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- TaxAlmanac:About
- Discussion:What does this 1065 instruction mean?
- Discussion:PAYROLL TAXES
- Discussion:Proposed Reg. - Divorced etc.
- 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?
- Discussion:EIN Transferable?
- Discussion:Clergy W2s
- Discussion:Personal Service Company year end closing
- Discussion:Changing file name in Lacerte (for e-file)
- Discussion:Starting a business with a foreign Partner.
- Discussion:Starting a LLC with a foreign Partner.
- Discussion:Charitable Beneficiary and 1041 Deduction
- Discussion:Giftting or renting
- Discussion:Non resident alien and C Corp issues
- Discussion:HRA 105 Question
- Discussion:LLC "B" is single member of LLC "A"
- Discussion:Another 121 Exception
- Discussion:C - Corporation - Death of Sole Shareholder
- Discussion:How long to keep records
- Discussion:Asset Sale of a C Corporation to a single member LLc
- Discussion:Does transferred asset to partner show up on depreciation sch. as sold asset at the end of the year?
- Discussion:Applied refund but now want it back, help?
- Discussion:Settlement from IRA loss
- Discussion:Developer - water system
- Discussion:Basis on underreporting interest income
- Discussion:Funds transferred from a foreign country
- Discussion:Ever okay to just stay a C Corp?
- Discussion:Federal Excise Tax Refund
- Discussion:Transfer of Title and loan on property from LLC to member
- Discussion:Taxablity of gift to defray legal expense
- Discussion:Production Activities Deduction
- Discussion:Starting one member LLC with separate high income
- Discussion:Cash Basis / Accrual Basis for Tax Purposes
- Discussion:Yahoo Stock Portfolio Tracker
- Discussion:Land Improvements - How to treat?
- Discussion:1099-Div for UTMA account
- Discussion:Closing c corp with payroll liabilities
- Discussion:Residential converted to rental for sale
- Discussion:Civil and respectful responses
- Discussion:Direct Deposit - Joint Acct - BF & GF
- Discussion:CPA or EA?
- Discussion:EA or CPA?
- Discussion:Household Employer in Nevada
- Discussion:Can Mother claim the exemption?
- Discussion:Form SSA-1099 workman's comp offset
- Discussion:Closing s corp distributions to retained earnings
- Discussion:Hope Credit or Life Time Credit
- Discussion:New to the board and have an llc question
- Discussion:SE tax on Real estate partnership guaranteed payment
- Discussion:Sale of Canadian stock by U.S. resident
- Discussion:Cost allocation of land sale
- Discussion:Fees for building a manure pit
- Discussion:SEP CONTRIBUTION NOT REPORTED
- Discussion:Do you guys ever take a mental health break during the day
- Discussion:Any advantage to selling personal vehicle to business?
- Discussion:Form 990 Line 90 B
- Discussion:Rent Deposit, 1099
- Discussion:Tuition
- Discussion:What authority is there for requiring a corporation to file an amended return?
- Discussion:Fees for feasibility study
- Discussion:1099-Misc and personal tax return
- Discussion:MI Personal Property Tax
- Discussion:Foster Care Business
- Discussion:QUICKFINDERS IS RIPPING ME OFF
- Discussion:Forest Riparian Easement Program Payment
- Discussion:Post tax season CPE in Hawaii
- Discussion:Home and School Club - Federal and CA Treatment
- Discussion:Stock, Consulting Income, Capital Gains
- Discussion:83b election and efile
- Discussion:S Corp stock holder has office at home
- Discussion:1099R Excess 401K Contribution
- Discussion:How do you handle rental roommate in personal dwelling
- Discussion:Roth IRA Distribution Tax Penalty
- Discussion:Client with ITIN
- Discussion:Federal & State Taxes Owed under Bankruptcy
- Discussion:Partnership office in partners home
- Discussion:Filing return without all the W-2's
- Discussion:Allocating S-Corp Earnings with a Mid-year buyout
- Discussion:Allocatin K-1 activity in Proseries under 1377 election
- Discussion:Real Estate Short Sale
- Discussion:Small contractor exemption
- Discussion:CA Joint Tenancy problems?
- Discussion:Psychological Testing 1099 Box 6?
- Discussion:Bifurcate
- Discussion:Allocation of cash donations
- Discussion:Losses in excess of basis in S-Corp
- Discussion:EIN-IRS won't give a 2nd number.
- Discussion:Clerical error
- Discussion:3 States involved who gets tax?
- Discussion:Demanded HH
- Discussion:US citizen marrying a foreigner - dependent?
- Discussion:SE Health TP, Spouse pays through job
- Discussion:Rental Property-both Residential & Commercial
- Discussion:Proseries - Sec. 1377 election
- Discussion:Same Sex Couples
- Discussion:Nonspouse Beneficiary
- Discussion:Member or Partnership Interest
- Discussion:TC Memo 2007-372 (S-Corp 2nd class of stock)
- Discussion:Poor Guy Was Duped - Now What?
- Discussion:NASE Section 105
- Discussion:Rental deductions after hurricane
- Discussion:S-Corp Deemed Dividend of AE&P (Fed / CA Diff)
- Discussion:S-corp Owner and 1099
- Discussion:S Corp Owner Life Insurance
- Discussion:SEP for Clergy
- Discussion:Insolvent LLC (Partnership)
- Discussion:Basis in business
- Discussion:Basis in business phones
- Discussion:Film post production costs
- Discussion:Introduction - Gscpa
- Discussion:Peace Corp "Bonus" - Taxable?
- Discussion:Proposition to be CFO for a client
- Discussion:1099-S foreclosure
- Discussion:Cost of Group Term Life insurance
- Discussion:Class Action Proceeds -- Pension
- Discussion:Citizens for Better Tax Compliance
- Discussion:Foreign Tax Credit Carryback vs Carryforward
- Discussion:Rental Property in an Trust/Estate
- Discussion:Depreciation on fomr 8825?
- Discussion:Meal deductions for police officers
- Discussion:Questionnaire & Engagment letters
- Discussion:2008 Rebate checks?
- Discussion:Telephone Exise Tax Refund
- Discussion:Filling status joint and separate
- Discussion:Startup and seasoned friends
- Discussion:Resident Alien with Non Resident Spouse
- Discussion:Dependent Child Filing Requirements
- Discussion:Child Tax credit for children not living with taxpayer
- Discussion:At capacity - how to tell
- Discussion:Equipment or leasehold improvement?
- Discussion:Does Foreign Earned Income Exclusion reduce base for calculating SEP contriubtion?
- Discussion:Section 754 allocation
- Discussion:Another dependency question
- Discussion:A couple of videos to brighten your day
- Discussion:1099 A
- Discussion:OneCoach.com- Scam?
- Discussion:Time for overpayment refund?
- Discussion:Sec 121exclusion-Living in Sin
- Discussion:ProSeries return transmitted by error
- Discussion:California LLC Gross Receipts Fee - Northwest Energetic
- Discussion:Revoking Stocks
- Discussion:1099 c reporting
- Discussion:Can a Single Member LLC Make an S-Corp election?
- Discussion:Estate Distributions to Beneficiaries
- Discussion:Sch F Crop loss
- Discussion:Fun with SEHI
- Discussion:§121 exclusion, §1031 excjhange and military
- Discussion:Ethical Question ?
- Discussion:Appraisal "Required" for gift?
- Discussion:1099 for Criminal Witness
- Discussion:Election to be s corp all shareholders deminimus exception
- Discussion:QSub
- Discussion:QSub liability issues
- Discussion:Shareholder contribution to corporation capital or stock?
- Discussion:Profit sharing/excess contributions
- Discussion:IND PFC due date
- Discussion:Old tax returns 1998-2003 married filing joint
- Discussion:Schedule E (Active Participation)
- Discussion:S-Corp Distributions vs. Salary
- Discussion:Tax Credit-Refrigerator
- Discussion:Mortgage interest deduction - limitations
- Discussion:Church Gifts to Volunteers
- Discussion:Repaid Moving Allowance
- Discussion:Compensated with stock in start-up company
- Discussion:Returning student
- Discussion:Releasing garnishment
- Discussion:S- Corp Salary to family
- Discussion:New IRS random audit of individuals
- Discussion:Realty Transfer Tax in New jersey
- Discussion:Offers in Compromise
- Discussion:What is FWT?
- Discussion:DISABILITY FOR POLICE OFFICERS
- Discussion:Property contributions
- Discussion:Spec home punch list repairs
- Discussion:How did other people get an entry level B4 position?
- Discussion:Travel Expense for split Shift
- Discussion:S-corp ownership reporting
- Discussion:Disclosure requirements rental property nominee distribution for mortgage interest
- Discussion:Single Employer Test - Health Benefits
- Discussion:Disclosures for 2007 tax year
- Discussion:Depreciating truck over 6000 lbs-requirements
- Discussion:Medical expenses paid for patient overseas
- Discussion:Dependent with a SSA-1099
- Discussion:CONTRIBUTION TO PREPAID COLLEGE
- Discussion:Divorce - Alimony?
- Discussion:Partners capital accounts m-2
- Discussion:Statutory Employee status
- Discussion:Resident Alien Filing Status
- Discussion:NOL 2003 FILING STATUS MFS
- Discussion:Bankrupt SMLLC
- Discussion:Exchange funds partial vs full redemption
- Discussion:Format for Section 642(g) statement
- Discussion:Sec 105 medical reim & HSA
- Discussion:Form 982 for abandoned construction project
- Discussion:Same sex partners - sale of residence
- Discussion:Client never filed 1991 nys corp return
- Discussion:S/H Loan to Corp - Missed Payment
- Discussion:SAFETY OFFICER DISABILITY PENSION
- Discussion:Trust expenses paid by Trustee
- Discussion:A W-2 and a 1099 form the same company in the same year?
- Discussion:New Business and Tax Software
- Discussion:Child Tax Credit for Child with ITIN
- Discussion:S Corp--Is farm share rent passive?
- Discussion:Marital Deduction - Right to Use Home
- Discussion:Underreporting partnership income
- Discussion:Transportation Expense with 2 Locations
- Discussion:S Corp Employee Fringe Benefit
- Discussion:Weight loss surgery
- Discussion:How does an S-corp distribute C-corp E&P on a K-1.... Im using proseries
- Discussion:C-Corp to a S-Corp and § 1374 built-in gains
- Discussion:Would like recommendation for good 1042 reporting software
- Discussion:When should income be reported by partners when the two partners have contested the allocation.
- Discussion:Survivor is Hatched
- Discussion:Deceased taxpayer??
- Discussion:Lapband Surgery done in Mexico
- Discussion:Interest Income, LLC
- Discussion:Discoveries (Some humor to brighten your day)
- Discussion:Attorney forms SMLLC to flip one property
- Discussion:Young Adult non-dependent child
- Discussion:Partnership 179 carryforward and guaranteed pmt
- Discussion:Ameding an amended return
- Discussion:Farm loss
- Discussion:S Corp SH Loan Question
- Discussion:Working with revised form 8453 (e-filing)
- Discussion:EIC & Workers Compensation
- Discussion:Exclusion of gain principal residence - part business
- Discussion:Re: Questionnaire
- Discussion:1031 Exchange Multiple Units Condo Conversion
- Discussion:Amending a return: bigger refund vs net operating loss
- Discussion:Sole proprietor health insurance
- Discussion:Patent question - it's a wonderful day
- Discussion:Purchase of goodwill
- Discussion:Paying estimates late
- Discussion:Fiance' Visa - No social security number
- Discussion:GST trust termination with zero inclusion value
- Discussion:Required to amend after SOL has expired?
- Discussion:Property mangement revenue?
- Discussion:Bad EA
- Discussion:Payback of Commissions
- Discussion:Individual already has EIN before SMLLC
- Discussion:Lifetime learning credit
- Discussion:Mechanics rig rental income 1099
- Discussion:Section 179 expense for trucks
- Discussion:Section 179 and actual expenses
- Discussion:Amend 1099, taxpayer request diff TIN?
- Discussion:Section 105 tax treatment
- Discussion:How many registered tax almanac users?
- Discussion:Buyout of Partner in LLC in excess of basis
- Discussion:Disguised sale question
- Discussion:Tax Treatment of VEETC
- Discussion:How to move shares when member leaves the LLC
- Discussion:Land Options
- Discussion:Is the EBO a Bargain Purchase?
