General Chat

23,920 topics in this forum

1. Scenario - What would you do? 1 2

   By ILLMAS, January 8, 2014
   • 34 replies
   • 4.5k views
   • 
   • David1980
   • January 12, 2014

2. Sch "A". Income taxes or general taxes deduction

   By Lucho, March 4, 2011
   • 6 replies
   • 2.3k views
   • 
   • Gail in Virginia
   • March 5, 2011

3. Sch A - Local Sales Tax Default

   By Matthew in the PNW, January 8, 2016
   • 8 replies
   • 1.7k views
   • 
   • Matthew in the PNW
   • February 9, 2016

4. Sch A - Malpractice insurance

   By ILLMAS, March 17, 2015
   • 4 replies
   • 1.2k views
   • 
   • Lion EA
   • March 21, 2015

5. Sch A - Wrong time to figure this one out

   By miatax, April 15, 2010
   • 1 reply
   • 1.4k views
   • 
   • tilt
   • April 16, 2010

6. Sch A (Previous year tax prep fees)

   By J R Sandoval EA, January 28, 2008
   • 9 replies
   • 2.2k views
   • 
   • kcjenkins
   • January 29, 2008

7. Sch A Efiles on hold

   By Randall, February 1, 2011
   • 17 replies
   • 3.8k views
   • 
   • Pacun
   • February 4, 2011

8. Sch A Form 8936 reject

   By mclsatx, February 8, 2024
   • 3 replies
   • 961 views
   • 
   • mclsatx
   • February 12, 2024

9. Sch A Interest

   By mircpa, March 26, 2008
   • 15 replies
   • 2.2k views
   • 
   • lbbwest
   • March 28, 2008

10. Sch A is version 19

    By L.S., February 19, 2009
    • 6 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • February 20, 2009

11. Sch A medical Expense Deductions

    By Terry D EA, March 13, 2009
    • 1 reply
    • 721 views
    • 
    • MAMalody
    • March 13, 2009

12. Sch A MFJ v MFS

    By TAG, March 6, 2014
    • 5 replies
    • 1.2k views
    • 
    • TAG
    • March 7, 2014

13. Sch A, Strategic move or mistake?

    By Possi, March 31, 2016
    • 9 replies
    • 1.5k views
    • 
    • Terry D EA
    • April 1, 2016

14. Sch B Part III

    By ILLMAS, May 4, 2016
    • 3 replies
    • 950 views
    • 
    • SaraEA
    • May 5, 2016

15. Sch C - Accounting for spoilage

    By ILLMAS, April 6, 2013
    • 7 replies
    • 4.3k views
    • 
    • mrichman333
    • April 7, 2013

16. Sch C - Deducting meal expenses

    By Janitor Bob, February 9, 2015
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 10, 2015

17. Sch C - Solo 401k - How to report?

    By ETax847, April 1, 2024
    • 1 reply
    • 324 views
    • 
    • DANRVAN
    • April 1, 2024

18. Sch C (No Activity)

    By ILLMAS, March 27, 2009
    • 9 replies
    • 3.3k views
    • 
    • taxit
    • March 28, 2009

19. Sch C / Single Member LLC

    By taxdan, February 28, 2008
    • 22 replies
    • 3.5k views
    • 
    • Randall
    • March 3, 2008

20. Sch C & EIC Available

    By ADGFINANCIAL, January 15, 2013
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • January 16, 2013

21. Sch C 199A

    By Randall, March 20, 2019
    • 6 replies
    • 930 views
    • 
    • Randall
    • March 20, 2019

22. SCH C and lease vehicle

    By MargaretMort, March 21, 2009
    • 1 reply
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 21, 2009

23. Sch C and SE

    By SusieG, January 26, 2009
    • 1 reply
    • 819 views
    • 
    • SusieG
    • January 26, 2009

24. Sch C Audits

    By diligentbiz, April 26, 2007
    • 10 replies
    • 3.6k views
    • 
    • TAXBILLY
    • May 18, 2007

25. Sch C auto expenses

    By MargaretMort, April 10, 2011
    • 1 reply
    • 1.6k views
    • 
    • bstaxes
    • April 10, 2011

26. Sch C expense?

    By jklcpa, April 6, 2008
    • 6 replies
    • 1.7k views
    • 
    • Daune/CA
    • April 8, 2008

27. Sch C Expenses

    By Pat, April 8, 2008
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • April 8, 2008

28. Sch C expenses, no income

    By Janitor Bob, February 8, 2009
    • 10 replies
    • 2.5k views
    • 
    • OldJack
    • February 10, 2009

29. SCH C for Prof Figure Skater

    By ETax847, March 5, 2017
    • 6 replies
    • 1.1k views
    • 
    • ETax847
    • March 5, 2017

30. Sch C inventory

    By L.S., June 29, 2009
    • 4 replies
    • 1.2k views
    • 
    • jainen
    • June 29, 2009

31. SCH C LLC wants to go Sub S Tax treatment

    By JFH, February 29, 2008
    • 7 replies
    • 1.9k views
    • 
    • les grans
    • March 2, 2008

32. SCH C Loss

    By Terry D EA, April 6, 2014
    • 10 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 7, 2014

33. Sch C Loss

    By OkieTaxGal, March 19, 2011
    • 11 replies
    • 3.1k views
    • 
    • michaelmars
    • March 20, 2011

34. Sch C Losses

    By Terry D EA, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 28, 2015

35. SCH C or ?

    By grandmabee, March 28, 2011
    • 14 replies
    • 2.9k views
    • 
    • kcjenkins
    • March 29, 2011

36. Sch C or just subject to SE?

    By Margaret CPA in OH, March 29, 2022
    • 17 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 31, 2022

37. Sch C or Line 21 and SE Tax 1 2

    By Patrick Michael, November 3, 2015
    • 30 replies
    • 4.3k views
    • 
    • mcb39
    • November 16, 2015

38. Sch C or Sch A?

    By Catherine, November 12, 2018
    • 13 replies
    • 1.9k views
    • 
    • DANRVAN
    • November 19, 2018

39. Sch C or Sch F

    By bstaxes, January 14, 2010
    • 5 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 15, 2010

40. Sch C owner pays rent to herself - active participation?

    By schirallicpa, July 27, 2016
    • 14 replies
    • 2.2k views
    • 
    • Max W
    • July 30, 2016

41. Sch C questions

    By ILLMAS, October 10, 2013
    • 2 replies
    • 1.1k views
    • 
    • mcb39
    • October 10, 2013

42. Sch C to 1120S

    By JackieCPA, January 29, 2019
    • 12 replies
    • 2.6k views
    • 
    • Evan S. Golar
    • January 29, 2019

43. Sch C Traveling Evangelist - Housing Allowance

    By BulldogTom, February 20, 2016
    • 22 replies
    • 4.9k views
    • 
    • MacGyver
    • October 16, 2019

44. Sch C Vehicle and other Fixed Assets

    By HV Ken, February 18, 2021
    • 10 replies
    • 2.6k views
    • 
    • jasdlm
    • February 28, 2021

45. Sch C-EZ expense?

    By ldreyna, March 8, 2010
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 10, 2010

46. Sch C: Cost of Goods Sold for Daycare?

    By Chowdahead, April 10, 2013
    • 5 replies
    • 10.3k views
    • 
    • Terry D EA
    • April 11, 2013

47. Sch D

    By GeorgeM, March 10, 2008
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • March 10, 2008

48. SCH D

    By grandmabee, October 7, 2010
    • 5 replies
    • 1.5k views
    • 
    • grandmabee
    • October 9, 2010

49. Sch D ?

    By Eli, March 2, 2010
    • 9 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 3, 2010

50. Sch D (no tax on capital gains being calculated)

    By ILLMAS, April 12, 2017
    • 6 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • April 13, 2017

51. Sch D (requires amending??)

    By ILLMAS, December 10, 2013
    • 9 replies
    • 1.8k views
    • 
    • joanmcq
    • December 12, 2013

52. Sch D (sale of personal residence)

    By ILLMAS, March 19, 2014
    • 17 replies
    • 3.9k views
    • 
    • joanmcq
    • March 20, 2014

53. Sch D carryforward losses

    By WITAXLADY, April 7, 2014
    • 4 replies
    • 1k views
    • 
    • mcb39
    • April 7, 2014

54. SCH D F/S/J

    By michaelmars, March 22, 2011
    • 6 replies
    • 2.2k views
    • 
    • michaelmars
    • March 22, 2011

55. Sch D Fees - 60 inputs or more...

    By ETax847, February 27, 2013
    • 8 replies
    • 1.7k views
    • 
    • SCL
    • February 28, 2013

56. SCH D FORM 1041

    By TAXMAN, March 16, 2023
    • 5 replies
    • 843 views
    • 
    • BulldogTom
    • March 17, 2023

57. Sch D import & 8949 TERM

    By Catherine, March 18, 2012
    • 20 replies
    • 7.3k views
    • 
    • RitaB
    • March 22, 2012

58. Sch D importing data

    By rich, March 30, 2010
    • 6 replies
    • 3.7k views
    • 
    • rich
    • March 31, 2010

59. SCH D LOSS

    By TAXMAN, June 30, 2010
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • July 2, 2010

60. SCH D LOSS

    By TAXMAN, March 28, 2022
    • 3 replies
    • 441 views
    • 
    • jklcpa
    • March 28, 2022

61. sch d question

    By wendybooth, January 19, 2008
    • 7 replies
    • 2.5k views
    • 
    • RoyDaleOne
    • January 20, 2008

62. Sch D sales of stock between JT TENs

    By Possi, April 14, 2021
    • 10 replies
    • 1.3k views
    • 
    • Abby Normal
    • April 15, 2021

63. Sch D shows short sales- can't e-file ???

    By David, June 11, 2009
    • 8 replies
    • 2.3k views
    • 
    • joelgilb
    • June 15, 2009

64. Sch D stock sale list

    By ljwalters, March 18, 2009
    • 16 replies
    • 3k views
    • 
    • Catherine
    • March 30, 2009

65. Sch D, numerous transactions

    By Janitor Bob, April 5, 2011
    • 3 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • April 5, 2011

66. Sch E - Active Participation

    By catax, February 20, 2008
    • 6 replies
    • 2.1k views
    • 
    • OldJack
    • February 20, 2008

67. Sch E - Rents received

    By ETax847, February 18, 2013
    • 12 replies
    • 2.8k views
    • 
    • grandmabee
    • February 18, 2013

68. Sch E for these legal fees ?

    By jklcpa, May 31, 2020
    • 3 replies
    • 939 views
    • 
    • DANRVAN
    • June 5, 2020

69. Sch E income and EIC

    By Marie, February 16, 2013
    • 7 replies
    • 1.3k views
    • 
    • Marie
    • February 17, 2013

70. Sch E vrs Sch C

    By Tracy Lee, April 9, 2022
    • 2 replies
    • 621 views
    • 
    • Lee B
    • April 9, 2022

71. Sch EIC

    By tom777, January 5, 2008
    • 3 replies
    • 2k views
    • 
    • bardon719
    • January 6, 2008

72. Sch F Losses not carried to 1040

    By barosser, March 18, 2008
    • 8 replies
    • 1.5k views
    • 
    • barosser
    • March 18, 2008

73. Sch F or Form 4835?

    By MJG CPA, February 28, 2008
    • 4 replies
    • 3k views
    • 
    • MJG CPA
    • February 28, 2008

74. sch H

    By imjulier, April 14, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • April 14, 2009

75. Sch H>>>>Please help!

    By adamkelly, March 15, 2008
    • 2 replies
    • 1.8k views
    • 
    • SueC
    • March 15, 2008

76. Sch J (1040) Capital Gain Tax Worksheet for 2012

    By Dan, February 21, 2013
    • 1 reply
    • 1.2k views
    • 
    • TaxmannEA
    • February 21, 2013

77. Sch K line 20 code Z calculation with section 179 and guaranteed payments

    By ZukaAdam, April 10, 2019
    • 1 reply
    • 785 views
    • 
    • ZukaAdam
    • April 10, 2019

78. Sch K-1, Form 1065, line 18c

    By BobH, February 2, 2019
    • 2 replies
    • 1.1k views
    • 
    • BobH
    • February 2, 2019

79. SCH K1 1120S

    By helow, January 24, 2009
    • 11 replies
    • 3.1k views
    • 
    • TAXBILLY
    • February 7, 2009

80. Sch K1 form 1065 help needed ASAP

    By ETax847, April 12, 2016
    • 7 replies
    • 1.6k views
    • 
    • jasdlm
    • April 13, 2016

81. Sch K1, Form 1041 question

    By Lucho, June 24, 2008
    • 5 replies
    • 5.7k views
    • 
    • Lucho
    • June 25, 2008

82. sch l ties to asset entry

    By grandmabee, April 13, 2009
    • 6 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • April 14, 2009

83. Sch M

    By taxbrewster, March 23, 2010
    • 10 replies
    • 2.2k views
    • 
    • Cathy
    • March 24, 2010

84. SCH M

    By grandmabee, March 27, 2011
    • 0 replies
    • 9.7k views
    • 
    • grandmabee
    • March 27, 2011

85. Sch M and SSA-1099

    By GeneInAlabama, January 28, 2010
    • 9 replies
    • 3k views
    • 
    • Jack from Ohio
    • January 29, 2010

86. Sch-E adding properties

    By cientax, February 26, 2008
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • February 26, 2008

87. Sch-M Economic Recovery Payment - Federal Pensioner

    By TonyP, February 12, 2010
    • 1 reply
    • 1.7k views
    • 
    • TAXBILLY
    • February 12, 2010

88. Sch. D question

    By Lucho, February 24, 2010
    • 2 replies
    • 2.4k views
    • 
    • Lucho
    • February 25, 2010

89. Sched C PPP Loan and forgiveness entry in ATX

    By BulldogTom, January 17, 2022
    • 3 replies
    • 717 views
    • 
    • WITAXLADY
    • March 28, 2022

90. Schedule 1 Line 8 C

    By grandmabee, March 12, 2022
    • 0 replies
    • 325 views
    • 
    • grandmabee
    • March 12, 2022

91. Schedule 1 with check box for virtual currency

    By grandmabee, February 4, 2020
    • 8 replies
    • 2.1k views
    • 
    • TAXMAN
    • February 6, 2020

92. Schedule 8812 - Advanced Child Tax Credit - But Child Not on 2021 Return.

    By Chowdahead, January 25, 2022
    • 4 replies
    • 1.2k views
    • 
    • Janitor Bob
    • January 27, 2022

93. Schedule A

    By Christian, March 12
    • 3 replies
    • 139 views
    • 
    • kathyc2
    • March 13

94. Schedule A

    By Christian, March 3, 2013
    • 9 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 5, 2013

95. Schedule A - Line 13

    By Dave T, February 2, 2018
    • 5 replies
    • 1.5k views
    • 
    • Pacun
    • February 6, 2018

96. Schedule A - Sales Tax Accrued for Boat - Deductible?

    By miatax, April 6, 2009
    • 6 replies
    • 1.2k views
    • 
    • Maribeth
    • April 8, 2009

97. Schedule A state tax ded

    By TAXMAN, November 3, 2015
    • 4 replies
    • 1.2k views
    • 
    • Possi
    • November 3, 2015

98. Schedule A total not calculating?

    By Robin, February 6, 2010
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 6, 2010

99. Schedule B - Sort Option

    By Yardley CPA, February 23, 2013
    • 1 reply
    • 863 views
    • 
    • michaelmars
    • February 23, 2013

100. Schedule B - Sorting

     By Yardley CPA, April 3, 2020
     • 3 replies
     • 1k views
     • 
     • grandmabee
     • April 3, 2020