORWARD

    By Marie, April 16, 2018
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • April 17, 2018

31. 3800 issue

    By jshtax, June 25, 2014
    • 3 replies
    • 1.1k views
    • 
    • Richcpaman
    • June 25, 2014

32. 3RD 2021 ERC & VACCINE

    By KATHERINE, December 9, 2021
    • 0 replies
    • 333 views
    • 
    • KATHERINE
    • December 9, 2021

33. 3rd party auth marked in software not rec'd be state

    By Marie, June 29, 2015
    • 8 replies
    • 1.7k views
    • 
    • Marie
    • July 6, 2015

34. 3RD PARTY DESIGNEE

    By JHAYMAKER, January 28, 2020
    • 6 replies
    • 1.4k views
    • 
    • ETax847
    • February 3, 2020

35. 3rd party designee PIN

    By ILLMAS, February 9, 2022
    • 1 reply
    • 344 views
    • 
    • DevM
    • February 9, 2022

36. 3rd Party Sick Pay & Making Work Pay Credit

    By gfizer, April 1, 2010
    • 1 reply
    • 1.6k views
    • 
    • Cathy
    • April 2, 2010

37. 3rd Quarter Federal Payroll Tax Deposits

    By Booger, October 21, 2009
    • 2 replies
    • 999 views
    • 
    • Booger
    • October 21, 2009

38. 3rd stimulus - Taxpayer with ITIN, dependents with SSN ... are they eligible?

    By giogis245, March 25, 2021
    • 15 replies
    • 2.3k views
    • 
    • TexTaxToo
    • April 1, 2021

39. 3rd Stimulus on 1040

    By ILLMAS, March 18, 2021
    • 5 replies
    • 652 views
    • 
    • Pacun
    • March 19, 2021

40. 4:57

    By schirallicpa, April 17, 2018
    • 1 reply
    • 8.1k views
    • 
    • schirallicpa
    • April 17, 2018

41. 4/15/2021 estimated payment

    By KEYWEST_RICKS, April 13, 2021
    • 12 replies
    • 1.4k views
    • 
    • Slippery Pencil
    • April 14, 2021

42. 4+ USER LICENSE

    By michaelmars, January 7, 2008
    • 4 replies
    • 1.6k views
    • 
    • michaelmars
    • January 8, 2008

43. 40 Seasons Now Done 1 2

    By Christian, April 18, 2022
    • 26 replies
    • 3.8k views
    • 
    • BulldogTom
    • May 16, 2022

44. 40 year amortization of residential rental purchased in May of 2000

    By jasdlm, April 3, 2015
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • April 3, 2015

45. 400 credit

    By TAXMAN, March 7, 2009
    • 6 replies
    • 2.2k views
    • 
    • Ray in Ohio
    • March 7, 2009

46. 401 K Early distribution?

    By MargaretMort, April 9, 2010
    • 2 replies
    • 894 views
    • 
    • MargaretMort
    • April 10, 2010

47. 401 Maximums

    By Randall, January 8, 2024
    • 20 replies
    • 1k views
    • 
    • Terry D EA
    • January 13, 2024

48. 401-K

    By MargaretMort, October 3, 2007
    • 8 replies
    • 2.1k views
    • 
    • Pacun
    • October 5, 2007

49. 401-K

    By Christian, April 24, 2014
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 24, 2014

50. 401(a) non-contributing

    By Catherine, April 9, 2008
    • 2 replies
    • 3.2k views
    • 
    • Catherine
    • April 9, 2008

51. 401(k) and SIMPLE Plan

    By jasdlm, August 14, 2008
    • 0 replies
    • 890 views
    • 
    • jasdlm
    • August 14, 2008

52. 401(k) distribution at age 55

    By Kea, April 23, 2008
    • 4 replies
    • 1.4k views
    • 
    • Kea
    • April 23, 2008

53. 401(k) Excess

    By Lion EA, June 6, 2014
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • June 8, 2014

54. 401(k) loan, default and repayment

    By Lynn EA USTCP in Louisiana, February 20, 2010
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 20, 2010

55. 401(k) plus separate ESOP

    By AnnieR, November 2, 2007
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • November 2, 2007

56. 401(k) Rollover

    By Oh Baby!, July 31, 2007
    • 6 replies
    • 1.7k views
    • 
    • jainen
    • August 2, 2007

57. 401K -> Education

    By ILLMAS, October 21, 2010
    • 6 replies
    • 2.1k views
    • 
    • joanmcq
    • October 26, 2010

58. 401k can be withdrawn completely while working

    By Pacun, March 3, 2020
    • 2 replies
    • 859 views
    • 
    • Pacun
    • March 4, 2020

59. 401K Deductions and SEP

    By David, March 31, 2015
    • 6 replies
    • 1.3k views
    • 
    • Richcpaman
    • April 2, 2015

60. 401k Deferral and UCE

    By phyllisjw, March 15, 2021
    • 7 replies
    • 1.1k views
    • 
    • Pacun
    • March 16, 2021

61. 401k distribution

    By Pacun, January 9, 2015
    • 20 replies
    • 2.7k views
    • 
    • kcjenkins
    • January 10, 2015

62. 401K Distribution and foreclosure question

    By Tax Prep by Deb, April 9, 2008
    • 3 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 10, 2008

63. 401k distribution penalty

    By Pacun, November 23, 2019
    • 7 replies
    • 1.3k views
    • 
    • Pacun
    • November 25, 2019

64. 401K Distribution Split

    By neilbrink, August 12, 2016
    • 11 replies
    • 2k views
    • 
    • DANRVAN
    • August 15, 2016

65. 401k DRAWN OUT EARLY - COVID THING

    By Marie, April 5, 2022
    • 3 replies
    • 537 views
    • 
    • Pacun
    • April 5, 2022

66. 401k early dist and first home purchase

    By J R Sandoval EA, February 3, 2010
    • 1 reply
    • 779 views
    • 
    • kcjenkins
    • February 3, 2010

67. 401k early distributions

    By Karen Lee, October 22, 2012
    • 10 replies
    • 2.6k views
    • 
    • michaelmars
    • October 23, 2012

68. 401K for LLC members

    By cpabsd, February 25, 2008
    • 0 replies
    • 964 views
    • 
    • cpabsd
    • February 25, 2008

69. 401K for SchC

    By Richcpaman, April 10, 2017
    • 3 replies
    • 946 views
    • 
    • Richcpaman
    • April 10, 2017

70. 401k Limits

    By Randall, January 11, 2023
    • 24 replies
    • 1.3k views
    • 
    • Randall
    • January 17, 2023

71. 401K Limits in the year you turn 50 - Company side

    By BulldogTom, December 24, 2016
    • 1 reply
    • 1.2k views
    • 
    • FDNY
    • December 24, 2016

72. 401K loan

    By imjulier, April 12, 2009
    • 1 reply
    • 746 views
    • 
    • taxtrio
    • April 12, 2009

73. 401k plan

    By lydia33, November 24, 2008
    • 1 reply
    • 1k views
    • 
    • jainen
    • November 24, 2008

74. 401K return of contributions

    By BulldogTom, January 17, 2009
    • 3 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • January 18, 2009

75. 401K roll over

    By rick in cal, January 3, 2010
    • 4 replies
    • 1.7k views
    • 
    • rick in cal
    • January 5, 2010

76. 401K ROLLED INTO IRA AGE 55 EXCEPTION

    By MOBEE, March 27, 2014
    • 4 replies
    • 1k views
    • 
    • MOBEE
    • March 27, 2014

77. 401K Rollover to Roth IRA

    By PATaxlady, March 4, 2022
    • 9 replies
    • 796 views
    • 
    • mcb39
    • March 5, 2022

78. 401k Rollovers

    By Edsel, April 13, 2020
    • 7 replies
    • 1.2k views
    • 
    • Randall
    • April 14, 2020

79. 401K withdrawal

    By Pacun, January 26, 2015
    • 8 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 27, 2015

80. 401k Withdrawal for First Time Home Purchase

    By Patrick Michael, February 16, 2021
    • 13 replies
    • 2.1k views
    • 
    • Lion EA
    • February 28, 2021

81. 401K withdrawal for primary home purchase 1 2

    By mircpa, February 6, 2014
    • 26 replies
    • 5.1k views
    • 
    • jklcpa
    • February 10, 2014

82. 401k withdrawal for school - penalty waiver?

    By Catherine, March 4, 2010
    • 2 replies
    • 808 views
    • 
    • Catherine
    • March 4, 2010

83. 401k withdrawal to pay for first home

    By Janitor Bob, February 19, 2013
    • 5 replies
    • 1.3k views
    • 
    • Janitor Bob
    • February 19, 2013

84. 4029 exemption, EIC, Add'l CTC

    By Marie, March 19, 2009
    • 7 replies
    • 4.9k views
    • 
    • RitaB
    • March 20, 2009

85. 4029 exemtion, EIC, ACTC

    By Marie, September 21, 2009
    • 6 replies
    • 1.6k views
    • 
    • Marie
    • September 22, 2009

86. 4136 release

    By Marie, February 17, 2013
    • 1 reply
    • 1.2k views
    • 
    • David1980
    • February 18, 2013

87. 4506 INFO NEEDED

    By BLACK BART, June 5, 2019
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • June 7, 2019

88. 4506T form

    By TAXMAN, February 6, 2016
    • 1 reply
    • 922 views
    • 
    • Max W
    • February 8, 2016

89. 453 installment sale - when corp closes

    By schirallicpa, March 5, 2023
    • 3 replies
    • 661 views
    • 
    • DANRVAN
    • March 7, 2023

90. 454 election

    By JackieCPA, March 1, 2019
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • March 2, 2019

91. 4562

    By grandmabee, February 15, 2013
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • February 16, 2013

92. 4562

    By grandmabee, February 17, 2013
    • 1 reply
    • 1k views
    • 
    • schirallicpa
    • February 17, 2013

93. 4562 Auto Expense

    By Dave T, March 18, 2023
    • 2 replies
    • 471 views
    • 
    • Dave T
    • March 18, 2023

94. 4562 Detail

    By SunTaxMan, June 6, 2010
    • 2 replies
    • 1.3k views
    • 
    • SunTaxMan
    • June 7, 2010

95. 4562 not ready on ATX?

    By ILLMAS, February 12, 2013
    • 6 replies
    • 1.8k views
    • 
    • mcb39
    • February 12, 2013

96. 4562 pg 2

    By grandmabee, February 28, 2008
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • February 28, 2008

97. 457 Deferrl Plans

    By BulldogTom, January 21, 2009
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • January 21, 2009

98. 4684 & 8582

    By grandmabee, October 14, 2009
    • 3 replies
    • 1.1k views
    • 
    • TAXBILLY
    • October 14, 2009

99. 4797 - Capital Gains Portion

    By Edsel, September 18, 2018
    • 6 replies
    • 1.1k views
    • 
    • Edsel
    • September 19, 2018

100. 4797 - Home Office Sale (Gain)

     By Crank, April 8, 2010
     • 0 replies
     • 928 views
     • 
     • Crank
     • April 8, 2010