General Chat

23,917 topics in this forum

1. 1041 Efile Auth Info

   By KenO, February 21, 2019
   • 5 replies
   • 1.7k views
   • 
   • mwrightea
   • February 24, 2019

2. 1041 estate

   By grandmabee, March 5, 2011
   • 4 replies
   • 1.2k views
   • 
   • grandmabee
   • March 6, 2011

3. 1041 Estate Final Return Under $600

   By GLGACCT, February 9, 2023
   • 6 replies
   • 927 views
   • 
   • Sara EA
   • February 12, 2023

4. 1041 Estate income tax return

   By jshtax, March 27, 2015
   • 8 replies
   • 2k views
   • 
   • jshtax
   • March 31, 2015

5. 1041 Estate Questions Travel

   By GLGACCT, November 13, 2022
   • 12 replies
   • 1.3k views
   • 
   • Sara EA
   • November 20, 2022

6. 1041 Estate tax questions

   By Kea, April 4, 2013
   • 5 replies
   • 2.3k views
   • 
   • Kea
   • April 5, 2013

7. 1041 Estate Tax Return

   By Terry D EA, April 3, 2016
   • 4 replies
   • 1.1k views
   • 
   • Terry D EA
   • April 4, 2016

8. 1041 Estate Tax Return Question

   By ETax847, April 11, 2022
   • 1 reply
   • 577 views
   • 
   • Abby Normal
   • April 11, 2022

9. 1041 EXPENCE

   By TAXMAN, December 21, 2020
   • 4 replies
   • 1.3k views
   • 
   • TAXMAN
   • December 30, 2020

10. 1041 experts - I have a question

    By schirallicpa, March 20, 2013
    • 2 replies
    • 1.1k views
    • 
    • ed_accountant
    • March 21, 2013

11. 1041 FINAL

    By TAXMAN, September 5, 2012
    • 20 replies
    • 6.8k views
    • 
    • grandmabee
    • October 5, 2012

12. 1041 final year program help

    By michaelmars, March 1, 2009
    • 6 replies
    • 1.6k views
    • 
    • michaelmars
    • March 2, 2009

13. 1041 Form 1116 Loss Carry Forward

    By GLGACCT, February 26, 2024
    • 5 replies
    • 954 views
    • 
    • BulldogTom
    • February 27, 2024

14. 1041 in ATX question

    By Kea, October 10, 2010
    • 0 replies
    • 837 views
    • 
    • Kea
    • October 10, 2010

15. 1041 is required but atty says no

    By schirallicpa, August 5, 2024
    • 5 replies
    • 392 views
    • 
    • Lion EA
    • August 7, 2024

16. 1041 Issue

    By peggysioux5, March 15, 2016
    • 9 replies
    • 2.6k views
    • 
    • windmill
    • March 23, 2016

17. 1041 K-1

    By ILLMAS, April 26, 2012
    • 1 reply
    • 1.3k views
    • 
    • OldJack
    • April 27, 2012

18. 1041 K-1

    By LorianneH, April 11, 2013
    • 2 replies
    • 1.2k views
    • 
    • LorianneH
    • April 11, 2013

19. 1041 K-1 Not Populating

    By Yardley CPA, April 12, 2014
    • 2 replies
    • 938 views
    • 
    • kcjenkins
    • April 12, 2014

20. 1041 K-1 question

    By L.S., August 26, 2008
    • 4 replies
    • 2.3k views
    • 
    • L.S.
    • August 26, 2008

21. 1041 K-1s

    By Jan S, January 28, 2008
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 29, 2008

22. 1041 NOL carried forward explanation link in order to efile???

    By schirallicpa, February 14, 2014
    • 0 replies
    • 807 views
    • 
    • schirallicpa
    • February 14, 2014

23. 1041 NOL Carryforward

    By Guest Taxed, April 13, 2013
    • 1 reply
    • 1.3k views
    • 
    • kcjenkins
    • April 13, 2013

24. 1041 Question

    By TAXBILLY, August 25, 2008
    • 2 replies
    • 1.3k views
    • 
    • Burke
    • August 26, 2008

25. 1041 Question

    By TAG, March 28, 2011
    • 4 replies
    • 2k views
    • 
    • Pacun
    • March 29, 2011

26. 1041 requirement

    By FL CPA, May 26, 2020
    • 1 reply
    • 627 views
    • 
    • Lynn EA USTCP in Louisiana
    • May 26, 2020

27. 1041 return

    By Marie, December 27, 2023
    • 3 replies
    • 561 views
    • 
    • DANRVAN
    • December 27, 2023

28. 1041 Sch C not flowing to K-1

    By Karen Lee, September 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • Karen Lee
    • September 6, 2012

29. 1041 Simple Trust

    By David, April 6, 2009
    • 3 replies
    • 2k views
    • 
    • DonnaA
    • April 8, 2009

30. 1041 Special Needs Trust

    By BNS, April 1, 2009
    • 1 reply
    • 1.6k views
    • 
    • schirallicpa
    • April 1, 2009

31. 1041 Tax Preparation

    By Philip1117, March 30, 2011
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 30, 2011

32. 1041 tax return

    By grandmabee, April 2, 2013
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • April 2, 2013

33. 1041 Trust

    By peggysioux5, April 15, 2021
    • 1 reply
    • 565 views
    • 
    • DANRVAN
    • April 16, 2021

34. 1041 Trust K-1's

    By Colfax Mingo, April 12, 2011
    • 2 replies
    • 1.8k views
    • 
    • Colfax Mingo
    • April 12, 2011

35. 1041 trust with rental

    By grandmabee, February 28, 2016
    • 9 replies
    • 2.4k views
    • 
    • JMovichEA
    • February 29, 2016

36. 1041-FINAL YEAR/EXCESS DEDUCTIONS

    By michaelmars, March 27, 2011
    • 2 replies
    • 2.8k views
    • 
    • michaelmars
    • March 30, 2011

37. 1041?? for decedents estate

    By schirallicpa, April 25, 2018
    • 15 replies
    • 3.4k views
    • 
    • Burke
    • April 30, 2018

38. 1041s w/ Foreign beneficiaries

    By ed_accountant, February 7, 2009
    • 1 reply
    • 1.1k views
    • 
    • g.a
    • February 9, 2009

39. 1042-S

    By MAMalody, July 20, 2011
    • 0 replies
    • 1.3k views
    • 
    • MAMalody
    • July 20, 2011

40. 1042-S

    By michaelmars, March 27, 2014
    • 8 replies
    • 1.4k views
    • 
    • Pacun
    • March 28, 2014

41. 1042-S

    By Max W, February 23, 2015
    • 2 replies
    • 1k views
    • 
    • Max W
    • February 23, 2015

42. 1042-S - Where to report?

    By Catherine, March 28, 2009
    • 1 reply
    • 1.9k views
    • 
    • Lion EA
    • March 28, 2009

43. 1042-S data entry

    By Margaret CPA in OH, March 24, 2015
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • March 25, 2015

44. 1042-s Prblem

    By MAMalody, August 1, 2011
    • 2 replies
    • 1.7k views
    • 
    • MAMalody
    • August 2, 2011

45. 1042-S received

    By cpabsd, October 6, 2014
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • October 6, 2014

46. 1042S Social Security Benefit statement

    By helow, January 3, 2015
    • 1 reply
    • 1.2k views
    • 
    • TaxMan60601
    • January 3, 2015

47. 1042S Withholding - 1040

    By Max W, February 27, 2014
    • 2 replies
    • 893 views
    • 
    • Max W
    • February 27, 2014

48. 1045

    By Patrick Michael, April 27, 2016
    • 0 replies
    • 1k views
    • 
    • Patrick Michael
    • April 27, 2016

49. 1045 NOL Question

    By Joel, February 13, 2010
    • 4 replies
    • 1.3k views
    • 
    • Joel
    • February 17, 2010

50. 1045 not approved for NOL carryback

    By schirallicpa, May 19, 2022
    • 3 replies
    • 482 views
    • 
    • Lynn EA USTCP in Louisiana
    • May 20, 2022

51. 1045 question

    By joanmcq, March 7, 2024
    • 1 reply
    • 495 views
    • 
    • schirallicpa
    • March 7, 2024

52. 1065 - domestic box

    By Marie, March 10, 2024
    • 5 replies
    • 13.4k views
    • 
    • Lee B
    • March 11, 2024

53. 1065 199A Input

    By Randall, March 14, 2019
    • 1 reply
    • 894 views
    • 
    • EJB
    • April 5, 2019

54. 1065 4/15 & 10/15

    By michaelmars, March 13, 2008
    • 0 replies
    • 1.2k views
    • 
    • michaelmars
    • March 13, 2008

55. 1065 50/50 partners

    By Pacun, March 13, 2008
    • 5 replies
    • 2.1k views
    • 
    • Pacun
    • March 14, 2008

56. 1065 and 3115

    By TAXMAN, February 27, 2016
    • 4 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 29, 2016

57. 1065 and guaranteed payment flow through

    By jasdlm, October 13, 2022
    • 1 reply
    • 362 views
    • 
    • jasdlm
    • October 13, 2022

58. 1065 efiling error with ATX

    By Saravia, February 17, 2019
    • 4 replies
    • 1.3k views
    • 
    • Saravia
    • February 19, 2019

59. 1065 flow through

    By neilbrink, November 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • neilbrink
    • November 18, 2014

60. 1065 HELP

    By Terry1010, April 6, 2018
    • 2 replies
    • 818 views
    • 
    • Gail in Virginia
    • April 6, 2018

61. 1065 help please

    By wendybooth, February 10, 2008
    • 1 reply
    • 1.2k views
    • 
    • Gail in Virginia
    • February 11, 2008

62. 1065 IMPUT AND UPE

    By Marie, February 14, 2011
    • 0 replies
    • 1.1k views
    • 
    • Marie
    • February 14, 2011

63. 1065 input questions

    By Kea, January 31, 2014
    • 4 replies
    • 1.4k views
    • 
    • Kea
    • February 1, 2014

64. 1065 K-1

    By grandmabee, March 24, 2013
    • 2 replies
    • 796 views
    • 
    • grandmabee
    • March 24, 2013

65. 1065 K-1 199A

    By Randall, March 15, 2020
    • 0 replies
    • 649 views
    • 
    • Randall
    • March 15, 2020

66. 1065 k-1 allocation

    By grandmabee, March 13, 2012
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 14, 2012

67. 1065 K-1 Box 20 Code V

    By Randall, March 8, 2008
    • 0 replies
    • 2k views
    • 
    • Randall
    • March 8, 2008

68. 1065 K-1 Not coming - company GONE

    By ShawnE, April 10, 2011
    • 5 replies
    • 1.8k views
    • 
    • ShawnE
    • April 11, 2011

69. 1065 K-1 Recipient Address

    By Robin, February 6, 2016
    • 4 replies
    • 1.2k views
    • 
    • michaelmars
    • February 9, 2016

70. 1065 K-1 Sec. 754 Amortization

    By David, October 8, 2018
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • October 8, 2018

71. 1065 K-1 unapproved for E filing

    By Arche306, March 16, 2013
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • March 17, 2013

72. 1065 K1 Help

    By ETax847, June 9, 2020
    • 3 replies
    • 823 views
    • 
    • ETax847
    • June 10, 2020

73. 1065 K1 in IRA

    By 10SorTAX, March 14, 2008
    • 5 replies
    • 2.5k views
    • 
    • 10SorTAX
    • March 15, 2008

74. 1065 K1 Percentage Input

    By Randall, March 25, 2012
    • 2 replies
    • 1.6k views
    • 
    • Randall
    • March 26, 2012

75. 1065 maybe limited partners?

    By schirallicpa, March 7, 2023
    • 1 reply
    • 516 views
    • 
    • DANRVAN
    • March 7, 2023

76. 1065 ON Extension-program will not let me efile

    By michaelmars, June 9, 2009
    • 1 reply
    • 780 views
    • 
    • kcjenkins
    • June 9, 2009

77. 1065 page 1

    By ILLMAS, June 2, 2010
    • 8 replies
    • 2.9k views
    • 
    • jainen
    • June 7, 2010

78. 1065 partner withdrawals

    By Wendy, September 10, 2021
    • 2 replies
    • 452 views
    • 
    • Lee B
    • September 10, 2021

79. 1065 Partnership - 2 K1's

    By Yardley CPA, April 12, 2011
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 13, 2011

80. 1065 partnership question

    By Liz, February 25, 2013
    • 1 reply
    • 942 views
    • 
    • BulldogTom
    • February 25, 2013

81. 1065 Pg 5 Balance Sheet Question

    By Crank, February 18, 2016
    • 14 replies
    • 3k views
    • 
    • SFA
    • March 3, 2016

82. 1065 Rental - Wrong address on past returns

    By ILLMAS, September 12, 2022
    • 1 reply
    • 425 views
    • 
    • jklcpa
    • September 12, 2022

83. 1065 Rentals

    By ILLMAS, March 9, 2017
    • 14 replies
    • 4.4k views
    • 
    • DANRVAN
    • March 11, 2017

84. 1065 return & sch. K-2 & 3

    By grandmabee, September 6, 2022
    • 0 replies
    • 298 views
    • 
    • grandmabee
    • September 6, 2022

85. 1065 Sch M-1

    By ILLMAS, June 24, 2010
    • 1 reply
    • 1.6k views
    • 
    • Margaret CPA in OH
    • June 28, 2010

86. 1065 Technical Termination

    By jasdlm, April 4, 2011
    • 0 replies
    • 1.5k views
    • 
    • jasdlm
    • April 4, 2011

87. 1065 to 1120S

    By ILLMAS, April 16, 2010
    • 2 replies
    • 7k views
    • 
    • OldJack
    • April 20, 2010

88. 1065 to 1120S (Form 3115)

    By ILLMAS, March 10, 2020
    • 2 replies
    • 742 views
    • 
    • Lee B
    • March 10, 2020

89. 1095 A HELP

    By TAXMAN, June 26, 2017
    • 0 replies
    • 696 views
    • 
    • TAXMAN
    • June 26, 2017

90. 1095-A e-filing issue

    By artp, March 18
    • 3 replies
    • 107 views
    • 
    • artp
    • March 18

91. 1095-A with no PTC

    By ILLMAS, May 6, 2022
    • 8 replies
    • 1.9k views
    • 
    • Catherine
    • May 13, 2022

92. 1095-C FORMS

    By MYDALBASTI, April 4, 2016
    • 0 replies
    • 865 views
    • 
    • MYDALBASTI
    • April 4, 2016

93. 1095A

    By Marie, July 29, 2022
    • 5 replies
    • 571 views
    • 
    • TexTaxToo
    • August 2, 2022

94. 1095a and no income

    By Marie, March 29, 2022
    • 3 replies
    • 721 views
    • 
    • joanmcq
    • March 31, 2022

95. 1095A question 1 2

    By BTS, March 14
    • 36 replies
    • 600 views
    • 
    • BulldogTom
    • March 15

96. 1096 correction

    By Pacun, March 12, 2011
    • 3 replies
    • 3.2k views
    • 
    • ILLMAS
    • March 15, 2011

97. 1096 dumb question

    By schirallicpa, January 20, 2020
    • 18 replies
    • 3.3k views
    • 
    • Abby Normal
    • January 24, 2020

98. 1098

    By helow, April 4, 2009
    • 1 reply
    • 1.4k views
    • 
    • helow
    • April 4, 2009

99. 1098 interest

    By OkieTaxGal, January 31, 2008
    • 5 replies
    • 1.6k views
    • 
    • jainen
    • January 31, 2008

100. 1098 MA

     By grandmabee, February 6, 2012
     • 0 replies
     • 2k views
     • 
     • grandmabee
     • February 6, 2012