All pages (Discussion namespace)

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

Jump to: navigation, search
All pages
All pages | Previous page (At risk vs.basis) | Next page (Basis Allocation on Collection on Debt Instrument)
B&B room donationB&W LaserB.I.G.
B/c we have so much free time these days!!!BACK-UP WITHHOLDING, STOPPINGBANKRUPTCY OR NOT?
BARTER INCOMEBASIS & PORTABILITY
BASIS OF INHERITED PROPERTY - UNDERVALUED
BELOW MARKET LOANBENEFICIARYBENEFICIARY OF A 401 K
BENEFITS REPAID TO SSA IN 2009BEST Name for a Tax PracticeBEWARE !!!!!!!!!! do not purchase Quickbooks 2009 yet!
BIG CAR DEDUCTIONSBIG Tax after sale of assets from C-Corp to S-CorpBIG Tax carry forward or not?
BIG Tax new 5 yr RuleBIG Tax on inventoryBIG on C Corp to S Corp Conversion
BIG tax - S ConversionBIG tax and accounts receivableBIG tax and shareholder receivables
BIG tax clarificationBIG tax questionsBILLING QUESTION
BINGOBI treat as Sec195?BK
BK and LiensBK and filing of tax returnsBK discharged Rental Debt - use NOL?
BNA Tax PlannerBNA Tax Planner imported FICA wages exceeds from Lacerte over FICA maxBNA vs RIA
BOLO Girls & Guitars/ Guys & CellosBOLO Thieves with Sticky FingersBOOKEEPING(WRITE UO) SOFTWARE
BOOKS ON ACCRUAL METHOD VS 1120S CASH METHODBORROWED STOCK IN 2008
BOX 14 US Federal Courts W-2 FSAHBDVBOX 14 on W2BOX 7 1L 1099-R
BP & Cash BusinessesBP Oil ClaimsBP Oil Spill Payment
BREACH OF CONTRACT ON 2ND HOMEBREAKING NEWS ON ATXBRES, THE PRACTICAL
BROKER'S 1099BBROTHER PAYS SISTER WITH USE OF HOUSE...???BUILT IN GAINS - carryover
BUS. PURCHASE/SALE IN MEXICOBUSINESS DEDUCTION CHARITABLE
BUSINESS LOSS DEDUCTIONBUSINESS PERSONAL PROPERTY TAX AUDIT
BUSINESS USE OF HOMEBUSINESS VEHICLE(CAR) DEPRECIATION
BUY, LEASE, FINANCE CAR
BUY SELL AGREEMENTSBVI or LLC?B & O tax in WA State
B NoticeB TRUST, DEATH, NEW BENEFICIARIES IN SAME YEAR???B Trust w/ pass-thru passive losses - do we have to file to record 8582?
B reorganization and 355 spin.Baby Found Alive 10 Miles from Home!
Babysitter W2Babysitter needing 1099??Babysitting Payments under WIC
Back Again For Another SeasonBack Child SupportBack Filing
Back In The DayBack Tax Start-Up CostsBack Taxes Fed & CA
Back Taxes OwedBack Taxes and Worker MisclassificationBack Taxes from MFJ to MFS
Back Taxes in a Community Property StateBack Unpaid Shareholder WagesBack Up WH wrong number
Back Wages and payroll taxesBack bar inventory for salonsBack child support
Back from SEE exam part I (individual)Back from the end of the world
Back in New JerseyBack of Grocery Store Receipt AdsBack office out of country
Back pay on W-2Back pay social security paid to anotherBack payroll tax liabilities
Back payroll taxes on current year return.Back taxesBack taxes owed
Back taxesrecently filed, wage garnishment questionBack to the Gilded AgeBack to the SEP Mess
Back to the grindBack up withholding on retirement accountsBack wages reported on 1099-Misc Box 7
Backdoor ROTH actionBacked PayrollBackground
BackruptcyBackupBackup Time
Backup Withholding - S corporationBackup Withholding Missing Tax ID numberBackup withholding for foreign payees with U.S. Rental Income --
Backup withholding on 1099-MISC - whose ID does it go under for withholding?Backup withholding on a U.S. citizen living abroadBackups: Word to the Wise
Backwards Yr-end Planning for 2009 ?Bad Advice!Bad Advice?
Bad Business Rep for MeBad Check Penalty AbatementsBad Credit..
Bad DebtBad Debt- ServicesBad Debt & Self-employed
Bad Debt - ForeclosureBad Debt - businesses with same owner
Bad Debt Deduction for This? Personal credit cardsBad Debt ExpenseBad Debt Expense for LLC
Bad Debt Question (Oh No! Not Again!)Bad Debt Realization
Bad Debt TreatmentBad Debt Writeoff Question
Bad Debt or Capital LossBad Debt or Theft of IncomeBad Debt reporting - 3X the fun.
Bad EABad News, JR
Bad News: US Growth BleakBad News - personal service corpBad Preparer department
Bad debtBad debt-sale of partnership interest
Bad debt? or Personal?Bad debt - Cash Basis Corp.Bad debt between partnership & partners
Bad debt categorizationBad debt expense deduction on 1040Bad debt for sch C consumer lender
Bad debt write off on home saleBad information from Brokerage firmBad preparers and bad clients go hand in hand
BaddebtBaffled by inconsistent K-1sBag Ladies of the Tax World
Bailout - Is That Forgiveness of Debt Income?Bain Capital (tax, not political, question)Bake-sale "On" at Berkeley
Balance Due on ExtensionBalance SheetBalance Sheet Equity Section of New LLC
Balance Sheet Only AuditBalance Sheet Only CompilationBalance Sheet and Technical Termination of LLC
Balance due when filing extension for 1120sBalance owed on 1040 deceased TPBalance sheet for Cash Basis Corp - proper form
Balance sheet for S Corp same as C Corp?Balance sheet on LLC converted to S corpBalance sheet one year, no balance sheet next??
Balancing Payments Between HeirsBalancing of commercial and tax pricing in international corporationBall
Ball PlayerBamboo Flooring. Is there a tax credit.Bank Audit Process
Bank Error Cash Basis TaxpayerBank Error in your favor, collect $200Bank Fees
Bank Interest after S-Corp Final Tax Year?Bank Lobbyists at Work Fast and FuriousBank Of America notice to customers RE: Federal Tax Deposit Coupon
Bank ProductsBank Reconciliation QuestionsBank Statements as only supporting Doc.
Bank Subchapter S Shareholder 179Bank TransactionsBank account ownership- Joint with Surviorship
Bank acct balanceBank incorrect re: 1099-INT $10.00 ruleBank loan modification fee = prepaid interest?
Bank products informationBank reconcilations for tax returnsBank request for copy of CPA's Peer Review report
Bank signature card & financial responsibilities?Bank statementsBank wants CPA to go over church report
Banking by Computer QuestionBankrupcty and filing status
Bankrupt ClientBankrupt Client with PartnershipBankrupt Employer...deemed distribution from 401(k)
Bankrupt LLCBankrupt SMLLCBankrupt Shareholder - Debt to corporation discharged by court
Bankrupt Single Member LLCBankrupt debtor refuses to sign prepetition 1040 which has NOL c/bBankrupt developer defaulted on note
Bankrupt nonprofit owes IRS $4000 PR tax - president & board liabilityBankruptcyBankruptcy, 1099-C, and timing
Bankruptcy, 1099-C, reduction of tax attributesBankruptcy, Repossessed Prop., RecaptureBankruptcy, short sale and NOL
Bankruptcy-Disposition of Real EstateBankruptcy-Form 982Bankruptcy-related party and trustee sale
Bankruptcy: Gains & Losses inBankruptcy & Form 1099C
Bankruptcy & NOLBankruptcy & Net Operating LossesBankruptcy & Offer in Compromise
Bankruptcy - Chapter 13 - tax treatmentBankruptcy Attorney in MO NeededBankruptcy CPEs
Bankruptcy Ch 7 Section 727 Title 11Bankruptcy Relief - Rental HouseBankruptcy Return for 1120
Bankruptcy SM LLCBankruptcy abatement of penalties onlyBankruptcy and Abandonment
Bankruptcy and IRS billBankruptcy and Installment AgreementBankruptcy and Legal Fees
Bankruptcy and Newer carsBankruptcy and S corp basis
Bankruptcy and Timing of Attribute ReductionBankruptcy and credit card charges deducted in prior yearBankruptcy and dependency exemption
Bankruptcy and gainBankruptcy and partner in LLC and SMLLCBankruptcy before Foreclosure
Bankruptcy exceptions for filing 1041Bankruptcy in previous year's tax filing with no reduction of attributes
Bankruptcy of S Corporation owing Payroll TaxesBankruptcy of shareholder of a closed S-corpBankruptcy on land contract
Bankruptcy personal not s corpBankruptcy questionBankruptcy questions re: non-filer taxpayer
Bankruptcy re: S corp tax returnsBankruptcy taxability issueBankruptcy treatment of gain exclusion pers. residence
Bankruptcy trustee issue - ROBSBankruptcy with no 1099C's or A's
Banks Devise New Ways to Screw ConsumersBanks calling to confirm self-employmentBaptists to Steal, Fatten Children for Export to US
Bar code on K-1Bar waiver into Pennsylvania - does 100% federal tax practice count as practice of lawBaracketology
Barbarians rebornBarber school - tuition expenseBarber v. Beautician Dust-Up, war on women
Bardahl FormulaBargain Sale on Partnership ReturnBargain Sale to Charity: State taxation
Bargain element of Stock options subject to ficaBargain inventoryBargain sale/conservation easement
Bargain sale price $1Barn: Qual. Economic Stimuls Prop.?Barn improvement special depreciation allowance
Barry & Mittens do lunchBarter/basisBarter: Exchange of Business Services
Barter +gift certificateBarter ExchangesBarter Income
Barter income - argue no cash receivedBarter sales 1099-BBarter services
Barter transaction spanning more than calendar year?Bartering
Bartering expensesBartering of prizeBary Bonds home run number 756
Basement rented out to boyfriend?BashingBasic 1031 question
Basic 1041 questionBasic Bonus QuestionBasic Life Estate basis question
Basic Self-Study Accounting CourseBasic fiduciary filing questionBasic gift tax question
Basic question re: amending a returnBasic question regarding initial gift of partnership interests
Basic simple trust questionBasic tax course
Basic vs. more complex questions on TAlmanacBasics for starting a tax prep business
BasisBasis, 1041Basis, bought out life estate
Basis, debt & bankruptcyBasis/Deduction of S Corp Losses/profitsBasis/Holding period - Florida home
Basis: Rental ConversionBasis: mutual fund joint ownership/inheritanceBasis? "S Corp"
Basis & depreciation upon deathBasis & ownership question pre1031 exchangeBasis - allocation to land
Basis - death and sale on same dayBasis - spouseBasis AFD question
Basis Adj on Unstated Interest or OID

Previous page (At risk vs.basis) | Next page (Basis Allocation on Collection on Debt Instrument)

Views
Personal tools
Toolbox