1. Forum
  2. Usenet
  3. MISC.TAXES.MODERATED
1099 vs K-1

By Fred J. Tydeman on Sun Apr 21 10:48:13 2024

Latest reply by Fred J. Tydeman on Sun Apr 21 10:48:13 2024
1099-K $600 reporting threshold delayed again; won't apply to 2023

By Adam H. Kerman on Thu Dec 21 11:04:29 2023

Latest reply by Adam H. Kerman on Thu Apr 18 13:42:24 2024
filing extension and stimulus check

By Lenny Miller on Mon Apr 11 17:58:51 2022

Latest reply by Adam H. Kerman on Thu Apr 11 10:34:06 2024
Estimated federal income tax calculator

By Stan Brown on Sun Mar 31 19:04:17 2024

Latest reply by tb on Mon Apr 8 17:55:38 2024
IRA with UBTI

By Fred J. Tydeman on Sun Apr 7 11:42:43 2024

Latest reply by Adam H. Kerman on Sun Apr 7 21:29:07 2024
Tax Breaksd Expiring after 2025

By Rick on Sat Mar 23 13:15:02 2024

Latest reply by Rick on Sat Mar 23 22:20:41 2024
DANGER using fake return addresses in this group

By Jonathan Kamens on Thu Mar 21 09:08:34 2024

Latest reply by Adam H. Kerman on Thu Mar 21 16:42:10 2024
Joint return for divorced couple

By Fred on Wed Mar 20 15:25:50 2024

Latest reply by Bob Sandler on Wed Mar 20 22:51:22 2024
Wash sales again

By Stan Brown on Tue Mar 29 11:10:57 2022

Latest reply by Bob Sandler on Thu Mar 14 21:48:31 2024
Roth IRA Withdrawal

By Stuart O. Bronstein on Fri Mar 8 12:26:03 2024

Latest reply by John Levine on Fri Mar 8 18:31:15 2024
W-8BEN

By Stuart O. Bronstein on Thu Feb 29 20:22:23 2024

Latest reply by John Levine on Fri Mar 1 12:03:39 2024
Debt for Deceased Taxpayer

By Stuart O. Bronstein on Mon Feb 26 15:23:13 2024

Latest reply by Stuart O. Bronstein on Mon Feb 26 15:23:13 2024
Improper HSA Withdrawal

By Stuart O. Bronstein on Thu Feb 22 22:21:29 2024

Latest reply by Stuart O. Bronstein on Fri Feb 23 11:30:08 2024
Optional general sales tax on Schedule A

By Stan Brown on Mon Feb 19 14:52:04 2024

Latest reply by Stan Brown on Thu Feb 22 19:18:37 2024
Re: Is there a due date for 1099-DIV?

By Stuart O. Bronstein on Sat Feb 17 14:39:31 2024

Latest reply by Stuart O. Bronstein on Mon Feb 19 13:55:30 2024
THIRD TIME TRYING TO POST THIS QUESTION: Schedule E Line 43

By Taxed and Spent on Fri Feb 16 16:04:03 2024

Latest reply by Taxed and Spent on Fri Feb 16 16:04:03 2024
Re: 1099 Income In Wrong Year

By Stuart O. Bronstein on Fri Feb 9 17:09:44 2024

Latest reply by Bob Sandler on Sat Feb 10 20:03:46 2024
Re: Stepdaughter laid off for part of 2023 can she still use free file

By Bob Sandler on Sat Feb 10 19:47:29 2024

Latest reply by Bob Sandler on Sat Feb 10 19:47:29 2024
Form 1099-R or Form 4852 For Foreign Social Security Payments?

By tb on Thu Feb 8 14:13:23 2024

Latest reply by tb on Fri Feb 9 20:39:49 2024
Wrong Business Return Filed

By Stuart O. Bronstein on Mon Feb 5 13:21:45 2024

Latest reply by Stuart O. Bronstein on Mon Feb 5 14:44:41 2024
Re: Adult child disabled but not totally

By Adam H. Kerman on Mon Feb 5 11:13:08 2024

Latest reply by Adam H. Kerman on Mon Feb 5 11:13:08 2024
Re: Filed a 1099 misc to a business, formatted EIN as an SSN

By Adam H. Kerman on Sat Jan 27 12:38:00 2024

Latest reply by Adam H. Kerman on Mon Jan 29 15:07:26 2024
Swiss Social security benefits on US Tax forms

By tb on Fri Jan 26 11:01:02 2024

Latest reply by John Levine on Sat Jan 27 10:00:42 2024
Re: taxes

By Adam H. Kerman on Sat Jan 20 15:35:44 2024

Latest reply by Stuart O. Bronstein on Sun Jan 21 21:58:09 2024
Logging Into IRS.gov

By Boris on Wed Jan 17 11:30:39 2024

Latest reply by Adam H. Kerman on Sat Jan 20 15:55:59 2024
1099-NEC and Payer's TIN

By Wilson on Tue Jan 16 17:27:53 2024

Latest reply by Wilson on Fri Jan 19 12:27:55 2024
Re: I have 2 SSA-1099. How to enter them?

By Bob Sandler on Thu Jan 11 17:17:11 2024

Latest reply by Rick on Fri Jan 12 16:53:43 2024
Requirement to file 10 or more information returns for 2023 electronica

By Adam H. Kerman on Mon Jan 8 17:28:29 2024

Latest reply by Adam H. Kerman on Mon Jan 8 17:28:29 2024
Re: When is CD interest taxed?

By John Levine on Wed Jan 3 16:21:01 2024

Latest reply by John Levine on Wed Jan 3 16:21:01 2024
Information on Google Groups

By Stuart O. Bronstein on Sat Dec 30 10:51:47 2023

Latest reply by Rick on Mon Jan 1 14:00:11 2024
2022 California state tax numbers

By Stan Brown on Tue Jan 3 16:05:01 2023

Latest reply by Stan Brown on Tue Dec 26 16:51:52 2023
2024 Standard Mileage Rates

By Adam H. Kerman on Thu Dec 21 11:03:56 2023

Latest reply by Adam H. Kerman on Thu Dec 21 18:10:13 2023
Error in IRS Pub 946

By Fred J. Tydeman on Mon Dec 18 10:08:43 2023

Latest reply by Fred J. Tydeman on Mon Dec 18 10:08:43 2023
IRA question

By Fred J. Tydeman on Sun Dec 17 10:20:47 2023

Latest reply by Fred J. Tydeman on Sun Dec 17 10:20:47 2023
Depreciation of trees

By Fred J. Tydeman on Wed Dec 13 12:21:23 2023

Latest reply by Fred J. Tydeman on Wed Dec 13 12:21:23 2023
Married Filing Separately

By Rick on Tue Dec 12 10:41:51 2023

Latest reply by Rick on Tue Dec 12 10:41:51 2023
Hiring a handyman

By Stan Brown on Wed Dec 6 13:44:44 2023

Latest reply by Stan Brown on Thu Dec 7 18:29:02 2023
confused on strategy here

By MZB on Thu Dec 7 13:56:59 2023

Latest reply by MZB on Thu Dec 7 13:56:59 2023
Depreciation conventions

By Fred J. Tydeman on Tue Dec 5 21:12:44 2023

Latest reply by Fred J. Tydeman on Tue Dec 5 21:12:44 2023
Re: vacation/rental house is 14-day rule pro-rated ?

By Stuart O. Bronstein on Mon Dec 4 11:23:00 2023

Latest reply by Stuart O. Bronstein on Tue Dec 5 18:15:17 2023
2023 Form 5695

By Dimitrios Paskoudniakis on Wed Nov 15 21:52:17 2023

Latest reply by Stan Brown on Mon Nov 20 14:29:59 2023
Form 1041 Deductions

By Stuart O. Bronstein on Fri Nov 17 19:11:09 2023

Latest reply by Adam H. Kerman on Sat Nov 18 11:48:49 2023
Penalty for Not Filing Return if Owe Nothing

By Rick on Sat Nov 11 15:05:03 2023

Latest reply by Stan Brown on Wed Nov 15 12:33:21 2023
Head of household

By NadCixelsyd on Thu Nov 9 16:17:03 2023

Latest reply by Stuart O. Bronstein on Mon Nov 13 18:28:41 2023
Filing of IRS 1040 by daughter if father incapacitated

By retired1 on Fri Nov 10 01:26:42 2023

Latest reply by retired1 on Sat Nov 11 15:05:24 2023
Roth IRA loan

By Fred J. Tydeman on Mon Nov 6 21:47:04 2023

Latest reply by Fred J. Tydeman on Mon Nov 6 21:47:04 2023
Re: Pay Sales Tax Twice ?

By dvdsltmn2@aol.com on Sun Nov 5 12:03:47 2023

Latest reply by Stan Brown on Sun Nov 5 22:29:51 2023
UK taxes and USA IRA

By Fred J. Tydeman on Thu Nov 2 17:48:56 2023

Latest reply by Alan on Fri Nov 3 19:57:24 2023
Can the fees paid to transfer title on homes be added to cost basis?

By Not A Clue on Fri Nov 3 18:37:38 2023

Latest reply by Not A Clue on Fri Nov 3 18:37:38 2023
How To Issue A 1099

By Roger Fitzsimmons on Wed Nov 1 11:50:26 2023

Latest reply by Adam H. Kerman on Wed Nov 1 20:39:09 2023
Curiosity about AFR implications for student loans from family member

By Joe User on Fri Oct 27 14:48:20 2023

Latest reply by Joe User on Fri Oct 27 14:48:20 2023
Revenue Ruling 2023-2

By Taxed and Spent on Wed Oct 25 18:32:19 2023

Latest reply by Stuart O. Bronstein on Wed Oct 25 19:52:18 2023
Cost Basis of Stock Removed from Company Retirement Plan

By Victor Roberts on Fri Oct 6 23:37:39 2023

Latest reply by Victor Roberts on Sat Oct 7 13:48:35 2023
Reporting foreign asset

By Fred J. Tydeman on Thu Oct 5 12:01:36 2023

Latest reply by Fred J. Tydeman on Thu Oct 5 12:01:36 2023
Re: Endless 2021 tax return correspondence

By Adam H. Kerman on Tue Sep 12 16:05:09 2023

Latest reply by Adam H. Kerman on Fri Sep 29 16:30:43 2023
Unfiled US Taxes for US citizen residing in Australia

By ierwin4025@gmail.com on Fri Sep 29 16:30:14 2023

Latest reply by ierwin4025@gmail.com on Fri Sep 29 16:30:14 2023
Capital Gains?

By Boris on Thu Sep 28 04:53:28 2023

Latest reply by Taxed and Spent on Thu Sep 28 06:21:52 2023
Re: Gift-Installment Sale (Is it taxable?)

By Tiffany Costigan on Thu Sep 14 20:16:12 2023

Latest reply by Tiffany Costigan on Thu Sep 14 20:16:12 2023
Tax Treatment in 50-50 Custody Case

By Aaron on Mon Sep 11 16:52:32 2023

Latest reply by Rick on Tue Sep 12 15:14:27 2023
Online Tax Prep Companies Shared Taxpayer Personal Data With Meta and G

By Victor Roberts on Tue Sep 12 11:22:43 2023

Latest reply by Adam H. Kerman on Tue Sep 12 15:13:34 2023
Change of country

By Fred J. Tydeman on Tue Sep 12 11:22:09 2023

Latest reply by Fred J. Tydeman on Tue Sep 12 11:22:09 2023
1031 Holding Period

By Stuart O. Bronstein on Mon Aug 28 15:36:46 2023

Latest reply by Taxed and Spent on Thu Sep 7 20:34:50 2023
How to split income from joint accounts and revocalble living trust acc

By John on Tue Aug 29 13:31:20 2023

Latest reply by Stuart O. Bronstein on Tue Aug 29 16:54:21 2023
Investment Energy Credit

By Stuart O. Bronstein on Tue Aug 15 16:33:02 2023

Latest reply by Alan on Sat Aug 19 13:54:14 2023
IRA Issue... Or Not

By MZB on Wed Aug 9 10:43:30 2023

Latest reply by MZB on Wed Aug 9 23:20:57 2023
Filing the 990-N

By Adam H. Kerman on Thu Aug 3 00:06:20 2023

Latest reply by Adam H. Kerman on Mon Aug 7 17:42:48 2023
S-corporation Shareholders

By Stuart O. Bronstein on Mon Jul 31 15:13:43 2023

Latest reply by Stuart O. Bronstein on Wed Aug 2 20:54:54 2023
501(c)3 with no physical office

By Stan Brown on Sat Jun 3 16:58:17 2023

Latest reply by Adam H. Kerman on Wed Aug 2 17:34:01 2023
Is this life estate taxable?

By Rodney Farber on Sat Jul 29 12:05:03 2023

Latest reply by ira smilovitz on Sun Jul 30 16:17:11 2023
3520-A page 4 => where on 1040?

By Fred J. Tydeman on Sat Jul 22 22:30:31 2023

Latest reply by ira smilovitz on Mon Jul 24 12:58:27 2023
IRA's in a Trust

By Roger Fitzsimmons on Thu Jul 20 16:13:34 2023

Latest reply by Roger Fitzsimmons on Thu Jul 20 16:13:34 2023
EFTPS F941 Deposit to wrong Quarter

By Rocket Scientist on Thu Jul 20 11:58:54 2023

Latest reply by Rocket Scientist on Thu Jul 20 11:58:54 2023
Amortization versus depreciation

By Adam H. Kerman on Mon Jul 17 21:25:30 2023

Latest reply by Stuart O. Bronstein on Tue Jul 18 18:25:31 2023
Qualified Business Income Deduction

By Stuart O. Bronstein on Mon Jul 17 14:58:18 2023

Latest reply by Alan on Mon Jul 17 17:58:50 2023
Uncooperative Partners

By Stuart O. Bronstein on Sat Jul 8 17:16:13 2023

Latest reply by Taxed and Spent on Mon Jul 17 01:37:55 2023
Tax Planning Expenses

By Stuart O. Bronstein on Thu Jul 6 14:55:16 2023

Latest reply by ira smilovitz on Fri Jul 14 14:31:25 2023
Out of State Employees

By Stuart O. Bronstein on Thu Jul 13 15:08:19 2023

Latest reply by ira smilovitz on Fri Jul 14 14:28:46 2023
Kovel Arrangements to Preserve/Create Attorney Client Privilege

By Michael on Sun Jul 9 19:53:43 2023

Latest reply by Michael on Sun Jul 9 19:53:43 2023
Energy Tax Credits Through Tax Year 2021 and 2023

By Dimitrios Paskoudniakis on Sat Jul 8 17:51:37 2023

Latest reply by Dimitrios Paskoudniakis on Sat Jul 8 17:51:37 2023
Qualified Charitable Distributions and California state income tax

By Stan Brown on Thu Jun 29 19:48:26 2023

Latest reply by Alan on Mon Jul 3 22:15:31 2023
Moore v. United States, appeal to Supreme Court on direct taxation

By Adam H. Kerman on Sat Jun 24 12:25:11 2023

Latest reply by John Levine on Sun Jun 25 19:04:01 2023
Fun with 2021 state taxes

By Adam H. Kerman on Thu May 4 16:40:16 2023

Latest reply by Adam H. Kerman on Tue Jun 20 17:03:10 2023
Canadian Pension Account

By Stuart O. Bronstein on Thu Jun 15 16:45:05 2023

Latest reply by Stuart O. Bronstein on Mon Jun 19 13:58:45 2023
Does the interest from a Momey Market Fund (MMF) pass through ?

By Not A Clue on Tue Jun 6 22:41:34 2023

Latest reply by Not A Clue on Wed Jun 14 01:18:48 2023
Deduction for Zoning Changes?

By Stuart O. Bronstein on Fri Jun 9 12:10:55 2023

Latest reply by Adam H. Kerman on Fri Jun 9 15:15:02 2023
Question about RMDs Required Min Distribution

By none one on Sat May 27 14:54:28 2023

Latest reply by none one on Tue May 30 00:45:34 2023
S-corp and HSA

By Stuart O. Bronstein on Wed May 24 09:26:35 2023

Latest reply by Alan on Thu May 25 12:22:28 2023
Re: non-compulsory foreign taxes

By Maria Ku on Thu May 11 14:35:42 2023

Latest reply by Alan on Sun May 21 20:16:18 2023
gift checks to 529 account

By Taxed and Spent on Sat May 6 11:58:47 2023

Latest reply by Adam H. Kerman on Sat May 6 13:38:13 2023
Annual meeting notifications

By micky on Fri May 5 12:34:05 2023

Latest reply by John Levine on Sat May 6 11:58:22 2023
Death of Citizen Spouse

By Stuart O. Bronstein on Thu May 4 14:27:41 2023

Latest reply by Maria Ku on Thu May 4 20:48:48 2023
Home interest deduction

By D L on Wed May 3 11:09:05 2023

Latest reply by ira smilovitz on Wed May 3 16:36:32 2023
Head of Household

By Stuart O. Bronstein on Wed May 3 00:13:08 2023

Latest reply by Bob Sandler on Wed May 3 11:13:15 2023
Sale of Rental Property

By Michael Bratt on Tue Apr 25 19:53:10 2023

Latest reply by Taxed and Spent on Wed May 3 11:08:29 2023
Roth conversion

By Dennis McGuinn on Tue May 2 11:09:06 2023

Latest reply by ira smilovitz on Wed May 3 10:53:07 2023
K-1 with only expenses

By Stuart O. Bronstein on Tue Apr 18 13:09:07 2023

Latest reply by ira smilovitz on Wed Apr 19 00:49:54 2023
estimated tax penalties

By Tavis Ormandy on Thu Apr 13 17:28:01 2023

Latest reply by Stuart O. Bronstein on Fri Apr 14 18:00:48 2023
California Middle Class Tax Refund 2022

By D L on Wed Apr 12 18:17:59 2023

Latest reply by D L on Thu Apr 13 17:27:30 2023
Taxability of Roth conversion of individual IRA when there's also a SEP

By Rich on Wed Apr 12 10:07:43 2023

Latest reply by Rich on Wed Apr 12 10:07:43 2023
Car & Truck Expense Sheet

By D L on Sun Apr 9 21:40:20 2023

Latest reply by D L on Tue Apr 11 11:10:12 2023
Re: 1099-K income from eBay, estimated taxes?

By Stuart O. Bronstein on Sat Apr 8 13:36:54 2023

Latest reply by ira smilovitz on Mon Apr 10 12:22:37 2023
IRS Deferred Payment Options

By Rick on Mon Apr 3 01:32:11 2023

Latest reply by Alan on Sun Apr 9 14:28:01 2023
How to handle being in parent's marketplace plan but not being a depend

By Rich on Fri Apr 7 14:37:46 2023

Latest reply by honda.lioness@gmail.com on Sat Apr 8 20:04:37 2023
income tax filing extension

By zvkmpw on Thu Apr 6 09:35:01 2023

Latest reply by Adam H. Kerman on Thu Apr 6 19:50:37 2023
Non-Equity Partner in Law Firm

By Victor Roberts on Tue Apr 4 20:02:59 2023

Latest reply by Stuart O. Bronstein on Tue Apr 4 23:01:36 2023
OT: Brother HL-L2380DW or 2390DW printer

By Stan Brown on Mon Apr 3 19:34:24 2023

Latest reply by Rick on Tue Apr 4 17:07:24 2023
Nonrefumdable credits and estimated tax

By Stan Brown on Mon Apr 3 10:48:49 2023

Latest reply by Stan Brown on Mon Apr 3 19:34:57 2023
Which Year to Report

By Stuart O. Bronstein on Thu Mar 30 12:07:41 2023

Latest reply by Stuart O. Bronstein on Sat Apr 1 11:30:24 2023
(Medical expenses, 1040)Reaching out-of-pocket maximum and including am

By Patrick Cogan on Wed Mar 29 15:44:18 2023

Latest reply by Rick on Fri Mar 31 13:00:17 2023
Fair Rental Days? - Schedule E

By Boris on Wed Mar 29 15:43:55 2023

Latest reply by Boris on Fri Mar 31 01:01:48 2023
California tax advantage of California community property vs. Joint Ten

By D L on Wed Mar 29 17:38:01 2023

Latest reply by Stuart O. Bronstein on Thu Mar 30 11:49:28 2023
Grantor Trust that includes personal residence

By Cathy H on Mon Mar 27 01:48:55 2023

Latest reply by Stuart O. Bronstein on Thu Mar 30 11:41:39 2023
CA state tax on capital gains from sale of treasuries

By anoop on Fri Mar 24 18:51:45 2023

Latest reply by anoop on Tue Mar 28 02:53:17 2023
Re: Assisted Living as Medical Expenses

By Michael Bratt on Sun Mar 19 13:27:23 2023

Latest reply by Alan on Mon Mar 27 18:35:34 2023
Catching up beneficiary IRA RMDs

By David Samuel Barr on Sun Mar 19 11:02:15 2023

Latest reply by Stuart O. Bronstein on Sun Mar 26 02:37:53 2023
Itemized deductions

By Adam H. Kerman on Fri Mar 24 18:50:49 2023

Latest reply by Adam H. Kerman on Sat Mar 25 15:20:47 2023
Storm Extensions

By Stuart O. Bronstein on Sat Mar 11 03:37:33 2023

Latest reply by Boris on Fri Mar 24 02:50:46 2023
Does the stock wash sale rule apply here?

By D L on Fri Mar 17 04:20:14 2023

Latest reply by John Levine on Sun Mar 19 16:58:17 2023
Medical derduction

By Stan Brown on Thu Mar 16 15:16:25 2023

Latest reply by Stan Brown on Sat Mar 18 04:20:49 2023
Why is painting between tenants deductible

By Ian Pilcher on Sun Mar 12 04:15:27 2023

Latest reply by Adam H. Kerman on Wed Mar 15 10:40:01 2023
Beneficiaries / 1041

By Stuart O. Bronstein on Wed Mar 15 07:38:25 2023

Latest reply by Stuart O. Bronstein on Wed Mar 15 07:38:25 2023
Am I missing form 20221099-G from Calif?

By Joe User on Sun Mar 12 04:14:48 2023

Latest reply by Joe User on Sun Mar 12 16:36:25 2023
IRA cost basis computation

By rpd_design on Fri Mar 10 02:58:46 2023

Latest reply by rpd_design on Fri Mar 10 02:58:46 2023
1040-X problem

By Brent Gindelberger on Tue Mar 7 01:53:06 2023

Latest reply by Adam H. Kerman on Wed Mar 8 03:47:26 2023
Dividing Schedule C Income

By Roger Fitzsimmons on Tue Feb 28 10:59:18 2023

Latest reply by Stuart O. Bronstein on Tue Mar 7 03:02:32 2023
Son Taking One Parent as Dependent (But Not the Other)?

By honda.lioness@gmail.com on Sun Mar 5 10:09:16 2023

Latest reply by honda.lioness@gmail.com on Mon Mar 6 18:37:51 2023
Non-Qualified Plans

By Victor Roberts on Mon Feb 20 11:39:44 2023

Latest reply by Victor Roberts on Sun Mar 5 00:40:33 2023
incorrect Form 1099-S received after 1031 like-kind exchange

By JGE on Wed Mar 1 13:59:05 2023

Latest reply by JGE on Fri Mar 3 03:24:45 2023
Federal e-filing 1040 returns with H&R Block Premium Home & Business

By Wilson on Mon Feb 27 14:12:03 2023

Latest reply by Wilson on Mon Feb 27 18:27:27 2023
Question regarding place of income, when filing K-1 LLC Partnership (NY

By quilt192@gmail.com on Mon Feb 27 18:26:52 2023

Latest reply by quilt192@gmail.com on Mon Feb 27 18:26:52 2023
Child Tax Credit

By Stuart O. Bronstein on Fri Feb 24 19:50:17 2023

Latest reply by Adam H. Kerman on Sun Feb 26 16:27:14 2023
Living in US / Inheriting assets in Switzerland - IRS reporting

By tb on Fri Feb 24 10:55:19 2023

Latest reply by Stuart O. Bronstein on Sat Feb 25 12:42:52 2023
Page moves after refrest

By Stan Brown on Fri Feb 24 12:39:18 2023

Latest reply by Stan Brown on Fri Feb 24 14:28:36 2023
IRS Procedural Question

By Rick on Tue Feb 21 12:05:34 2023

Latest reply by Rick on Thu Feb 23 10:56:29 2023
Qualified REIT and PTP income Form 8995

By Wade Lippman on Wed Feb 22 00:34:04 2023

Latest reply by ira smilovitz on Wed Feb 22 01:37:02 2023
NYS Unemployment Insurance Payments vis Form NYS-45

By Victor Roberts on Thu Dec 15 11:57:21 2022

Latest reply by Adam H. Kerman on Tue Feb 21 12:05:54 2023
Accumulated Depreciation

By Stuart O. Bronstein on Sat Feb 18 19:00:00 2023

Latest reply by Stuart O. Bronstein on Mon Feb 20 12:45:00 2023
corrected 1099 query

By MZB on Sun Feb 19 22:49:42 2023

Latest reply by honda.lioness@gmail.com on Mon Feb 20 06:53:31 2023
Surprise 1099-NEC

By Rick on Tue Jan 31 19:24:54 2023

Latest reply by Rick on Fri Feb 17 10:59:10 2023
Handling 1099-NEC /Insurance

By JoeTaxpayer on Mon Feb 13 09:58:24 2023

Latest reply by Adam H. Kerman on Thu Feb 16 14:09:24 2023
Reporting 1099-R

By Stuart O. Bronstein on Sun Feb 12 12:04:52 2023

Latest reply by JoeTaxpayer on Mon Feb 13 22:57:59 2023
Lack of IRS guidance on state tax payments

By Adam H. Kerman on Wed Feb 8 13:32:21 2023

Latest reply by Adam H. Kerman on Sun Feb 12 18:42:00 2023
End of the year payroll forms

By Adam H. Kerman on Thu Jan 26 01:29:24 2023

Latest reply by Adam H. Kerman on Fri Feb 10 14:15:09 2023
H&R Block Premium Home & Business glitch in Maine state return

By Wilson on Thu Feb 9 15:29:44 2023

Latest reply by Wilson on Thu Feb 9 15:29:44 2023
Rules change for inherited IRA?

By Stan Brown on Tue Feb 7 10:20:54 2023

Latest reply by John Levine on Wed Feb 8 21:05:27 2023
Query about series I Bond Registration

By MZB on Mon Feb 6 11:34:44 2023

Latest reply by Wilson on Tue Feb 7 11:09:54 2023
Wash Sales

By Stuart O. Bronstein on Sat Feb 4 13:05:01 2023

Latest reply by ira smilovitz on Mon Feb 6 19:24:29 2023
Form 990-N -- when available?

By Stan Brown on Thu Feb 2 18:37:47 2023

Latest reply by Stan Brown on Sat Feb 4 15:02:34 2023
Taxability of CGDs from State Tax Free Bond Fund

By Dimitrios Paskoudniakis on Fri Feb 3 18:35:14 2023

Latest reply by Dimitrios Paskoudniakis on Fri Feb 3 18:35:14 2023
Return Rejected

By Marc Auslander on Thu Feb 2 21:02:20 2023

Latest reply by Marc Auslander on Fri Feb 3 15:22:07 2023
1099 Reporting by Recipient

By Stuart O. Bronstein on Thu Feb 2 13:23:53 2023

Latest reply by ira smilovitz on Fri Feb 3 14:58:34 2023
Tax consequences of vacant real estate

By micky on Wed Feb 1 13:40:54 2023

Latest reply by micky on Thu Feb 2 11:18:57 2023
de minimis safe harbor for rental property expenses

By JGE on Wed Nov 30 02:11:04 2022

Latest reply by Richard Di Bernardo, CPA on Wed Feb 1 03:39:35 2023
IRS Delays Implementatiion of Form 1099-K for E-Commerce Platforms by O

By Victor Roberts on Fri Dec 23 17:16:48 2022

Latest reply by Richard Di Bernardo, CPA on Wed Feb 1 03:27:15 2023
Re: Estate Tax Return

By ira smilovitz on Wed Jan 25 11:51:18 2023

Latest reply by Not A Clue on Sun Jan 29 10:44:11 2023
FBARred in Toth v. United States

By Adam H. Kerman on Fri Jan 27 23:21:07 2023

Latest reply by Stuart O. Bronstein on Sat Jan 28 19:55:38 2023
Past Due Taxes/New Spouse

By Stuart O. Bronstein on Thu Jan 26 20:44:00 2023

Latest reply by Stuart O. Bronstein on Fri Jan 27 11:50:46 2023
State tax "rebate" -- Federal taxable income?

By Stan Brown on Wed Jan 18 21:28:51 2023

Latest reply by Maria Ku on Thu Jan 26 19:54:21 2023
Form 3520 (Annual Return To Report Transactions With Foreign Trusts)

By Not A Clue on Wed Jan 25 16:06:30 2023

Latest reply by Not A Clue on Wed Jan 25 16:06:30 2023
SECURE ACT strange provision

By MZB on Thu Jan 5 11:36:55 2023

Latest reply by Roger Fitzsimmons on Tue Jan 24 15:58:35 2023
Maximum Solo 401k Deferral

By Roger Fitzsimmons on Tue Jan 24 15:57:52 2023

Latest reply by Roger Fitzsimmons on Tue Jan 24 15:57:52 2023
1099

By Stuart O. Bronstein on Wed Jan 18 13:36:52 2023

Latest reply by Adam H. Kerman on Thu Jan 19 12:17:06 2023
Early Withdrawal Penalty

By Stuart O. Bronstein on Wed Jan 18 14:31:02 2023

Latest reply by Stuart O. Bronstein on Wed Jan 18 21:27:00 2023
2022 and 2023 Federal tax numbers

By Stan Brown on Tue Jan 10 14:17:03 2023

Latest reply by Tempuser on Tue Jan 17 19:44:20 2023
Weirdness on the tax return transcript

By Adam H. Kerman on Tue Jan 17 17:05:38 2023

Latest reply by Adam H. Kerman on Tue Jan 17 17:05:38 2023
Confused on how to file RE: Crypto

By MZB on Sat Jan 14 17:02:38 2023

Latest reply by ira smilovitz on Mon Jan 16 13:28:28 2023
Extraordinary Dividends in a Trust

By bc on Mon Jan 9 19:22:57 2023

Latest reply by John Levine on Tue Jan 10 17:00:15 2023
Dependent - No SS#

By Stuart O. Bronstein on Fri Jan 6 15:19:21 2023

Latest reply by Stuart O. Bronstein on Sat Jan 7 16:12:40 2023
Is everything ok ??

By Cathy on Thu Dec 15 10:20:50 2022

Latest reply by Rick on Wed Jan 4 18:01:35 2023
IRS delays new tax-reporting rule on Venmo, PayPal payments over $600

By Rick on Fri Dec 23 17:17:06 2022

Latest reply by Rick on Fri Dec 23 17:17:06 2022
Tax-Harvesting an Equities Loss Within an IRA

By Wade Garrett on Thu Dec 22 19:03:35 2022

Latest reply by Bob Sandler on Fri Dec 23 13:52:15 2022
withholding issue for 2023

By MZB on Sat Dec 17 11:21:44 2022

Latest reply by MZB on Sat Dec 17 18:11:20 2022
Health insurance questions

By C on Thu Dec 1 20:17:14 2022

Latest reply by C on Mon Dec 5 15:09:11 2022
meeting 1031 safe harbor

By JGE on Wed Nov 30 17:48:33 2022

Latest reply by JGE on Wed Nov 30 17:48:33 2022
closing costs of 1031 exchange and Form 8824

By JGE on Sun Nov 27 00:59:41 2022

Latest reply by JGE on Sun Nov 27 00:59:41 2022
eBay Form 1099-K

By Victor Roberts on Sun Nov 20 20:56:35 2022

Latest reply by Bob Sandler on Tue Nov 22 17:33:43 2022
Spread out income vs lump payment

By Fred J. Tydeman on Mon Nov 21 11:15:46 2022

Latest reply by Fred J. Tydeman on Mon Nov 21 11:15:46 2022
Limits on charitable deductions

By Adam H. Kerman on Fri Nov 18 16:19:23 2022

Latest reply by Adam H. Kerman on Fri Nov 18 16:19:23 2022
Form 8606 when joint taxpayers are deceased

By rpd_design on Tue Nov 15 17:52:53 2022

Latest reply by Maria Ku on Thu Nov 17 23:56:22 2022
10% tax on early distributions from a Roth

By Stan Brown on Wed Nov 9 14:54:36 2022

Latest reply by Stan Brown on Sun Nov 13 12:56:52 2022
Income Limit for IRA Contribution

By Stuart O. Bronstein on Mon Nov 7 16:41:23 2022

Latest reply by honda.lioness@gmail.com on Wed Nov 9 10:56:31 2022
RMD for deceased taxpayer

By scott s. on Sun Nov 6 16:09:16 2022

Latest reply by scott s. on Tue Nov 8 22:19:44 2022
Recommend Forum Similar to Misc.Invest.Financial-Plan?

By honda.lioness@gmail.com on Fri Nov 4 16:00:21 2022

Latest reply by honda.lioness@gmail.com on Sat Nov 5 09:16:02 2022
Criminal Tax (IRS) Investigation Question

By Michael on Thu Nov 3 18:50:20 2022

Latest reply by Michael on Thu Nov 3 18:50:20 2022
when is desktop TT deluxe for tax year 2022 coming out

By MZB on Wed Nov 2 00:17:29 2022

Latest reply by MZB on Thu Nov 3 11:01:18 2022
Solar Tax Credits and Home Basis

By Tom Russ on Thu Oct 20 18:04:50 2022

Latest reply by Tempuser on Fri Oct 21 17:59:19 2022
Qualified Dividends weirdness

By Adam H. Kerman on Tue Oct 18 16:09:38 2022

Latest reply by honda.lioness@gmail.com on Wed Oct 19 13:35:02 2022
How to Address H&R Block About "Mistake" on 2020 Taxes

By honda.lioness@gmail.com on Wed Mar 16 20:08:37 2022

Latest reply by honda.lioness@gmail.com on Wed Oct 19 10:51:20 2022
Re: State income taxes, working from home

By ira smilovitz on Tue Oct 11 11:57:44 2022

Latest reply by Stuart O. Bronstein on Tue Oct 11 13:11:44 2022
You have an extension to file your 2021 tax return???

By Lenny Miller on Mon Oct 10 17:42:39 2022

Latest reply by ira smilovitz on Mon Oct 10 18:43:16 2022
Contacting the IRS

By Wilson on Fri Sep 23 10:51:19 2022

Latest reply by Rick on Fri Oct 7 12:16:40 2022
Reinvesting most of this year's RMD

By Stan Brown on Mon Sep 12 12:25:22 2022

Latest reply by Stan Brown on Fri Sep 30 18:55:14 2022
Massachusetts Income Tax Penalty M-2210

By Jerry Shapiro on Thu Sep 29 11:05:44 2022

Latest reply by Jerry Shapiro on Thu Sep 29 11:05:44 2022
Unemployment 1099

By Stuart O. Bronstein on Tue Sep 27 15:54:32 2022

Latest reply by Stuart O. Bronstein on Tue Sep 27 21:32:46 2022
Foreign Owned LLC

By Stuart O. Bronstein on Sat Sep 24 13:31:00 2022

Latest reply by Stuart O. Bronstein on Sat Sep 24 19:43:39 2022
LLC for EAs?

By Stuart O. Bronstein on Tue Sep 6 14:57:06 2022

Latest reply by Stuart O. Bronstein on Tue Sep 6 17:49:33 2022
Is this a wash sale?

By Rich on Thu Sep 1 17:18:25 2022

Latest reply by Stuart O. Bronstein on Thu Sep 1 17:59:24 2022
Qualified Opportunity Zone Investment

By JoeTaxpayer on Wed Aug 31 13:14:40 2022

Latest reply by Stuart O. Bronstein on Thu Sep 1 14:36:18 2022
Mixture of 3 kinds of IRAs

By Fred J. Tydeman on Thu Aug 25 10:15:57 2022

Latest reply by Roger Fitzsimmons on Fri Aug 26 10:44:33 2022
Roth Conversion As A 60-Day Rollover?

By Roger Fitzsimmons on Wed Aug 24 10:51:12 2022

Latest reply by Roger Fitzsimmons on Wed Aug 24 16:38:34 2022
Renting an Apartment to Somebody in Switzerland

By tb on Sun Aug 21 18:04:12 2022

Latest reply by Tempuser on Mon Aug 22 19:30:17 2022
Roth Withdrawals

By Roger Fitzsimmons on Thu Aug 11 11:08:40 2022

Latest reply by Maria Ku on Thu Aug 18 13:06:31 2022
Reporting a payment on behalf of another on 1099-MISC

By Adam H. Kerman on Tue Aug 16 20:44:34 2022

Latest reply by Adam H. Kerman on Tue Aug 16 20:44:34 2022
Is state refund a nonbusiness income?

By Lenny Miller on Wed Aug 10 23:12:16 2022

Latest reply by Adam H. Kerman on Fri Aug 12 17:04:32 2022
File 1120?

By Bill Lentz on Tue Aug 9 19:19:56 2022

Latest reply by John Levine on Thu Aug 11 11:08:54 2022
Where to download Publication 536 for 2020?

By Lenny Miller on Wed Aug 10 10:43:41 2022

Latest reply by Lenny Miller on Wed Aug 10 17:19:46 2022
net operation loss -1st step

By Lenny Miller on Mon Aug 8 10:19:29 2022

Latest reply by Stan Brown on Wed Aug 10 17:19:13 2022
Grants from Nonprofits

By Stuart O. Bronstein on Wed Aug 10 12:58:57 2022

Latest reply by Stuart O. Bronstein on Wed Aug 10 13:34:10 2022
Tax Advantage

By maxed_out41 on Wed Jul 20 02:30:47 2022

Latest reply by ira smilovitz on Wed Jul 20 07:35:33 2022
Form 1099-NEC

By Dimitrios Paskoudniakis on Wed Jul 20 02:31:18 2022

Latest reply by ira smilovitz on Wed Jul 20 07:30:18 2022
Delaware Statutory Trust (DST)

By bc on Tue Jul 12 15:07:52 2022

Latest reply by bc on Thu Jul 14 18:06:05 2022
Form 8938 and real estate

By Fred J. Tydeman on Tue Jun 28 11:08:11 2022

Latest reply by ira smilovitz on Tue Jun 28 15:54:00 2022
IRS Form 8938, line 6

By Fred J. Tydeman on Mon Jun 27 16:40:55 2022

Latest reply by ira smilovitz on Tue Jun 28 15:45:59 2022
Joint CDs and gift tax

By Jane on Mon Jun 27 16:40:27 2022

Latest reply by Stuart O. Bronstein on Tue Jun 28 02:59:32 2022
Proving You Don't Owe Taxes

By Lawrence Israel on Tue Jun 21 11:12:21 2022

Latest reply by Tempuser on Wed Jun 22 18:13:29 2022
Re: Lump Sum Distribution From Swiss Retirement Account

By ira smilovitz on Mon Jun 20 10:53:36 2022

Latest reply by Adam H. Kerman on Mon Jun 20 17:36:55 2022
Capital loss carryover

By Stan Brown on Fri Jun 3 10:56:25 2022

Latest reply by Stan Brown on Fri Jun 3 13:45:40 2022
moving loss into next year--will this work

By MZB on Thu Jun 2 11:59:52 2022

Latest reply by ira smilovitz on Thu Jun 2 13:02:28 2022
Trust Charitable Donations

By bc on Tue May 31 19:16:41 2022

Latest reply by Tempuser on Wed Jun 1 17:57:48 2022
8283 question

By David Samuel Barr on Sun May 29 23:55:37 2022

Latest reply by David Samuel Barr on Tue May 31 12:50:56 2022
Marriage Annulled

By Stuart O. Bronstein on Fri May 27 12:14:48 2022

Latest reply by Stuart O. Bronstein on Sat May 28 20:33:34 2022
POD or TOD accounts and inheritance tax

By ____ on Tue May 24 11:14:12 2022

Latest reply by Stuart O. Bronstein on Wed May 25 12:42:47 2022
Re: Signs the IRS Logjam Is Breaking Up for 2020 Amended Returns

By honda.lioness@gmail.com on Thu May 19 12:38:02 2022

Latest reply by honda.lioness@gmail.com on Wed May 25 12:32:47 2022
Filing Electronic if no refund for paper return filed on 2-22-22

By Wilson on Tue May 24 16:31:25 2022

Latest reply by BignTall on Tue May 24 22:59:33 2022
Amending NYS return for Misc. Deduction

By Not A Clue on Wed May 18 14:24:24 2022

Latest reply by Not A Clue on Sat May 21 10:57:06 2022
Reusing FBAR

By Lawrence Israel on Mon May 16 15:27:13 2022

Latest reply by John Levine on Mon May 16 21:36:13 2022
How best to structure a part-time business

By NadCixelsyd on Thu May 12 14:04:11 2022

Latest reply by John Levine on Fri May 13 15:56:36 2022
Permanent Resident Spouse and Gift Taxes

By motomachita on Sun May 8 18:29:46 2022

Latest reply by Stuart O. Bronstein on Thu May 12 11:04:09 2022
IRA annuity and RMD

By Stan Brown on Sat May 7 08:50:29 2022

Latest reply by John Levine on Sat May 7 18:03:19 2022
Substantial Tax Understatement Penalty Waiver

By Big Brother on Sat May 7 10:44:36 2022

Latest reply by Stan Brown on Sat May 7 18:02:42 2022
Wash Sale Mistake

By Roger Fitzsimmons on Mon May 2 17:06:22 2022

Latest reply by ira smilovitz on Mon May 2 20:42:57 2022
IRS thinghy revisited

By MZB on Mon May 2 01:36:42 2022

Latest reply by Rick on Mon May 2 10:43:27 2022
Query about savings bonds beyond final maturity

By MZB on Fri Apr 29 11:49:24 2022

Latest reply by Stuart O. Bronstein on Sun May 1 23:52:18 2022
Rejection of e-filed Federal 1040

By Wilson on Fri Apr 29 11:49:55 2022

Latest reply by Wilson on Sat Apr 30 12:59:01 2022
Pandemic Backlog

By Stuart O. Bronstein on Fri Apr 22 11:00:10 2022

Latest reply by paultry on Fri Apr 29 10:25:45 2022
Deposit Check into ILIT Account

By oitbso@gmail.com on Sat Apr 23 15:49:13 2022

Latest reply by oitbso@gmail.com on Mon Apr 25 18:11:33 2022
tax on post-tax IRA distributions

By Ravi on Thu Apr 7 10:54:41 2022

Latest reply by ira smilovitz on Wed Apr 20 22:46:15 2022
Is it on a transcript?

By Stuart O. Bronstein on Wed Apr 20 21:43:13 2022

Latest reply by Stuart O. Bronstein on Wed Apr 20 22:34:56 2022
Refunds

By Stuart O. Bronstein on Tue Apr 12 16:34:00 2022

Latest reply by Roger Fitzsimmons on Wed Apr 20 02:39:25 2022
Stepped-Up Basis

By paultry on Sun Apr 17 20:23:26 2022

Latest reply by John Levine on Mon Apr 18 13:23:21 2022
Extension Payment

By Bill W. on Mon Apr 18 10:36:17 2022

Latest reply by Bob Sandler on Mon Apr 18 10:55:26 2022
Do I need to include Form 1098 etc. for state tax filing?

By Lenny Miller on Wed Apr 13 14:22:10 2022

Latest reply by Adam H. Kerman on Mon Apr 18 10:35:54 2022
Still no federal refund after over 6 months - options?

By Rich on Tue Apr 12 10:31:51 2022

Latest reply by Adam H. Kerman on Mon Apr 18 10:35:33 2022
Nonresident Gift Tax

By Stuart O. Bronstein on Sat Apr 2 13:23:29 2022

Latest reply by Stuart O. Bronstein on Sat Apr 16 19:56:01 2022
FinCEN 114 & escrow accounts

By Fred J. Tydeman on Thu Apr 14 11:00:26 2022

Latest reply by John Levine on Thu Apr 14 14:29:01 2022
reporting tax refund no received

By Lenny Miller on Wed Apr 13 14:22:31 2022

Latest reply by Lenny Miller on Thu Apr 14 14:28:26 2022
Bond premium on tax exempt bonds help

By Mom Wojslaw on Sat Apr 9 10:24:26 2022

Latest reply by honda.lioness@gmail.com on Mon Apr 11 03:33:19 2022
Taking RMD's from multiple IRA's

By Brent Gindelberger on Sun Apr 10 10:10:34 2022

Latest reply by Bob Sandler on Sun Apr 10 10:22:48 2022
IRS says I must file

By Kenny Jackson on Fri Apr 8 17:06:17 2022

Latest reply by John Levine on Sat Apr 9 19:43:10 2022
Current Lead-time on IRS Accepting e-file

By Rick on Tue Apr 5 14:37:36 2022

Latest reply by Rick on Fri Apr 8 20:25:29 2022
Re: Form 8938, foreign real estate, us trust

By Tempuser on Fri Apr 8 19:57:01 2022

Latest reply by Fred J. Tydeman on Fri Apr 8 19:26:50 2022
Failure to File Penalty

By Rick on Thu Apr 7 19:18:58 2022

Latest reply by BignTall on Fri Apr 8 17:06:45 2022
Incentive Stock Option and AMT

By Farain Farsai on Fri Apr 8 15:47:53 2022

Latest reply by Farain Farsai on Fri Apr 8 15:47:53 2022
Is this reimbursement really taxable income?

By Tom Russ on Mon Mar 7 22:45:31 2022

Latest reply by Alana Rung on Thu Apr 7 16:51:50 2022
My 8949 forms aren't complete

By Jeff Barber on Tue Apr 5 14:37:20 2022

Latest reply by Jeff Barber on Tue Apr 5 23:44:39 2022
uh...oh..friend may have screwed up royally

By MZB on Mon Apr 4 10:46:14 2022

Latest reply by Stan Brown on Tue Apr 5 00:06:34 2022
Missing 1099-G?

By Joe User on Wed Mar 30 19:25:15 2022

Latest reply by Joe User on Sat Apr 2 23:28:38 2022
is the accountant right

By MZB on Wed Mar 30 09:44:43 2022

Latest reply by Maria Ku on Thu Mar 31 14:55:03 2022
Re: Who should report the interest income?

By Stuart O. Bronstein on Wed Mar 30 12:08:54 2022

Latest reply by Stuart O. Bronstein on Thu Mar 31 10:56:18 2022
Excess 401(k) Contribution

By Stuart O. Bronstein on Wed Mar 16 14:23:18 2022

Latest reply by honda.lioness@gmail.com on Mon Mar 28 22:20:47 2022
Social Security Benefits

By Stuart O. Bronstein on Sun Mar 27 12:15:30 2022

Latest reply by Stuart O. Bronstein on Mon Mar 28 11:40:46 2022
=?UTF-8?Q?An_audit_by_any_other_name=e2=80=a6=3f?=

By MZB on Sat Mar 26 10:37:05 2022

Latest reply by John Levine on Sat Mar 26 12:35:30 2022
Effect on Unrealized CG in Mutual Fund after a LTCG distribution on 109

By Retired@serv3.dca1.giganews.com on Wed Mar 23 18:55:39 2022

Latest reply by Leo Isenteze on Fri Mar 25 01:40:40 2022
Estimated Tax Forms From Treasury: Still Being Sent ?

By Robert11 on Thu Mar 24 10:46:30 2022

Latest reply by Stuart O. Bronstein on Thu Mar 24 12:28:01 2022
Obligation to amend return to reduce your taxes?

By Stan Brown on Tue Mar 22 13:41:07 2022

Latest reply by paultry on Wed Mar 23 14:01:14 2022
$1400 Recovery Rebate Credit for Non-Dependents in 2021 (Who Were Depen

By honda.lioness@gmail.com on Sat Mar 19 20:02:53 2022

Latest reply by honda.lioness@gmail.com on Sun Mar 20 11:56:21 2022
Michigan refund "under Review"

By MZB on Fri Mar 18 11:57:32 2022

Latest reply by MZB on Sat Mar 19 17:35:32 2022
QCD

By Bill W. on Thu Mar 10 22:08:42 2022

Latest reply by Bill W. on Thu Mar 17 23:19:58 2022
EIP 3 and medical deductions

By sbernelli@gmail.com on Wed Mar 16 15:47:03 2022

Latest reply by ira smilovitz on Thu Mar 17 12:33:47 2022
Taxpayer Did Not Receive First ($1200) Stimulus Payment

By honda.lioness@gmail.com on Tue Mar 15 15:35:20 2022

Latest reply by Stuart O. Bronstein on Wed Mar 16 13:56:20 2022
ok to contribute to prev-year TIRA and immediately withdraw ?

By JGE on Sun Mar 13 18:18:22 2022

Latest reply by JGE on Mon Mar 14 20:19:23 2022
Schedule C, Car Expenses

By honda.lioness@gmail.com on Sun Mar 13 13:20:11 2022

Latest reply by honda.lioness@gmail.com on Mon Mar 14 10:54:23 2022
Debit Card Bonus not taxable?

By Rick on Fri Mar 4 10:29:26 2022

Latest reply by Adam H. Kerman on Sun Mar 13 14:28:27 2022
File Today, Pay Later?

By Wade Garrett on Sun Feb 20 19:05:18 2022

Latest reply by Maria Ku on Sun Mar 13 00:06:22 2022
Advantages California LLC Taxed as Corporation vs. Partnership

By D L on Sun Mar 6 20:27:26 2022

Latest reply by D L on Thu Mar 10 10:10:49 2022
How Does the IRS Enter Return Data?

By Boris on Thu Mar 10 02:27:54 2022

Latest reply by Boris on Thu Mar 10 02:27:54 2022
Unmarried Parents; Their Kids; Third Round of Stimulus Payments

By honda.lioness@gmail.com on Tue Mar 8 17:25:23 2022

Latest reply by Tempuser on Wed Mar 9 16:35:10 2022
Re: IRS Interest Rate on Refunds?

By ira smilovitz on Thu Feb 24 12:38:01 2022

Latest reply by Bob Sandler on Thu Feb 24 21:52:14 2022
is a tax return necessary

By MZB on Sun Feb 20 19:04:53 2022

Latest reply by ira smilovitz on Sun Feb 20 19:29:01 2022
How to report Form 1099-K for Non-Business Income

By Victor Roberts on Fri Feb 18 16:17:04 2022

Latest reply by Rick on Fri Feb 18 22:47:33 2022
seeking free s-ware/spreadsheet to convert buys/sells to gains/losses

By MZB on Fri Feb 11 12:37:09 2022

Latest reply by MZB on Fri Feb 18 22:46:56 2022
VAT Required?

By bc on Wed Feb 16 14:39:13 2022

Latest reply by bc on Thu Feb 17 16:54:13 2022
Odd entry on 1099-B

By ""Retired"@Home.com on Thu Feb 17 00:14:31 2022

Latest reply by Bob Sandler on Thu Feb 17 09:58:25 2022
one more EASY crypto question I think

By MZB on Sun Feb 13 16:39:20 2022

Latest reply by ira smilovitz on Thu Feb 17 01:41:59 2022
Entering 1099-B data into TurboTax

By D L on Sun Feb 13 16:38:36 2022

Latest reply by Not A Clue on Wed Feb 16 11:19:06 2022
Family loans and AFR

By Joe User on Sun Feb 13 16:38:15 2022

Latest reply by Joe User on Sun Feb 13 16:38:15 2022
IRA Required Minimum Distribution Situation

By honda.lioness@gmail.com on Wed Feb 9 21:44:54 2022

Latest reply by honda.lioness@gmail.com on Sat Feb 12 14:56:05 2022
I have a few questions about the new $600+ Venmo, PayPal, Zelle reporti

By quilt192@gmail.com on Thu Jan 20 12:29:43 2022

Latest reply by Rick on Fri Feb 11 12:36:42 2022
Can you move a stock out of an IRA and sell it

By D L on Wed Feb 9 11:40:21 2022

Latest reply by D L on Fri Feb 11 12:36:21 2022
IRS say ignore CP80 for 2020

By scott s. on Wed Feb 9 16:34:26 2022

Latest reply by scott s. on Wed Feb 9 16:34:26 2022
Issue with crypto capital g/l via TT Deluxe Desktop

By MZB on Wed Feb 9 12:40:10 2022

Latest reply by ira smilovitz on Wed Feb 9 13:00:12 2022
Short- and Long-Term from DRIP

By Michael F. Stemper on Mon Jan 31 19:04:57 2022

Latest reply by Michael F. Stemper on Sat Feb 5 11:56:50 2022
ROC taken from a Traditional IRA

By J S on Tue Feb 1 10:44:12 2022

Latest reply by ira smilovitz on Tue Feb 1 11:16:56 2022
Re: Form 709 U.S. Gift Tax Return

By Stuart O. Bronstein on Mon Jan 31 09:58:17 2022

Latest reply by Not A Clue on Mon Jan 31 09:26:12 2022
PSA: IP PINs updated

By Stan Brown on Thu Jan 27 11:09:09 2022

Latest reply by Stan Brown on Thu Jan 27 11:09:09 2022
CP80 Form Received re 2020 taxes, and Re-Sending Of: What Is It, Please

By Robert11 on Tue Jan 25 13:58:52 2022

Latest reply by scott s. on Wed Jan 26 16:08:14 2022
Last year filing 943 with no payroll

By Wilson on Mon Jan 24 14:33:40 2022

Latest reply by Wilson on Tue Jan 25 13:58:13 2022
Michigan K-1 with loss on estate sale - non-resident

By ""Retired"@home.com on Mon Jan 17 15:45:04 2022

Latest reply by ""Retired"@home.com on Fri Jan 21 12:47:43 2022
Inherited IRA RMD/QCD question

By John Levine on Thu Jan 20 19:04:40 2022

Latest reply by ira smilovitz on Thu Jan 20 22:31:20 2022
Form 709 for Two Donees

By Victor Roberts on Sun Jan 16 22:57:36 2022

Latest reply by Victor Roberts on Wed Jan 19 10:43:22 2022
Tax Basis of like-kind gifts to a U.S. "foreign Trust"

By Not A Clue on Mon Jan 17 10:44:00 2022

Latest reply by Not A Clue on Mon Jan 17 10:44:00 2022
K-1 with Estate Beneficiary Loss on sale

By ""Retired"@home.com on Mon Jan 10 20:47:40 2022

Latest reply by ""Retired"@home.com on Tue Jan 11 18:18:31 2022
RMD withdrawals

By D L on Wed Dec 29 15:53:09 2021

Latest reply by Bob Sandler on Tue Jan 11 11:44:09 2022
Ways To Accelerate Income Post-December 31?

By Roger Fitzsimmons on Sun Jan 9 19:53:28 2022

Latest reply by Roger Fitzsimmons on Sun Jan 9 19:53:28 2022
Re: Blog for VITA Volunteers To Post Queries About Taxslayer Training S

By Bob Sandler on Sun Jan 9 15:11:01 2022

Latest reply by honda.lioness@gmail.com on Sun Jan 9 16:11:41 2022
Re: Did the IRS Get My 2020 1040?

By honda.lioness@gmail.com on Sun Jan 9 14:59:04 2022

Latest reply by Lawrence Israel on Sun Jan 9 14:41:04 2022
Blog for VITA Volunteers To Post Queries About Taxslayer Training Softw

By honda.lioness@gmail.com on Sun Jan 9 14:48:59 2022

Latest reply by honda.lioness@gmail.com on Sun Jan 9 14:48:59 2022
Deferring capital loss from 2021 to 2022?

By MZB on Thu Jan 6 10:18:27 2022

Latest reply by MZB on Thu Jan 6 13:51:51 2022
State Tax Refund handling in TurboTax

By D L on Mon Jan 3 15:07:38 2022

Latest reply by Bob Sandler on Wed Jan 5 11:21:39 2022
Can RMD money be used to invest in a new IRA?

By D L on Tue Jan 4 14:34:27 2022

Latest reply by ira smilovitz on Tue Jan 4 15:39:39 2022
Form 940 Issues

By Victor Roberts on Mon Jan 3 21:05:54 2022

Latest reply by Victor Roberts on Mon Jan 3 21:05:54 2022
Like-Kind Exchange

By Not A Clue on Fri Dec 31 17:34:41 2021

Latest reply by John Levine on Mon Jan 3 15:08:32 2022
2441

By Bill W. on Mon Dec 27 22:17:40 2021

Latest reply by ira smilovitz on Fri Dec 31 13:37:46 2021
1099-K issues

By MZB on Tue Dec 21 11:00:01 2021

Latest reply by ira smilovitz on Wed Dec 29 11:30:51 2021
In which year is the Jan estimated state income tax deductible?

By Not A Clue on Tue Dec 21 10:59:44 2021

Latest reply by Scott Seligman on Tue Dec 28 18:58:15 2021
Timing for reporting gifts over the annual free allowance of $15K.

By Not A Clue on Tue Dec 28 12:37:49 2021

Latest reply by Stuart O. Bronstein on Tue Dec 28 14:36:45 2021
Sr. Citien Question Please: Printed Copy Of Publ. 17 ? How To Get ?

By Robert11 on Thu Dec 23 11:03:41 2021

Latest reply by Bob Sandler on Mon Dec 27 18:28:01 2021
Wash Sale rule of 30 days

By Not A Clue on Tue Dec 21 10:59:25 2021

Latest reply by ira smilovitz on Wed Dec 22 10:13:36 2021
No more TurboTax in IRS Free File

By Stan Brown on Thu Dec 16 19:37:22 2021

Latest reply by Bob Sandler on Fri Dec 17 12:30:52 2021
able to make IRA contribution due to amended return ?

By JGE on Thu Dec 9 23:08:07 2021

Latest reply by ira smilovitz on Fri Dec 10 10:17:11 2021
When am I reasonably safe from an IRS audit?

By Toller on Wed Dec 8 15:30:12 2021

Latest reply by Maria Ku on Thu Dec 9 14:56:39 2021
Any significant changes to estate tax expected?

By Toller on Wed Dec 8 15:30:45 2021

Latest reply by Toller on Wed Dec 8 15:30:45 2021
TIN for Trusts

By Not A Clue on Mon Dec 6 11:27:40 2021

Latest reply by Not A Clue on Tue Dec 7 11:27:50 2021
will amended return reduce IRMAA ?

By JGE on Fri Nov 26 20:32:40 2021

Latest reply by Alan on Sun Nov 28 20:54:56 2021
Qualified fuel cell property (form 5695 line 8)

By Stan Brown on Tue Nov 23 18:07:08 2021

Latest reply by Taxed and Spent on Thu Nov 25 10:42:44 2021
Rebate taxable or not?

By Stan Brown on Tue Nov 23 18:06:45 2021

Latest reply by Stan Brown on Tue Nov 23 18:06:45 2021
Will this case trigger the whitewash rule for cap gain loss?

By alex on Fri Nov 19 11:09:25 2021

Latest reply by alex on Fri Nov 19 11:09:25 2021
Non-Processed Amended Return and Reporting AGI

By Victor Roberts on Tue Oct 26 19:35:02 2021

Latest reply by Victor Roberts on Sat Oct 30 10:53:35 2021
confused about issue with PayPal/1099-K

By MZB on Wed Oct 6 10:59:51 2021

Latest reply by Tom Russ on Fri Oct 29 15:05:18 2021
Gambling Winnings

By Roger Fitzsimmons on Sun Oct 24 23:06:19 2021

Latest reply by Roger Fitzsimmons on Thu Oct 28 10:46:48 2021
Used HSA Card on non-Medical item by mistake

By Fred on Fri Oct 22 11:51:41 2021

Latest reply by ira smilovitz on Thu Oct 28 01:57:30 2021
Casual eBay Sellers and new 1099-K Policy

By Rick on Sat Oct 16 19:29:02 2021

Latest reply by Stuart O. Bronstein on Tue Oct 19 10:28:04 2021
Ignore basis in IRA

By Stan Brown on Sat Oct 16 19:30:25 2021

Latest reply by ira smilovitz on Sun Oct 17 19:13:04 2021
keep returns--how many years

By MZB on Fri Oct 15 11:50:51 2021

Latest reply by ira smilovitz on Sun Oct 17 00:54:38 2021
Why does this not surprise me about the IRS?

By Cathy on Thu Oct 14 10:50:13 2021

Latest reply by scott s. on Sat Oct 16 19:29:24 2021
1031 exchange with land sale for vacation home

By JGE on Fri Oct 15 20:24:02 2021

Latest reply by JGE on Sat Oct 16 10:58:12 2021
Income Taxed by Two States

By Stuart O. Bronstein on Thu Oct 14 10:56:03 2021

Latest reply by Alan on Thu Oct 14 18:49:52 2021
1099-K for Family Transactions

By Stuart O. Bronstein on Mon Oct 11 15:00:24 2021

Latest reply by MZB on Thu Oct 14 10:50:43 2021
Single Empoyee Worker Cooperative

By Victor Roberts on Sat Oct 9 18:06:20 2021

Latest reply by John Levine on Sat Oct 9 18:34:58 2021
Sub S election - Late Filing Relief

By Taxed and Spent on Sat Oct 9 10:44:20 2021

Latest reply by Taxed and Spent on Sat Oct 9 18:05:49 2021
California pass-thru entity new tax election

By Taxed and Spent on Sat Oct 9 10:43:14 2021

Latest reply by Stuart O. Bronstein on Sat Oct 9 11:19:53 2021
California LLC taxed as a Sub S

By Taxed and Spent on Sat Oct 9 10:43:45 2021

Latest reply by Taxed and Spent on Sat Oct 9 10:43:45 2021
LLC taxed as a sub S corp

By Taxed and Spent on Fri Oct 1 21:31:13 2021

Latest reply by Adam H. Kerman on Wed Oct 6 14:03:29 2021
withholding error, will owe $2000, what should I do ?

By JGE on Tue Oct 5 15:52:38 2021

Latest reply by JGE on Wed Oct 6 10:54:36 2021
"per computer" on return transcript?

By Rich on Sat Oct 2 13:00:30 2021

Latest reply by ira smilovitz on Mon Oct 4 00:15:23 2021
Money gift from a non-US person

By DK on Sat Oct 2 21:49:21 2021

Latest reply by Stuart O. Bronstein on Sun Oct 3 11:11:01 2021
Questions on the proposed ban on backdoor Roth contributions

By Rich on Fri Oct 1 13:01:49 2021

Latest reply by ira smilovitz on Sat Oct 2 17:48:19 2021
Voluntarily getting an IP PIN?

By Rich on Wed Sep 29 21:39:24 2021

Latest reply by Stan Brown on Thu Sep 30 20:17:49 2021
California LLC Fee

By Stuart O. Bronstein on Mon Sep 27 12:40:19 2021

Latest reply by Alan on Wed Sep 29 18:54:22 2021
Re: CP2000 and K-1

By JGE on Mon Sep 27 12:27:43 2021

Latest reply by JGE on Mon Sep 27 12:27:43 2021
Maximum Withholding Percentage?

By Rick on Wed Sep 15 10:53:27 2021

Latest reply by Maria Ku on Thu Sep 23 19:27:49 2021
IRS hasn't yet processed my extension

By Adam H. Kerman on Thu Sep 16 12:19:02 2021

Latest reply by Maria Ku on Thu Sep 23 19:27:20 2021
California pass-thru entity new tax election: questions re LLCs

By Taxed and Spent on Thu Jul 29 11:33:49 2021

Latest reply by Taxed and Spent on Tue Sep 21 13:56:39 2021
Filing for Deceased Taxpayer

By Michael Bratt on Tue Sep 14 19:47:23 2021

Latest reply by John Levine on Tue Sep 14 23:12:33 2021
US-Source Income

By Stuart O. Bronstein on Tue Sep 7 11:28:22 2021

Latest reply by Alan on Sun Sep 12 18:18:02 2021
1120-S has a new line saying G saying Shareholder's number of shares.

By jim on Sat Aug 28 10:40:24 2021

Latest reply by jim on Sat Aug 28 10:40:24 2021
Self Employment Tax Deferral on 2020 Return in TurboTax

By D L on Mon Aug 2 11:39:37 2021

Latest reply by Maria Ku on Wed Aug 25 23:46:39 2021
DB Plans

By Roger Fitzsimmons on Sun Aug 8 20:39:36 2021

Latest reply by Alan on Sun Aug 15 21:25:41 2021
Control beneficiary spending of 401k or IRA accounts

By Jane on Sun Aug 1 11:44:31 2021

Latest reply by Jane on Mon Aug 9 10:25:17 2021
SS Problem

By MZB on Wed Aug 4 13:13:04 2021

Latest reply by ira smilovitz on Thu Aug 5 12:10:45 2021
Trust Tax Planning

By whiskers on Sat Jul 31 12:06:18 2021

Latest reply by John Levine on Thu Aug 5 10:07:04 2021
new bank--how do I notify IRS

By MZB on Sun Aug 1 14:06:57 2021

Latest reply by MZB on Mon Aug 2 01:41:44 2021
Estate Tax Net Exclusion

By D L on Thu Jul 29 15:43:34 2021

Latest reply by D L on Sun Aug 1 11:43:44 2021
Decedent Tax Return

By Michael Bratt on Thu Jul 29 20:09:59 2021

Latest reply by Stuart O. Bronstein on Fri Jul 30 01:36:15 2021
Partnership v. Disregarded entity re: Cal pass- thru entity new tax ele

By Maria Ku on Mon Jul 26 13:35:54 2021

Latest reply by Maria Ku on Mon Jul 26 17:53:37 2021
IRS.gov account for foreign person

By David Samuel Barr on Fri Jul 23 16:24:25 2021

Latest reply by David Samuel Barr on Fri Jul 23 16:24:25 2021
My ret. no longer processing but get this

By MZB on Tue Jun 1 17:52:07 2021

Latest reply by Tom Russ on Thu Jul 22 20:54:18 2021
[OT]: Calculating RMD

By Boris on Fri Jul 9 14:58:21 2021

Latest reply by Bill W. on Thu Jul 22 10:17:57 2021
401(k) - matched vs. matched funds

By Stuart O. Bronstein on Fri Jul 16 16:07:08 2021

Latest reply by JoeTaxpayer on Thu Jul 22 07:22:29 2021
Covered Calls Premiums in Roth IRA - Are they taxed and how?

By alex on Sat Jul 17 18:10:17 2021

Latest reply by Roger Fitzsimmons on Wed Jul 21 20:01:03 2021
Form 990 and QuickBooks for receipts and expenditures reported on multi

By Adam H. Kerman on Sat Jul 17 18:10:52 2021

Latest reply by Adam H. Kerman on Tue Jul 20 20:03:49 2021
Hasn't reported rental income for three years

By Patrick Cogan on Thu Jul 8 18:06:25 2021

Latest reply by Stuart O. Bronstein on Thu Jul 15 17:54:01 2021
Any expectations for federal estate tax

By Toller on Tue Jul 13 22:17:29 2021

Latest reply by Bill W. on Thu Jul 15 01:49:36 2021
How to handle High Tech Employee class action settlement?

By Rich on Sat Jul 10 10:32:36 2021

Latest reply by ira smilovitz on Mon Jul 12 01:35:54 2021
HSA record-keeping

By Michael F. Stemper on Thu Jul 1 15:47:42 2021

Latest reply by John Levine on Fri Jul 2 21:10:09 2021
Are either of these kosher?

By NadCixelsyd on Wed Jun 30 10:59:55 2021

Latest reply by Alan on Wed Jun 30 15:29:33 2021
Obamacare PTC in year you turn 65

By Roger Fitzsimmons on Sun May 30 22:09:19 2021

Latest reply by Alan on Wed Jun 16 13:01:32 2021
Some information about stimulus checks and the deceased.

By honda.lioness@gmail.com on Mon Jun 14 18:47:42 2021

Latest reply by honda.lioness@gmail.com on Mon Jun 14 18:47:42 2021
refund still processing

By Bill W. on Sat May 22 09:27:58 2021

Latest reply by MZB on Thu May 27 19:41:37 2021
Rejected extension request

By Adam H. Kerman on Mon May 3 17:30:25 2021

Latest reply by Rick on Tue May 25 15:29:56 2021
$1400 Stimulus Check

By mrblandings on Sun May 23 22:39:19 2021

Latest reply by ira smilovitz on Mon May 24 22:47:53 2021
Roth Cancelled - Tax question

By Raipur Taxpayer on Mon May 17 22:38:36 2021

Latest reply by Raipur Taxpayer on Mon May 17 22:38:36 2021
Foreign Tax Credit

By Lawrence Israel on Wed May 12 10:15:34 2021

Latest reply by Not A Clue on Thu May 13 19:37:52 2021
stock appreciation--avoid gains this way?

By MZB on Wed May 12 11:49:19 2021

Latest reply by Tom Russ on Thu May 13 13:36:10 2021
file an amended return or just let it be

By MZB on Wed May 12 19:26:20 2021

Latest reply by paultry on Thu May 13 11:39:41 2021
First time getting a K1-1041

By ""Retired"@home.com on Sat May 8 23:18:34 2021

Latest reply by ""Retired"@home.com on Wed May 12 15:36:06 2021
Clauses to treat REIT distributions as capital gains or ordinary divide

By readmylips_nonewtaxes on Wed May 12 10:15:00 2021

Latest reply by readmylips_nonewtaxes on Wed May 12 10:15:00 2021
Stimulus Payment

By Stuart O. Bronstein on Mon May 10 12:59:10 2021

Latest reply by Stan Brown on Mon May 10 23:31:55 2021
Economic Impact Payment reconciliation update

By JoeTaxpayer on Mon May 10 07:33:59 2021

Latest reply by JoeTaxpayer on Mon May 10 07:33:59 2021
Charitable contributions

By Adam H. Kerman on Mon May 3 17:29:59 2021

Latest reply by Tom Russ on Thu May 6 21:27:26 2021
How to Receive a Refund

By Lawrence Israel on Thu May 6 11:41:43 2021

Latest reply by ira smilovitz on Thu May 6 13:54:14 2021
First Class Travel

By Roger Fitzsimmons on Wed May 5 20:29:03 2021

Latest reply by ira smilovitz on Wed May 5 22:20:24 2021
Basis for stock received from Crummey Trust?

By Toller on Sat May 1 19:21:46 2021

Latest reply by Stuart O. Bronstein on Sat May 1 21:32:20 2021
frustrated--received/processing

By MZB on Thu Apr 29 17:10:41 2021

Latest reply by MZB on Fri Apr 30 19:44:18 2021
[OT]: Are IRAs Judgement Proof?

By Boris on Thu Apr 15 22:04:01 2021

Latest reply by Boris on Fri Apr 23 22:07:01 2021
Gift tax and tuition for child filing separately

By D L on Fri Apr 16 22:16:26 2021

Latest reply by Stan Brown on Fri Apr 23 19:26:52 2021
Tax implications of solar

By Stuart O. Bronstein on Thu Apr 15 18:39:01 2021

Latest reply by Alan on Wed Apr 21 21:21:27 2021
IRA / Solo401k?

By Alan on Wed Apr 21 21:00:46 2021

Latest reply by Alan on Wed Apr 21 21:00:46 2021
Economic Impact Payments

By Lawrence Israel on Sun Apr 18 15:15:32 2021

Latest reply by Lawrence Israel on Wed Apr 21 11:46:01 2021
another stimulus question

By msf on Tue Apr 20 09:45:55 2021

Latest reply by msf on Tue Apr 20 09:45:55 2021
No K-2

By Stuart O. Bronstein on Mon Apr 19 11:17:18 2021

Latest reply by John Levine on Mon Apr 19 13:14:22 2021