General Chat

23,987 topics in this forum

1. Reporting 1099 for baby sitting (free care)

   By ILLMAS, February 16, 2015
   • 11 replies
   • 1.9k views
   • 
   • ILLMAS
   • February 17, 2015

2. USING TWO BANK ACCOUNTS

   By GeorgeM, February 12, 2015
   • 5 replies
   • 2.3k views
   • 
   • Jack from Ohio
   • February 17, 2015

3. excess roth contribution 1099R

   By ljwalters, February 16, 2015
   • 4 replies
   • 990 views
   • 
   • Pacun
   • February 17, 2015

4. exception to 10% penalty on early withdrawal

   By grandmabee, February 17, 2015
   • 3 replies
   • 1.1k views
   • 
   • Pacun
   • February 17, 2015

5. S Corp Fringe for LTC Premiums

   By Randall, February 16, 2015
   • 2 replies
   • 1.2k views
   • 
   • Ringers
   • February 17, 2015

6. Bank Tab Annoyances

   By Chowdahead, February 16, 2015
   • 5 replies
   • 1.3k views
   • 
   • grandmabee
   • February 16, 2015

7. N/T - ideas for a thank you gift basket to another CPA firm

   By jklcpa, February 16, 2015
   • 11 replies
   • 3.3k views
   • 
   • kcjenkins
   • February 16, 2015

8. Client Letter and Mailing Address

   By RitaB, February 14, 2015
   • 7 replies
   • 1.5k views
   • 
   • RitaB
   • February 16, 2015

9. ATX seems to be mishandling Form 8863 & AOC

   By Lee B, February 16, 2015
   • 1 reply
   • 1.1k views
   • 
   • Lion EA
   • February 16, 2015

10. Equip Sale Installment ATX Entries

    By Randall, February 16, 2015
    • 5 replies
    • 1k views
    • 
    • Randall
    • February 16, 2015

11. virginia preparers

    By TAXMAN, February 16, 2015
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • February 16, 2015

12. A day late...

    By Catherine, February 15, 2015
    • 1 reply
    • 1.2k views
    • 
    • easytax
    • February 16, 2015

13. IR-2015-29: IRS Makes it Easier for Small Businesses to Apply Repair Regulations to 2014 and Future Years

    By HV Ken, February 13, 2015
    • 21 replies
    • 7k views
    • 
    • rfassett
    • February 16, 2015

14. Virginia Form OSC/CG

    By Christian, February 14, 2015
    • 3 replies
    • 1.4k views
    • 
    • grandmabee
    • February 16, 2015

15. Issue efiling NY return for nonpaying family members

    By silmarg, February 8, 2015   

    • NY
    • EFILE
    • 11 replies
    • 3k views
    • 
    • MAMalody
    • February 16, 2015

16. Full Time Student Dependency

    By Terry D EA, February 14, 2015
    • 23 replies
    • 2.8k views
    • 
    • Terry D EA
    • February 15, 2015

17. Minnesota Credit Form

    By TKTax, February 15, 2015
    • 2 replies
    • 1.1k views
    • 
    • TKTax
    • February 15, 2015

18. May Day! Update 14.5 causing issues, PLEASE READ!

    By rfassett, February 12, 2015
    • 21 replies
    • 2.8k views
    • 
    • Pacun
    • February 15, 2015

19. Taking a long time to approve a simple tax return

    By Dan, February 14, 2015
    • 7 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • February 15, 2015

20. North Carolina Personal Return - Efile Signature Form?

    By Yardley CPA, February 15, 2015
    • 1 reply
    • 1.9k views
    • 
    • jklcpa
    • February 15, 2015

21. S Corporation Return rejection by agency

    By Naveen Mohan from New York, February 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • rfassett
    • February 15, 2015

22. How to file Married filing separate in a community property state

    By Tax Prep by Deb, February 11, 2015
    • 7 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 15, 2015

23. NT / Turn Around Time Today 1 2

    By RitaB, February 12, 2015
    • 40 replies
    • 5k views
    • 
    • mcb39
    • February 15, 2015

24. Humor from the snowed-in East

    By Catherine, February 15, 2015
    • 0 replies
    • 824 views
    • 
    • Catherine
    • February 15, 2015

25. Employee Business Expense & Sec. 179

    By gfizer, February 13, 2015
    • 16 replies
    • 3.4k views
    • 
    • easytax
    • February 15, 2015

26. Solar Credit - Gate opener

    By BulldogTom, February 14, 2015
    • 1 reply
    • 900 views
    • 
    • kcjenkins
    • February 15, 2015

27. Client Says "Guess You're Pretty Busy Right Now"

    By JohnH, February 14, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • February 14, 2015

28. Gift To Mother

    By Christian, February 13, 2015
    • 5 replies
    • 11.7k views
    • 
    • JohnH
    • February 14, 2015

29. Employee Stock Options

    By Terry D EA, February 13, 2015
    • 17 replies
    • 2.4k views
    • 
    • Catherine
    • February 14, 2015

30. Server Issue?

    By Dave T, February 13, 2015
    • 1 reply
    • 1.2k views
    • 
    • Lee B
    • February 14, 2015

31. Equitable Relief

    By mrichman333, February 12, 2015
    • 10 replies
    • 5.7k views
    • 
    • mrichman333
    • February 14, 2015

32. Informal Partnership, Now LLC

    By TKTax, February 11, 2015
    • 10 replies
    • 1.9k views
    • 
    • easytax
    • February 14, 2015

33. 6252 input help for repossessed real property

    By schirallicpa, February 13, 2015
    • 1 reply
    • 932 views
    • 
    • kcjenkins
    • February 14, 2015

34. Standard Mileage Rate for a Ford F350

    By Tax Prep by Deb, February 13, 2015
    • 5 replies
    • 2.2k views
    • 
    • Cathy
    • February 13, 2015

35. Depreciation Module

    By Christian, February 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Christian
    • February 13, 2015

36. Check me on this - Interest paid by a Trust

    By BulldogTom, February 11, 2015
    • 15 replies
    • 1.9k views
    • 
    • Randall
    • February 13, 2015

37. IRS online applications restricted by Credit Freezes

    By Lee B, February 13, 2015
    • 1 reply
    • 1k views
    • 
    • Terry D EA
    • February 13, 2015

38. N/T - home based businesses and risk exposure re: homeowner's insurance doesn't cover

    By jklcpa, February 12, 2015
    • 9 replies
    • 1.7k views
    • 
    • Catherine
    • February 13, 2015

39. New at IRS.gov

    By Lee B, February 12, 2015
    • 1 reply
    • 3.1k views
    • 
    • Elrod
    • February 12, 2015

40. Courts to decide if severance pay is wages.

    By cathyan, January 13, 2014
    • 3 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 12, 2015

41. Someone please school me

    By ILLMAS, February 12, 2015
    • 14 replies
    • 2.1k views
    • 
    • Catherine
    • February 12, 2015

42. Form 8903 Not Calculating K1 properly

    By twopine, February 12, 2015
    • 0 replies
    • 906 views
    • 
    • twopine
    • February 12, 2015

43. Unexpected error, please help!

    By zhudson, February 11, 2015
    • 6 replies
    • 2.6k views
    • 
    • Pacun
    • February 12, 2015

44. Windows Update

    By Margaret CPA in OH, February 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • February 12, 2015

45. Repairs under new regs, "small taxpayer" needs annual election

    By jklcpa, February 11, 2015
    • 8 replies
    • 2.2k views
    • 
    • Randall
    • February 12, 2015

46. Tax shelter for lump sum severance pay?

    By Janitor Bob, February 12, 2015
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 12, 2015

47. Moving at a snail's pace 1 2

    By rfassett, February 9, 2015
    • 36 replies
    • 5.1k views
    • 
    • jklcpa
    • February 12, 2015

48. Oh crap! I forgot the election 1 2 3

    By Margaret CPA in OH, February 9, 2015
    • 50 replies
    • 7.9k views
    • 
    • mcb39
    • February 12, 2015

49. Gift Tax Form 709

    By Patrick Michael, February 9, 2015
    • 12 replies
    • 3k views
    • 
    • kcjenkins
    • February 12, 2015

50. GA Issue-On A Lighter Note

    By MsTabbyKats, February 10, 2015
    • 5 replies
    • 1.2k views
    • 
    • MsTabbyKats
    • February 11, 2015

51. When I grow up, I want to prepare tax returns ???

    By Lee B, February 11, 2015
    • 5 replies
    • 1.4k views
    • 
    • joanmcq
    • February 11, 2015

52. IRS Launches Tax Preparer Directory

    By Yardley CPA, February 7, 2015
    • 19 replies
    • 3.2k views
    • 
    • gfizer
    • February 11, 2015

53. NT / Apparently, we need a break / Repair and reg this

    By RitaB, February 11, 2015
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • February 11, 2015

54. NT - Do you all wear your head gear to work?

    By rfassett, February 11, 2015
    • 0 replies
    • 834 views
    • 
    • rfassett
    • February 11, 2015

55. NT---I can't find Fido

    By Elrod, February 11, 2015
    • 0 replies
    • 816 views
    • 
    • Elrod
    • February 11, 2015

56. Can a corporation change Business Activity code

    By Naveen Mohan from New York, February 11, 2015
    • 2 replies
    • 8.7k views
    • 
    • jklcpa
    • February 11, 2015

57. Efile rejection codes

    By Margaret CPA in OH, February 10, 2015
    • 5 replies
    • 3.4k views
    • 
    • Margaret CPA in OH
    • February 11, 2015

58. 2014 Crashing

    By jshtax, February 11, 2015
    • 4 replies
    • 3.6k views
    • 
    • Jack from Ohio
    • February 11, 2015

59. Surviving Spouse E-File

    By Chowdahead, February 9, 2015
    • 8 replies
    • 2.8k views
    • 
    • Cathy
    • February 11, 2015

60. PAYER MANAGER

    By GeorgeM, February 11, 2015
    • 1 reply
    • 1.4k views
    • 
    • Jack from Ohio
    • February 11, 2015

61. LA Preparers: Problem with Credit for State Taxes Paid to Another State

    By Cathy, February 8, 2015
    • 3 replies
    • 1.1k views
    • 
    • Cathy
    • February 11, 2015

62. Depreciation Question

    By Dan, February 8, 2015
    • 15 replies
    • 3.1k views
    • 
    • Max W
    • February 10, 2015

63. Turbo Tax Customers pursued by HRB & Tax Act

    By Lee B, February 10, 2015
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • February 10, 2015

64. Question re social security

    By GeorgeM, February 10, 2015
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • February 10, 2015

65. WI TEACHERS RETIREMENT INCOME

    By JACKSORH, February 9, 2015
    • 2 replies
    • 1.4k views
    • 
    • mcb39
    • February 10, 2015

66. Sch C - Deducting meal expenses

    By Janitor Bob, February 9, 2015
    • 6 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • February 10, 2015

67. NT Naveen Mohan - You have my deep felt condolences

    By rfassett, February 8, 2015
    • 16 replies
    • 2.3k views
    • 
    • ILLMAS
    • February 9, 2015

68. Revenue Procedure 2015-19

    By kcjenkins, February 9, 2015
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 9, 2015

69. Office in home

    By grandmabee, February 8, 2015
    • 1 reply
    • 1.6k views
    • 
    • Margaret CPA in OH
    • February 9, 2015

70. Pleased to See ATX Backup Creates file with client name

    By Abby Normal, February 5, 2015
    • 10 replies
    • 1.8k views
    • 
    • mcb39
    • February 9, 2015

71. Virginia preparers atx

    By TAXMAN, February 9, 2015
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • February 9, 2015

72. 3115

    By ACS41, February 5, 2015
    • 3 replies
    • 2k views
    • 
    • mli
    • February 9, 2015

73. CA 100S Schedule B,C not allowing override this year

    By BulldogTom, February 7, 2015
    • 1 reply
    • 801 views
    • 
    • BulldogTom
    • February 8, 2015

74. Schedule K1 from 1065 - Line 19A Cash Distribution

    By Yardley CPA, February 8, 2015
    • 2 replies
    • 3.6k views
    • 
    • mcb39
    • February 8, 2015

75. Can't open returns- Please help

    By DMITTY98, February 8, 2015
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • February 8, 2015

76. Recover ATX Data From Crashed System

    By robqx41, February 8, 2015
    • 7 replies
    • 4.2k views
    • 
    • grmy2h
    • February 8, 2015

77. Line 21 and SE Tax

    By MsTabbyKats, January 29, 2015
    • 10 replies
    • 2.4k views
    • 
    • Pacun
    • February 8, 2015

78. is money spent on due dilligence deductible

    By Naveen Mohan from New York, February 7, 2015
    • 6 replies
    • 1.6k views
    • 
    • B. Jani
    • February 8, 2015

79. Virginia Efile

    By Christian, February 7, 2015
    • 5 replies
    • 1.9k views
    • 
    • RitaB
    • February 8, 2015

80. NC Preparers

    By Terry D EA, February 7, 2015
    • 9 replies
    • 2.1k views
    • 
    • joanmcq
    • February 8, 2015

81. Favorite EIN search site, free if possible

    By Margaret CPA in OH, February 7, 2015
    • 0 replies
    • 919 views
    • 
    • Margaret CPA in OH
    • February 7, 2015

82. Minnesota Stops Accepting Returns Filed With TurboTax, Cites Fraud Concerns

    By Elrod, February 6, 2015
    • 13 replies
    • 2.1k views
    • 
    • mcb39
    • February 7, 2015

83. who gets to claim mortgage interest paid?

    By Janitor Bob, February 6, 2015
    • 24 replies
    • 3.2k views
    • 
    • Richcpaman
    • February 7, 2015

84. NT / ROLLOVE

    By RitaB, February 7, 2015
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • February 7, 2015

85. Printer Problems

    By neilbrink, February 6, 2015
    • 8 replies
    • 2.1k views
    • 
    • neilbrink
    • February 7, 2015

86. IRS Hiring Practices

    By Yardley CPA, February 5, 2015
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 7, 2015

87. repaid unemployment

    By ljwalters, February 6, 2015
    • 6 replies
    • 2.5k views
    • 
    • kcjenkins
    • February 6, 2015

88. Just A Little Vent

    By MsTabbyKats, February 3, 2015
    • 11 replies
    • 1.8k views
    • 
    • MsTabbyKats
    • February 6, 2015

89. Who claims child and HOH/EIC/CTC

    By Janitor Bob, February 6, 2015
    • 13 replies
    • 2.4k views
    • 
    • Pacun
    • February 6, 2015

90. IRS processing delays

    By jklcpa, February 6, 2015
    • 1 reply
    • 1.2k views
    • 
    • BulldogTom
    • February 6, 2015

91. NT - "Stupid Ground Hog"

    By rfassett, February 5, 2015
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • February 6, 2015

92. NT PRINTING PDF

    By TAXMAN, February 5, 2015
    • 9 replies
    • 1.6k views
    • 
    • Randall
    • February 6, 2015

93. Font size

    By grandmabee, February 6, 2015
    • 0 replies
    • 1.2k views
    • 
    • grandmabee
    • February 6, 2015

94. What Can Accountants Learn from Retailers?

    By kcjenkins, February 1, 2015
    • 7 replies
    • 1.6k views
    • 
    • FreedomTaxed
    • February 5, 2015

95. Form 3115 in a nutshell

    By ILLMAS, February 5, 2015
    • 1 reply
    • 1.7k views
    • 
    • ILLMAS
    • February 5, 2015

96. Repairs vs Capitalize (Decision Tree)

    By ILLMAS, February 5, 2015
    • 5 replies
    • 2.8k views
    • 
    • Elrod
    • February 5, 2015

97. ATX 1040 Planner and ATX forms schedule

    By Yardley CPA, February 5, 2015
    • 3 replies
    • 997 views
    • 
    • kcjenkins
    • February 5, 2015

98. How Business Structure Affects Taxes

    By kcjenkins, February 5, 2015
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 5, 2015

99. Charitable Contribution?

    By Joel, February 4, 2015
    • 16 replies
    • 2.6k views
    • 
    • Joel
    • February 5, 2015

100. Refunds

     By GeorgeM, February 4, 2015
     • 5 replies
     • 1.4k views
     • 
     • Cathy
     • February 5, 2015