General Chat

23,920 topics in this forum

1. capital gain from stock, sourcing rule, state nonresident return

   By tax1111, April 8, 2021
   • 2 replies
   • 840 views
   • 
   • tax1111
   • April 10, 2021

2. capital gain or business income

   By chanp, March 10, 2011
   • 11 replies
   • 2.5k views
   • 
   • chanp
   • March 12, 2011

3. Capital Gain or Self-employment tax

   By JackieCPA, April 7, 2022
   • 3 replies
   • 543 views
   • 
   • JackieCPA
   • April 8, 2022

4. Capital Gain Rates

   By Lion EA, December 17, 2015
   • 4 replies
   • 1.1k views
   • 
   • Abby Normal
   • December 22, 2015

5. Capital Gain Tax Rates

   By mcb39, June 13, 2013
   • 3 replies
   • 1.4k views
   • 
   • mcb39
   • June 14, 2013

6. Capital Gain Treatment on Settlement of Legal Claim

   By kcjenkins, June 24, 2007
   • 3 replies
   • 1.1k views
   • 
   • kcjenkins
   • June 27, 2007

7. capital gain?

   By Possi, April 23, 2016
   • 5 replies
   • 1.4k views
   • 
   • DANRVAN
   • April 26, 2016

8. Capital Gain/Loss On Sale of C Corp

   By Pacun, April 8, 2008
   • 2 replies
   • 1.1k views
   • 
   • Pacun
   • April 8, 2008

9. Capital Gain/Loss or Wash 1 2

   By Terry D EA, August 21, 2018
   • 32 replies
   • 3.6k views
   • 
   • Terry D EA
   • September 6, 2018

10. Capital Gains

    By Philip1117, June 8, 2009
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 8, 2009

11. Capital Gains for Trusts

    By Corduroy Frog, July 18, 2021
    • 6 replies
    • 875 views
    • 
    • Roberts
    • July 19, 2021

12. Capital gains question

    By L.S., August 20, 2007
    • 2 replies
    • 1.1k views
    • 
    • OldJack
    • August 20, 2007

13. Capital Gains Rate for 2009

    By TaxmannEA, October 5, 2009
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 6, 2009

14. Capital gains weirdities.

    By joanmcq, March 11, 2021
    • 6 replies
    • 1.3k views
    • 
    • schirallicpa
    • March 17, 2021

15. Capital loss - Business captal loss or ordinary

    By cientax, June 12, 2009
    • 3 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • June 12, 2009

16. Capital Loss Carryover

    By lsowers, February 20, 2008
    • 6 replies
    • 3k views
    • 
    • mgmea
    • February 21, 2008

17. Capital loss carryovers

    By JanMi, April 8, 2011
    • 5 replies
    • 3.5k views
    • 
    • Pacun
    • April 8, 2011

18. Capital loss caryover

    By GeorgeM, March 3, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 4, 2009

19. Capital Loss?

    By MargaretMort, January 26, 2010
    • 13 replies
    • 2.2k views
    • 
    • jainen
    • January 27, 2010

20. CAPITAL STOCK IN AN--S-CORPORATION

    By Dan, January 12, 2010
    • 7 replies
    • 18.1k views
    • 
    • taxxcpa
    • January 13, 2010

21. Capitalization of Software

    By Edsel, April 9, 2018
    • 3 replies
    • 937 views
    • 
    • Medlin Software, Dennis
    • April 9, 2018

22. Capitalization vs Repair Audit Technique Guide Issued

    By TAXBILLY, November 24, 2010
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • November 24, 2010

23. Capitalization vs. Repairs..Appendix to previous post

    By Elrod, March 22, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • March 22, 2013

24. Capitalize or Expense

    By Terry D EA, March 5, 2016
    • 15 replies
    • 2.3k views
    • 
    • michaelmars
    • March 9, 2016

25. CAPS or no caps?

    By Donald Hughes, October 21, 2024
    • 16 replies
    • 509 views
    • 
    • Donald Hughes
    • October 22, 2024

26. Captal Loss Carryover

    By peggysioux5, April 8, 2023
    • 4 replies
    • 622 views
    • 
    • jklcpa
    • April 9, 2023

27. Car Accident

    By cantup, March 8, 2008
    • 3 replies
    • 1.7k views
    • 
    • cantup
    • March 8, 2008

28. Car Allowance

    By ILLMAS, March 10, 2009
    • 1 reply
    • 816 views
    • 
    • kcjenkins
    • March 11, 2009

29. Car allowance AND Mileage Reimbursement?

    By mekCPA, February 26, 2008
    • 3 replies
    • 6.1k views
    • 
    • mekCPA
    • February 26, 2008

30. car income

    By daisy, April 20, 2007
    • 3 replies
    • 2.4k views
    • 
    • daisy
    • April 20, 2007

31. carbonite back up

    By grandmabee, September 29, 2011
    • 16 replies
    • 6.3k views
    • 
    • Pacun
    • September 30, 2011

32. Carbonite online backup 1/2 off sale

    By tilt, December 16, 2009
    • 5 replies
    • 1.3k views
    • 
    • HV Ken
    • December 17, 2009

33. Careful What You Say

    By JohnH, March 19, 2015
    • 3 replies
    • 943 views
    • 
    • Possi
    • March 19, 2015

34. Careful what you sign

    By Medlin Software, Dennis, September 16, 2024
    • 6 replies
    • 565 views
    • 
    • Medlin Software, Dennis
    • September 19, 2024

35. Caregiver Income Reporting

    By Gail in Virginia, September 21, 2015
    • 8 replies
    • 3.4k views
    • 
    • kcjenkins
    • September 26, 2015

36. Cares 401 Distribution

    By Randall, February 3, 2021
    • 1 reply
    • 567 views
    • 
    • Pacun
    • February 3, 2021

37. CARES act retirement withdrawal penalty waiver

    By schirallicpa, October 23, 2023
    • 5 replies
    • 437 views
    • 
    • Lee B
    • October 24, 2023

38. Carry Forward Partnership losses from Prior year where to enter

    By Michael321, April 15
    • 4 replies
    • 121 views
    • 
    • mcb39
    • Wednesday at 02:29 PM

39. Carry Over 179 with an S Corporation election

    By tkamba, June 15, 2013
    • 7 replies
    • 7.7k views
    • 
    • tkamba
    • June 17, 2013

40. Carryback election

    By ILLMAS, August 13, 2009
    • 4 replies
    • 2.2k views
    • 
    • DesertEA
    • August 15, 2009

41. Carryback for a couple of dollars

    By ILLMAS, August 3, 2021
    • 1 reply
    • 387 views
    • 
    • Lee B
    • August 3, 2021

42. Carryforwards on Tax Summary Carryover Summary

    By G2R, February 12
    • 1 reply
    • 150 views
    • 
    • mcb39
    • February 13

43. Carrying cost treatment when no commercial rent charged between 2 S corp related parties

    By Samantha, October 5, 2021
    • 2 replies
    • 631 views
    • 
    • Lee B
    • October 5, 2021

44. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • March 21, 2018

45. Carryover Data Entry Location

    By G2R, March 30, 2024
    • 1 reply
    • 283 views
    • 
    • Abby Normal
    • March 30, 2024

46. CAS PAYROLL PROGRAM

    By DEO, January 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • January 4, 2019

47. case of lawyer that rolled over IRAs wrongly

    By Pacun, February 17, 2016
    • 9 replies
    • 1.6k views
    • 
    • RitaB
    • February 18, 2016

48. Cash Available from 1031 Exchange

    By Corduroy Frog, June 9, 2021
    • 10 replies
    • 1.3k views
    • 
    • Corduroy Frog
    • June 10, 2021

49. Cash Back

    By MsTabbyKats, March 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 14, 2014

50. Cash basis - Advance/Deposit

    By ILLMAS, September 30, 2022
    • 0 replies
    • 337 views
    • 
    • ILLMAS
    • September 30, 2022

51. Cash Basis 1099-NEC vs Accrual Basis Financial Statement Help

    By Tax Preparer, April 5, 2024
    • 0 replies
    • 290 views
    • 
    • Tax Preparer
    • April 5, 2024

52. Cash Basis and GAAP

    By Edsel, November 1, 2019
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • November 9, 2019

53. Cash basis but not $$ to cover payroll

    By ILLMAS, October 23, 2020
    • 6 replies
    • 1.2k views
    • 
    • Max W
    • October 25, 2020

54. Cash Basis C Corp - Interest accrual?

    By miatax, December 23, 2009
    • 18 replies
    • 8.3k views
    • 
    • OldJack
    • January 19, 2010

55. Cash Basis P&L/BS

    By Lion EA, March 21, 2023
    • 1 reply
    • 721 views
    • 
    • jklcpa
    • March 21, 2023

56. Cash Basis Reporting

    By Corduroy Frog, December 23, 2021
    • 17 replies
    • 4.3k views
    • 
    • jklcpa
    • December 31, 2021

57. Cash Basis Taxpayer & Credit Card Charges

    By JohnH, May 10, 2018
    • 10 replies
    • 6.3k views
    • 
    • JohnH
    • May 11, 2018

58. Cash Basis, Accrual for Inventory

    By Randall, August 23, 2022
    • 12 replies
    • 1.2k views
    • 
    • Randall
    • August 25, 2022

59. Cash earning TP

    By ILLMAS, April 24, 2015
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • April 24, 2015

60. Cash for cluckers followup

    By kcjenkins, September 28, 2009
    • 0 replies
    • 669 views
    • 
    • kcjenkins
    • September 28, 2009

61. Cash for Keys - is it part of the transaction? 1 2

    By BulldogTom, August 11, 2015
    • 30 replies
    • 4.7k views
    • 
    • BulldogTom
    • September 18, 2015

62. Cash Liquidation distributions and 1099DIV

    By cientax, February 20, 2009
    • 1 reply
    • 7.2k views
    • 
    • JRS
    • February 20, 2009

63. Cash merger proceeds

    By Jesse, July 5, 2007
    • 5 replies
    • 2.5k views
    • 
    • BJM
    • July 6, 2007

64. cash on QB and sales tax numbers vs 1099's do not match!

    By WITAXLADY, May 13, 2018
    • 7 replies
    • 1.2k views
    • 
    • Abby Normal
    • May 14, 2018

65. Cash Out Refinance & Mortgage Interest

    By GraceNY, March 25, 2019
    • 2 replies
    • 691 views
    • 
    • Pacun
    • March 26, 2019

66. Cash Rents VS Crop-Share and Sec 199A deduction and SE Tax

    By artp, January 10, 2019
    • 4 replies
    • 5.9k views
    • 
    • Lee B
    • January 11, 2019

67. Cash Surrender of Life Insurance

    By BulldogTom, February 6, 2024
    • 19 replies
    • 3k views
    • 
    • jasdlm
    • February 9, 2024

68. Cash Transactions and Filing a 1040 - NT sorta

    By Yardley CPA, April 4, 2019
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • April 8, 2019

69. Cash Withdrawn on the Refinance

    By IDAR, April 7, 2022
    • 2 replies
    • 381 views
    • 
    • Abby Normal
    • April 8, 2022

70. Casino Win/Loss Statement and CP2000

    By BHoffman, April 8, 2017
    • 14 replies
    • 3.9k views
    • 
    • michaelmars
    • April 9, 2017

71. Casino winnings

    By Pacun, June 11, 2012
    • 4 replies
    • 2k views
    • 
    • Pacun
    • June 11, 2012

72. Casualties and Thefts

    By ajuroff, March 20, 2010
    • 4 replies
    • 1.6k views
    • 
    • Edward
    • March 21, 2010

73. Casualty and Subsequent Sale of Repaired Property - How to report?

    By gfizer, March 14, 2016
    • 0 replies
    • 764 views
    • 
    • gfizer
    • March 14, 2016

74. Casualty form 4684

    By Terry D EA, March 1, 2016
    • 1 reply
    • 922 views
    • 
    • Terry D EA
    • March 2, 2016

75. Casualty Gain (Loss)

    By Edsel, March 6, 2018
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 8, 2018

76. Casualty Loss

    By ILLMAS, January 22, 2010
    • 9 replies
    • 2.1k views
    • 
    • mcb39
    • January 23, 2010

77. Casualty Loss

    By Randall, October 3, 2023
    • 2 replies
    • 572 views
    • 
    • Randall
    • October 3, 2023

78. Casualty Loss

    By ILLMAS, February 17, 2010
    • 4 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 18, 2010

79. Casualty Loss

    By ILLMAS, February 22, 2010
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 23, 2010

80. Casualty Loss - Roof & Confused T/P

    By taxbrewster, February 3, 2009
    • 11 replies
    • 3.7k views
    • 
    • TAXBILLY
    • February 3, 2009

81. Casualty loss not flowing to 4684 from asset disposition entries

    By joanmcq, August 17, 2016
    • 3 replies
    • 1k views
    • 
    • joanmcq
    • August 18, 2016

82. Casualty loss then Rental property

    By Possi, March 13, 2018
    • 2 replies
    • 920 views
    • 
    • Possi
    • March 14, 2018

83. CASUALTY LOSS-WHICH YEAR TO CLAIM&HOW?

    By Randall, August 19, 2015
    • 0 replies
    • 834 views
    • 
    • Randall
    • August 19, 2015

84. Casualty Loss? How to Handle

    By GraceNY, April 1, 2012
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • April 1, 2012

85. Casualty-fire in rental property

    By joanmcq, March 30, 2022
    • 8 replies
    • 697 views
    • 
    • joanmcq
    • April 2, 2022

86. Casulaty Loss - Sch C Leasehold Imps / Equip - 4864?

    By Crank, March 16, 2013
    • 2 replies
    • 1.1k views
    • 
    • Crank
    • March 16, 2013

87. Casulty Loss

    By joelgilb, June 19, 2007
    • 3 replies
    • 295.7k views
    • 
    • jainen
    • July 6, 2007

88. Catchment on rental property

    By Catherine, October 5, 2018
    • 7 replies
    • 1.5k views
    • 
    • Max W
    • October 6, 2018

89. Catherine

    By Terry D EA, February 28, 2017
    • 14 replies
    • 1.9k views
    • 
    • Elrod
    • March 1, 2017

90. Catherine - MIT broke my son's heart

    By BulldogTom, December 14, 2013
    • 13 replies
    • 2.2k views
    • 
    • BulldogTom
    • December 17, 2013

91. Catherine - MIT help again

    By BulldogTom, October 15, 2013
    • 10 replies
    • 1.9k views
    • 
    • MAMalody
    • October 16, 2013

92. Catherine - Our New Media Star

    By TAXBILLY, August 10, 2009
    • 1 reply
    • 754 views
    • 
    • Catherine
    • August 10, 2009

93. Catherine, Do you think this will help my son get into MIT?

    By BulldogTom, October 4, 2013
    • 11 replies
    • 1.7k views
    • 
    • BulldogTom
    • October 6, 2013

94. Catherine, Michael, other NORTHEAST MEMBERS, are you OK?

    By kcjenkins, December 26, 2013
    • 5 replies
    • 1k views
    • 
    • Catherine
    • December 27, 2013

95. Catholic Priest

    By TAXMAN, March 24, 2010
    • 7 replies
    • 2.1k views
    • 
    • MAMalody
    • March 25, 2010

96. Catholic Priest

    By TAXMAN, April 16, 2010
    • 1 reply
    • 948 views
    • 
    • jainen
    • April 16, 2010

97. catholic priest

    By TAXMAN, April 27, 2010
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • April 28, 2010

98. Cattle Farmer

    By Trnr395, April 7, 2010
    • 7 replies
    • 1.9k views
    • 
    • DANRVAN
    • April 8, 2010

99. Cattle Ranch - any suggestions appreciated

    By BulldogTom, February 16
    • 15 replies
    • 456 views
    • 
    • Corduroy Frog
    • February 23

100. Caught a Carryforward error from 2023 by previous tax preparer

     By Lesmir, March 30
     • 7 replies
     • 231 views
     • 
     • kathyc2
     • April 2