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Yesterday, 03:05 PM
A 1099-A is treated as a sale of the property.
So the sale goes on Form 8949/Schedule D if it was personal-use property, or Form 4797 if it was...
1 replies | 44 view(s)
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Yesterday, 02:51 PM
What form do i use to include the imformation from 1099a to clients return?
1 replies | 44 view(s)
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Yesterday, 09:49 AM
Us too !!! Drinks on me !!!!
1 replies | 100 view(s)
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04-17-2018, 08:15 PM
https://www.irs.gov/newsroom/irs-provides-additional-day-to-file-and-pay-for-taxpayers-through-wednesday-april-18-irs-processing-systems-back-online...
1 replies | 100 view(s)
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04-17-2018, 07:41 PM
IRS Provides Additional Day to File and Pay
The Internal Revenue Service announced today that it is providing taxpayers an additional day to file...
10 replies | 241 view(s)
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04-17-2018, 07:02 PM
Did some other things and retried the IRS Direct Pay web site around an hour ago.
Bank debit-from-checking payment for #1 2018 estimated tax (2017...
10 replies | 241 view(s)
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04-17-2018, 07:02 PM
Earlier this afternoon, NAEA alerted members to technical difficulties with IRS' electronic filing and online payment systems. NAEA confirmed with...
10 replies | 241 view(s)
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04-17-2018, 06:57 PM
No, IRS says website issue
10 replies | 241 view(s)
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04-17-2018, 05:59 PM
Thank you I thought I was correct but everything I kept reading referred me for to passive losses.
4 replies | 80 view(s)
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04-17-2018, 05:50 PM
Yes, now that he has Basis the losses can be used.
Be aware they are reported separately, so you will need to figure out how your software does...
4 replies | 80 view(s)
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04-17-2018, 05:32 PM
Yes he did not have enough basis - now he has more than enough and I would like to utilize.
4 replies | 80 view(s)
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04-17-2018, 04:13 PM
Why was he not able to take it? Basis limitations?
4 replies | 80 view(s)
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04-17-2018, 02:55 PM
I just finished a balance due return that will be e-filed when MEF is up, but I told the taxpayer to go to the US Post office before 5pm and mail the...
10 replies | 241 view(s)
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04-17-2018, 02:13 PM
According to one news story I just saw, IRS is still accepting payments by debit card (fee of several dollars) or credit card (cash advance fee)....
10 replies | 241 view(s)
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04-17-2018, 02:09 PM
Normally the Executor and/or Trustee(s) have the option to elect to treat the trust as an estate, basically one entity. (Section 645 Election, see...
2 replies | 105 view(s)
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04-17-2018, 02:03 PM
Form 3115.
1 replies | 86 view(s)
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04-17-2018, 01:46 PM
In a prior year shareholder received a K1 with a large loss that he was not able to take on his personal return.(only took partial) Can he carry...
4 replies | 80 view(s)
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04-17-2018, 01:41 PM
It sounds as if the student's earned income* (summer job or whatever) varied between the two years. Check the W2s ?
For a person claimed as a...
2 replies | 94 view(s)
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04-17-2018, 01:14 PM
Below is from IRS Direct Pay web site ( https://www.irs.gov/payments )
I guess their Radio Shack computers and dial-up internet are just having a...
10 replies | 241 view(s)
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04-17-2018, 12:54 PM
That is not correct.
2 replies | 94 view(s)
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04-17-2018, 12:52 PM
Which leads me to ask, how likely is it that the IRS actually inspects postmarks? Even with a scanner and text recognition software, I'd think out...
10 replies | 241 view(s)
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04-17-2018, 12:34 PM
The post office still seems to be open, and doing a booming business today...
10 replies | 241 view(s)
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04-17-2018, 11:50 AM
the 2017 number was a $4150 standard deduction for a dependent with earned income. Looks like 2018 standard deduction for same will be $1050...
2 replies | 94 view(s)
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04-17-2018, 11:38 AM
I don't believe so. For engineering fees to be considered, it needs to be for real property located in US.
1 replies | 73 view(s)
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04-17-2018, 11:36 AM
Direct pay is also down. Hack???
10 replies | 241 view(s)
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04-17-2018, 10:49 AM
My software vendor posted an alert, saying that returns sent to them will still be postmarked as timely, but acks will be delayed.
...
10 replies | 241 view(s)
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04-17-2018, 10:00 AM
If they cashed H or HH bonds the accrued interest would be the interest earned on the bonds when they were E or EE bonds. Still taxable, same rules.
2 replies | 191 view(s)
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04-17-2018, 03:06 AM
I have a client who in 2007 rented one floor of his two family house and used half the cost for depreciation. Then in 2009 moved out the house and...
1 replies | 86 view(s)
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04-16-2018, 08:00 PM
Do you have the Trust document? Sounds like a Grantor Trust, complex trust. Is there a named Trustee? Or a designated amount to be held in trust for...
2 replies | 105 view(s)
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04-16-2018, 07:52 PM
No they are added to basis
1 replies | 91 view(s)
Disclaimer: This message board allows participants to freely exchange ideas and opinions on areas concerning taxes. The comments posted are the opinions of participants and not that of Tax Materials, Inc. We make no claim as to the accuracy of the information and will not be held liable for any damages caused by using such information. Tax Materials, Inc. reserves the right to delete or modify inappropriate postings.
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