General Chat

23,932 topics in this forum

1. Help! I don't want to do this tax return, but the parents are my clients 1 2

   By NECPA in NEBRASKA, October 28, 2014
   • 25 replies
   • 3.3k views
   • 
   • joanmcq
   • November 2, 2014

2. Zero percent Capital Gain

   By Naveen Mohan from New York, October 28, 2014
   • 11 replies
   • 2.1k views
   • 
   • Lion EA
   • November 1, 2014

3. Downtime

   By Eric, October 30, 2014
   • 6 replies
   • 1.4k views
   • 
   • Lion EA
   • November 1, 2014

4. how to cash a check payable to a dissolved corporation

   By Naveen Mohan from New York, November 1, 2014
   • 2 replies
   • 19.8k views
   • 
   • kcjenkins
   • November 1, 2014

5. MICROSOFT STOPS LICENSING WINDOWS 7

   By Lee B, October 30, 2014
   • 5 replies
   • 1.3k views
   • 
   • mcb39
   • October 31, 2014

6. W - 2 & 1099 CHANGES

   By Lee B, October 31, 2014
   • 0 replies
   • 1.4k views
   • 
   • Lee B
   • October 31, 2014

7. ATX SUPPORT TO END FOR NON RENEWERS ?

   By Lee B, October 30, 2014
   • 5 replies
   • 1.6k views
   • 
   • jklcpa
   • October 30, 2014

8. Judge Dismisses AICPA Lawsuit against the IRS

   By Elrod, October 30, 2014
   • 0 replies
   • 918 views
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   • Elrod
   • October 30, 2014

9. S corporation officers compensation- Corporation owning real estate

   By mircpa, October 26, 2014
   • 23 replies
   • 5k views
   • 
   • jklcpa
   • October 30, 2014

10. YOGI Says

    By Lee B, October 24, 2014
    • 7 replies
    • 1.7k views
    • 
    • Catherine
    • October 30, 2014

11. PAYROLL PROGRAM

    By DEO, October 27, 2014
    • 9 replies
    • 2.3k views
    • 
    • TAXMAN
    • October 29, 2014

12. Long Tern Care

    By TAXMAN, October 28, 2014
    • 4 replies
    • 1.3k views
    • 
    • TAXMAN
    • October 29, 2014

13. IRS ASSET SEIZURES

    By Lee B, October 27, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 27, 2014

14. Divorce Court in the future? NT

    By kcjenkins, October 27, 2014
    • 0 replies
    • 858 views
    • 
    • kcjenkins
    • October 27, 2014

15. Guns for Refunds.....

    By ETax847, October 22, 2014
    • 12 replies
    • 2.2k views
    • 
    • ETax847
    • October 27, 2014

16. Problem With New York E-Files

    By ADGFINANCIAL, October 24, 2014
    • 2 replies
    • 1.5k views
    • 
    • ADGFINANCIAL
    • October 25, 2014

17. The Family Condo

    By MsTabbyKats, October 23, 2014
    • 11 replies
    • 1.8k views
    • 
    • MsTabbyKats
    • October 24, 2014

18. ATX Renewal

    By Oh Baby!, October 23, 2014
    • 1 reply
    • 1k views
    • 
    • RitaB
    • October 24, 2014

19. ATX 13.7 Update/ Organizer to be released 10/23/14

    By Lee B, October 22, 2014
    • 3 replies
    • 1.3k views
    • 
    • MAMalody
    • October 24, 2014

20. Sick of stupid requests from stupid lenders - RANT

    By BulldogTom, October 17, 2014
    • 17 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • October 23, 2014

21. FAFSA questions

    By joanmcq, October 22, 2014
    • 4 replies
    • 1.3k views
    • 
    • Cathy
    • October 23, 2014

22. EFILE

    By TAXMAN, October 13, 2014
    • 7 replies
    • 1.5k views
    • 
    • Cathy
    • October 23, 2014

23. When is the last day for efiling?

    By windmill, October 23, 2014
    • 2 replies
    • 990 views
    • 
    • Lee B
    • October 23, 2014

24. Injured Spouse

    By Elrod, October 22, 2014
    • 0 replies
    • 943 views
    • 
    • Elrod
    • October 22, 2014

25. I need votes!!!

    By joanmcq, October 17, 2014
    • 10 replies
    • 1.7k views
    • 
    • joanmcq
    • October 22, 2014

26. One More Data Breach to Ignore

    By Lee B, October 21, 2014
    • 2 replies
    • 1.2k views
    • 
    • Eric
    • October 22, 2014

27. 2014 Tax Organizers Are Now Available!

    By ETax847, October 20, 2014
    • 11 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • October 22, 2014

28. Parker Tax Library (formerly Kleinrock)

    By cred65, October 21, 2014
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • October 21, 2014

29. Rules of attribution

    By ILLMAS, October 20, 2014
    • 5 replies
    • 1.3k views
    • 
    • ILLMAS
    • October 21, 2014

30. A LLC can elect to be treated like a corporation for tax purposes

    By Lucho, October 18, 2014
    • 13 replies
    • 2.2k views
    • 
    • kcjenkins
    • October 21, 2014

31. Computer, Surface Pro

    By clay, October 18, 2014
    • 14 replies
    • 3k views
    • 
    • Margaret CPA in OH
    • October 20, 2014

32. How to reinstate tax exempt status with IRS

    By Naveen Mohan from New York, October 15, 2014
    • 2 replies
    • 1.2k views
    • 
    • Uncle Sam
    • October 20, 2014

33. Landscaper - Commute Miles

    By Yardley CPA, October 14, 2014
    • 10 replies
    • 1.7k views
    • 
    • kcjenkins
    • October 20, 2014

34. PTIN Renewal

    By JJStephens, October 6, 2014
    • 21 replies
    • 4.3k views
    • 
    • SCL
    • October 20, 2014

35. gambling income - probably been discussed 100x before, but...

    By schirallicpa, March 24, 2014
    • 9 replies
    • 3k views
    • 
    • Pacun
    • October 20, 2014

36. Barber Purchasing Established Barber Shop

    By Yardley CPA, October 16, 2014
    • 5 replies
    • 2k views
    • 
    • Abby Normal
    • October 19, 2014

37. Renewal ATX

    By TAXMAN, October 17, 2014
    • 7 replies
    • 1.7k views
    • 
    • mcb39
    • October 18, 2014

38. ATX Backup Procedures per Support

    By Lee B, October 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • October 18, 2014

39. Combined H&W Sch C

    By David, October 14, 2014
    • 10 replies
    • 1.8k views
    • 
    • mcb39
    • October 18, 2014

40. Is it worth $ 200 off to renew with ATX this week ? 1 2

    By Lee B, October 14, 2014
    • 33 replies
    • 4.3k views
    • 
    • joanmcq
    • October 18, 2014

41. IRS audit shares exam results with states

    By Vityaba, October 17, 2014
    • 4 replies
    • 1.1k views
    • 
    • SaraEA
    • October 18, 2014

42. ACA employer mandate (it's friday, lets have some fun)

    By ILLMAS, October 17, 2014
    • 5 replies
    • 1k views
    • 
    • RitaB
    • October 17, 2014

43. Laugh of the Day

    By kcjenkins, October 16, 2014
    • 1 reply
    • 999 views
    • 
    • Catherine
    • October 17, 2014

44. ATX Archival Disk

    By Christian, October 14, 2014
    • 16 replies
    • 2.4k views
    • 
    • Abby Normal
    • October 16, 2014

45. S-Corp k1 Box 1 question

    By ETax847, October 15, 2014
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2014

46. Repayment of loan to shareholder. Single member S-Corp

    By Jack from Ohio, October 15, 2014
    • 5 replies
    • 2.8k views
    • 
    • Abby Normal
    • October 16, 2014

47. S Corp Capital Gain

    By KHWEBERCPA, October 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • October 16, 2014

48. ATX SAYS MEMORY ISSUE WILL BE FIXED FOR 2014 SEASON

    By Lee B, October 13, 2014
    • 8 replies
    • 1.9k views
    • 
    • JohnH
    • October 16, 2014

49. Does ATX work better on a MacBook Air or MacBook Pro

    By ETax847, October 14, 2014
    • 12 replies
    • 5.6k views
    • 
    • JohnH
    • October 16, 2014

50. Befuddled again

    By JJStephens, October 14, 2014
    • 3 replies
    • 1.5k views
    • 
    • JJStephens
    • October 15, 2014

51. EIC - Australia

    By MAMalody, October 13, 2014
    • 3 replies
    • 1k views
    • 
    • MAMalody
    • October 14, 2014

52. transfer of comercial real estate between two related S Corporation

    By Naveen Mohan from New York, October 14, 2014
    • 1 reply
    • 850 views
    • 
    • kcjenkins
    • October 14, 2014

53. Gimme Gimme: Handling Requests for Free Advice

    By kcjenkins, October 14, 2014
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 14, 2014

54. S-Corp late filing penalty

    By Ringers, October 10, 2014
    • 5 replies
    • 4.1k views
    • 
    • Ringers
    • October 14, 2014

55. Is it legal to foego Net operating loss carryback and carry forward?

    By Naveen Mohan from New York, October 8, 2014
    • 16 replies
    • 2.1k views
    • 
    • kcjenkins
    • October 14, 2014

56. Schedule e page 2 Line 27, How To Answer Yes?

    By cobracpa, October 13, 2014
    • 1 reply
    • 1.3k views
    • 
    • easytax
    • October 13, 2014

57. scorp closing Car to personal use

    By ljwalters, October 10, 2014
    • 1 reply
    • 979 views
    • 
    • OldJack
    • October 13, 2014

58. Tax consequence

    By ILLMAS, October 9, 2014
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 13, 2014

59. E-Filing for deceased taxpayer

    By JJStephens, October 11, 2014
    • 2 replies
    • 1.7k views
    • 
    • SaraEA
    • October 12, 2014

60. Stock given as charitable donations

    By David, October 8, 2014
    • 1 reply
    • 924 views
    • 
    • kcjenkins
    • October 10, 2014

61. Cosmotologist Chair Rental

    By mcb39, October 7, 2014
    • 15 replies
    • 4.4k views
    • 
    • kcjenkins
    • October 10, 2014

62. Home Office Deduction

    By Christian, October 9, 2014
    • 9 replies
    • 3.8k views
    • 
    • mcb39
    • October 10, 2014

63. TALE OF TWO TAX COURT CASES - HOBBY LOSS RULES

    By Lee B, October 10, 2014
    • 0 replies
    • 1.4k views
    • 
    • Lee B
    • October 10, 2014

64. Late Filer

    By Christian, October 10, 2014
    • 4 replies
    • 1.3k views
    • 
    • michaelmars
    • October 10, 2014

65. Unbelievable... INS faster than IRS

    By Pacun, October 9, 2014
    • 5 replies
    • 1.3k views
    • 
    • easytax
    • October 10, 2014

66. Open a Tax Kiosk for the 2014 Tax season ---- anyone, anyone --- Buller --

    By easytax, October 10, 2014
    • 1 reply
    • 1.6k views
    • 
    • Lloyd Hudson
    • October 10, 2014

67. Foreign Employment

    By Lion EA, October 10, 2014
    • 2 replies
    • 1.4k views
    • 
    • Lion EA
    • October 10, 2014

68. PENALTY ABATEMENT

    By TAXMAN, September 29, 2014
    • 6 replies
    • 1.6k views
    • 
    • jklcpa
    • October 10, 2014

69. Identity Theft and Tax Fraud

    By Yardley CPA, September 22, 2014
    • 10 replies
    • 2.2k views
    • 
    • bertrans
    • October 10, 2014

70. Health law waivers: Too complicated to claim?

    By easytax, October 9, 2014
    • 1 reply
    • 994 views
    • 
    • Lee B
    • October 9, 2014

71. Rolled over Roth Distribution

    By David, September 8, 2014
    • 6 replies
    • 1.7k views
    • 
    • RitaB
    • October 9, 2014

72. Crowd-funding & Sch C

    By Catherine, October 8, 2014
    • 6 replies
    • 995 views
    • 
    • Catherine
    • October 8, 2014

73. Blood Moon Eclipse

    By kcjenkins, October 8, 2014
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • October 8, 2014

74. Forgot to include domestic production activities ded. on K-1 stmt

    By David, October 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 8, 2014

75. ATX 2012 efiling

    By Randall, October 7, 2014
    • 3 replies
    • 1k views
    • 
    • Randall
    • October 8, 2014

76. NY CE requirement information received 10/07/2014

    By easytax, October 7, 2014
    • 21 replies
    • 3.1k views
    • 
    • Lion EA
    • October 8, 2014

77. Interstate sale of general merchandise at wholesale level

    By Naveen Mohan from New York, October 8, 2014
    • 0 replies
    • 836 views
    • 
    • Naveen Mohan from New York
    • October 8, 2014

78. Military Lodging

    By MAMalody, October 7, 2014
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • October 7, 2014

79. Does anyone know what is going on in Alabama?

    By GeneInAlabama, October 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • GeneInAlabama
    • October 7, 2014

80. Working on a Ship in the Gulf of Mexico

    By Lion EA, October 5, 2014
    • 4 replies
    • 1.6k views
    • 
    • Lion EA
    • October 7, 2014

81. How to answer? (foreign accounts question on Sch B)

    By Catherine, October 4, 2014
    • 11 replies
    • 2.1k views
    • 
    • JohnH
    • October 7, 2014

82. E File shutdown next weekend

    By Lee B, October 3, 2014
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • October 7, 2014

83. SCHEDULE K-1 (FORM 1041), BOX 13 QUESTION

    By ETax847, October 7, 2014
    • 1 reply
    • 1.3k views
    • 
    • michaelmars
    • October 7, 2014

84. Shareholder Loan Basis?

    By David, September 5, 2014
    • 1 reply
    • 1.1k views
    • 
    • David
    • October 6, 2014

85. 1042-S received

    By cpabsd, October 6, 2014
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • October 6, 2014

86. BONUS DEPRECIATION

    By TAXMAN, October 6, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • October 6, 2014

87. Louisiana

    By Lion EA, October 4, 2014
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • October 6, 2014

88. efile not available for any forms in return????

    By joanmcq, October 5, 2014
    • 3 replies
    • 893 views
    • 
    • joanmcq
    • October 5, 2014

89. IRA Beneficiary

    By Christian, October 1, 2014
    • 15 replies
    • 2.5k views
    • 
    • Christian
    • October 5, 2014

90. ATX2014 now available

    By ILLMAS, October 2, 2014
    • 10 replies
    • 2.1k views
    • 
    • mcb39
    • October 4, 2014

91. Multi-State Indiana - Attach pdf?

    By Jack from Ohio, October 1, 2014
    • 11 replies
    • 2.1k views
    • 
    • jklcpa
    • October 3, 2014

92. Amended return processing times

    By Catherine, October 1, 2014
    • 6 replies
    • 2.2k views
    • 
    • kcjenkins
    • October 3, 2014

93. Problems Foreseen with Estate Taxes for QTIP Trusts

    By kcjenkins, October 3, 2014
    • 0 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 3, 2014

94. Quick question

    By ILLMAS, October 1, 2014
    • 5 replies
    • 1.1k views
    • 
    • Pacun
    • October 3, 2014

95. Dual taxation - Australia

    By Max W, October 1, 2014
    • 6 replies
    • 984 views
    • 
    • Max W
    • October 2, 2014

96. EMPLOYEE AND CAR

    By TAXMAN, October 1, 2014
    • 5 replies
    • 1k views
    • 
    • Max W
    • October 2, 2014

97. 2004 and 2005 tax programs are not saving client files

    By rwalter, September 29, 2014
    • 10 replies
    • 2.2k views
    • 
    • mcb39
    • October 2, 2014

98. Single Member LLC, taxed as a S-Corp

    By ETax847, October 1, 2014
    • 1 reply
    • 1.2k views
    • 
    • Randall
    • October 2, 2014

99. International Per Diem Rates

    By David, October 1, 2014
    • 7 replies
    • 2.1k views
    • 
    • David
    • October 1, 2014

100. Final Regs give Local Lodging Safe Harbor

     By Lee B, October 1, 2014
     • 0 replies
     • 1.1k views
     • 
     • Lee B
     • October 1, 2014