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- 19:26, 22 October 2009 (hist) (diff) Discussion:Lease incentive accounting (cash for Leasehold improvements) (If the landlord) (top)
- 17:01, 19 October 2009 (hist) (diff) Discussion:Class Life of Salon Styling Chairs (Thanks -- I tend) (top)
- 16:24, 19 October 2009 (hist) (diff) Discussion:Class Life of Salon Styling Chairs (New Discussion)
- 17:49, 15 October 2009 (hist) (diff) Discussion:FMV on 1099-C inconsistent with actual sales price (Actually a 1099-) (top)
- 16:48, 15 October 2009 (hist) (diff) Discussion:FMV on 1099-C inconsistent with actual sales price (New Discussion)
- 17:47, 11 October 2009 (hist) (diff) Discussion:Nonbusiness bad debt for 2006 - personal (For the non-busi)
- 16:27, 10 October 2009 (hist) (diff) Discussion:Contract with home builder gone awry (I had a similar) (top)
- 19:52, 11 September 2009 (hist) (diff) Discussion:Website Development for Social Networking Site (New Discussion)
- 21:27, 8 September 2009 (hist) (diff) Discussion:Repairs on Investment Property (Taxpayer paid sp) (top)
- 19:05, 6 August 2009 (hist) (diff) Discussion:Partner Guaranteed Payment and zero basis (The partner does)
- 22:15, 5 August 2009 (hist) (diff) Discussion:Book COGS vs Tax COGS (Yes indeed -- th)
- 21:33, 5 August 2009 (hist) (diff) Discussion:Book COGS vs Tax COGS (New Discussion)
- 03:15, 31 July 2009 (hist) (diff) Discussion:Inherited IRA-Beneficiary (s) (I think an impor)
- 21:09, 30 July 2009 (hist) (diff) Discussion:I swore I wouldn't - mortgage letters... (I heard the same)
- 20:56, 30 July 2009 (hist) (diff) Discussion:I swore I wouldn't - mortgage letters... (Just spent some)
- 20:40, 30 July 2009 (hist) (diff) Discussion:I swore I wouldn't - mortgage letters... (I received a cal)
- 17:25, 30 July 2009 (hist) (diff) Discussion:Merger Reporting Requirement (Back in the offi) (top)
- 05:16, 30 July 2009 (hist) (diff) Discussion:Merger Reporting Requirement (Should re-state)
- 05:14, 30 July 2009 (hist) (diff) Discussion:Merger Reporting Requirement (Actually not in)
- 00:39, 30 July 2009 (hist) (diff) Discussion:Merger Reporting Requirement (Do the disclosur)
- 19:39, 22 July 2009 (hist) (diff) Discussion:Commercial building 25-year property? (I'll let the cli) (top)
- 18:24, 22 July 2009 (hist) (diff) Discussion:Commercial building 25-year property? (Sanity check --)
- 14:21, 12 May 2009 (hist) (diff) Discussion:Real Estate Professional and the grouping of rental activities (Voila -- that ma)
- 01:22, 12 May 2009 (hist) (diff) Discussion:Real Estate Professional and the grouping of rental activities (Please clarify o)
- 00:40, 12 May 2009 (hist) (diff) Discussion:Real Estate Professional and the grouping of rental activities (I thought I had)
- 23:12, 11 May 2009 (hist) (diff) Discussion:Real Estate Professional and the grouping of rental activities (Dearest Kevin ..)
- 22:50, 11 May 2009 (hist) (diff) Discussion:Real Estate Professional and the grouping of rental activities (I think that one)
- 17:43, 5 May 2009 (hist) (diff) User talk:Trillium (Thanks!)
- 17:41, 5 May 2009 (hist) (diff) Discussion:Accounting for 368(a)(a)(F) Merger (Discussion:Accounting for 368(a)(a)(F) Merger moved to Discussion:Accounting for 368(a)(1)(F) Merger) (top)
- 17:41, 5 May 2009 (hist) (diff) m Discussion:Accounting for 368(a)(1)(F) Merger (Discussion:Accounting for 368(a)(a)(F) Merger moved to Discussion:Accounting for 368(a)(1)(F) Merger) (top)
- 17:25, 5 May 2009 (hist) (diff) Discussion:Accounting for 368(a)(1)(F) Merger (Need to change t)
- 17:24, 5 May 2009 (hist) (diff) Discussion:Accounting for 368(a)(1)(F) Merger (New Discussion)
- 15:31, 1 May 2009 (hist) (diff) Discussion:Basis in residence after Divorce (I agree with you)
- 22:54, 30 April 2009 (hist) (diff) Discussion:Basis in residence after Divorce (I got the divorc)
- 18:16, 29 April 2009 (hist) (diff) Discussion:Basis in residence after Divorce (Thanks, Riley2 -)
- 21:00, 28 April 2009 (hist) (diff) Discussion:Basis in residence after Divorce (My client's wife)
- 16:54, 13 March 2009 (hist) (diff) Discussion:Community Prop Exception and Proseries (New Discussion)
- 03:15, 9 March 2009 (hist) (diff) Discussion:CA Depreciation in Proseries (New Discussion)
- 17:25, 8 March 2009 (hist) (diff) Discussion:SUSPENDED LOSS ON AN S CORP (The income is fl)
- 16:05, 6 March 2009 (hist) (diff) Discussion:SUSPENDED LOSS ON AN S CORP (Perhaps I am ask)
- 19:04, 3 March 2009 (hist) (diff) Discussion:Life Insurance Premiums Deductible by S Corp? (I suppose that i) (top)
- 23:36, 2 March 2009 (hist) (diff) Discussion:Tax Free Rollover from 401(k) to surviving spouse 401(k)? (Thanks, Marty) (top)
- 23:26, 2 March 2009 (hist) (diff) Discussion:Tax Free Rollover from 401(k) to surviving spouse 401(k)? (I'm speaking wit)
- 23:08, 2 March 2009 (hist) (diff) Discussion:Tax Free Rollover from 401(k) to surviving spouse 401(k)? (Clarification: 4)
- 22:54, 2 March 2009 (hist) (diff) Discussion:Tax Free Rollover from 401(k) to surviving spouse 401(k)? (New Discussion)
- 03:23, 2 March 2009 (hist) (diff) Discussion:C Corp Research Credit (PY S Corp) (I think I have g) (top)
- 01:10, 2 March 2009 (hist) (diff) Discussion:C Corp Research Credit (PY S Corp) (New Discussion)
- 00:24, 28 February 2009 (hist) (diff) Discussion:S Corporation SEP and Profit Sharing Plan (I called my Fina)
- 21:57, 27 February 2009 (hist) (diff) Discussion:S Corporation SEP and Profit Sharing Plan (New Discussion)
- 17:59, 27 February 2009 (hist) (diff) Discussion:First time Home Buyer Credit (State of California) (Haven't meant to)
- 23:44, 26 February 2009 (hist) (diff) Discussion:First time Home Buyer Credit (State of California) (It is not my fir)
- 23:13, 26 February 2009 (hist) (diff) Discussion:First time Home Buyer Credit (State of California) (New Discussion)
- 18:35, 21 February 2009 (hist) (diff) Discussion:Lease Funding Income (New Discussion) (top)
- 01:38, 15 February 2009 (hist) (diff) Discussion:Resident Alien from Australia (I think what I s)
- 00:53, 15 February 2009 (hist) (diff) Discussion:Resident Alien from Australia (New Discussion)
- 16:47, 11 February 2009 (hist) (diff) Discussion:Question from a Realtor (121 Does not app)
- 16:06, 11 February 2009 (hist) (diff) Discussion:Question from a Realtor (New Discussion)
- 01:54, 5 February 2009 (hist) (diff) Discussion:Profits Interest in LLC/Partnership (FTF65 -- Excelle)
- 03:19, 30 January 2009 (hist) (diff) Discussion:Informal Partnership Tax Filing (P.S. The 2 peopl)
- 02:02, 30 January 2009 (hist) (diff) Discussion:Informal Partnership Tax Filing (New Discussion)
- 17:42, 13 November 2008 (hist) (diff) Discussion:Partner Retirement Contribution in QB (New Discussion)
- 13:40, 15 October 2008 (hist) (diff) Discussion:HARPTA and HI NE-15 (Thank you both f)
- 00:20, 15 October 2008 (hist) (diff) Discussion:HARPTA and HI NE-15 (New Discussion)
- 16:17, 11 October 2008 (hist) (diff) Discussion:Timing of S Election Approval (Thank you.) (top)
- 00:56, 11 October 2008 (hist) (diff) Discussion:Personal Guarantee by LLC Member of LLC Debt (Thanks for the d)
- 00:39, 11 October 2008 (hist) (diff) Discussion:Personal Guarantee by LLC Member of LLC Debt (New Discussion)
- 00:29, 11 October 2008 (hist) (diff) Discussion:Timing of S Election Approval (My bad -- they a)
- 23:36, 10 October 2008 (hist) (diff) Discussion:Timing of S Election Approval (New Discussion)
- 19:14, 1 October 2008 (hist) (diff) User talk:Riley2 (Thank you.)
- 16:53, 1 October 2008 (hist) (diff) Discussion:1031 Exchange-Gain/Basis Question (Got it....thank)
- 21:43, 30 September 2008 (hist) (diff) Discussion:1031 Exchange-Gain/Basis Question (Thanks for the r)
- 15:51, 29 September 2008 (hist) (diff) Discussion:1031 Exchange-Gain/Basis Question (I am confused ab)
- 18:37, 8 September 2008 (hist) (diff) Discussion:Deduction of Expenses - Related Corporations (I like the idea) (top)
- 23:32, 5 September 2008 (hist) (diff) Discussion:Deduction of Expenses - Related Corporations (Of course, ideal)
- 21:27, 5 September 2008 (hist) (diff) Discussion:Deduction of Expenses - Related Corporations (I am not the boo)
- 20:17, 5 September 2008 (hist) (diff) Discussion:Deduction of Expenses - Related Corporations (New Discussion)
- 02:41, 20 August 2008 (hist) (diff) Discussion:NY State Apportionment for CA based VOIP C Corp (Thank you. This) (top)
- 00:35, 20 August 2008 (hist) (diff) Discussion:Partnership Interest Question (So sorry. My apo)
- 23:47, 19 August 2008 (hist) (diff) Discussion:Partnership Interest Question (Here is a relate)
- 23:16, 19 August 2008 (hist) (diff) Discussion:Partnership Interest Question (New Discussion)
- 21:41, 19 August 2008 (hist) (diff) Discussion:Missed deduction/incorrect filing for 2002 LLC (There is a signe)
- 02:22, 19 August 2008 (hist) (diff) Discussion:Missed deduction/incorrect filing for 2002 LLC (Question related)
- 01:48, 19 August 2008 (hist) (diff) Discussion:Missed deduction/incorrect filing for 2002 LLC (New Discussion)
- 01:29, 19 August 2008 (hist) (diff) Discussion:NY State Apportionment for CA based VOIP C Corp (New Discussion)
- 20:29, 7 August 2008 (hist) (diff) Discussion:Payroll Tax for Resident Alien (New Discussion)
- 01:31, 29 July 2008 (hist) (diff) Discussion:Importing Credit Card Transactions into Premier (New Discussion)
- 23:53, 18 July 2008 (hist) (diff) Discussion:Election to Treat Debt as Not Secured by a Home (If the taxpayer) (top)
- 22:00, 10 July 2008 (hist) (diff) Discussion:Best Way to Track Intercompany Payable in QB (In retrospect, p)
- 19:45, 10 July 2008 (hist) (diff) Discussion:MO Compensation Deduction - Payroll Tax (Thank you.) (top)
- 18:49, 10 July 2008 (hist) (diff) Discussion:MO Compensation Deduction - Payroll Tax (New Discussion)
- 20:37, 1 July 2008 (hist) (diff) Discussion:What is the rule for tuition paid on behalf of a 2% shareholder? (Let me see if I)
- 17:54, 19 June 2008 (hist) (diff) Discussion:Best Way to Track Intercompany Payable in QB (Thank you for yo)
- 20:34, 18 June 2008 (hist) (diff) Discussion:Best Way to Track Intercompany Payable in QB (New Discussion)
- 19:39, 18 June 2008 (hist) (diff) Discussion:Recording Expenses for US Sub of Irish Parent (New Discussion) (top)
- 18:42, 11 June 2008 (hist) (diff) Discussion:Capital loss carryover earned when a non resident of California (Next question i:)
- 18:40, 11 June 2008 (hist) (diff) Discussion:Capital loss carryover earned when a non resident of California (How does this pl)
- 15:43, 29 May 2008 (hist) (diff) Discussion:How does the tip credit work? (It's only an adj) (top)
- 03:06, 29 May 2008 (hist) (diff) Discussion:Divorced Spouse Buyout of Home (Riley2: Does the)
- 02:18, 29 May 2008 (hist) (diff) Discussion:Section 179 on leased asset (Thank you for th)
- 17:17, 28 May 2008 (hist) (diff) User talk:RoyDaleOne (Thank You!)
- 05:12, 28 May 2008 (hist) (diff) User talk:RoyDaleOne (Sec 179 Discussion)
- 19:52, 27 May 2008 (hist) (diff) Discussion:Section 179 on leased asset (Please explain w)
- 01:40, 27 May 2008 (hist) (diff) Discussion:Home Office Deduction Final Year of Use (:) Just confirmi) (top)
- 00:50, 27 May 2008 (hist) (diff) Discussion:Home Office Deduction Final Year of Use (Question: Can th)
- 00:44, 27 May 2008 (hist) (diff) Discussion:Section 179 on leased asset (So, I take it th)
- 21:39, 26 May 2008 (hist) (diff) Discussion:Home Office Deduction Final Year of Use (New Discussion)
- 19:29, 22 April 2008 (hist) (diff) Discussion:Unreturned Bank CD (No -- it was a p)
- 17:36, 22 April 2008 (hist) (diff) Discussion:Unreturned Bank CD (New Discussion)
- 00:42, 27 March 2008 (hist) (diff) Discussion:Auto expense in S Corp (Thank you. That')
- 23:54, 26 March 2008 (hist) (diff) Discussion:Auto expense in S Corp (Shareholder in a)
- 04:33, 9 March 2008 (hist) (diff) Discussion:S Corp Complete Liquidation (Funny that you s) (top)
- 02:47, 9 March 2008 (hist) (diff) Discussion:S Corp Complete Liquidation (Is a 1099-Div st)
- 01:27, 9 March 2008 (hist) (diff) Discussion:S Corp Complete Liquidation (New Discussion)
- 23:35, 7 March 2008 (hist) (diff) Discussion:Deduction for Managment Fees? (New Discussion)
- 16:53, 3 March 2008 (hist) (diff) Discussion:Embezzlement (New Discussion)
- 19:41, 28 February 2008 (hist) (diff) Discussion:Child with Stock Sale (I see -- income) (top)
- 19:11, 28 February 2008 (hist) (diff) Discussion:Child with Stock Sale (How so? Won't th)
- 19:02, 28 February 2008 (hist) (diff) Discussion:Child with Stock Sale (New Discussion)
- 17:48, 27 February 2008 (hist) (diff) Discussion:Dance Studio Donates Dance Lessons (I am wondering i)
- 17:25, 27 February 2008 (hist) (diff) Discussion:Dance Studio Donates Dance Lessons (New Discussion)
- 16:55, 26 February 2008 (hist) (diff) Discussion:Proseries - Losses limited to basis (This post was ex)
- 02:23, 23 February 2008 (hist) (diff) Discussion:W2 indicates NJ-SU and NJ-WK in Box 14 (Fat chance that)
- 01:05, 23 February 2008 (hist) (diff) Discussion:W2 indicates NJ-SU and NJ-WK in Box 14 (Wages were 217,0)
- 19:09, 22 February 2008 (hist) (diff) Discussion:W2 indicates NJ-SU and NJ-WK in Box 14 (I had flipped my)
- 16:42, 22 February 2008 (hist) (diff) Discussion:W2 indicates NJ-SU and NJ-WK in Box 14 (New Discussion)
- 23:17, 20 February 2008 (hist) (diff) Discussion:Electronic Filing of 1099 Misc (Thank you much.) (top)
- 21:48, 20 February 2008 (hist) (diff) Discussion:Electronic Filing of 1099 Misc (I am not filing)
- 21:30, 20 February 2008 (hist) (diff) Discussion:Electronic Filing of 1099 Misc (New Discussion)
- 18:43, 17 February 2008 (hist) (diff) Discussion:PDF Attachment to 1120S in Proseries (New Discussion)
- 01:55, 3 February 2008 (hist) (diff) Discussion:Transportation Expense with 2 Locations (New Discussion)
- 18:07, 29 January 2008 (hist) (diff) Discussion:Computer software & Section 179 (So I think what) (top)
- 03:27, 28 January 2008 (hist) (diff) Discussion:Gain from foreign currency exchange (Does the FX loss)
- 21:27, 20 January 2008 (hist) (diff) Discussion:NOL generated on late filed 2005 1040 (Thanks Kevin.)
- 20:59, 20 January 2008 (hist) (diff) Discussion:NOL generated on late filed 2005 1040 (New Discussion)
- 21:05, 19 January 2008 (hist) (diff) Discussion:NPA Designation on Schedule E (All 3 are marked)
- 20:13, 19 January 2008 (hist) (diff) Discussion:NPA Designation on Schedule E (New Discussion)
- 00:21, 13 January 2008 (hist) (diff) Discussion:Downloadable Client Organizers (Do you mail all)
- 00:08, 13 January 2008 (hist) (diff) Discussion:Downloadable Client Organizers (Any issues with)
- 22:28, 12 January 2008 (hist) (diff) Discussion:Payments For Use of Photos (New Discussion)
- 21:59, 9 January 2008 (hist) (diff) Discussion:UTMA to a 529 Plan (My situation is)
- 20:19, 9 January 2008 (hist) (diff) Discussion:UTMA to a 529 Plan (New Discussion)
- 22:47, 3 January 2008 (hist) (diff) Discussion:Year End Profit Sharing Payment (Maybe I am confu) (top)
- 21:02, 3 January 2008 (hist) (diff) Discussion:Year End Profit Sharing Payment (New Discussion)
- 20:18, 3 January 2008 (hist) (diff) User talk:Snath (Deal Structure Response to You) (top)
- 15:41, 21 December 2007 (hist) (diff) User talk:Natalie (Thanks, Natalie !!)
- 04:32, 21 December 2007 (hist) (diff) Discussion:Payroll Service Calculation Right? (Thanks. I'm clea) (top)
- 03:30, 21 December 2007 (hist) (diff) Discussion:Payroll Service Calculation Right? (Thanks, Dennis.)
- 03:10, 21 December 2007 (hist) (diff) User talk:Natalie (Payroll Service Calculation Correct?)
- 02:26, 21 December 2007 (hist) (diff) Discussion:Payroll Service Calculation Right? (New Discussion)
- 16:31, 20 November 2007 (hist) (diff) Discussion:When to report 100% rental activity (New Discussion)
- 19:48, 7 November 2007 (hist) (diff) Discussion:Usage of General Business Credit (Lastly, do I jus) (top)
- 18:30, 7 November 2007 (hist) (diff) Discussion:Usage of General Business Credit (No, he is not. T)
- 18:22, 7 November 2007 (hist) (diff) Discussion:Usage of General Business Credit (New Discussion)
- 00:05, 30 October 2007 (hist) (diff) Discussion:Riley2 - RIA price, and FTC... (I have a meeting)
- 17:22, 29 October 2007 (hist) (diff) Discussion:Restaurant Tip Credit - What am I missing? (New Discussion)
- 17:34, 27 October 2007 (hist) (diff) Discussion:K1 partner - wants to deduct unreimbursed business expenses (I agree with you)
- 23:45, 26 October 2007 (hist) (diff) Discussion:K1 partner - wants to deduct unreimbursed business expenses (Uh - oh. One las)
- 23:36, 26 October 2007 (hist) (diff) Discussion:K1 partner - wants to deduct unreimbursed business expenses (Thank you for th)
- 22:16, 26 October 2007 (hist) (diff) Discussion:K1 partner - wants to deduct unreimbursed business expenses (Hi: I was thinki)
- 18:49, 26 October 2007 (hist) (diff) Discussion:K1 partner - wants to deduct unreimbursed business expenses (If the OIH expen)
- 18:23, 26 October 2007 (hist) (diff) Discussion:K1 partner - wants to deduct unreimbursed business expenses (2 member LLC cur)
- 20:30, 16 October 2007 (hist) (diff) Discussion:Home Equity Debt in Excess of $100,000-Confused (JDACPA states,")
- 16:09, 15 October 2007 (hist) (diff) Discussion:IRS Reject Code 1105 "Sec 179 Summary Form Indicator" (Of course I have)
- 02:54, 15 October 2007 (hist) (diff) Discussion:IRS Reject Code 1105 "Sec 179 Summary Form Indicator" (New Discussion)
- 19:39, 14 October 2007 (hist) (diff) Discussion:Can we attach pdf to 1040 in Proseries? (New Discussion) (top)
- 18:42, 14 October 2007 (hist) (diff) Discussion:Amortize Code Section (I thought of thi)
- 18:20, 14 October 2007 (hist) (diff) Discussion:Amortize Code Section (Over how many ye)
- 02:59, 14 October 2007 (hist) (diff) Discussion:Election Not to Treat Debt as Secured by Qualified Residence (Once again -- se)
- 02:35, 14 October 2007 (hist) (diff) Discussion:Election Not to Treat Debt as Secured by Qualified Residence (I have not had t)
- 02:03, 14 October 2007 (hist) (diff) Discussion:Election Not to Treat Debt as Secured by Qualified Residence (Is this election)
- 19:27, 13 October 2007 (hist) (diff) Discussion:Loan Fees (Client used a ho) (top)
- 18:26, 11 October 2007 (hist) (diff) Discussion:Request for Links to Useful Tax Websites (Anybody know of)
- 00:38, 11 October 2007 (hist) (diff) Discussion:Filing with low gross income (Please ignore -)
- 00:07, 11 October 2007 (hist) (diff) Discussion:Filing with low gross income (Proseries seems)
- 20:36, 3 October 2007 (hist) (diff) Discussion:Community property depreciation (So does Kevin me)
- 22:11, 21 September 2007 (hist) (diff) Discussion:Filing 2005 and 2006 in 2007 with a state tax refund involved (It did -- that's)
- 21:54, 21 September 2007 (hist) (diff) Discussion:Filing 2005 and 2006 in 2007 with a state tax refund involved (New Discussion)
- 16:35, 18 September 2007 (hist) (diff) Discussion:ProSeries: per form pricing (I totally agree)
- 16:29, 18 September 2007 (hist) (diff) Discussion:HRA 105 Question (JR1 - Since you)
- 22:06, 14 September 2007 (hist) (diff) Discussion:Year of Deduction for LLC SEP Contribution (Oops - cancel th)
- 20:17, 14 September 2007 (hist) (diff) Discussion:Year of Deduction for LLC SEP Contribution (New Discussion)
- 21:51, 7 September 2007 (hist) (diff) Discussion:Schedule C and Source Documentation (I suppose we sho)
- 21:33, 7 September 2007 (hist) (diff) Discussion:Schedule C and Source Documentation (Just wondering b)
- 21:10, 7 September 2007 (hist) (diff) Discussion:Schedule C and Source Documentation (New Discussion)
- 15:23, 27 August 2007 (hist) (diff) Discussion:S-Corp Loan Question (Perfect placemen)
- 19:44, 24 August 2007 (hist) (diff) Discussion:LLC member claiming additional expenses Sch E p2 (Kevin: Could you)
- 18:58, 24 August 2007 (hist) (diff) Discussion:LLC member claiming additional expenses Sch E p2 (I did not want t)
- 16:49, 24 August 2007 (hist) (diff) Discussion:LLC member claiming additional expenses Sch E p2 (If there is a re)
- 21:56, 20 August 2007 (hist) (diff) Discussion:C Corp Liquidation and Note Rec from SH (New Discussion) (top)
- 21:26, 20 August 2007 (hist) (diff) Discussion:Asset Entry in Proseries at Incorporation (Well, that's the) (top)
- 20:14, 20 August 2007 (hist) (diff) Discussion:Asset Entry in Proseries at Incorporation (New Discussion)
- 22:39, 13 August 2007 (hist) (diff) Discussion:S Corporation Distribution in Excess of AAA (The loan payment)
- 21:42, 13 August 2007 (hist) (diff) Discussion:S Corporation Distribution in Excess of AAA (I just woke up -)
- 20:12, 13 August 2007 (hist) (diff) Discussion:S Corporation Distribution in Excess of AAA (There is remaini)
- 15:40, 13 August 2007 (hist) (diff) Discussion:S Corporation Distribution in Excess of AAA (The distribution)
- 19:53, 12 August 2007 (hist) (diff) Discussion:S Corporation Distribution in Excess of AAA (OK. I'm confused)
- 23:18, 9 August 2007 (hist) (diff) Discussion:Reporting S-Corp Distributions in Excess of Basis on ProSeries (That's what I do)
- 23:17, 9 August 2007 (hist) (diff) Discussion:Business expense versus capitalization (That's why I tel) (top)
- 18:18, 8 August 2007 (hist) (diff) Discussion:Business expense versus capitalization (I recommend that)
- 16:22, 5 August 2007 (hist) (diff) Discussion:Book Balance Sheet after Incorporation (Business combina) (top)
- 01:37, 5 August 2007 (hist) (diff) Discussion:Book Balance Sheet after Incorporation (Let me re-phrase)
- 00:31, 5 August 2007 (hist) (diff) Discussion:Schedule c to sub s (Captcook: Why do) (top)
- 23:00, 4 August 2007 (hist) (diff) Discussion:Book Balance Sheet after Incorporation (This is also my)
- 18:45, 4 August 2007 (hist) (diff) Discussion:Book Balance Sheet after Incorporation (New Discussion)
- 18:31, 4 August 2007 (hist) (diff) Discussion:Section 351 Transfer to S Corp - Accounts Rec'v (That's for tax p)
- 17:51, 4 August 2007 (hist) (diff) Discussion:Section 351 Transfer to S Corp - Accounts Rec'v (I am having a li)
- 17:12, 4 August 2007 (hist) (diff) Discussion:Section 351 Transfer to S Corp - Accounts Rec'v (Regarding the qu)
- 03:00, 4 August 2007 (hist) (diff) Discussion:Entering historical transactions in QB (Extremely helpfu)
- 01:04, 4 August 2007 (hist) (diff) Discussion:Entering historical transactions in QB (Could we do this)
- 00:14, 4 August 2007 (hist) (diff) Discussion:Entering historical transactions in QB (She wants to ent)
- 23:47, 3 August 2007 (hist) (diff) Discussion:Entering historical transactions in QB (New Discussion)
- 23:43, 3 August 2007 (hist) (diff) Discussion:Tax Consequences of UK Inheritance (I'll check the i) (top)
- 23:33, 2 August 2007 (hist) (diff) Discussion:Tax Consequences of UK Inheritance (New Discussion)
- 17:02, 25 July 2007 (hist) (diff) Discussion:Schedule c to sub s (Thanks JR1! I pu)
- 16:34, 25 July 2007 (hist) (diff) Discussion:Schedule c to sub s (I always use 2 s)
- 16:14, 25 July 2007 (hist) (diff) Discussion:Schedule c to sub s (Same subject - d)
- 02:25, 23 July 2007 (hist) (diff) Discussion:Sec 351 Statement required for all non taxable incorporations? (New Discussion)
- 23:17, 20 July 2007 (hist) (diff) Discussion:Legal Discussion Forum - Please repost the site (Bu the way, this) (top)
- 23:16, 20 July 2007 (hist) (diff) Discussion:Legal Discussion Forum - Please repost the site (New Discussion)
- 22:43, 19 July 2007 (hist) (diff) Discussion:Section 179: Income on Sch C/Loss in S Corp (Kevin: Yes. Jdu)
- 22:23, 19 July 2007 (hist) (diff) Discussion:Section 179: Income on Sch C/Loss in S Corp (New Discussion)
- 19:41, 14 July 2007 (hist) (diff) Discussion:NOL Worksheet in Proseries & Capital Gain (I guess my quest)
- 03:35, 14 July 2007 (hist) (diff) Discussion:NOL Worksheet in Proseries & Capital Gain (I should clarify)
- 03:32, 14 July 2007 (hist) (diff) Discussion:S Corp Dist in Excess of AAA etc - Attorney comment (Thank for your i)
- 23:39, 13 July 2007 (hist) (diff) Discussion:NOL Worksheet in Proseries & Capital Gain (New Discussion)
- 23:35, 13 July 2007 (hist) (diff) Discussion:S Corp Dist in Excess of AAA etc - Attorney comment (SH repaid the lo)
- 22:37, 13 July 2007 (hist) (diff) Discussion:S Corp Dist in Excess of AAA etc - Attorney comment (Attorney had no)
- 21:24, 13 July 2007 (hist) (diff) Discussion:S Corp Dist in Excess of AAA etc - Attorney comment (New Discussion)
- 20:46, 12 July 2007 (hist) (diff) Discussion:Residential Prop to Commercial Property (Thank you --) (top)
- 20:22, 12 July 2007 (hist) (diff) Discussion:Residential Prop to Commercial Property (I should say tha)
- 14:11, 12 July 2007 (hist) (diff) Discussion:Solo 401K Deadlines (In my opinion, y)
- 00:00, 12 July 2007 (hist) (diff) Discussion:Interest on shareholder loan (Thanks. I went w)
- 11:37, 11 July 2007 (hist) (diff) Discussion:Interest on shareholder loan (I read somewhere)
- 03:57, 11 July 2007 (hist) (diff) Discussion:Interest on shareholder loan (OK. I have read)
- 01:48, 11 July 2007 (hist) (diff) Discussion:Interest on shareholder loan (Thanks, JR1. Wha)
- 01:03, 11 July 2007 (hist) (diff) Discussion:Interest on shareholder loan (For 2005, I am g)
- 23:43, 10 July 2007 (hist) (diff) Discussion:Interest on shareholder loan (So now at the en)
- 19:57, 10 July 2007 (hist) (diff) Discussion:Deductions for real estate agents (Please keep us p)
- 19:50, 10 July 2007 (hist) (diff) Discussion:Residential Prop to Commercial Property (New Discussion)
- 18:29, 9 July 2007 (hist) (diff) Discussion:S Corp Health Ins. not included on W2 (Thanks for that)
- 17:40, 9 July 2007 (hist) (diff) Discussion:S Corp Health Ins. not included on W2 (New Discussion)
- 22:54, 5 July 2007 (hist) (diff) Discussion:Old 1099's (I don't think it)
- 22:00, 5 July 2007 (hist) (diff) Discussion:Old 1099's (Thanks ... so we)
- 21:24, 5 July 2007 (hist) (diff) Discussion:Old 1099's (New Discussion)
- 22:00, 23 June 2007 (hist) (diff) Discussion:Estimated Taxes with Accrual to Cash Adjustment (New Discussion)
- 02:58, 23 June 2007 (hist) (diff) Discussion:Time in between Sole Prop and S Corp (I think it's a p)
- 21:16, 22 June 2007 (hist) (diff) Discussion:Time in between Sole Prop and S Corp (He does not have)
- 20:13, 22 June 2007 (hist) (diff) Discussion:Time in between Sole Prop and S Corp (New Discussion)
- 00:08, 22 June 2007 (hist) (diff) Discussion:US Green Card holder with Foreign Real Estate (By the way, the)
- 20:40, 21 June 2007 (hist) (diff) Discussion:Lease Car "Capitalized Cost Reduction" (FOr FMV, I have)
- 20:34, 21 June 2007 (hist) (diff) Discussion:US Green Card holder with Foreign Real Estate (1) Could you ple)
- 19:53, 21 June 2007 (hist) (diff) Discussion:US Green Card holder with Foreign Real Estate (New Discussion)
- 19:38, 21 June 2007 (hist) (diff) Discussion:Lease Car "Capitalized Cost Reduction" (Good to know. Wh)
- 19:05, 21 June 2007 (hist) (diff) Discussion:Lease Car "Capitalized Cost Reduction" (New Discussion)
- 23:54, 20 June 2007 (hist) (diff) Discussion:Stock Basis/New Corp/Established with Loan (Agreed to all po)
- 22:58, 20 June 2007 (hist) (diff) Discussion:Stock Basis/New Corp/Established with Loan (My point exactly)
- 22:46, 20 June 2007 (hist) (diff) Discussion:Stock Basis/New Corp/Established with Loan (He has never pai)
- 22:26, 20 June 2007 (hist) (diff) Discussion:Stock Basis/New Corp/Established with Loan (New Discussion)
- 17:58, 20 June 2007 (hist) (diff) Discussion:Employee Bonuses/Gifts/Etc (I agree with you)
- 17:46, 20 June 2007 (hist) (diff) Discussion:Employee Bonuses/Gifts/Etc (I think the idea)
- 16:49, 20 June 2007 (hist) (diff) Discussion:Employee Bonuses/Gifts/Etc (Real estate agen)
- 22:25, 19 June 2007 (hist) (diff) Discussion:S Corp OAA and STCG created by BIG (New Discussion) (top)
- 20:18, 19 June 2007 (hist) (diff) Discussion:S-Corp Dividend (not Distribution) (OK ... I've look)
- 19:44, 19 June 2007 (hist) (diff) Discussion:Info Given to me after returns filed ("Placed in Servi) (top)
- 16:15, 19 June 2007 (hist) (diff) Discussion:E&P and Section 179 (New Discussion) (top)
- 14:56, 19 June 2007 (hist) (diff) Discussion:S-Corp Dividend (not Distribution) (Thanks for the r)
- 00:42, 19 June 2007 (hist) (diff) Discussion:S-Corp Dividend (not Distribution) (Hello again: One)
- 18:08, 18 June 2007 (hist) (diff) Discussion:California corporate return question (On second though)
- 18:04, 18 June 2007 (hist) (diff) Discussion:California corporate return question (Sorry = I mis-re)
- 17:36, 18 June 2007 (hist) (diff) Discussion:California corporate return question (I'm not sure abo)
- 15:01, 18 June 2007 (hist) (diff) Discussion:Repair made to sold property - Paid by RE Agent (I am in contact)
- 00:03, 18 June 2007 (hist) (diff) Discussion:S-Corp Dividend (not Distribution) (This was a very)
- 23:11, 17 June 2007 (hist) (diff) Discussion:Repair made to sold property - Paid by RE Agent (Thank you for yo)
- 18:24, 17 June 2007 (hist) (diff) Discussion:Repair made to sold property - Paid by RE Agent (New Discussion)
- 15:50, 17 June 2007 (hist) (diff) Discussion:Is an H1 Visa Holder considered a "foreign citizen"? (Thank you for th) (top)
- 23:24, 16 June 2007 (hist) (diff) Discussion:Is an H1 Visa Holder considered a "foreign citizen"? (Do you have any)
- 23:08, 16 June 2007 (hist) (diff) Discussion:Book Loss on sale of Asset - Partnership (New Discussion)
- 22:34, 16 June 2007 (hist) (diff) Discussion:C Corp Ownership Questions (So does this mea) (top)
- 22:32, 16 June 2007 (hist) (diff) Discussion:Is an H1 Visa Holder considered a "foreign citizen"? (Well... I am won)
- 00:59, 16 June 2007 (hist) (diff) Discussion:C Corp Ownership Questions (New Discussion)
- 00:47, 16 June 2007 (hist) (diff) Discussion:Is an H1 Visa Holder considered a "foreign citizen"? (Thanks. Do you k)
- 00:36, 16 June 2007 (hist) (diff) Discussion:Is an H1 Visa Holder considered a "foreign citizen"? (Amended Questions about H1 B Visa holder.)
- 22:26, 15 June 2007 (hist) (diff) Discussion:Is an H1 Visa Holder considered a "foreign citizen"? (New Discussion)
- 18:06, 14 June 2007 (hist) (diff) Discussion:Issued Stock and Registration (New Discussion)
- 00:06, 13 June 2007 (hist) (diff) Discussion:Info Given to me after returns filed (Thanks. Just as)
- 23:43, 12 June 2007 (hist) (diff) Discussion:Info Given to me after returns filed (New Discussion)
- 23:33, 12 June 2007 (hist) (diff) Discussion:Internet Business (I just got throu) (top)
- 21:47, 12 June 2007 (hist) (diff) Discussion:Internet Business (In this case, th)
- 21:30, 12 June 2007 (hist) (diff) Discussion:Internet Business (Sandysea: Would)
- 14:32, 8 June 2007 (hist) (diff) Discussion:Election to amortize start up cost not made timely (Then if it's too)
- 00:44, 8 June 2007 (hist) (diff) Discussion:Election to amortize start up cost not made timely (New Discussion)
- 16:16, 7 June 2007 (hist) (diff) Discussion:C Corp with one employee - what benefits can be excluded? (Hello: if no 105)
- 21:16, 5 June 2007 (hist) (diff) Discussion:C Corp with one employee - what benefits can be excluded? (I don't think th)
- 20:45, 5 June 2007 (hist) (diff) Discussion:C Corp with one employee - what benefits can be excluded? (It's for an old)
- 20:00, 5 June 2007 (hist) (diff) Discussion:C Corp with one employee - what benefits can be excluded? (IF the C Corp ha)
- 16:07, 5 June 2007 (hist) (diff) Discussion:C Corp to S Corp and Change in Accounting method (Yep ... sure doe)
- 15:16, 5 June 2007 (hist) (diff) Discussion:C Corp to S Corp and Change in Accounting method (Thanks, JR1. I d)
- 01:48, 5 June 2007 (hist) (diff) Discussion:C Corp to S Corp and Change in Accounting method (Losses that are)
- 01:07, 5 June 2007 (hist) (diff) Discussion:C Corp to S Corp and Change in Accounting method (Thank you for th)
- 21:18, 4 June 2007 (hist) (diff) Discussion:C Corp to S Corp and Change in Accounting method (Wow! Thank you f)
- 20:33, 4 June 2007 (hist) (diff) Discussion:C Corp to S Corp and Change in Accounting method (This is a new cl)
- 20:00, 4 June 2007 (hist) (diff) Discussion:C Corp to S Corp and Change in Accounting method (New Discussion)
- 02:13, 31 May 2007 (hist) (diff) Discussion:How to get information reported to IRS for tax filing (Thank you, Larry)
- 01:07, 31 May 2007 (hist) (diff) Discussion:How to get information reported to IRS for tax filing (New Discussion)
- 22:45, 24 May 2007 (hist) (diff) Discussion:SE Income from an LLC (Getting back to)
- 20:48, 24 May 2007 (hist) (diff) Discussion:Direct Seller and Payroll Tax (I should add tha)
- 20:47, 24 May 2007 (hist) (diff) Discussion:Direct Seller and Payroll Tax (New Discussion)
- 01:45, 15 May 2007 (hist) (diff) Discussion:Partnership Allocation of Profits (That's what I th)
- 01:03, 15 May 2007 (hist) (diff) Discussion:Partnership Allocation of Profits (New Discussion)
- 14:21, 14 May 2007 (hist) (diff) Discussion:Property Sold with Subsequent Judgment (Thanks. I'll loo) (top)
- 00:40, 14 May 2007 (hist) (diff) Discussion:Property Sold with Subsequent Judgment (New Discussion)
- 15:02, 11 May 2007 (hist) (diff) Discussion:Medical Reimbursement Plans 105b (Nice summary, JR)
- 02:46, 11 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (If the intangibl)
- 00:58, 11 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (I hear you! Than)
- 22:49, 10 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (OK - had my netm)
- 22:47, 10 May 2007 (hist) (diff) Discussion:Converting a LLC to a S Corp (Just got a call)
- 22:40, 10 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (Guess I was tryi)
- 21:53, 10 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (Please elaborate)
- 21:25, 10 May 2007 (hist) (diff) Discussion:Medical Reimbursement Plans 105b (Sandysea -- it's)
- 20:57, 10 May 2007 (hist) (diff) Discussion:Medical Reimbursement Plans 105b (Sandysea: Did yo)
- 20:08, 10 May 2007 (hist) (diff) Discussion:Medical Reimbursement Plans 105b (The way I unders)
- 19:11, 10 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (My understanding)
- 16:38, 10 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (I am so excited)
- 03:55, 10 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (This is a very i)
- 22:46, 9 May 2007 (hist) (diff) Discussion:CA Community Property and S Corp Shares (Agreed .... this) (top)
- 22:45, 9 May 2007 (hist) (diff) Discussion:AMT tax paid on ISO - is taxpayer allowed a tax credit in subsequent year? (Took the words r)
- 21:44, 9 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (It would be 50/5)
- 21:32, 9 May 2007 (hist) (diff) Discussion:CA Community Property and S Corp Shares (Hi: Yes, the 49%)
- 13:52, 9 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (Two people want)
- 13:49, 9 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (I'll do that tod)
- 13:25, 9 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (Good morning! I)
- 13:20, 9 May 2007 (hist) (diff) Discussion:CA Community Property and S Corp Shares (I agree KatieJ.)
- 03:02, 9 May 2007 (hist) (diff) Discussion:CA Community Property and S Corp Shares (New Discussion)
- 00:43, 9 May 2007 (hist) (diff) Discussion:S Corp and contribution of Self Created Intangible (New Discussion)
- 23:49, 8 May 2007 (hist) (diff) Discussion:Initial Incorporation and Money Spent pre-Incorporation (Very funny! Pa) (top)
- 22:51, 8 May 2007 (hist) (diff) Discussion:Initial Incorporation and Money Spent pre-Incorporation (That's a little)
- 21:07, 8 May 2007 (hist) (diff) Discussion:Initial Incorporation and Money Spent pre-Incorporation (Here's another q)
- 20:05, 8 May 2007 (hist) (diff) Discussion:Initial Incorporation and Money Spent pre-Incorporation (I'm sitting here)
- 19:46, 8 May 2007 (hist) (diff) Discussion:Initial Incorporation and Money Spent pre-Incorporation (New Discussion)
- 02:42, 8 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (But what if the)
- 22:26, 7 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (Thank you for yo)
- 21:35, 7 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (Riley2 - It soun)
- 19:54, 7 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (Looks like for 2)
- 23:56, 5 May 2007 (hist) (diff) Discussion:Medical Fringe Benefits C and then S Corp (New Discussion)
- 15:17, 5 May 2007 (hist) (diff) Discussion:S Corp Initial Basis and subsequent distributions (For the person w)
- 01:25, 5 May 2007 (hist) (diff) Discussion:Office in Home Deduction for S Corp Employee (I had a client t)
- 01:20, 5 May 2007 (hist) (diff) Discussion:S Corp Initial Basis and subsequent distributions (New Discussion)
- 16:08, 2 May 2007 (hist) (diff) Discussion:Filing status for foreign married couples living apart (MFJ only if the)
- 19:18, 29 April 2007 (hist) (diff) Discussion:Payments made directly to a Foreign Bank Account (It's actually a) (top)
- 19:00, 29 April 2007 (hist) (diff) Discussion:Payments made directly to a Foreign Bank Account (New Discussion)
- 17:48, 29 April 2007 (hist) (diff) Discussion:Architect, Engineering Fees, Clean Up Costs and Rental (New Discussion)
- 01:34, 23 April 2007 (hist) (diff) Discussion:Unemployment Compensation considered Pension for Treaty Purposes? (New Discussion) (top)
- 02:54, 18 April 2007 (hist) (diff) Discussion:Mahalo nui loa to all Tax Almanacers (I am so apprecia)
- 23:54, 17 April 2007 (hist) (diff) Discussion:Internal Server Error (New Discussion)
- 20:56, 17 April 2007 (hist) (diff) Discussion:Partnership home office (What I meant was) (top)
- 18:56, 17 April 2007 (hist) (diff) Discussion:Partnership home office (Are the home off)
- 04:02, 17 April 2007 (hist) (diff) Discussion:LLC owners - SEP IRA contributions (Karen -- I have)
- 00:31, 17 April 2007 (hist) (diff) Discussion:LLC owners - SEP IRA contributions (Any help on this)
- 22:46, 16 April 2007 (hist) (diff) Discussion:LLC owners - SEP IRA contributions (Sorry - I meant)
- 18:31, 16 April 2007 (hist) (diff) Discussion:LLC owners - SEP IRA contributions (Hello all: I am)
- 22:25, 13 April 2007 (hist) (diff) Discussion:Investment Property and Quitclaim (Thanks......if h)
- 22:09, 13 April 2007 (hist) (diff) Discussion:Investment Property and Quitclaim (New Discussion)
- 05:23, 13 April 2007 (hist) (diff) Discussion:Is AFLAC and disability Insurance deductible? (Thank you for th)
- 23:03, 12 April 2007 (hist) (diff) Discussion:Is AFLAC and disability Insurance deductible? (So, Riley2, if t)
- 03:32, 12 April 2007 (hist) (diff) Discussion:Filing a second amended return (No kidding....ra)
- 16:56, 11 April 2007 (hist) (diff) Discussion:LEASED Vehicle payments, deducting (On a leased vehi) (top)
- 23:09, 9 April 2007 (hist) (diff) Discussion:Real Estate Professional who buys building for their business (No, they are onl) (top)
- 22:37, 9 April 2007 (hist) (diff) Discussion:At a loss as to how to file this one..... (New Discussion)
- 22:22, 9 April 2007 (hist) (diff) Discussion:Real Estate Professional who buys building for their business (The couple owns)
- 15:18, 9 April 2007 (hist) (diff) Discussion:Real Estate Professional who buys building for their business (Hi: Just wanted)
- 01:16, 9 April 2007 (hist) (diff) Discussion:Real Estate Professional who buys building for their business (They have a real)
- 00:49, 9 April 2007 (hist) (diff) Discussion:Real Estate Professional who buys building for their business (New Discussion)
- 19:07, 5 April 2007 (hist) (diff) Discussion:S-Corp Dividend (not Distribution) (Perfect sense. E)
- 18:44, 5 April 2007 (hist) (diff) Discussion:S-Corp Dividend (not Distribution) (Does it matter t)
- 04:12, 4 April 2007 (hist) (diff) Discussion:What happens to home office C/F when the old home is sold? (Thanks!)
- 02:50, 4 April 2007 (hist) (diff) Discussion:What happens to home office C/F when the old home is sold? (New Discussion)
- 00:25, 4 April 2007 (hist) (diff) Discussion:Sole Practitioners & Reviewing Returns (I really like Mi)
- 19:44, 3 April 2007 (hist) (diff) Discussion:Excess Contribution to SEP-IRA (If the client do) (top)
- 16:59, 3 April 2007 (hist) (diff) Discussion:Husband and Wife Realtors in CA and SEP (New Discussion)
- 08:46, 3 April 2007 (hist) (diff) Discussion:Pitfalls of going from S Corp to C ? (Good morning to)
- 13:55, 2 April 2007 (hist) (diff) Discussion:Form 1040 NR Married Couple (New Discussion) (top)
- 13:14, 2 April 2007 (hist) (diff) Discussion:Child Care Credit and 50/50 Custody (She had the chil) (top)
- 03:09, 2 April 2007 (hist) (diff) Discussion:Child Care Credit and 50/50 Custody (Thank you. I wil)
- 02:52, 2 April 2007 (hist) (diff) Discussion:Child Care Credit and 50/50 Custody (Yes, I have a "Q)
- 02:40, 2 April 2007 (hist) (diff) Discussion:Child Care Credit and 50/50 Custody (E-File Rejection on Dependent Care Expense)
- 02:30, 2 April 2007 (hist) (diff) Discussion:Child Care Credit and 50/50 Custody (Hi: I received a)
- 01:21, 2 April 2007 (hist) (diff) Discussion:Pitfalls of going from S Corp to C ? (Hi: Taxpayer is)
- 05:30, 1 April 2007 (hist) (diff) Discussion:Pitfalls of going from S Corp to C ? (New Discussion)
- 17:21, 31 March 2007 (hist) (diff) Discussion:Please confirm my ISO AMT calculation (I know. Thanks .) (top)
- 17:15, 31 March 2007 (hist) (diff) Discussion:Please confirm my ISO AMT calculation (I think that the)
- 17:07, 31 March 2007 (hist) (diff) Discussion:Please confirm my ISO AMT calculation (I mean that the)
- 17:02, 31 March 2007 (hist) (diff) Discussion:Please confirm my ISO AMT calculation (New Discussion)
- 20:56, 29 March 2007 (hist) (diff) Discussion:Do Capital Losses in Bypass Trust flow to Beneficiary? (New Discussion) (top)
- 03:55, 28 March 2007 (hist) (diff) Discussion:What is the "grant" date of an ESPP share? (New Discussion)
- 23:43, 27 March 2007 (hist) (diff) Discussion:Indication of ESPP exercise on W-2? (By the way, what)
- 03:13, 27 March 2007 (hist) (diff) Discussion:How many returns do you have left to finish? (I don't even kno)
- 03:04, 27 March 2007 (hist) (diff) Discussion:SMLLC paid himself wages and presented me with a W-2 (Agreed. Thanks t) (top)
- 19:49, 26 March 2007 (hist) (diff) Discussion:SMLLC paid himself wages and presented me with a W-2 (I don't think th)
- 19:37, 26 March 2007 (hist) (diff) Discussion:SMLLC paid himself wages and presented me with a W-2 (I think that the)
- 05:21, 26 March 2007 (hist) (diff) Discussion:SMLLC paid himself wages and presented me with a W-2 (Michaelstar: Are)
- 05:20, 26 March 2007 (hist) (diff) Discussion:Energy Efficient Appliances (Will look at in)
- 02:31, 26 March 2007 (hist) (diff) Discussion:Loss on 401k stock i.e. mci (What about losse)
- 02:25, 26 March 2007 (hist) (diff) Discussion:Indication of ESPP exercise on W-2? (I should have sa)
- 02:01, 26 March 2007 (hist) (diff) Discussion:Indication of ESPP exercise on W-2? (Looks like per t)
- 01:59, 26 March 2007 (hist) (diff) Discussion:Basis of Assets sold which were held in a Bypass Trust (The basis on the)
- 01:57, 26 March 2007 (hist) (diff) Discussion:Indication of ESPP exercise on W-2? (PVVCPA - You are)
- 01:57, 26 March 2007 (hist) (diff) Discussion:Indication of ESPP exercise on W-2? (These were all D)
- 01:45, 26 March 2007 (hist) (diff) Discussion:Indication of ESPP exercise on W-2? (New Discussion)
- 21:13, 25 March 2007 (hist) (diff) Discussion:Basis of Assets sold which were held in a Bypass Trust (New Discussion)
- 19:42, 25 March 2007 (hist) (diff) Discussion:SMLLC paid himself wages and presented me with a W-2 (New Discussion)
- 03:33, 25 March 2007 (hist) (diff) Discussion:Don't forget to ask client this one (My husband & I h)
- 03:23, 25 March 2007 (hist) (diff) Discussion:Adjustment to SS for Worker's Compensation (New Discussion)
- 03:20, 25 March 2007 (hist) (diff) Discussion:Energy Efficient Appliances (Hi there: I'm ju)
- 03:27, 24 March 2007 (hist) (diff) Discussion:Energy Efficient Appliances (VbCPA -- That's)
- 03:25, 24 March 2007 (hist) (diff) Discussion:Energy Efficient Appliances (I looked at the)
- 02:48, 24 March 2007 (hist) (diff) Discussion:Energy Efficient Appliances (New Discussion)
- 02:38, 24 March 2007 (hist) (diff) Discussion:Child Care Credit and 50/50 Custody (That's what I am)
- 01:28, 24 March 2007 (hist) (diff) Discussion:Child Care Credit and 50/50 Custody (New Discussion)
- 23:34, 23 March 2007 (hist) (diff) Discussion:Calculation of 6% tax on Roth seems incorrect (Perfect.....I'm) (top)
- 23:16, 23 March 2007 (hist) (diff) Discussion:Calculation of 6% tax on Roth seems incorrect (Is my assumption)
- 22:03, 23 March 2007 (hist) (diff) Discussion:Calculation of 6% tax on Roth seems incorrect (D&T: You are so)
- 21:07, 23 March 2007 (hist) (diff) Discussion:Calculation of 6% tax on Roth seems incorrect (New Discussion)
- 19:25, 23 March 2007 (hist) (diff) Discussion:Tax on Mutual Fund Sales (Ok .... clarific)
- 18:13, 23 March 2007 (hist) (diff) Discussion:Tax on Mutual Fund Sales (I asked him for)
- 17:33, 23 March 2007 (hist) (diff) Discussion:Tax on Mutual Fund Sales (New Discussion)
- 21:54, 20 March 2007 (hist) (diff) Discussion:Start Up Costs - Deductible When Business Never Flies? (I thought that c)
- 21:26, 20 March 2007 (hist) (diff) Discussion:K-1 Attachment Requirement? (New Discussion)
- 18:22, 20 March 2007 (hist) (diff) Discussion:H-1 and O-1 Visa Holders (New Discussion)
- 03:47, 20 March 2007 (hist) (diff) Discussion:S Corp and Unreimbursed Auto Expenses (This shareholder)
- 03:19, 20 March 2007 (hist) (diff) Discussion:S Corp and Unreimbursed Auto Expenses (New Discussion)
- 19:18, 19 March 2007 (hist) (diff) Discussion:50% Meals & Entertainment Exception (Thanks for that)
- 19:06, 19 March 2007 (hist) (diff) Discussion:Schedule L on 1120S tax returns (I always report)
- 04:06, 18 March 2007 (hist) (diff) Discussion:50% Meals & Entertainment Exception (My clients are m)
- 05:24, 17 March 2007 (hist) (diff) Discussion:50% Meals & Entertainment Exception (Very interesting)
- 22:30, 16 March 2007 (hist) (diff) Discussion:New Forum Features, February 2007 (These new additi)
- 22:09, 16 March 2007 (hist) (diff) Discussion:50% Meals & Entertainment Exception (New Discussion)
- 21:58, 16 March 2007 (hist) (diff) Discussion:Legal Fees Incurred related to Inherited Property (The property was)
- 04:12, 16 March 2007 (hist) (diff) Discussion:Legal Fees Incurred related to Inherited Property (I have done a bi)
- 03:49, 16 March 2007 (hist) (diff) Discussion:Legal Fees Incurred related to Inherited Property (Why would it be)
- 03:15, 16 March 2007 (hist) (diff) Discussion:Legal Fees Incurred related to Inherited Property (My neighbor inhe)
- 01:49, 16 March 2007 (hist) (diff) Discussion:Legal Fees Incurred related to Inherited Property (New Discussion)
- 23:21, 15 March 2007 (hist) (diff) Discussion:S Corp with Fiscal Year 9/30 (Thanks, I'll do)
- 22:33, 15 March 2007 (hist) (diff) Discussion:S Corp with Fiscal Year 9/30 (It was a C Corp)
- 21:59, 15 March 2007 (hist) (diff) Discussion:S Corp with Fiscal Year 9/30 (New Discussion)
- 21:47, 15 March 2007 (hist) (diff) Discussion:Proseries Depreciation when you have a new client (I thought about)
- 21:39, 15 March 2007 (hist) (diff) Discussion:Box 14: What does 'RET TS' stand for? (Thank you all fo)
- 19:57, 15 March 2007 (hist) (diff) Discussion:Proseries Depreciation when you have a new client (It still is not)
- 19:40, 15 March 2007 (hist) (diff) Discussion:Proseries Depreciation when you have a new client (New Discussion)
- 18:09, 15 March 2007 (hist) (diff) Discussion:Box 14: What does 'RET TS' stand for? (New Discussion)
- 16:40, 15 March 2007 (hist) (diff) Discussion:Long Term Care premiums fo S/H deductible by S Corporation? (New Discussion)
- 20:39, 14 March 2007 (hist) (diff) Discussion:Luxury Auto Amount (New Discussion) (top)
- 14:25, 13 March 2007 (hist) (diff) Discussion:Reconciling 1120S Sch L, Sch M-2, and AAA (Yep - that's wha) (top)
- 03:15, 13 March 2007 (hist) (diff) Discussion:Reconciling 1120S Sch L, Sch M-2, and AAA (Isn't that a pro)
- 02:43, 13 March 2007 (hist) (diff) Discussion:Reconciling 1120S Sch L, Sch M-2, and AAA (Msmith: Once the)
- 01:16, 13 March 2007 (hist) (diff) Discussion:S Corp Donates Services including lunches, etc. (New Discussion)
- 01:11, 13 March 2007 (hist) (diff) Discussion:S-E health insurance deduction for S corp SH (I have 2 S/H wit)
- 00:51, 13 March 2007 (hist) (diff) Discussion:Capital Lease that Owners want shown as Operating on Financials (I read in my Mil)
- 00:45, 13 March 2007 (hist) (diff) Discussion:Pension from a foreign country (What if she is a)
- 00:25, 13 March 2007 (hist) (diff) Discussion:Capital Lease that Owners want shown as Operating on Financials (What I menat to)
- 00:21, 13 March 2007 (hist) (diff) Discussion:Capital Lease that Owners want shown as Operating on Financials (They made about)
- 20:14, 12 March 2007 (hist) (diff) Discussion:Capital Lease that Owners want shown as Operating on Financials (Hi: I called my)
- 18:22, 12 March 2007 (hist) (diff) Discussion:Capital Lease that Owners want shown as Operating on Financials (New Discussion)
- 02:58, 12 March 2007 (hist) (diff) Discussion:Filing a 1040 in preparation for citizenship (OK. So she shoul)
- 21:45, 11 March 2007 (hist) (diff) Discussion:Filing a 1040 in preparation for citizenship (Hi: Just had lun)
- 17:28, 11 March 2007 (hist) (diff) Discussion:Filing a 1040 in preparation for citizenship (New Discussion)
- 22:35, 10 March 2007 (hist) (diff) Discussion:Dennis/GLMP/Riley/? 1041 Trust Q's Capital Gains (Thank you, Denni) (top)
- 21:22, 10 March 2007 (hist) (diff) Discussion:Dennis/GLMP/Riley/? 1041 Trust Q's Capital Gains (I'm still confus)
- 18:05, 10 March 2007 (hist) (diff) Discussion:Dennis/GLMP/Riley/? 1041 Trust Q's Capital Gains (I have a questio)
- 21:39, 5 March 2007 (hist) (diff) Discussion:Which party funds the SEP IRA? (New Discussion)
- 20:21, 3 March 2007 (hist) (diff) Discussion:Bearing Bad news for my clients this year (Great analogies)
- 20:18, 3 March 2007 (hist) (diff) Discussion:No Book Depreciation Taken Ever (Since it's my cl) (top)
- 18:25, 3 March 2007 (hist) (diff) Discussion:No Book Depreciation Taken Ever (I'm talking abou)
- 18:24, 3 March 2007 (hist) (diff) Discussion:Bearing Bad news for my clients this year (New Discussion)
- 18:18, 3 March 2007 (hist) (diff) Discussion:Rental property passive activity (They carryover u)
- 18:16, 3 March 2007 (hist) (diff) Discussion:No Book Depreciation Taken Ever (New Discussion)
- 17:52, 3 March 2007 (hist) (diff) Discussion:Assets per Sch L do not agree to Books (Book and tax cos)
- 17:51, 3 March 2007 (hist) (diff) Discussion:Assets per Sch L do not agree to Books (Thanks, JR1. I t)
- 17:19, 3 March 2007 (hist) (diff) Discussion:Assets per Sch L do not agree to Books (I should clarify)
- 17:15, 3 March 2007 (hist) (diff) Discussion:Assets per Sch L do not agree to Books (New Discussion)
- 16:52, 1 March 2007 (hist) (diff) Discussion:FSA not spent at year end (New Discussion)
- 16:46, 1 March 2007 (hist) (diff) Discussion:Sale of JT property after divorce decree (Would it make an)
- 02:39, 1 March 2007 (hist) (diff) Discussion:Sale of JT property after divorce decree (I know why you d)
- 02:01, 1 March 2007 (hist) (diff) Discussion:Sale of JT property after divorce decree (It sounds like I)
- 01:21, 1 March 2007 (hist) (diff) Discussion:Sale of JT property after divorce decree (Thanks to you al)
- 16:16, 28 February 2007 (hist) (diff) Discussion:Sale of JT property after divorce decree (New Discussion)
- 16:11, 28 February 2007 (hist) (diff) Discussion:LLC and personally leased vehicle (Great points. If) (top)
- 03:23, 28 February 2007 (hist) (diff) Discussion:LLC and personally leased vehicle (This is by no me)
- 02:12, 28 February 2007 (hist) (diff) Discussion:LLC and personally leased vehicle (New Discussion)
- 15:37, 27 February 2007 (hist) (diff) Discussion:NONSTATUTORY STOCK OPTIONS (Yes...the sales)
- 00:26, 27 February 2007 (hist) (diff) Discussion:CA and OK Resident/PY Resident/Nonresident situation ?? (New Discussion)
- 01:00, 26 February 2007 (hist) (diff) Discussion:Where to Source Dividend Income for Part Year CA resident (No....But I will) (top)
- 00:46, 26 February 2007 (hist) (diff) Discussion:Where to Source Dividend Income for Part Year CA resident (Hi:Where can I g)
- 01:51, 24 February 2007 (hist) (diff) Discussion:Net Operating Loss from Real Estate Investment (New Discussion)
- 01:22, 21 February 2007 (hist) (diff) Discussion:Loss resulting from Default on Contract for Deed (The property was)
- 20:17, 20 February 2007 (hist) (diff) Discussion:Loss resulting from Default on Contract for Deed (New Discussion)
- 20:41, 18 February 2007 (hist) (diff) Discussion:Limitations on Multiple Lines of Business within 1 LLC? (Don't I also hav)
- 19:56, 18 February 2007 (hist) (diff) Discussion:Limitations on Multiple Lines of Business within 1 LLC? (New Discussion)
- 21:37, 15 February 2007 (hist) (diff) Discussion:Home Office Deduction for K-1 Partner? (Agreed!) (top)
- 21:23, 15 February 2007 (hist) (diff) Discussion:Home Office Deduction for K-1 Partner? (I have read what)
- 15:58, 14 February 2007 (hist) (diff) Discussion:Default on Loan from Money Purchase Plan (Thanks. I'm goin) (top)
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