Discussion Forum Index
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
(List of links)
< Discussion Forum IndexThe following pages link to here:
View (previous 250) (next 250) (20 | 50 | 100 | 250 | 500).- Main Page
- TaxAlmanac:About
- Discussion:What does this 1065 instruction mean?
- Discussion:Cost Segregation & Section 179
- Discussion:Repair made to sold property - Paid by RE Agent
- Discussion:Adding Value to Tax Services
- Discussion:Renewable electricity production tax credits and AMT
- Discussion:Income from Internet Prediction Markets
- Discussion:Personal Property Rental
- Discussion:Partnership cash distribution
- Discussion:Overpayment Change of Mind
- Discussion:QuickBooks Online Version
- Discussion:California corporate return question
- Discussion:Exempt Corp. for Fed not for State?????
- Discussion:Fsa providers
- Discussion:PAL's not detailed
- Discussion:LLC operating with a different name
- Discussion:S-Corp Distributions in Excess of AAA and Retained Earnings
- Discussion:Income thresholds for filing tax return
- Discussion:1031 exchange question
- Discussion:Sale of Property & Casualty Losses in S Corp
- Discussion:Accountable Plan
- Discussion:What state does this person pay taxes for his business?
- Discussion:AAA distributions
- Discussion:IRA Named Beneficiary is Trust
- Discussion:New S corp
- Discussion:Tax on cash gifts received?
- Discussion:Income tax on sales bonus
- Discussion:Business sponsors golf tournament
- Discussion:S Corp Minutes
- Discussion:Personal residence transferred to limited partnership
- Discussion:Late Payment Penalty-Dispute on filing date
- Discussion:Accrued Depletion
- Discussion:Loan/grant
- Discussion:E&P and Section 179
- Discussion:1031 exchange between LLC & S Corp - Same Owner
- Discussion:Recoveries of Stock Losses
- Discussion:Missed Form 3115 deadline
- Discussion:Individual makes loans to business-ordinary or capital loss
- Discussion:"S" Corp Salaries, special circumstance
- Discussion:Land Ownership, Basis and Gain Treatment
- Discussion:Collections
- Discussion:Personal bankruptcy and S corp loss carryforward
- Discussion:S Corp OAA and STCG created by BIG
- Discussion:Capital gains vs ordinary income
- Discussion:Section 351 Transfer to S Corp - Accounts Rec'v
- Discussion:Capital gain determination?
- Discussion:Gift tax question - Independent Contractor
- Discussion:Inherited IRA by Non-Spouse and Basis
- Discussion:S-Corps: Annual meetings
- Discussion:Home Exclusion: Rent to Own
- Discussion:Alternative Minimum Tax for deceased taxpayer
- Discussion:Attorney Fees paid for "Preservation of Estate"
- Discussion:New Business Startup
- Discussion:Sale of book of busines
- Discussion:Rental Property Losses & Sch A
- Discussion:Unbelievable Yikes! S Corp Rental Real Estate
- Discussion:1099 Question and Cash Basis TP
- Discussion:If original return was late, is there LFP on Amended too?
- Discussion:Home Owners Association and taxes
- Discussion:Employee prepared tax return
- Discussion:Stock Basis/New Corp/Established with Loan
- Discussion:NEGOTIATING
- Discussion:Sub Accounts - QuickBooks Pro 2006
- Discussion:Estate/Trust Question
- Discussion:Stocks from mother's irrevocable trust inherited
- Discussion:Sourcing of K-1 income
- Discussion:New construction donated to school
- Discussion:Lender question for home equity interest
- Discussion:Section 179 Strategies
- Discussion:New Jersey Store receipts
- Discussion:Can my client claim his girlfriend as a dependant?
- Discussion:Source Income and Residency Information.
- Discussion:Parents took out mortgage for son
- Discussion:TRAVEL DEDUCTION
- Discussion:Family Loans
- Discussion:Is this a fixed asset or inventory?
- Discussion:Client Being Audited
- Discussion:Lease Car "Capitalized Cost Reduction"
- Discussion:US Green Card holder with Foreign Real Estate
- Discussion:Vacation Home in LLC - can I put it in IRA?
- Discussion:Simple IRA Contribution Timing
- Discussion:Quick Question: C Corp to S Corp and NOL's
- Discussion:Is a 1967 Car valued at $600,000 a collectible?
- Discussion:County's Property Tax Assessment
- Discussion:Sole Proprietor to LLC Amortization Question
- Discussion:Auto Depreciation/Sec 179
- Discussion:LLC contribution deduction
- Discussion:Looking for a Forum for those studying for EA
- Discussion:Employee expense
- Discussion:Investment partnership.
- Discussion:Tax Planning Ideas Re: Sale of Raw Land
- Discussion:Double Tax Treaty Benefits for Green Card Holder
- Discussion:Two Vehicles
- Discussion:California Early Distribution Tax is Deductible for Federal
- Discussion:Planning a stock sale of an S-corp
- Discussion:Basis of Stock given to family member
- Discussion:1031 Exchange and Divorce
- Discussion:Credit Card Slips - Record Retention
- Discussion:Seeking help on overseas business issues
- Discussion:AMT exemption for kids
- Discussion:Real Estate Trust
- Discussion:Draw from owner equity
- Discussion:Basis of stock inherited then gifted
- Discussion:Time in between Sole Prop and S Corp
- Discussion:Commercial Property - Lease or Buy
- Discussion:Qualified Personal Residence Trust
- Discussion:Want to get out of the Rat Race, start on my own
- Discussion:Any good tax books or websites?
- Discussion:Tax Form Line\Field list
- Discussion:Estate with Canadian beneficiary
- Discussion:Gift Tax - Recepient issues
- Discussion:Estimated Taxes with Accrual to Cash Adjustment
- Discussion:Benefits of a trust owning an LLC?
- Discussion:LLC Owners that are employees-payroll?
- Discussion:1041 filing requirements
- Discussion:Small S-Corp Stock Basis
- Discussion:S Corporation Debt Not Transferred In
- Discussion:Deduction Production - Cabinet Maker
- Discussion:Australia Pension of US Citizen Residing in Australia
- Discussion:Filing an amended 3115
- Discussion:Selling a small practice
- Discussion:Wrap email address of creator
- Discussion:S Corp loan to officers and shareholders
- Discussion:Reporting 481 (a) adjustment?
- Discussion:Late S corp regstration
- Discussion:Social Security @ age 62
- Discussion:Tax year vs operating year
- Discussion:Inherited IRA's
- Discussion:1120 Early Filing
- Discussion:Estimated tax due date-What if TP is out of country?
- Discussion:Repaying Shareholder Loans
- Discussion:S Corp Mid Year Distribution
- Discussion:Federal income tax withheld from trust income
- Discussion:Satisfaction of simple trust income with distribution of in kind property
- Discussion:Imputed Interest on Loan from Stockholder
- Discussion:Fire loss and Section 121 exclusion
- Discussion:Single Member LLC payment for services rendered
- Discussion:S Corp S/H Loan as Distribution
- Discussion:Form 5500's
- Discussion:Can I opt to carry allowed rental loss forward?
- Discussion:VAT Refundable?
- Discussion:Bounced check when making tax payment
- Discussion:S Corp Health Insurance Reimbursements
- Discussion:New guy
- Discussion:Virtual Taxes?
- Discussion:Amend to MFJ when husband no files
- Discussion:S Corporation Distributions
- Discussion:Estate Beneficiaries
- Discussion:Non cash contributions.
- Discussion:Sec 179 depreciation
- Discussion:Basis for rental house subject to life estate
- Discussion:C CORP LIQUIDATION
- Discussion:Form 5500 CPA requirement for filing
- Discussion:S Corp. to C Corp. Conversion
- Discussion:Real Estate LLC Member's Health Insurance Premiums
- Discussion:Welders
- Discussion:Effective date of gift
- Discussion:Annuity Loss
- Discussion:Single-member LLC to S-Corp down sides?
- Discussion:Web Site Development Costs
- Discussion:Roth IRA Overcontribution in 2007
- Discussion:Tax Court Case
- Discussion:PAYOFF BALANCE STATED WRONG
- Discussion:Third party "nominee" or "management"
- Discussion:S Corp compilation report witk K-1 paragraph
- Discussion:Statement of Cash Flows
- Discussion:990 returns
- Discussion:Offers and compromise on payroll taxes
- Discussion:Return refund w/amended return
- Discussion:As a freelancer, what taxes can I expect to pay?
- Discussion:New to Site
- Discussion:Startup of sole proprietorship?
- Discussion:Rent paid by Sch C t/p for building owned by t/p
- Discussion:Home mortgage deduction limitation question
- Discussion:Curing Debt in Excess of Basis in Sec. 351 Transfer
- Discussion:Estate F-1041-Deductible Expense-Sale of Residence
- Discussion:EIC- AMEND
- Discussion:Employee Health Insurance
- Discussion:Refianced Costs
- Discussion:S-CORPORATIONS DISTRIBUTIONS DEATH OF SHAREHOLDER
- Discussion:E-Services with IRS
- Discussion:Investment Advisory Fees (Trusts/Estates)
- Discussion:Change in accounting method
- Discussion:Residential energy credit for 2005
- Discussion:Filing Return for New C Corp
- Discussion:Bank account ownership- Joint with Surviorship
- Discussion:Annuity transferred to trust
- Discussion:Minors with direct selling business
- Discussion:Do sales of insurance over the internet establish nexus?
- Discussion:Form 1120-Farming Activities
- Discussion:Foreign Owned US Subsidiary
- Discussion:S Corp SE Health Insurance - No W-2
- Discussion:S-Corp excess distribution: Short or Long Term
- Discussion:Real estate gift
- Discussion:Does LLC need a new ID number
- Discussion:Brother-Sister Controlled Group - 50% Test or 80% Test
- Discussion:Preparing 1995-2002 tax returns
- Discussion:Equitable Relief Abused
- Discussion:Income received from other country
- Discussion:Husband/Wife LLC
- Discussion:Charitable Remainder Unitrust
- Discussion:Receipts required for meal deductions
- Discussion:How do you keep the structure of a table in a post?
- Discussion:Property Investment
- Discussion:S Corp basis adjustments
- Discussion:Sale of LLC mid-year
- Discussion:LLC MESS
- Discussion:CP2000 wants SE Tax on LLC Member's Guaranteed Payments...
- Discussion:Is that too much to ask?
- Discussion:Rescind CY S-election?
- Discussion:Sch E Rental - partially vacant
- Discussion:S-Corp: Re-org?, Basis? Excess Distribution?
- Discussion:Llc's/separate property
- Discussion:Dependent care expense, noncustodial parent
- Discussion:Abandonment of partnership interest
- Discussion:Retroactive change of nonemployee status to employee
- Discussion:1099 given to full-time employee
- Discussion:Lacerte Appointment Calendar
- Discussion:Type D Reorganization
- Discussion:Mortgage interest switching from Sch E to Sch A
- Discussion:New Jersey gross income tax withheld on sale of real estate
- Discussion:S Corp Distributions proportional to Ownership?
- Discussion:Rental Real Estate-Vacant Due to Remodel
- Discussion:E&P and retained earnings
- Discussion:S Corp Distributions proportional to Ownership? Pt2
- Discussion:Sub-S Corporations selling stock
- Discussion:Corporate Tper Never Filed Returns ?
- Discussion:Question about aggregation and separation of rental property...
- Discussion:Taxi cab medallion deperciation
- Discussion:Step up for S Corp
- Discussion:Section 1244 Losses
- Discussion:ADS Depreciation for Nursery Farms
- Discussion:Outside Basis after 351 Transfer
- Discussion:IRA - Recharacterization
- Discussion:Work Opportunity Tax Credit
- Discussion:S corp income recognition
- Discussion:New Mortgage and inheritance
- Discussion:Using S-Corp assets to start an LLC
- Discussion:C-Corp shareholder/employee's deduction of home office
- Discussion:LLC electing S Corporation - Minute requirement
- Discussion:1040X
- Discussion:Travelling Salesman-state taxes
- Discussion:Transfer of real estate title
- Discussion:French owner - US LLC - considerations for election as Corp
- Discussion:S Corp Shareholder Basis and Distributions
- Discussion:Losses on Preconstruction Contracts
- Discussion:Rental property with 2 owners
- Discussion:Equitable distribution of estate tax responsibility
- Discussion:S Corporation basis implications, new boss pays off old business loan?
