General Chat

23,920 topics in this forum

1. S-corp loses SH - how to split year?

   By schirallicpa, March 6
   • 4 replies
   • 149 views
   • 
   • DANRVAN
   • March 7

2. S-corp loss

   By Max W, November 4, 2021
   • 5 replies
   • 1.1k views
   • 
   • Abby Normal
   • November 10, 2021

3. S-corp loss exceeds basis

   By Margaret CPA in OH, March 4, 2009
   • 2 replies
   • 972 views
   • 
   • Margaret CPA in OH
   • March 4, 2009

4. S-Corp Non-Deductible Expense

   By peggysioux5, February 10
   • 2 replies
   • 167 views
   • 
   • BulldogTom
   • February 10

5. S-Corp other Income & Casulty Loss

   By Terry D EA, January 21, 2010
   • 4 replies
   • 960 views
   • 
   • kcjenkins
   • January 23, 2010

6. S-Corp Owner - Questions about salary and Estimated Payments

   By ETax847, July 26, 2014
   • 8 replies
   • 2.1k views
   • 
   • michaelmars
   • July 28, 2014

7. S-Corp Owner, but never had a k-1

   By ETax847, February 27, 2020
   • 5 replies
   • 909 views
   • 
   • ETax847
   • February 28, 2020

8. S-corp partner died last year. How to allocate.

   By Max W, April 29, 2022
   • 4 replies
   • 737 views
   • 
   • Max W
   • April 30, 2022

9. S-Corp Question

   By taxtrio, August 12, 2008
   • 3 replies
   • 1.1k views
   • 
   • taxtrio
   • August 17, 2008

10. S-corp question

    By Catherine, March 5, 2009
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 5, 2009

11. S-Corp Question

    By Terry D EA, December 10, 2008
    • 12 replies
    • 2k views
    • 
    • joelgilb
    • December 12, 2008

12. S-Corp Question

    By Terry D EA, June 14, 2013
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • June 15, 2013

13. S-Corp questions

    By cientax, May 29, 2013
    • 20 replies
    • 3.3k views
    • 
    • jainen
    • June 4, 2013

14. S-Corp Real Estate Broker

    By Terry D EA, January 14, 2009
    • 5 replies
    • 3.9k views
    • 
    • OldJack
    • January 15, 2009

15. S-Corp Reasonable Compensation

    By Max W, December 30, 2019
    • 12 replies
    • 2.8k views
    • 
    • Medlin Software, Dennis
    • January 4, 2020

16. S-Corp Reasonable Compensation 1 2

    By Terry D EA, December 9, 2023
    • 28 replies
    • 2.7k views
    • 
    • Catherine
    • December 14, 2023

17. S-Corp reclassification of loans

    By ILLMAS, March 8, 2019
    • 7 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 11, 2019

18. S-Corp Retained Earnings

    By Terry D EA, April 3, 2016
    • 3 replies
    • 866 views
    • 
    • Terry D EA
    • April 3, 2016

19. S-Corp retro election

    By ILLMAS, July 14, 2023
    • 8 replies
    • 562 views
    • 
    • WITAXLADY
    • July 19, 2023

20. S-corp return has vanished - freaking out

    By jasdlm, March 29, 2018
    • 8 replies
    • 1.8k views
    • 
    • jasdlm
    • March 30, 2018

21. S-corp sale - how to report?

    By Catherine, March 31, 2009
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • April 1, 2009

22. S-corp SH-employee

    By Margaret CPA in OH, April 13, 2010
    • 3 replies
    • 1.6k views
    • 
    • JohnH
    • April 13, 2010

23. S-Corp Shareholder Basis

    By Terry D EA, January 21, 2008
    • 3 replies
    • 1.5k views
    • 
    • OldJack
    • January 22, 2008

24. S-Corp Shares in Testamentary Trust

    By JohnH, March 17, 2014
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • March 17, 2014

25. S-Corp sole shareholder "reimbursements"

    By SunTaxMan, December 15, 2008
    • 3 replies
    • 1.4k views
    • 
    • TAXBILLY
    • December 16, 2008

26. S-corp start up cost entry?

    By joanmcq, February 13, 2013
    • 7 replies
    • 3.2k views
    • 
    • jainen
    • February 14, 2013

27. S-corp State Apportionment

    By carolynm, October 12, 2009
    • 1 reply
    • 1.2k views
    • 
    • carolynm
    • October 12, 2009

28. S-Corp Status for 2013?

    By Jack from Ohio, January 22, 2014
    • 22 replies
    • 3.1k views
    • 
    • SFA
    • January 23, 2014

29. S-Corp taxes from previous C-Corp

    By LouD, November 30, 2008
    • 0 replies
    • 647 views
    • 
    • LouD
    • November 30, 2008

30. S-Corp to PSC

    By TaxmannEA, August 26, 2016
    • 9 replies
    • 2.2k views
    • 
    • michaelmars
    • August 31, 2016

31. S-corp W-2 question

    By imjulier, January 15, 2009
    • 4 replies
    • 1.5k views
    • 
    • imjulier
    • January 16, 2009

32. S-Corp wages not accurate

    By grmy2h, February 17, 2015
    • 23 replies
    • 2.9k views
    • 
    • rfassett
    • March 1, 2015

33. S-Corp with Business Credit Card Late Fees

    By peggysioux5, January 5, 2016
    • 10 replies
    • 2.4k views
    • 
    • peggysioux5
    • January 12, 2016

34. S-Corp with no activity in the last 10 years

    By weaverdoan, March 4, 2022
    • 3 replies
    • 615 views
    • 
    • weaverdoan
    • March 5, 2022

35. S-corp-business closed and filing bankruptcy

    By jlray, January 31, 2010
    • 1 reply
    • 2.3k views
    • 
    • Terry D EA
    • January 31, 2010

36. S-Corp, Automobile, Paid in Capital

    By HV Ken, February 27, 2015
    • 6 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 28, 2015

37. S-Corporation Balance Sheet teaching tools

    By Catherine, November 13, 2020
    • 0 replies
    • 517 views
    • 
    • Catherine
    • November 13, 2020

38. S-Corporation Distribution

    By Dan, January 16, 2009
    • 7 replies
    • 17.6k views
    • 
    • OldJack
    • January 20, 2009

39. S-Corporation Distributions

    By Wendy, June 8, 2009
    • 4 replies
    • 1.7k views
    • 
    • joelgilb
    • June 9, 2009

40. S-corporation final year loss treatment

    By Catherine, January 10, 2014
    • 12 replies
    • 5.4k views
    • 
    • Mr. Pencil
    • January 11, 2014

41. S-Corporation now with only rent income

    By JackieCPA, October 10, 2024
    • 7 replies
    • 435 views
    • 
    • michaelmars
    • October 23, 2024

42. S-Corporation Sale of Stock

    By Ryanvv126, March 12, 2018
    • 13 replies
    • 2.1k views
    • 
    • OldJack
    • March 18, 2018

43. S-Corporation Shareholder/Employee

    By Lion EA, March 27, 2009
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • March 27, 2009

44. S-Corporation Stock Price

    By doskzorak, May 23, 2014   

    • CA
    • 4 replies
    • 1.5k views
    • 
    • OldJack
    • May 30, 2014

45. S-Corporation W/H by CA (non-resident)

    By Lion EA, March 28, 2021
    • 0 replies
    • 501 views
    • 
    • Lion EA
    • March 28, 2021

46. s. 179 and losses

    By Corduroy Frog, October 5, 2023
    • 2 replies
    • 558 views
    • 
    • Corduroy Frog
    • October 5, 2023

47. s. 199A and Separate Returns

    By Corduroy Frog, February 21
    • 5 replies
    • 192 views
    • 
    • jklcpa
    • February 21

48. S.137 - Taxpayer Protection and Preparer Proficiency Act of 2015

    By FreedomTaxed, January 21, 2015   

    • FED
    • 10 replies
    • 2.8k views
    • 
    • mcb39
    • January 23, 2015

49. S.S. Disability

    By mrichman333, April 13, 2013
    • 16 replies
    • 2.2k views
    • 
    • kcjenkins
    • April 15, 2013

50. s/e client temporary living for work - for over 4 years...

    By schirallicpa, March 23, 2017
    • 3 replies
    • 905 views
    • 
    • jklcpa
    • March 24, 2017

51. Sabbatical expenses

    By GLJEANNE, April 9, 2008
    • 0 replies
    • 752 views
    • 
    • GLJEANNE
    • April 9, 2008

52. Sack Race: Firing Clients Before Next Season

    By kcjenkins, September 29, 2014
    • 0 replies
    • 961 views
    • 
    • kcjenkins
    • September 29, 2014

53. Sad afternoon

    By joanmcq, April 13, 2013
    • 5 replies
    • 1.3k views
    • 
    • Terry D EA
    • April 14, 2013

54. Sad News

    By kcjenkins, June 9, 2011
    • 3 replies
    • 1.9k views
    • 
    • DavidLewisEA
    • June 17, 2011

55. Sad Situation...Any Ideas?

    By gfizer, April 10, 2008
    • 24 replies
    • 3.3k views
    • 
    • gfizer
    • April 11, 2008

56. Sad Story.....

    By Elrod, September 6, 2017
    • 9 replies
    • 2.2k views
    • 
    • FDNY
    • September 8, 2017

57. safe harbor election on rental BUILDINGS?

    By WITAXLADY, April 12, 2017
    • 1 reply
    • 823 views
    • 
    • Lion EA
    • April 12, 2017

58. safe harbor statement

    By Marie, February 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • EricF
    • February 4, 2019

59. Safeguarding client data is not optional. It’s the law.

    By kcjenkins, July 10, 2009
    • 0 replies
    • 849 views
    • 
    • kcjenkins
    • July 10, 2009

60. Safety Alert - NT

    By Lee B, May 30, 2018
    • 0 replies
    • 697 views
    • 
    • Lee B
    • May 30, 2018

61. Safety First and the Importance of Backups

    By mcb39, February 9, 2014
    • 22 replies
    • 3k views
    • 
    • Jack from Ohio
    • February 12, 2014

62. Sage / Peachtree Screen Appearance 1 2

    By RitaB, May 1, 2015
    • 28 replies
    • 7.4k views
    • 
    • RitaB
    • May 28, 2015

63. Sage X3

    By jasdlm, November 11, 2023
    • 0 replies
    • 369 views
    • 
    • jasdlm
    • November 11, 2023

64. Salary from a non-profit

    By Possi, September 5, 2018
    • 13 replies
    • 2k views
    • 
    • BulldogTom
    • September 8, 2018

65. Sale in a NOT COMMUNITY PROPERTY STATE

    By lydia33, February 11, 2009
    • 1 reply
    • 674 views
    • 
    • mcb39
    • February 11, 2009

66. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 952 views
    • 
    • mwrightea
    • March 23, 2019

67. Sale of 3rd home/investment prop

    By taxbrewster, March 5, 2010
    • 3 replies
    • 1.1k views
    • 
    • taxbrewster
    • March 5, 2010

68. Sale of a C Corp

    By GeneInAlabama, March 15, 2010
    • 13 replies
    • 2.5k views
    • 
    • michaelmars
    • March 19, 2010

69. Sale of a farm's personal residence and adjacent land

    By Dan, November 23, 2014
    • 10 replies
    • 2.9k views
    • 
    • DANRVAN
    • December 2, 2014

70. Sale of Assets

    By ILLMAS, March 6, 2010
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 7, 2010

71. Sale of Bitcoin

    By Yardley CPA, March 19, 2019
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • March 26, 2019

72. Sale of building during Bankruptcy

    By ILLMAS, June 16, 2014
    • 1 reply
    • 733 views
    • 
    • kcjenkins
    • June 17, 2014

73. Sale of Business

    By Tax Prep by Deb, October 13, 2016
    • 2 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • October 14, 2016

74. sale of business

    By grandmabee, March 12, 2014
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 12, 2014

75. Sale of business (Sch C)

    By ILLMAS, February 19, 2014
    • 10 replies
    • 1.5k views
    • 
    • taxxcpa
    • February 21, 2014

76. Sale of Business Goodwill

    By gfizer, April 24, 2013
    • 8 replies
    • 6k views
    • 
    • jklcpa
    • April 26, 2013

77. Sale of Business use vehicle

    By Tax Prep by Deb, May 28, 2009
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • May 29, 2009

78. Sale of Business vehicle

    By jrollo, March 19, 2009
    • 3 replies
    • 949 views
    • 
    • jrollo
    • March 19, 2009

79. Sale of company assets

    By chadw, April 11, 2008
    • 2 replies
    • 1.2k views
    • 
    • indyscott
    • April 11, 2008

80. Sale of condo after death with life estate

    By Margaret CPA in OH, April 30, 2024
    • 15 replies
    • 758 views
    • 
    • Margaret CPA in OH
    • May 1, 2024

81. sale of corporate books and records - ordinary or capital

    By schirallicpa, March 27, 2022
    • 2 replies
    • 405 views
    • 
    • schirallicpa
    • March 27, 2022

82. Sale of corporate stock

    By Trnr395, March 16, 2010
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • March 17, 2010

83. Sale of corporate stock (1120S)

    By ILLMAS, June 30, 2020
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • June 30, 2020

84. Sale of Daycare

    By grandmabee, April 1, 2023
    • 2 replies
    • 882 views
    • 
    • grandmabee
    • April 4, 2023

85. sale of deceased parents' house

    By Kea, March 26, 2009
    • 7 replies
    • 3.2k views
    • 
    • RitaB
    • March 26, 2009

86. Sale of Development Rights

    By mrichman333, March 9, 2014
    • 3 replies
    • 1.6k views
    • 
    • mrichman333
    • March 15, 2014

87. Sale of dividend generating stock

    By mcbreck, March 8, 2023
    • 4 replies
    • 572 views
    • 
    • mcbreck
    • March 9, 2023

88. Sale of farm & net investment income tax

    By gfizer, April 12, 2017
    • 5 replies
    • 1.9k views
    • 
    • gfizer
    • April 18, 2017

89. Sale of Farmground and price assigned to farmhouse less than accumulated depreciation - checking myself

    By jasdlm, March 20, 2022
    • 16 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 22, 2022

90. Sale of Farmland to heirs

    By neilbrink, February 25, 2012
    • 6 replies
    • 2.4k views
    • 
    • DANRVAN
    • February 27, 2012

91. sale of foreign commercial property by US citizen

    By Naveen Mohan from New York, November 5, 2014
    • 4 replies
    • 1.2k views
    • 
    • SaraEA
    • November 11, 2014

92. sale of foreign real estate

    By tax1111, May 7, 2021
    • 0 replies
    • 588 views
    • 
    • tax1111
    • May 7, 2021

93. Sale of Former Residence

    By MontanaEA, May 10, 2007
    • 2 replies
    • 1.3k views
    • 
    • MontanaEA
    • May 11, 2007

94. Sale of gas rights

    By Cat in OH, February 14, 2008
    • 0 replies
    • 832 views
    • 
    • Cat in OH
    • February 14, 2008

95. Sale of Goodwill

    By David, September 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 16, 2015

96. Sale of Goodwill for S-Corp

    By cientax, February 12, 2011
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • February 16, 2011

97. Sale of home BUT

    By Catherine, June 18, 2015
    • 10 replies
    • 2.6k views
    • 
    • Richcpaman
    • June 22, 2015

98. Sale of Home Exclusion

    By ed_accountant, August 16, 2013
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • August 16, 2013

99. Sale of Home Gain Exclusion

    By David, February 26, 2008
    • 3 replies
    • 1.2k views
    • 
    • OldJack
    • February 26, 2008

100. Sale of Home Question

     By jrollo, March 8, 2009
     • 2 replies
     • 793 views
     • 
     • jrollo
     • March 8, 2009