Federal Tax

1 to 50 of 259 threads (477 total posts)
  Thread Subject Replies Last Post Status
Legal Fees Deduction
0 one month ago by Stephen H. Sternlieb
NY state personal income tax issue
0 2 months ago by Sanford E. Zinman
How to carry (back or forward) a NOL in NY
0 5 months ago by Sanford E. Zinman
Amended Section 754 adjustment
3 one year ago by Robert Brown
Original post by Dominic Frandina
Charitable Contribution of Construction Work
0 one year ago by Melita Love
Sale of Business - Retention Holdback as purchase price
0 one year ago by Melita Love
Question on using 2019 Earned Income for EIC in 2021 when couple divorced in 2020
0 2 years ago by MaryValerie Reeves
Advance CTC
0 2 years ago by MaryValerie Reeves
Cryptocurrency & NFTs
0 2 years ago by Robert Brown
Section 179 Expense - QIP and a 1031 exchange
0 2 years ago by Rhona Liptzin
Disputes on Wash Sales
1 2 years ago by Jeffrey Winer
Original post by Aman Amani
Clarity on overepaying with the extension
0 2 years ago by Robert Brown
SBA PPP webinars available "on demand" -replay in many languages other than English- see link & attached as pdf
0 3 years ago by Neil Sullivan
Paid Family Leave (PFL)
0 3 years ago by M Daniel Martin
Does an Estate have to issue a 1099 for payment of an executors fee to a family member?
0 3 years ago by Allen Hoffman
EIDL Loan
0 3 years ago by Dominic Frandina
Federal form 8833
0 3 years ago by Joseph Schnitzer
extensive info re Federal, State Issues, including unemployment insur and nonprofits & USA map with relative PPP loan amounts and % by state - links to additional resources & NP events at bottom right of email; see table of contents right side top......Fw: Nonprofit Advocacy Matters | April 20, 2020
0 3 years ago by Neil Sullivan
(1) FAQs for Faith-Based Organizations Participating in the PPP and EIDL loan programs & (2) attached as pdf
0 3 years ago by Neil Sullivan
IRS FAQ's 1 - 24 Filing and Payment Deadlines QA 24Mar2020 expanded view as pdf
0 4 years ago by Neil Sullivan
Estimated taxes
0 4 years ago by Neil Fishman
AUDIT FIRM
0 4 years ago by Dominic Frandina
virtual currency question to add to client 2019 income tax organizer for completing Schedule 1 (Form 1040)
0 4 years ago by Neil Sullivan
IR-2019-167: Virtual currency: IRS issues additional guidance on tax treatment and reminds taxpayers of reporting obligations
0 4 years ago by Neil Sullivan
Co-op Pass through & Real estate Tax deduction Limits
0 4 years ago by Abby Alhante
Thank you to the IRS National Public Liaison for response to question involving California power outages
0 4 years ago by Neil Sullivan
SECTION 121 EXCLUSION
1 4 years ago by Abby Alhante
Original post by Dominic Frandina
Real Estate
0 4 years ago by Joseph Schnitzer
"Taxing the Rich is Harder Than It Sounds" - New York Times article - 5 May 2019, page 3, Sunday Review
0 4 years ago by Neil Sullivan
NCCPAP IRS Agenda item page 3- Firm PTIN is consistent with IRS efforts.... Fw: IR-2019-89: New requirement applies to any business seeking a tax ID number; IRS offers data security tips during National Small Business Week
0 4 years ago by Neil Sullivan
IRS POST - Small Business Benefits from Setting Up a Retirement Plan
1 4 years ago by Donald Ingram (Deceased)
Question re NCCPAP Congressional Agenda item page 13 -- possible talking point to ask rep if would favor new legislation to reduce $3.1 Bn IRS refund theft ?
0 4 years ago by Neil Sullivan
Filing Status of NYS Resident with Sign Separation Agreement
0 5 years ago by Allen Hoffman
Fees to an attorney
1 5 years ago by Ross S Kass
Original post by Abby Alhante
Marijuana Dispensary accounting & taxation
2 5 years ago by Abby Alhante
FYE 2018-QBI
1 5 years ago by Ruth A. Sattig Betz
Original post by Dominic Frandina
QBI
0 5 years ago by Bruce Gogel
S CORP.
3 5 years ago by Joseph Schnitzer
New York State postponement of certain tax filings and payment deadlines from March 15, 2018, to March 20, 2018, due to the March 2018 Nor'easters.
0 6 years ago by Neil Sullivan
IRS offers until Tuesday, 20 March 2018 to file Extension Request IR-2018-50, March 13, 2018 Winter storm extension: Many businesses have extra time to request a 6-month extension
0 6 years ago by Neil Sullivan
QuickBooks Desktop stops working- MS Windows 7 update KB4074805 known conflict
2 6 years ago by Abby Alhante
Original post by Neil Sullivan
March 1 Nassau Suffolk Chapter Meeting-Answering your questions
0 6 years ago by Robert Brown
reporting to IRS Phishing - phone call received from 1.830.631.8067 on 12 Jan 2018 alleging that IRS taking legal action
0 6 years ago by Neil Sullivan
IRS Advisory: Prepaid Real Property Taxes May Be Deductible in 2017 if Assessed and Paid in 2017 per IR-2017-210, Dec. 27, 2017
0 6 years ago by Neil Sullivan
CP2000 Notices
0 6 years ago by Sanford E. Zinman
1031 Exchange - Expense Question
0 6 years ago by Gus Hatzistefanidis
IRS Gives Tax Relief to Victims of Hurricane Irma Extension Filers Have Until Jan. 31 to File
0 6 years ago by Neil Sullivan
New legislation
0 6 years ago by Sanford E. Zinman
IRS Postpones 08/17 Outage
0 6 years ago by Stephen Mankowski
July NPL Meeting Notes
0 6 years ago by Stephen Mankowski

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The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion.