_John__
Level 2
Member profile
- Replies
- Posts
-
@M-MTax Yes, you're spot on. The 1099 is on a cash basis rather than an accrual basis. I would rather do the books based on accruals, but the IRS doesn't care w...
-
@AmeliesUncleI'm 100% certain the 1099 from last year was on a fiscal basis, even if that is not correct. The 1099 excludes revenue earned in Dec 2024 and match...
-
@M-MTax@AmeliesUncle@VolvoGirlWhat I thought was going to be a straightfoward question on depreciation has resulted in a lot of great questions for me and I rea...
-
Yes, I triple checked the information and agree that waiting for an update will be helpful.
-
@M-MTax@AmeliesUncleGood catch that I left out an important detail for 2024 that my fiscal year ends with November as opposed the the typical calendar year. Tha...
Activity Feed for _John__
- Got Cheered for Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5. November 25, 2025 11:50 AM
- Posted Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 on Investors & landlords. November 25, 2025 11:45 AM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for M-MTax. November 25, 2025 11:42 AM
- Posted Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 on Investors & landlords. November 25, 2025 4:22 AM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for AmeliesUncle. November 25, 2025 3:59 AM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for M-MTax. November 23, 2025 3:15 PM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for VolvoGirl. November 23, 2025 3:15 PM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for M-MTax. November 23, 2025 3:15 PM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for AmeliesUncle. November 23, 2025 3:15 PM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for M-MTax. November 23, 2025 3:15 PM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for M-MTax. November 23, 2025 3:14 PM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for VolvoGirl. November 23, 2025 3:14 PM
- Posted Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 on Investors & landlords. November 23, 2025 3:11 PM
- Got Cheered for Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5. November 23, 2025 6:59 AM
- Got Cheered for Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5. November 23, 2025 6:59 AM
- Posted Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 on Investors & landlords. November 23, 2025 4:14 AM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for AmeliesUncle. November 23, 2025 4:14 AM
- Cheered Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 for AmeliesUncle. November 23, 2025 4:12 AM
- Posted Re: 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 on Investors & landlords. November 23, 2025 4:03 AM
- Posted 2025 TurboTax Business calculating property depreciation over 26.5 years instead of 27.5 on Investors & landlords. November 22, 2025 5:29 AM