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schirallicpa

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Topics posted by schirallicpa

  1.  

    NYS Dept of Labor Audit

    By schirallicpa, in General Chat

    • 8 replies
    • 9,636 views
  2.  

    AMT NOL CB

    By schirallicpa, in General Chat

      
    • 4 replies
    • 4,693 views
  3.  

    reimbursed foreign tax paid

    By schirallicpa, in General Chat

    • 5 replies
    • 1,604 views
  4.  

    Would you amend 1099s

    By schirallicpa, in General Chat

    • 5 replies
    • 1,844 views
  5.  

    receipt of SSI for past yrs, repay of 3rd party sick pay

    By schirallicpa, in General Chat

    • 2 replies
    • 875 views
  6.  

    Any NY preparers: Need help with tuition item dedct

    By schirallicpa, in General Chat

    • 1 reply
    • 946 views
  7.  

    BVO backup payment

    By schirallicpa, in General Chat

    • 6 replies
    • 1,674 views
  8.  

    Farmer NOLs

    By schirallicpa, in General Chat

    • 2 replies
    • 1,097 views
  9.  

    deceased tp receives 1099c

    By schirallicpa, in General Chat

    • 2 replies
    • 1,038 views
  10.  

    ATX grumble....mumble....

    By schirallicpa, in General Chat

    • 7 replies
    • 1,911 views
  11.  

    I have an estate that donated an auto

    By schirallicpa, in General Chat

    • 0 replies
    • 580 views
  12.  

    installment sale now a loss with reduced price

    By schirallicpa, in General Chat

    • 8 replies
    • 5,256 views
  13.  

    Waiting for server

    By schirallicpa, in General Chat

    • 0 replies
    • 684 views
  14.  

    NYS K-1 different than Fed

    By schirallicpa, in General Chat

    • 2 replies
    • 3,046 views
  15.  

    1099R different than amt actually received

    By schirallicpa, in General Chat

    • 1 reply
    • 1,024 views
  16.  

    Scholarships exceed tuition on 1098-T

    By schirallicpa, in General Chat

    • 1 reply
    • 1,852 views
  17.  

    is per diem travel and meals available for corrections

    By schirallicpa, in General Chat

    • 4 replies
    • 1,390 views
  18.  

    HSA's

    By schirallicpa, in General Chat

    • 2 replies
    • 1,330 views
  19.  

    will the IRS figure credit if you missed it....oops

    By schirallicpa, in General Chat

    • 7 replies
    • 1,421 views
  20.  

    penalties on not filing 1099

    By schirallicpa, in General Chat

    • 3 replies
    • 3,576 views
  21.  

    Am I the only one having trouble with fee collect

    By schirallicpa, in General Chat

    • 1 reply
    • 984 views
  22.  

    qualified child or relative, HOH, dependent, EIC

    By schirallicpa, in General Chat

    • 4 replies
    • 2,648 views
  23.  

    last minute efile reject error

    By schirallicpa, in General Chat

    • 2 replies
    • 1,439 views
  24.  

    tech ?- how do I get rid of old databases

    By schirallicpa, in General Chat

    • 2 replies
    • 1,467 views
  25.  

    Section 1341 claim of right doctrine

    By schirallicpa, in General Chat

    • 3 replies
    • 2,838 views
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