Individuals

Specific technical queries regarding the tax affairs of individuals (if your query relates to a client please ensure their anonymity)
M
USA Wash sale rule results in ever-increases basis and losses
  • michaelbluejay
Replies
0
Views
1K
michaelbluejay
M
F
UK Dividends on Tax return and accounts
  • Fox22
Replies
0
Views
758
Fox22
F
M
USA Is suspended PPIA payments during COVID a tolling event?
  • microprint314
Replies
5
Views
1K
MoralesTax
MoralesTax
G
USA Accounting for Cemetery sales
  • Guillermohj
Replies
1
Views
777
Steve-LevelUp
Steve-LevelUp
E
UK Tax submission for UK second property
  • Ethan123
Replies
1
Views
779
Fidget
F
F
USA Individual converted $100K IRA to a Roth IRA in 2020, can he take another $100K from his IRA & pay the tax on this over 3 years?
  • FredricJLowe
Replies
0
Views
724
FredricJLowe
F
F
USA Inherited home, lived in it less than 2 years, sold it, was advised by CPA not considered personal residence & can take capital loss on Schedule D
  • FredricJLowe
Replies
6
Views
907
FredricJLowe
F
V
USA Inheritance/gift
  • Vegastud
Replies
2
Views
770
MoralesTax
MoralesTax
S
USA 2019 PA-40 Deceased taxpayer & surviving spouse transfer of est. tax payments
  • SF64
Replies
0
Views
634
SF64
S
E
USA Residence?
  • eaglesfan146
Replies
3
Views
721
kirby
K
A
USA C Corp income treatment
  • Anwaar
Replies
2
Views
688
Anwaar
A
E
USA Withdrawing State Retirement Pension Early
  • ericmday
2
Replies
25
Views
2K
Werner Reisacher
W
J
USA Tax Treatment of Foreign-sibling Gift to U.S. Citizen and Resident
  • jgarrett39
Replies
6
Views
1K
Kat Maple
K
S
USA Margin Interest Reporting
  • Shawn
Replies
1
Views
832
Werner Reisacher
W
R
USA Installment Sale - Decrease in Gross Profit
  • rraocpa
Replies
2
Views
1K
bcolorado
bcolorado
A
UK Unused Annual Pension Allowance
  • achwell2k
Replies
1
Views
792
Werner Reisacher
W
H
USA Tax question- individual income tax
  • Hung Lam
Replies
1
Views
754
kirby
K
A
Reduced Cost in AMT F4797
  • Alfred
Replies
3
Views
780
Werner Reisacher
W
Z
USA Form 5471 audit - lack of compliance in the country of incorporation
  • ziiig9999
Replies
1
Views
753
Werner Reisacher
W
W
Rental Property
  • windalebrit
Replies
0
Views
741
windalebrit
W
M
USA Donation Deductions
  • MDQuestions
Replies
2
Views
1K
Jbarlow
J
J
USA Client Received K-1 with Box 13 code L
  • Jbarlow
Replies
0
Views
1K
Jbarlow
J
M
UK Employee Paid partly using dividends but didn't know about it. P45 Now looks very low
  • Mel569
Replies
1
Views
705
Werner Reisacher
W
F
USA Purchase of Home Financed with Margin Loan
  • fjd_98
Replies
1
Views
1K
Werner Reisacher
W
R
USA Individual Income Tax Filing/Payment Extension Dates In New York
  • Ryan1
Replies
1
Views
1K
TaxDevil
T
V
USA Wash sales with ISOs & RSUs vesting in parallel
  • Veer
Replies
0
Views
646
Veer
V
N
UK Income or gain?
  • neilsolaris
Replies
13
Views
1K
neilsolaris
N
N
UK Accounting treatment for musical instruments
  • neilsolaris
Replies
1
Views
1K
Werner Reisacher
W
M
USA Asking your advice : what is tax deductible
  • Mimi
Replies
1
Views
742
Werner Reisacher
W
D
UK UK Citizen, EU resident, Summer Job UK
  • daisychain
Replies
0
Views
615
daisychain
D
D
UK Question for UK accountants
  • Drmdcpa
Replies
9
Views
1K
Fidget
F
M
USA Cost basis for asset recovered via inheritance abroad that was previously confiscated by foreign government (nationalized)
  • Majkelos
Replies
1
Views
727
Werner Reisacher
W
B
USA Tax advice for a client
  • Bandman123
Replies
1
Views
686
bklynboy
bklynboy
J
USA Real estate taxing in the US for dummies
  • jmail
Replies
13
Views
1K
yoouika
Y
D
USA Excess Insurance Reimbursement after rental property casualty
  • Delbert
Replies
6
Views
1K
Kat Maple
K
A
USA Roth Excess contributions 2015-2019
  • Ajsmith
Replies
3
Views
1K
Drmdcpa
D
L
USA Ballpark Federal & NY Tax Liability for 2019, Thank You!
  • legaleagle
Replies
0
Views
665
legaleagle
L
A
UK Life limiting illness..."earning" related pension restrictions...help!
  • Aedmun
Replies
0
Views
764
Aedmun
A
H
USA Sale of Home
  • HJS
Replies
2
Views
859
HJS
H
H
USA Residential Rental Property
  • HJS
Replies
0
Views
1K
HJS
H
H
USA Double Entry of sales
  • Ham43
Replies
1
Views
973
davidotieno
davidotieno
M
USA Bookkeeper didn't set up health insur premium as pretax
  • McMike
Replies
5
Views
901
kirby
K
B
UK Can I do an income statement for 18 months for HMRC?
  • bounce100
Replies
1
Views
1K
Truemanbrown
T
T
USA Income in Respect of Decedent
  • TaxNoviceLearner
Replies
0
Views
724
TaxNoviceLearner
T
R
USA Cost Basis Of In-Kind Stock Distributions From Inherited IRA
  • Ryan1
Replies
1
Views
974
Werner Reisacher
W
P
USA Traditional IRA for home purchase
  • Proj1423
Replies
5
Views
1K
Werner Reisacher
W
G
USA Question about withdrawals from Education Saving Account
  • George123
Replies
1
Views
923
kirby
K
D
USA Tax Question
  • DavidW47
Replies
0
Views
665
DavidW47
D
P
USA Solo 401k and K-1 income/losses
  • primetime5
Replies
0
Views
734
primetime5
P
M
  • Poll
USA New Job, New House, Just out of School... and getting Married.... by year end?
  • mlw333
Replies
1
Views
838
kirby
K
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