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  • Golden State Tax Training Institute -IRS Approved Study Course - $31. 95
    I've taken the Golden State Tax Training 20-hr course before, which includes the required 15 hrs federal and 5 hrs CA state tax laws Yes, it's a good course for getting your required hours, although I usually took other classes, too, because it is a rather elementary course, so I didn't learn much of anything new from it
  • Golden State Tax Training Institute -IRS Approved Study Course - $34. 95
    Join Date: Dec 2007 Posts: 124 #2 07-15-2014, 02:21 PM Golden State CPE I used them many years ago, when I began doing taxes again after a few years out of the business I took the basic course required by California It was very comprehensive and the test was not your normal read and pass home study (It was before online CPE )
  • State tax - TMI Message Board - forum. thetaxbook. com
    Forum Discussion Forums Main Forum Tax Discussion If this is your first visit, be sure to check out the FAQ by clicking the link above You will have to register before you can post: click the "Login or Sign Up" link above to proceed To start viewing messages, select the message that you want to visit
  • A dangerous analogy - TMI Message Board
    Local police officers carry out the laws passed by the state legislature and the city council Cops get their training from well, from other cops, and from prosecutors, who are also part of the executive branch A prosecutor reports to the attorney general, who in turn reports to the governor or the President
  • Tax Protesters - TMI Message Board - forum. thetaxbook. com
    Primary Forum for posting questions regarding tax issues Message Board participants can then respond to your questions You can also respond to questions posted by others Please use the Contact Us link above for customer support questions
  • Troubled Client - TMI Message Board - forum. thetaxbook. com
    Primary Forum for posting questions regarding tax issues Message Board participants can then respond to your questions You can also respond to questions posted by others Please use the Contact Us link above for customer support questions
  • 2% Sales Tax on House Lot sale in Colorado by non-resident.
    There is a 2% withholding tax on the sales price of Colorado real estate on the amount in excess of $100,000 to sellers not residing in Colorado The tax is withheld at the time of closing by the title insurance company
  • 8915F Three year averaging of 2020 distributions. - TMI Message Board
    From what I have been reading we use form 8915f to report a third of distributions related to 2020 distributions (1099R's) ? Form is still in draft state with the IRS and is not even available yet in Proseries Anyone else concur that 8915f is the proper form to report the second year reporting of those 2020 distributions ?
  • Inaccurate cost reported for rental property - thought on how to handle.
    The client only has tax returns for the past 5 years showing the same rental costs as the 2020 return My question is - how should this sale be reported in 2021? Ignore the original HUD statement and report the gain (including depreciation recapture) based on what was reported to the IRS?
  • Code F on 1099r Charitable gift annuity - TMI Message Board
    This form will specify how the payments should be reported for income tax purposes For details regarding the taxation of gift annuity payments, it is wise to consult with representatives of the charity as well as your financial advisors This message board allows participants to freely exchange ideas and opinions on areas concerning taxes





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