General Chat

23,921 topics in this forum

1. Copy of EIN letter

   By Margaret CPA in OH, August 20, 2019
   • 3 replies
   • 1.2k views
   • 
   • schirallicpa
   • August 26, 2019

2. Copy of tax return

   By ILLMAS, March 6, 2011
   • 4 replies
   • 1.5k views
   • 
   • ILLMAS
   • March 6, 2011

3. Corn Burner

   By Denne, February 19, 2008
   • 7 replies
   • 1.7k views
   • 
   • bstaxes
   • February 19, 2008

4. Cornfused about Credits

   By Edsel, June 18, 2018
   • 2 replies
   • 849 views
   • 
   • Edsel
   • June 20, 2018

5. corona virus distribution payback

   By Dave T, March 12, 2022
   • 5 replies
   • 711 views
   • 
   • Pacun
   • March 13, 2022

6. Corp auto traded in for personal auto

   By Margaret CPA in OH, January 11, 2008
   • 4 replies
   • 1.7k views
   • 
   • OldJack
   • January 12, 2008

7. Corp client received IRS notice of audit for 2006

   By cred65, October 30, 2008
   • 14 replies
   • 1.9k views
   • 
   • lbbwest
   • November 18, 2008

8. corp distribution and fiscal year

   By Marie, May 17, 2010
   • 2 replies
   • 934 views
   • 
   • OldJack
   • May 18, 2010

9. Corp e-file reject error

   By elfling, May 21, 2008
   • 3 replies
   • 1.6k views
   • 
   • kcjenkins
   • May 23, 2008

10. Corp efiling last minute- Urgent

    By DMITTY98, March 17, 2015
    • 4 replies
    • 1.2k views
    • 
    • JohnH
    • March 17, 2015

11. Corp filed "final" return in 09. But NYS denied dissolution

    By schirallicpa, March 6, 2011
    • 5 replies
    • 2.2k views
    • 
    • Achmid
    • March 10, 2011

12. Corp Home Office Expenses

    By Lee B, April 27, 2023
    • 2 replies
    • 585 views
    • 
    • Lion EA
    • April 28, 2023

13. corp nol

    By KEYWEST_RICKS, January 21, 2009
    • 1 reply
    • 960 views
    • 
    • kcjenkins
    • January 21, 2009

14. Corp NOL Question

    By Edsel, May 28, 2017   

    • nol
    • 1 reply
    • 959 views
    • 
    • BHoffman
    • May 28, 2017

15. CORP SALE 1120S

    By TAXMAN, April 10, 2017
    • 3 replies
    • 1.1k views
    • 
    • rfassett
    • April 10, 2017

16. corp sale vs stock

    By TAXMAN, June 9, 2016
    • 9 replies
    • 2k views
    • 
    • GeneInAlabama
    • June 13, 2016

17. Corp tax return extention

    By taxguy057, April 16, 2010
    • 4 replies
    • 1.7k views
    • 
    • taxguy057
    • April 18, 2010

18. Corp Tax Return...

    By taxguy057, January 28, 2009
    • 19 replies
    • 2.7k views
    • 
    • taxguy057
    • January 30, 2009

19. Corp treated as S-Propiertor

    By ILLMAS, August 3, 2010
    • 4 replies
    • 1.3k views
    • 
    • JohnH
    • August 3, 2010

20. Corp vs S-Corp for a doctor?

    By ILLMAS, March 14, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 14, 2009

21. Corp vs. LLC

    By MAMalody, September 12, 2007
    • 8 replies
    • 3.1k views
    • 
    • joanmcq
    • September 20, 2007

22. corp-non us shareholders

    By michaelmars, June 17, 2015
    • 3 replies
    • 1.1k views
    • 
    • mircpa
    • June 20, 2015

23. Corporate book (recommendation)

    By ILLMAS, March 17, 2016
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 19, 2016

24. Corporate Book & Details Incomplete

    By G2R, March 15, 2019
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 22, 2019

25. corporate extension

    By TKTax, April 9, 2011
    • 8 replies
    • 2k views
    • 
    • michaelmars
    • April 10, 2011

26. Corporate Extensions

    By RoyDaleOne, March 12, 2009
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 12, 2009

27. Corporate FEIN Change

    By TaxmannEA, September 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • September 20, 2016

28. Corporate name change

    By TaxmannEA, July 19, 2016
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • July 19, 2016

29. Corporate Name Control

    By Abby Normal, March 2, 2018
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 4, 2018

30. Corporate Officer Compensation

    By BulldogTom, December 12, 2007
    • 5 replies
    • 3.7k views
    • 
    • BulldogTom
    • December 13, 2007

31. Corporate Return Question

    By Chrisbry, February 19, 2008
    • 7 replies
    • 2k views
    • 
    • Chrisbry
    • February 20, 2008

32. Corporation

    By Pacun, July 18, 2011
    • 1 reply
    • 1.3k views
    • 
    • ILLMAS
    • July 18, 2011

33. Corporation

    By B. Jani, March 4, 2008
    • 8 replies
    • 1.9k views
    • 
    • michaelmars
    • March 6, 2008

34. CORPORATION 1120-C

    By TAXMAN, February 11, 2011
    • 1 reply
    • 1.6k views
    • 
    • Gail in Virginia
    • February 12, 2011

35. Corporation bankruptcy

    By cpabsd, January 29, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 31, 2009

36. Corporation bought a jeep for the owners daughter...

    By schirallicpa, January 16, 2018
    • 9 replies
    • 1.5k views
    • 
    • Abby Normal
    • January 18, 2018

37. Corporation Gifts

    By Gail in Virginia, March 14, 2011
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • March 14, 2011

38. Corporation owes 2009 taxes from 1120 and wants payment plan

    By Pacun, February 4, 2012
    • 0 replies
    • 784 views
    • 
    • Pacun
    • February 4, 2012

39. Corporation purchased land How to account for SBA Guarantee Fee

    By Tax Prep by Deb, March 3, 2024
    • 4 replies
    • 635 views
    • 
    • DANRVAN
    • March 4, 2024

40. Corporation Question

    By Trnr395, January 29, 2010
    • 1 reply
    • 870 views
    • 
    • Gail in Virginia
    • January 29, 2010

41. CORPORATION RETURN

    By Pacun, March 15, 2011
    • 1 reply
    • 1.3k views
    • 
    • Gail in Virginia
    • March 15, 2011

42. Corporation Return Processing Time by IRS

    By Naveen Mohan from New York, June 14, 2015
    • 1 reply
    • 995 views
    • 
    • joanmcq
    • June 14, 2015

43. Corporation S Election Cancellation

    By mircpa, May 8, 2008
    • 8 replies
    • 2.6k views
    • 
    • mircpa
    • May 13, 2008

44. Corporation s Status

    By TAXMAN, February 15, 2013
    • 1 reply
    • 827 views
    • 
    • Maribeth
    • February 15, 2013

45. Corporation State Mailing Slips

    By NECPA in NEBRASKA, March 13, 2013
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 13, 2013

46. Corporation: Taxes paid to IRS by corporation

    By Pacun, September 7, 2011
    • 10 replies
    • 3.2k views
    • 
    • OldJack
    • September 8, 2011

47. Corporations and stock issues

    By Terry D EA, March 31, 2009
    • 2 replies
    • 1.1k views
    • 
    • Bart
    • April 1, 2009

48. CORRECT 1099

    By ACS41, January 16, 2012
    • 10 replies
    • 4.3k views
    • 
    • Randall
    • January 19, 2012

49. Correct 1099 2018

    By JackieCPA, June 18, 2021
    • 7 replies
    • 1k views
    • 
    • Catherine
    • June 19, 2021

50. Correct a 1099

    By ACS41, February 16, 2010
    • 2 replies
    • 5.7k views
    • 
    • ACS41
    • February 16, 2010

51. Correct a corrected 1099

    By Margaret CPA in OH, April 30, 2015
    • 10 replies
    • 2.8k views
    • 
    • RitaB
    • May 1, 2015

52. correct a W-2

    By Marie, March 26, 2012
    • 7 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • March 27, 2012

53. Correct AGI not flowing to NYS

    By Dave T, January 19, 2021
    • 5 replies
    • 683 views
    • 
    • Lion EA
    • January 19, 2021

54. Correct me please....C corp stuff

    By schirallicpa, December 1, 2023
    • 3 replies
    • 679 views
    • 
    • DANRVAN
    • December 4, 2023

55. Corrected 1099

    By ILLMAS, May 6, 2009
    • 9 replies
    • 3.6k views
    • 
    • mcb39
    • May 8, 2009

56. Corrected 1099-DIV

    By GLJEANNE, March 18
    • 11 replies
    • 265 views
    • 
    • Catherine
    • March 20

57. Corrected 1099-MISC

    By Janitor Bob, February 19, 2008
    • 3 replies
    • 1.7k views
    • 
    • MJG CPA
    • February 20, 2008

58. Corrected 1099's

    By Booger, January 28, 2008
    • 6 replies
    • 1.9k views
    • 
    • TAXBILLY
    • January 29, 2008

59. Corrected W-2

    By MsTabbyKats, August 4, 2015
    • 7 replies
    • 1.7k views
    • 
    • Medlin Software, Dennis
    • August 5, 2015

60. Corrected W-2 for ISODD

    By ljwalters, March 9, 2011
    • 6 replies
    • 7k views
    • 
    • Pacun
    • February 28, 2014

61. Corrected W2

    By Randall, March 4, 2011
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 4, 2011

62. Corrected W2s

    By J R Sandoval EA, January 27, 2010
    • 11 replies
    • 2.8k views
    • 
    • J R Sandoval EA
    • January 28, 2010

63. Correcting 1099 on ATX Help

    By cientax, February 25, 2009
    • 5 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 25, 2009

64. Correcting 1099-INT

    By jklcpa, August 13, 2007
    • 2 replies
    • 1.8k views
    • 
    • jklcpa
    • August 13, 2007

65. Correcting 20 Years Worth of Mistakes

    By mriina, August 24, 2017   

    • fed
    • 15 replies
    • 2.3k views
    • 
    • mriina
    • September 1, 2017

66. correcting a 1099

    By Marie, April 1, 2015
    • 6 replies
    • 2k views
    • 
    • jklcpa
    • April 2, 2015

67. correcting a 1099

    By Marie, March 21, 2013
    • 4 replies
    • 1.4k views
    • 
    • Arche306
    • March 21, 2013

68. Correcting a Tax Return

    By Bart, March 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2010

69. Correcting W-2 error

    By TaxmannEA, June 24, 2019
    • 8 replies
    • 1.9k views
    • 
    • scottmcfly
    • June 29, 2019

70. CORRESPONDENCE AUDIT SELECTION PROCESS

    By Guest Taxed, September 6, 2013
    • 0 replies
    • 969 views
    • 
    • Guest
    • September 6, 2013

71. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • February 16, 2023

72. Corrupted 1040?

    By Philip1117, February 1, 2014
    • 3 replies
    • 1.2k views
    • 
    • Philip1117
    • February 1, 2014

73. Corrupted New York Form IT-201

    By windmill, February 15, 2013
    • 0 replies
    • 1k views
    • 
    • windmill
    • February 15, 2013

74. Cosmotologist Chair Rental

    By mcb39, October 7, 2014
    • 15 replies
    • 4.4k views
    • 
    • kcjenkins
    • October 10, 2014

75. Cost Basis

    By Christian, December 19, 2012
    • 4 replies
    • 1.7k views
    • 
    • Guest
    • December 20, 2012

76. Cost basis (DR & CR)

    By ILLMAS, May 11, 2017
    • 8 replies
    • 1.7k views
    • 
    • Richcpaman
    • May 13, 2017

77. Cost Basis (Revisit)

    By Christian, December 27, 2012
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 3, 2013

78. Cost Basis home "purchased" from parent

    By Wendy, November 17, 2009
    • 4 replies
    • 1.1k views
    • 
    • imjulier
    • November 17, 2009

79. Cost Basis of Land

    By JohnH, February 27, 2019
    • 19 replies
    • 1.9k views
    • 
    • DANRVAN
    • March 1, 2019

80. Cost Basis of mutual fund shares redeemed

    By Janitor Bob, April 4, 2008
    • 7 replies
    • 3k views
    • 
    • Janitor Bob
    • April 4, 2008

81. Cost for Compilation Statement

    By JohnH, June 20, 2014
    • 4 replies
    • 1.8k views
    • 
    • michaelmars
    • June 23, 2014

82. Cost of Labor or Wages?

    By Yardley CPA, August 9, 2015
    • 11 replies
    • 1.9k views
    • 
    • Abby Normal
    • August 11, 2015

83. Cost of Sale

    By Terry D EA, April 10, 2009
    • 7 replies
    • 2.5k views
    • 
    • Terry D EA
    • April 11, 2009

84. Cost of selling inherited house

    By Kea, February 11, 2011
    • 3 replies
    • 1.7k views
    • 
    • Kea
    • February 13, 2011

85. Cost of website

    By bstaxes, March 23, 2009
    • 0 replies
    • 654 views
    • 
    • bstaxes
    • March 23, 2009

86. Cost Segregation Audit Techniques Guide

    By kcjenkins, September 5, 2009
    • 1 reply
    • 847 views
    • 
    • kcjenkins
    • September 5, 2009

87. Cost Segregation Study

    By Oh Baby!, February 26, 2014
    • 9 replies
    • 1.9k views
    • 
    • michaelmars
    • February 27, 2014

88. Costa Rica help please

    By WITAXLADY, April 3, 2023
    • 5 replies
    • 769 views
    • 
    • WITAXLADY
    • April 9, 2023

89. Couer d'Alene or Spokane?

    By Catherine, May 28, 2017
    • 0 replies
    • 668 views
    • 
    • Catherine
    • May 28, 2017

90. Could it be that my State has not adjusted their calendar

    By rfassett, March 9, 2016
    • 7 replies
    • 1.7k views
    • 
    • TAXMAN
    • March 10, 2016

91. Could Tax Season Be Extended?

    By ETax847, February 23, 2021
    • 15 replies
    • 1.4k views
    • 
    • Lion EA
    • February 23, 2021

92. Could this be remotely construed as investment interest expense

    By NECPA in NEBRASKA, March 5, 2009
    • 4 replies
    • 993 views
    • 
    • NECPA in NEBRASKA
    • March 6, 2009

93. Could you e-file your state returns thru ATX on Jan. 30?

    By Chowdahead, February 18, 2013
    • 10 replies
    • 1.8k views
    • 
    • B. Jani
    • February 19, 2013

94. Could YOU progress to high school?

    By Catherine, September 6, 2013
    • 12 replies
    • 1.6k views
    • 
    • jklcpa
    • September 8, 2013

95. Counterfeit Money

    By LisaAnn, March 9, 2010
    • 6 replies
    • 1.6k views
    • 
    • Pacun
    • March 10, 2010

96. County bought part of land for road

    By Kea, March 25, 2011
    • 16 replies
    • 2k views
    • 
    • Kea
    • March 27, 2011

97. County Retirement 414(h)(2)

    By Marie, February 5, 2008
    • 3 replies
    • 3.7k views
    • 
    • cientax
    • February 5, 2008

98. Couple is married at end of 2014 (no children), but lived apart 1 2

    By Janitor Bob, March 5, 2015
    • 25 replies
    • 2.7k views
    • 
    • Lion EA
    • March 7, 2015

99. Couple of useful freebies you might not have seen

    By kcjenkins, September 3, 2009
    • 1 reply
    • 961 views
    • 
    • JRS
    • September 3, 2009

100. COUPLE OWNED LLC

     By KATHERINE, June 17, 2021
     • 3 replies
     • 1.2k views
     • 
     • Lion EA
     • June 18, 2021