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schirallicpa

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  • Posts

    1,636

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  • Days Won

    20

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Topics posted by schirallicpa

  1.  

    ERC amendments creating a lot of tax

    By schirallicpa, in General Chat

    • 6 replies
    • 864 views
  2.  

    Amend for K-1 basis change?

    By schirallicpa, in General Chat

    • 3 replies
    • 753 views
  3.  

    Gift tax return for newly widowed

    By schirallicpa, in General Chat

    • 1 reply
    • 573 views
  4.  

    Old funds sitting at bank

    By schirallicpa, in General Chat

    • 4 replies
    • 598 views
  5.  

    Shareholders never designated - H claimed 100% - now divorcing...

    By schirallicpa, in General Chat

    • 15 replies
    • 1,078 views
  6.  

    C corp is selling assets on installment agreement

    By schirallicpa, in General Chat

    • 3 replies
    • 1,014 views
  7.  

    Just when I thought I was done with problem clients - mixed up EIN

    By schirallicpa, in General Chat

    • 2 replies
    • 636 views
  8.  

    depreciation fix ??

    By schirallicpa, in General Chat

    • 7 replies
    • 950 views
  9.  

    LLC dissolution

    By schirallicpa, in General Chat

    • 6 replies
    • 1,046 views
  10.  

    real estate tax in closing costs

    By schirallicpa, in General Chat

    • 4 replies
    • 827 views
  11.  

    ATX needs to fix NYS LLC forms to allow more than 1

    By schirallicpa, in General Chat

    • 1 reply
    • 469 views
  12.  

    EV tax credit

    By schirallicpa, in General Chat

    • 2 replies
    • 586 views
  13.  

    This group will appreciate

    By schirallicpa, in General Chat

    • 5 replies
    • 1,109 views
  14.  

    I'm getting efiles rejected for "system error"

    By schirallicpa, in General Chat

    • 0 replies
    • 343 views
  15.  

    hey - I have an OHIO question too....

    By schirallicpa, in General Chat

    • 3 replies
    • 570 views
  16.  

    (NT) It's been a year this year!

    By schirallicpa, in General Chat

    • 18 replies
    • 1,265 views
  17.  

    why can't ATX have 1099-PATR?

    By schirallicpa, in General Chat

    • 2 replies
    • 698 views
  18.  

    Form 9465 efiling with return - how does pymt work

    By schirallicpa, in General Chat

    • 2 replies
    • 665 views
  19.  

    Return for a special needs trust

    By schirallicpa, in General Chat

    • 7 replies
    • 1,022 views
  20.  

    another trust question

    By schirallicpa, in General Chat

    • 2 replies
    • 756 views
  21.  

    Can I still efile 19 and 20 ?

    By schirallicpa, in General Chat

    • 3 replies
    • 492 views
  22.  

    when rentals are a main inc/ business.

    By schirallicpa, in General Chat

    • 5 replies
    • 760 views
  23.  

    cannot get 1095A

    By schirallicpa, in ACA

    • 6 replies
    • 1,047 views
  24.  

    SO to the old Sch E input screens

    By schirallicpa, in General Chat

    • 6 replies
    • 1,090 views
  25.  

    Virginia ????

    By schirallicpa, in General Chat

    • 3 replies
    • 566 views
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