User contributions
From TaxAlmanac, A Free Online Resource for Tax Professionals
Note: You are using this website at your own risk, subject to our Disclaimer and Website Use and Contribution Terms.
From TaxAlmanac
(Latest | Earliest) View (previous 500) (next 500) (20 | 50 | 100 | 250 | 500).
- 17:02, 29 October 2009 (hist) (diff) Discussion:Business renting facility owned by related LLC (Captcook: thank)
- 15:31, 29 October 2009 (hist) (diff) Discussion:Business renting facility owned by related LLC (New Discussion)
- 10:32, 1 July 2009 (hist) (diff) Discussion:COBRA health insurance (New Discussion)
- 01:58, 4 April 2008 (hist) (diff) Discussion:Sale of a deeded home (New Discussion)
- 11:33, 19 January 2008 (hist) (diff) Discussion:Red copies of W-2's and W-3's (New Discussion)
- 02:39, 4 April 2007 (hist) (diff) Discussion:Is this a taxable transaction (Dennis, thanks f)
- 13:25, 3 April 2007 (hist) (diff) Discussion:Is this a taxable transaction (New Discussion)
- 12:53, 21 February 2007 (hist) (diff) Discussion:IRC section for capital expenditures (New Discussion)
- 18:37, 15 February 2007 (hist) (diff) Discussion:Residential energy credit question (New Discussion)
- 15:23, 3 February 2007 (hist) (diff) Discussion:Mis-stated Depreciation and how to Re-capture (Section 179 appl) (top)
- 14:01, 3 February 2007 (hist) (diff) Discussion:Mis-stated Depreciation and how to Re-capture (I would expect t)
- 12:41, 3 February 2007 (hist) (diff) Discussion:Car rental depreciation (New Discussion) (top)
- 18:19, 1 February 2007 (hist) (diff) Discussion:Non-licensed day care provider business deductions (Per Publication)
- 17:32, 1 February 2007 (hist) (diff) Discussion:Non-licensed day care provider business deductions (New Discussion)
- 23:32, 19 January 2007 (hist) (diff) Discussion:Multi-state question (New Discussion)
- 22:09, 4 January 2007 (hist) (diff) Discussion:New meal and snack allowances (Tdoyle & Riley2:)
- 20:10, 4 January 2007 (hist) (diff) Discussion:New meal and snack allowances (New Discussion)
- 18:05, 5 December 2006 (hist) (diff) Discussion:Car rental business (New Discussion)
- 17:05, 5 December 2006 (hist) (diff) Discussion:Debt reduction (New Discussion)
- 20:50, 2 October 2006 (hist) (diff) Discussion:Can an IRS e-file provider e-file his own tax return? (New Discussion)
- 17:44, 14 September 2006 (hist) (diff) Discussion:Hybrid Vehicle Tax Credit (New Discussion)
- 20:52, 7 August 2006 (hist) (diff) Discussion:Medial expense exeption to early withdrawel penalty (New Discussion)
- 04:16, 20 June 2006 (hist) (diff) Discussion:Form 6252--Installment sale question (Dennis: thanks)
- 03:17, 20 June 2006 (hist) (diff) Discussion:Form 6252--Installment sale question (New Discussion)
- 18:24, 5 June 2006 (hist) (diff) Discussion:1099-MISC for out of court settlement award (Riley2 & PGattoC)
- 01:14, 5 June 2006 (hist) (diff) Discussion:1099-MISC for out of court settlement award (New Discussion)
- 16:06, 22 May 2006 (hist) (diff) Discussion:Health club as an employee benefit (New Discussion)
- 15:53, 16 May 2006 (hist) (diff) Discussion:Form 941 question (Warren--thanks f) (top)
- 14:59, 16 May 2006 (hist) (diff) Discussion:Form 941 question (New Discussion)
- 18:27, 9 May 2006 (hist) (diff) Discussion:Clothing Product Samples (I would bet the)
- 02:10, 8 May 2006 (hist) (diff) Discussion:Would this be considered fraud? (I don't think In)
- 01:15, 8 May 2006 (hist) (diff) Discussion:Would this be considered fraud? (New Discussion)
- 14:02, 2 May 2006 (hist) (diff) Discussion:Advertising, Sales Adjustment, or donation? (New Discussion)
- 20:03, 10 April 2006 (hist) (diff) Discussion:Loss on insurance annuity contract (New Discussion)
- 15:44, 8 April 2006 (hist) (diff) Discussion:Farm equipment auction (New Discussion)
- 03:05, 5 April 2006 (hist) (diff) Discussion:Deduct IRS interest charged for adjustment to Sched C? (Riley, what abou)
- 02:39, 3 April 2006 (hist) (diff) Discussion:Does one have to claim deductible expenses (New Discussion)
- 22:55, 22 March 2006 (hist) (diff) Discussion:Sold undeveloped land for a loss (New Discussion)
- 22:13, 21 March 2006 (hist) (diff) Discussion:Alimony fees (New Discussion)
- 04:20, 21 March 2006 (hist) (diff) Discussion:IRS address for Amended Return (I don't think 10)
- 03:16, 21 March 2006 (hist) (diff) Discussion:Points amortization (I don't think th)
- 02:37, 21 March 2006 (hist) (diff) Discussion:Points amortization (New Discussion)
- 20:19, 20 March 2006 (hist) (diff) Discussion:Sometimes it's more expensive to get married! (They got married)
- 03:15, 20 March 2006 (hist) (diff) Discussion:1099 MISC Child 14yrs old (There is no mini) (top)
- 02:54, 20 March 2006 (hist) (diff) Discussion:Home schooling expense (Home school teac) (top)
- 20:25, 19 March 2006 (hist) (diff) Discussion:Automobile Substantiation (At one audit, th)
- 15:43, 19 March 2006 (hist) (diff) Discussion:Sometimes it's more expensive to get married! (New Discussion)
- 01:35, 17 March 2006 (hist) (diff) Discussion:Income for sales tax deduction (New Discussion)
- 02:24, 15 March 2006 (hist) (diff) Discussion:Business losses (I have a client)
- 00:42, 13 March 2006 (hist) (diff) Discussion:1099B Merrill Lynch (150 pages of tra)
- 00:14, 11 March 2006 (hist) (diff) Discussion:Special Rate for Transportation Workers (Yes, you claim t) (top)
- 15:35, 9 March 2006 (hist) (diff) Discussion:Medical deduction for non-dependent child (New Discussion)
- 14:15, 9 March 2006 (hist) (diff) Discussion:Owe Federal - Refund State (Oftentimes, also) (top)
- 15:42, 8 March 2006 (hist) (diff) Discussion:Special Assessment Real Estate Taxes (New Discussion)
- 14:32, 8 March 2006 (hist) (diff) Discussion:Partnership Expenses - No revenue (If the partnersh)
- 05:29, 8 March 2006 (hist) (diff) Discussion:Where to report timeshares with rental income (I'm curious abou) (top)
- 05:17, 8 March 2006 (hist) (diff) Discussion:Start-up cost (Thanks for clari)
- 04:44, 8 March 2006 (hist) (diff) Discussion:Partnership Expenses - No revenue (Was the partners)
- 04:08, 8 March 2006 (hist) (diff) Discussion:Start-up cost (As CTurner555 sa)
- 03:00, 8 March 2006 (hist) (diff) Discussion:Hope credit (You are correct)
- 02:06, 8 March 2006 (hist) (diff) Discussion:Short tax year (Thanks for the i)
- 18:16, 7 March 2006 (hist) (diff) Discussion:Newspaper delivery route (I would think th)
- 14:17, 7 March 2006 (hist) (diff) Discussion:Short tax year (New Discussion)
- 04:58, 7 March 2006 (hist) (diff) Discussion:Dependent care benefits (Since his wife h) (top)
- 04:38, 7 March 2006 (hist) (diff) Discussion:A Gift or What? (In retrospect, s)
- 21:39, 6 March 2006 (hist) (diff) Discussion:LEASED Vehicle payments, deducting (Taxref: don't t)
- 21:34, 6 March 2006 (hist) (diff) Discussion:Continuing Education (You ask a very g)
- 21:19, 6 March 2006 (hist) (diff) Discussion:Storage shed rental business (New Discussion) (top)
- 18:09, 6 March 2006 (hist) (diff) Discussion:Teacher doing paperwork at home (There would be n) (top)
- 18:01, 6 March 2006 (hist) (diff) Discussion:Are Disability Payments Taxable? (SSI is not taxab)
- 15:39, 6 March 2006 (hist) (diff) Discussion:C-Corp. vehicle expense (Sandysea, with a)
- 13:26, 6 March 2006 (hist) (diff) Discussion:C-Corp. vehicle expense (Are you picking)
- 01:29, 6 March 2006 (hist) (diff) Discussion:A Gift or What? (Couldn't this ju)
- 01:15, 6 March 2006 (hist) (diff) Discussion:Officer's life insurance premiums (Thanks, Riley2.)
- 23:54, 5 March 2006 (hist) (diff) Discussion:Officer's life insurance premiums (New Discussion)
- 22:26, 5 March 2006 (hist) (diff) Discussion:Travel for exchange student (IRS permits a ch)
- 16:23, 4 March 2006 (hist) (diff) Discussion:Hybrid System of Accounting (Habari, in all l)
- 21:57, 3 March 2006 (hist) (diff) Discussion:Start-up cost (Form 4562, page)
- 17:54, 3 March 2006 (hist) (diff) Discussion:Social Security Disability Income Taxation (It is my underst)
- 17:46, 3 March 2006 (hist) (diff) Discussion:Revised minister's designated housing allow. (Ok--the minister)
- 16:57, 3 March 2006 (hist) (diff) Discussion:LLC- husband and wife members (A multi-member L)
- 16:18, 3 March 2006 (hist) (diff) Discussion:Revised minister's designated housing allow. (New Discussion)
- 04:55, 3 March 2006 (hist) (diff) Discussion:Pre-payment penalty on mortgage loan (This happened to) (top)
- 04:51, 3 March 2006 (hist) (diff) Discussion:Sales tax deduction (Something else t) (top)
- 04:38, 3 March 2006 (hist) (diff) Discussion:Sales tax deduction (No.)
- 03:29, 3 March 2006 (hist) (diff) Discussion:Safe Harbor (This rule is for)
- 03:14, 3 March 2006 (hist) (diff) Discussion:Saver's Credit Form 8880 (Most state pensi) (top)
- 02:56, 3 March 2006 (hist) (diff) Discussion:Intangible drilling costs in K1- FULLY DEDUCTIBLE? (I would just mar)
- 01:36, 3 March 2006 (hist) (diff) Discussion:Attorney fees held from SS check (Plounibos--you a)
- 01:35, 3 March 2006 (hist) (diff) Discussion:Attorney fees held from SS check (Yes. And, also)
- 01:32, 3 March 2006 (hist) (diff) Discussion:Moving expense - Cost of moving mobile home (Most certainly.)
- 01:30, 3 March 2006 (hist) (diff) Discussion:Hybrid System of Accounting (In my example ab)
- 01:26, 3 March 2006 (hist) (diff) Discussion:Hybrid System of Accounting (If sales are mad)
- 01:19, 3 March 2006 (hist) (diff) Discussion:Depreciation on Concession-Stand (A few years ago,)
- 18:55, 2 March 2006 (hist) (diff) Discussion:Intangible drilling costs in K1- FULLY DEDUCTIBLE? (In Pro-Series, t)
- 15:24, 2 March 2006 (hist) (diff) Discussion:DEALING WITH THE IRS (Depending on whe)
- 15:15, 2 March 2006 (hist) (diff) Discussion:State overpayment carryforward--which year? (On Form 1040X, l) (top)
- 21:43, 1 March 2006 (hist) (diff) Discussion:Hybrid System of Accounting (That is my under)
- 21:28, 1 March 2006 (hist) (diff) Discussion:Hybrid System of Accounting (You ask a very g)
- 18:52, 1 March 2006 (hist) (diff) Discussion:Audit question? (The IRS audit re) (top)
- 18:45, 1 March 2006 (hist) (diff) Discussion:State overpayment carryforward--which year? (New Discussion)
- 17:41, 1 March 2006 (hist) (diff) Discussion:Loss of Income for Services Rendered (I don't see how) (top)
- 02:57, 1 March 2006 (hist) (diff) Discussion:Day care provider used two homes (Still looking fo)
- 02:54, 1 March 2006 (hist) (diff) Discussion:Basis of rental property (I think basicall)
- 18:57, 28 February 2006 (hist) (diff) Discussion:Ministerial mileage (New Discussion) (top)
- 04:06, 28 February 2006 (hist) (diff) Discussion:Day care provider used two homes (New Discussion)
- 01:39, 28 February 2006 (hist) (diff) Discussion:Two seperate offices in home (Have you checked)
- 21:27, 27 February 2006 (hist) (diff) Discussion:Health Insurance Premiums (It depends on wh) (top)
- 21:18, 27 February 2006 (hist) (diff) Discussion:Home office/Auto Expenses (Any TP, whether)
- 02:47, 27 February 2006 (hist) (diff) Discussion:Schedule E or Schedule F income-rental (I would definite)
- 00:28, 27 February 2006 (hist) (diff) Discussion:Mechanics Tools Depreciable & Sec. 179 (My very first ac)
- 21:37, 26 February 2006 (hist) (diff) Discussion:Business Expense or Depreciation Expense (I would call the)
- 21:30, 26 February 2006 (hist) (diff) Discussion:Mechanics Tools Depreciable & Sec. 179 (Most definitely.)
- 14:52, 26 February 2006 (hist) (diff) Discussion:Pricing of returns (Way back when I)
- 13:07, 26 February 2006 (hist) (diff) Discussion:EIC clarification--again (New Discussion)
- 12:55, 26 February 2006 (hist) (diff) Discussion:Accident insurance (Riley, thanks fo) (top)
- 12:42, 26 February 2006 (hist) (diff) Discussion:ProSeries - Can a 1065 be e-filed? (On the ProSeries)
- 23:29, 25 February 2006 (hist) (diff) Discussion:Accident insurance (The general rule)
- 23:19, 24 February 2006 (hist) (diff) Discussion:Basis for horse breeding (Yes, the basis w) (top)
- 12:09, 24 February 2006 (hist) (diff) Discussion:Down payment and home improvements (Unfortunately, n)
- 03:06, 24 February 2006 (hist) (diff) Discussion:Home office deduction (You can deduct b)
- 02:59, 24 February 2006 (hist) (diff) Discussion:Non combat pay (Look at the W-2)
- 01:21, 24 February 2006 (hist) (diff) Discussion:Auto expense in S Corp (I have always ta)
- 22:09, 23 February 2006 (hist) (diff) Discussion:Form 8880 (I meant to say ")
- 22:03, 23 February 2006 (hist) (diff) Discussion:Form 8880 (I believe these)
- 06:52, 23 February 2006 (hist) (diff) Discussion:Investment Mgmt. Fee (In non-IRA accou)
- 06:40, 23 February 2006 (hist) (diff) Discussion:C-Corp dividends received (WillyB--thanks f) (top)
- 06:31, 23 February 2006 (hist) (diff) Discussion:Investment Mgmt. Fee (I don't have the)
- 06:10, 23 February 2006 (hist) (diff) Discussion:Newbies- Home Office or Rented Space? (I have prepared) (top)
- 05:44, 23 February 2006 (hist) (diff) Discussion:C-Corp dividends received (New Discussion)
- 16:49, 22 February 2006 (hist) (diff) Discussion:Personal property taxes (Generally, the p)
- 23:12, 21 February 2006 (hist) (diff) Discussion:Day care home time space percentage (Shirley, if you) (top)
- 23:01, 21 February 2006 (hist) (diff) Discussion:Accounting for Inventory Under Cash Basis (I was taught in)
- 03:01, 21 February 2006 (hist) (diff) Discussion:Depreciation of Rental Inventory (Riley2, maybe I)
- 01:42, 21 February 2006 (hist) (diff) Discussion:Standard mileage allow & interest deduction (Not for an emplo) (top)
- 00:22, 21 February 2006 (hist) (diff) Discussion:Depreciation of Rental Inventory (I have a client)
- 00:07, 21 February 2006 (hist) (diff) Discussion:Standard mileage allow & interest deduction (I meant to add t)
- 23:42, 20 February 2006 (hist) (diff) Discussion:Standard mileage allow & interest deduction (The business per)
- 14:52, 20 February 2006 (hist) (diff) Discussion:E-filing tax return for the deceased (Yes. Form 1310)
- 00:20, 20 February 2006 (hist) (diff) Discussion:Highschool student and Lifetime Learning Credit (There are a coup) (top)
- 14:47, 19 February 2006 (hist) (diff) Discussion:Liquor License (Taxref, thanks f)
- 12:03, 19 February 2006 (hist) (diff) Discussion:State Refund as Income on 1040 (Any state refund)
- 00:12, 19 February 2006 (hist) (diff) Discussion:Another inherited property sale question (New Discussion)
- 18:29, 18 February 2006 (hist) (diff) Discussion:Liquor License (What kind of bus)
- 02:42, 18 February 2006 (hist) (diff) Discussion:1098-T (Form 1098-T will) (top)
- 19:30, 17 February 2006 (hist) (diff) Discussion:2 Vehicles for business use
- 06:04, 17 February 2006 (hist) (diff) Discussion:Work for church (top)
- 16:46, 16 February 2006 (hist) (diff) Discussion:Qualifying Section 179 property
- 02:51, 16 February 2006 (hist) (diff) Discussion:Wife claims hubby as a dependent!!! (New Discussion)
- 20:48, 15 February 2006 (hist) (diff) Discussion:Gift Card Transactions
- 19:12, 15 February 2006 (hist) (diff) Discussion:Qualifying Section 179 property (New Discussion)
- 11:07, 15 February 2006 (hist) (diff) Discussion:1120S or Sch. C
- 10:50, 15 February 2006 (hist) (diff) Discussion:Depreciation
- 00:38, 15 February 2006 (hist) (diff) Discussion:Goodwill
- 02:53, 14 February 2006 (hist) (diff) Discussion:Back taxes
- 02:49, 14 February 2006 (hist) (diff) Discussion:Goodwill
- 13:57, 12 February 2006 (hist) (diff) Discussion:Truck Allowance
- 13:48, 12 February 2006 (hist) (diff) Discussion:Deducting mileage/travel expenses; construction workers in Minnesota
- 13:20, 12 February 2006 (hist) (diff) Discussion:Form 1098-T issue--continued (top)
- 04:47, 12 February 2006 (hist) (diff) Discussion:Meal allowance for Ambulance personnel (top)
- 03:41, 12 February 2006 (hist) (diff) Discussion:Display expense or inventory asset (top)
- 03:34, 12 February 2006 (hist) (diff) Discussion:Mileage deduction for checking on new business opportunity (New Discussion)
- 20:11, 11 February 2006 (hist) (diff) Discussion:Day Care Expenses
- 19:39, 11 February 2006 (hist) (diff) Discussion:Form 1098-T issue--continued (New Discussion)
- 00:33, 11 February 2006 (hist) (diff) Discussion:College credits while still in high school
- 16:49, 10 February 2006 (hist) (diff) Discussion:In the Coast Guard and paid no state tax
- 11:18, 10 February 2006 (hist) (diff) Discussion:College credits while still in high school
- 01:49, 10 February 2006 (hist) (diff) Discussion:College credits while still in high school
- 01:38, 10 February 2006 (hist) (diff) Discussion:College credits while still in high school (New Discussion)
- 16:40, 9 February 2006 (hist) (diff) Discussion:S-Corp donates fully depreciated assets (New Discussion)
- 13:38, 9 February 2006 (hist) (diff) Discussion:Home Office Expenses
- 17:23, 8 February 2006 (hist) (diff) Discussion:Retirement savings contribution credit
- 03:29, 8 February 2006 (hist) (diff) Discussion:Social Security Disability payments
- 02:44, 8 February 2006 (hist) (diff) Discussion:Depreciation Recapture
- 19:06, 7 February 2006 (hist) (diff) Discussion:Business mileage
- 18:07, 7 February 2006 (hist) (diff) Discussion:Inventory Adjustments (top)
- 11:32, 7 February 2006 (hist) (diff) Discussion:Tax liability penalty (top)
- 04:49, 7 February 2006 (hist) (diff) Discussion:Unmarried mother living at home with parents
- 02:29, 7 February 2006 (hist) (diff) Discussion:Unmarried mother living at home with parents (New Discussion)
- 17:28, 6 February 2006 (hist) (diff) Discussion:Tax liability penalty
- 17:25, 6 February 2006 (hist) (diff) Discussion:Tax liability penalty
- 15:09, 6 February 2006 (hist) (diff) Discussion:Customer's copy (top)
- 20:19, 5 February 2006 (hist) (diff) Discussion:LLC Guaranteed Payments
- 18:41, 5 February 2006 (hist) (diff) Discussion:EA vs. CPA exam
- 13:53, 5 February 2006 (hist) (diff) Discussion:Child Tax Credit
- 22:12, 4 February 2006 (hist) (diff) Discussion:Two Member LLC (top)
- 18:23, 4 February 2006 (hist) (diff) Discussion:Form 1065
- 16:38, 4 February 2006 (hist) (diff) Discussion:Stock options gain reported on W-2 Form
- 14:14, 4 February 2006 (hist) (diff) Discussion:Stock options gain reported on W-2 Form (New Discussion)
- 23:46, 3 February 2006 (hist) (diff) Discussion:Shares from Wall Mart
- 03:54, 3 February 2006 (hist) (diff) Discussion:Unreimbursed Employee Expense, Mileage
- 04:30, 2 February 2006 (hist) (diff) Discussion:Mileage Deduction
- 04:12, 2 February 2006 (hist) (diff) Discussion:IRS Publications
- 03:08, 2 February 2006 (hist) (diff) Discussion:IRS Publications (New Discussion)
- 01:40, 2 February 2006 (hist) (diff) Discussion:Land sold to relative
- 13:34, 1 February 2006 (hist) (diff) Discussion:Luxury car within or outside of business. (top)
- 23:25, 31 January 2006 (hist) (diff) Discussion:Shareholder Credit Card loans (top)
- 23:23, 31 January 2006 (hist) (diff) Discussion:Shareholder Credit Card loans
- 23:09, 31 January 2006 (hist) (diff) Discussion:Mileage Deduction
- 01:52, 31 January 2006 (hist) (diff) Discussion:Sale of Home converted to Rental Property
- 21:35, 30 January 2006 (hist) (diff) Discussion:Head of household
- 20:42, 30 January 2006 (hist) (diff) Discussion:Head of household
- 05:23, 30 January 2006 (hist) (diff) Discussion:Parents claiming child that recieves social security
- 21:50, 29 January 2006 (hist) (diff) Discussion:Parents claiming child that recieves social security
- 20:35, 29 January 2006 (hist) (diff) Discussion:Medical deduction for dependent parent (New Discussion)
- 20:23, 29 January 2006 (hist) (diff) Discussion:Parents claiming child that recieves social security
- 20:01, 29 January 2006 (hist) (diff) Discussion:Expenses for a truck driver
- 15:05, 28 January 2006 (hist) (diff) Discussion:Meal Allowance for Firemen
- 00:38, 27 January 2006 (hist) (diff) Discussion:Who do you pay state taxes to?
- 03:51, 26 January 2006 (hist) (diff) Discussion:Hardship Withdrawals Under 401(k) Plans
- 03:34, 26 January 2006 (hist) (diff) Discussion:Military returns
- 03:12, 26 January 2006 (hist) (diff) Discussion:Classic car depreciation
- 23:49, 25 January 2006 (hist) (diff) Discussion:1099 required for rent collected by rental management company?
- 04:02, 25 January 2006 (hist) (diff) Discussion:2106
- 03:41, 25 January 2006 (hist) (diff) Discussion:New Forum User (New Discussion)
- 04:09, 22 January 2006 (hist) (diff) Discussion:Schedule A (top)
- 04:02, 22 January 2006 (hist) (diff) User:DR BRISKET
- 03:52, 22 January 2006 (hist) (diff) User:DR BRISKET (Default new user page)
(Latest | Earliest) View (previous 500) (next 500) (20 | 50 | 100 | 250 | 500).
