General Chat

23,275 topics in this forum

1. ENERGY CREDIT AGAIN

   By mcb39, March 23
   • 5 replies
   • 193 views
   • 
   • mcb39
   • March 24

2. GA Non-Resident Military Cap Gain on Sale of Primary Residence

   By BulldogTom, March 23
   • 1 reply
   • 158 views
   • 
   • Slippery Pencil
   • March 25

3. 1099 C, ATX, WHERE DOES IT GO?

   By Marie, March 22
   • 1 reply
   • 126 views
   • 
   • mcb39
   • March 22

4. Step-up basis question

   By artp, March 22
   • 8 replies
   • 361 views
   • 
   • Sara EA
   • March 24

5. QBI

   By Tracy Lee, March 22
   • 1 reply
   • 96 views
   • 
   • Lee B
   • March 22

6. 7216 Consent Form

   By Lion EA, March 22
   • 6 replies
   • 235 views
   • 
   • Lion EA
   • March 28

7. Do you guys charge extra fee for old returns 1 2

   By schirallicpa, March 22
   • 26 replies
   • 1.2k views
   • 
   • Medlin Software, Dennis
   • March 29

8. MT non-resident help

   By schirallicpa, March 22
   • 2 replies
   • 100 views
   • 
   • schirallicpa
   • March 22

9. UPE and basis

   By cpabsd, March 22
   • 1 reply
   • 109 views
   • 
   • Abby Normal
   • March 22

10. California Filing Status

    By Corduroy Frog, March 21
    • 3 replies
    • 153 views
    • 
    • jklcpa
    • March 22

11. New scam to be aware of

    By kathyc2, March 21
    • 12 replies
    • 452 views
    • 
    • Lee B
    • March 27

12. Scholarship Question ( again )

    By Dave T, March 21
    • 6 replies
    • 264 views
    • 
    • GLJEANNE
    • March 26

13. FTC carryover ??

    By artp, March 21
    • 4 replies
    • 150 views
    • 
    • jklcpa
    • March 21

14. inherited 401K owns business

    By schirallicpa, March 21
    • 12 replies
    • 266 views
    • 
    • Jim Oh Bkkr
    • March 22

15. ATX Linked Not Linked K1 Info

    By Randall, March 21
    • 0 replies
    • 87 views
    • 
    • Randall
    • March 21

16. I have an ATX software suggestion

    By schirallicpa, March 20
    • 8 replies
    • 392 views
    • 
    • Lee B
    • March 26

17. Is there a way to put "late election" on top of return

    By schirallicpa, March 20
    • 3 replies
    • 204 views
    • 
    • Abby Normal
    • March 22

18. Personal - deal with PR of moms estate?

    By WITAXLADY, March 20
    • 4 replies
    • 216 views
    • 
    • WITAXLADY
    • March 27

19. Medicare income is massive

    By mcbreck, March 19
    • 2 replies
    • 138 views
    • 
    • jklcpa
    • March 19

20. Estate Question

    By Terry D EA, March 19
    • 5 replies
    • 159 views
    • 
    • Gail in Virginia
    • March 19

21. Adjusted for Inflation 1 2

    By Corduroy Frog, March 19
    • 33 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 22

22. Quickbooks Payments - who is responsible for 1099NEC

    By BulldogTom, March 19
    • 6 replies
    • 243 views
    • 
    • kathyc2
    • March 20

23. Need reassurance on partnership Buyout

    By NECPA in NEBRASKA, March 18
    • 16 replies
    • 445 views
    • 
    • NECPA in NEBRASKA
    • April 13

24. E & O INSURANCE

    By Marie, March 18
    • 9 replies
    • 252 views
    • 
    • BTS
    • March 19

25. IRS Letters

    By mcb39, March 18
    • 3 replies
    • 173 views
    • 
    • mcb39
    • March 18

26. VA and MD PTET = ATX not supporting

    By TaxMe, March 18
    • 1 reply
    • 114 views
    • 
    • Medlin Software, Dennis
    • March 18

27. Drought and cows

    By Marie, March 17
    • 1 reply
    • 154 views
    • 
    • DANRVAN
    • March 18

28. Rental Improvement Depreciation 1 2

    By Terry D EA, March 16
    • 26 replies
    • 855 views
    • 
    • DANRVAN
    • March 19

29. Colorado capital gains question

    By Catherine, March 15
    • 5 replies
    • 201 views
    • 
    • mwrightea
    • March 20

30. Credit for other dependents & HOH Question

    By artp, March 15
    • 2 replies
    • 193 views
    • 
    • artp
    • March 16

31. RMD

    By Tracy Lee, March 14
    • 2 replies
    • 298 views
    • 
    • Tracy Lee
    • March 15

32. USDA FARM INCOME REDUCTION ACT

    By Marie, March 14
    • 1 reply
    • 116 views
    • 
    • Lee B
    • March 15

33. closing a corporation

    By schirallicpa, March 14
    • 7 replies
    • 248 views
    • 
    • Lee B
    • March 15

34. More on nol and amt

    By Marie, March 14
    • 3 replies
    • 119 views
    • 
    • Marie
    • March 14

35. Energy credit and MFS

    By Margaret CPA in OH, March 14
    • 5 replies
    • 219 views
    • 
    • Margaret CPA in OH
    • March 18

36. no decision made on 2553

    By schirallicpa, March 14
    • 1 reply
    • 125 views
    • 
    • DANRVAN
    • March 14

37. Why is it so hard to find out if a company is a S-corp

    By schirallicpa, March 14
    • 2 replies
    • 142 views
    • 
    • schirallicpa
    • March 14

38. Efiling an 1040X

    By Randall, March 14
    • 1 reply
    • 114 views
    • 
    • schirallicpa
    • March 14

39. How to best proceed?

    By artp, March 14
    • 4 replies
    • 174 views
    • 
    • schirallicpa
    • March 14

40. IRS matching W2s

    By Randall, March 14
    • 8 replies
    • 209 views
    • 
    • Randall
    • March 14

41. HSA - if they have VA?

    By WITAXLADY, March 14
    • 5 replies
    • 235 views
    • 
    • mcb39
    • March 16

42. 1040-ES in ATX

    By BrewOne, March 13
    • 10 replies
    • 348 views
    • 
    • Randall
    • March 17

43. Residential Energy Credits

    By Randall, March 13
    • 5 replies
    • 227 views
    • 
    • WITAXLADY
    • March 14

44. Sale of Timeshare

    By Patrick Michael, March 12
    • 6 replies
    • 212 views
    • 
    • Lee B
    • March 13

45. Two 1095-As

    By Randall, March 12
    • 2 replies
    • 165 views
    • 
    • TexTaxToo
    • March 13

46. Items Sold On Ebay

    By Christian, March 12
    • 10 replies
    • 341 views
    • 
    • DANRVAN
    • March 13

47. How to fix this - I know Abby had a post but I can't find it.

    By BulldogTom, March 12
    • 8 replies
    • 343 views
    • 
    • Medlin Software, Dennis
    • March 14

48. Athletic Scholarship

    By Dave T, March 11
    • 5 replies
    • 220 views
    • 
    • Margaret CPA in OH
    • March 14

49. PSO DEDUCTION

    By TAXMAN, March 11
    • 4 replies
    • 191 views
    • 
    • Lee B
    • March 12

50. Millennials

    By Patrick Michael, March 11
    • 19 replies
    • 533 views
    • 
    • mcb39
    • March 16

51. a new milestone - I have a client

    By schirallicpa, March 10
    • 2 replies
    • 197 views
    • 
    • Abby Normal
    • March 11

52. 1065 - domestic box

    By Marie, March 10
    • 5 replies
    • 13.1k views
    • 
    • Lee B
    • March 11

53. Married Filing Separate

    By Christian, March 10
    • 1 reply
    • 152 views
    • 
    • BrewOne
    • March 10

54. Deleting contact and replacing with correct name

    By Ruby Key, March 9
    • 0 replies
    • 97 views
    • 
    • Ruby Key
    • March 9

55. Maximize Depreciation

    By DonBG, March 9
    • 1 reply
    • 125 views
    • 
    • BrewOne
    • March 9

56. New Business Client

    By Lee B, March 9
    • 15 replies
    • 4.3k views
    • 
    • Lee B
    • March 11

57. IRS Phone experience

    By Medlin Software, Dennis, March 8
    • 5 replies
    • 190 views
    • 
    • Medlin Software, Dennis
    • March 8

58. Solar Panels

    By Margaret CPA in OH, March 8
    • 3 replies
    • 184 views
    • 
    • Catherine
    • March 9

59. 1099-K Rental Income (Security Deposits)

    By JohnH, March 8
    • 3 replies
    • 230 views
    • 
    • DANRVAN
    • March 8

60. H&R Block A I Tax Assist

    By Lee B, March 8
    • 20 replies
    • 588 views
    • 
    • Randall
    • March 16

61. Line 10 Vehicle Expenses

    By Christian, March 7
    • 8 replies
    • 215 views
    • 
    • Abby Normal
    • March 8

62. Code 7D on 1099R for PA resident

    By schirallicpa, March 7
    • 1 reply
    • 148 views
    • 
    • Lee B
    • March 7

63. House Equity Gift

    By Tracy Lee, March 7
    • 5 replies
    • 229 views
    • 
    • DANRVAN
    • March 8

64. CTC-Foster vs Guardianship

    By artp, March 7
    • 5 replies
    • 156 views
    • 
    • Medlin Software, Dennis
    • March 7

65. IRS Impersonation Fraud

    By Lee B, March 7
    • 1 reply
    • 149 views
    • 
    • Catherine
    • March 8

66. ESTATE FORM 1041

    By TAXMAN, March 7
    • 4 replies
    • 209 views
    • 
    • Abby Normal
    • March 8

67. Time Share Upgrade

    By Possi, March 7
    • 6 replies
    • 196 views
    • 
    • Possi
    • March 7

68. 1045 question

    By joanmcq, March 7
    • 1 reply
    • 372 views
    • 
    • schirallicpa
    • March 7

69. Lists in ATX

    By MDCPA, March 7
    • 6 replies
    • 1.4k views
    • 
    • schirallicpa
    • March 7

70. Just when you thought you've seen it all.....

    By kathyc2, March 6
    • 7 replies
    • 273 views
    • 
    • Randall
    • March 7

71. I wish I were a better preparer ...

    By jasdlm, March 6
    • 22 replies
    • 645 views
    • 
    • Lee B
    • March 10

72. Gift Tax Exclusion for 2024

    By Randall, March 6
    • 2 replies
    • 170 views
    • 
    • Randall
    • March 7

73. NT: addition joke

    By Catherine, March 6
    • 3 replies
    • 812 views
    • 
    • Lion EA
    • March 6

74. Taxpayer's dependent SS# used on another return - help with the process please

    By BulldogTom, March 5
    • 10 replies
    • 332 views
    • 
    • mcb39
    • March 8

75. Self Rental

    By Corduroy Frog, March 5
    • 5 replies
    • 304 views
    • 
    • JohnH
    • March 7

76. 990 Late file penalties

    By ILLMAS, March 5
    • 1 reply
    • 121 views
    • 
    • JohnH
    • March 5

77. N/T - laugh for today

    By jklcpa, March 4
    • 0 replies
    • 131 views
    • 
    • jklcpa
    • March 4

78. CTA Unconstitutional ?

    By Lee B, March 4
    • 5 replies
    • 228 views
    • 
    • BulldogTom
    • March 4

79. 1099-Q question

    By artp, March 4
    • 2 replies
    • 184 views
    • 
    • artp
    • March 5

80. Can 12 mo period overlap for foreign exclusion

    By Randall, March 4
    • 4 replies
    • 191 views
    • 
    • Randall
    • March 7

81. Tax Season Related only; not a tax question

    By Catherine, March 4
    • 2 replies
    • 166 views
    • 
    • Catherine
    • March 4

82. Foreign tax credit carryforward

    By cpr1955, March 4
    • 8 replies
    • 368 views
    • 
    • joanmcq
    • March 7

83. Corporation purchased land How to account for SBA Guarantee Fee

    By Tax Prep by Deb, March 3
    • 4 replies
    • 225 views
    • 
    • DANRVAN
    • March 4

84. CA taxes simple question

    By Pacun, March 3
    • 1 reply
    • 127 views
    • 
    • Lion EA
    • March 3

85. Rental Loss

    By Christian, March 3
    • 5 replies
    • 254 views
    • 
    • jklcpa
    • March 4

86. 1116 Sch B

    By JackieCPA, March 2
    • 15 replies
    • 498 views
    • 
    • joanmcq
    • March 20

87. What is the top two forms your clients always forget and you have to call and remind them !!??

    By BTS, March 2
    • 15 replies
    • 469 views
    • 
    • joanmcq
    • March 9

88. US Person Playing Basketball Foreign Country

    By Randall, March 2
    • 1 reply
    • 146 views
    • 
    • Slippery Pencil
    • March 2

89. Krispy Kreme Is Giving Out 2 Free Donuts for Super Tuesday

    By Elrod, March 2
    • 0 replies
    • 213 views
    • 
    • Elrod
    • March 2

90. Rental with loss converted

    By Tracy Lee, March 2
    • 6 replies
    • 180 views
    • 
    • Lee B
    • March 2

91. OH Help

    By B. Jani, March 1
    • 6 replies
    • 193 views
    • 
    • B. Jani
    • March 2

92. charitable carryover

    By BrewOne, March 1
    • 2 replies
    • 151 views
    • 
    • kathyc2
    • March 1

93. what to do - WI?

    By WITAXLADY, March 1
    • 5 replies
    • 303 views
    • 
    • WITAXLADY
    • March 14

94. Solar Skylight

    By GLJEANNE, February 29
    • 11 replies
    • 428 views
    • 
    • GLJEANNE
    • March 3

95. Abandoned property (stock) proceeds

    By Catherine, February 29
    • 14 replies
    • 309 views
    • 
    • Catherine
    • March 2

96. Final 1120-S return and retained earning distribution

    By rich, February 29
    • 5 replies
    • 243 views
    • 
    • rich
    • March 2

97. Not that I want tax season to end yet or anything...

    By schirallicpa, February 29
    • 6 replies
    • 210 views
    • 
    • Catherine
    • February 29

98. Another Schwab Caveat

    By Corduroy Frog, February 29
    • 13 replies
    • 449 views
    • 
    • Randall
    • March 4

99. AMT AND NOL

    By Marie, February 29
    • 5 replies
    • 159 views
    • 
    • BulldogTom
    • February 29

100. Excess Roth Contribution, how to handle

     By BulldogTom, February 29
     • 6 replies
     • 226 views
     • 
     • jklcpa
     • February 29