General Chat

23,987 topics in this forum

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

   By Jack from Ohio, October 15, 2014
   • 5 replies
   • 2.9k views
   • 
   • Abby Normal
   • October 16, 2014

2. S Corp Capital Gain

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

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

   By Lee B, October 13, 2014
   • 8 replies
   • 2k views
   • 
   • JohnH
   • October 16, 2014

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

   By ETax847, October 14, 2014
   • 12 replies
   • 5.8k views
   • 
   • JohnH
   • October 16, 2014

5. Befuddled again

   By JJStephens, October 14, 2014
   • 3 replies
   • 1.6k views
   • 
   • JJStephens
   • October 15, 2014

6. EIC - Australia

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

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

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

8. Gimme Gimme: Handling Requests for Free Advice

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

9. S-Corp late filing penalty

   By Ringers, October 10, 2014
   • 5 replies
   • 4.2k views
   • 
   • Ringers
   • October 14, 2014

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

    By Naveen Mohan from New York, October 8, 2014
    • 16 replies
    • 2.2k views
    • 
    • kcjenkins
    • October 14, 2014

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

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

12. scorp closing Car to personal use

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

13. Tax consequence

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

14. E-Filing for deceased taxpayer

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

15. Stock given as charitable donations

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

16. Cosmotologist Chair Rental

    By mcb39, October 7, 2014
    • 15 replies
    • 4.6k views
    • 
    • kcjenkins
    • October 10, 2014

17. Home Office Deduction

    By Christian, October 9, 2014
    • 9 replies
    • 3.9k views
    • 
    • mcb39
    • October 10, 2014

18. 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

19. Late Filer

    By Christian, October 10, 2014
    • 4 replies
    • 1.4k views
    • 
    • michaelmars
    • October 10, 2014

20. Unbelievable... INS faster than IRS

    By Pacun, October 9, 2014
    • 5 replies
    • 1.4k views
    • 
    • easytax
    • October 10, 2014

21. 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

22. Foreign Employment

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

23. PENALTY ABATEMENT

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

24. Identity Theft and Tax Fraud

    By Yardley CPA, September 22, 2014
    • 10 replies
    • 2.3k views
    • 
    • bertrans
    • October 10, 2014

25. Health law waivers: Too complicated to claim?

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

26. Rolled over Roth Distribution

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

27. Crowd-funding & Sch C

    By Catherine, October 8, 2014
    • 6 replies
    • 1k views
    • 
    • Catherine
    • October 8, 2014

28. Blood Moon Eclipse

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

29. 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

30. ATX 2012 efiling

    By Randall, October 7, 2014
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • October 8, 2014

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

    By easytax, October 7, 2014
    • 21 replies
    • 3.2k views
    • 
    • Lion EA
    • October 8, 2014

32. Interstate sale of general merchandise at wholesale level

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

33. Military Lodging

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

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

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

35. Working on a Ship in the Gulf of Mexico

    By Lion EA, October 5, 2014
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • October 7, 2014

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

    By Catherine, October 4, 2014
    • 11 replies
    • 2.2k views
    • 
    • JohnH
    • October 7, 2014

37. E File shutdown next weekend

    By Lee B, October 3, 2014
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • October 7, 2014

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

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

39. Shareholder Loan Basis?

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

40. 1042-S received

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

41. BONUS DEPRECIATION

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

42. Louisiana

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

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

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

44. IRA Beneficiary

    By Christian, October 1, 2014
    • 15 replies
    • 2.6k views
    • 
    • Christian
    • October 5, 2014

45. ATX2014 now available

    By ILLMAS, October 2, 2014
    • 10 replies
    • 2.2k views
    • 
    • mcb39
    • October 4, 2014

46. Multi-State Indiana - Attach pdf?

    By Jack from Ohio, October 1, 2014
    • 11 replies
    • 2.2k views
    • 
    • jklcpa
    • October 3, 2014

47. Amended return processing times

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

48. Problems Foreseen with Estate Taxes for QTIP Trusts

    By kcjenkins, October 3, 2014
    • 0 replies
    • 1.6k views
    • 
    • kcjenkins
    • October 3, 2014

49. Quick question

    By ILLMAS, October 1, 2014
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • October 3, 2014

50. Dual taxation - Australia

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

51. EMPLOYEE AND CAR

    By TAXMAN, October 1, 2014
    • 5 replies
    • 1.1k views
    • 
    • Max W
    • October 2, 2014

52. 2004 and 2005 tax programs are not saving client files

    By rwalter, September 29, 2014
    • 10 replies
    • 2.3k views
    • 
    • mcb39
    • October 2, 2014

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

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

54. International Per Diem Rates

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

55. Final Regs give Local Lodging Safe Harbor

    By Lee B, October 1, 2014
    • 0 replies
    • 1.2k views
    • 
    • Lee B
    • October 1, 2014

56. IRS Offers Tax Relief to Drought-Stricken Farmers and Ranchers

    By kcjenkins, October 1, 2014
    • 0 replies
    • 830 views
    • 
    • kcjenkins
    • October 1, 2014

57. 1099 FOREIGN EARNED INCOME

    By David, October 1, 2014
    • 3 replies
    • 2k views
    • 
    • PatHack
    • October 1, 2014

58. Windows 8 now Windows Vista

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

59. Deductible Mileage?

    By the boss, October 1, 2014
    • 2 replies
    • 1.6k views
    • 
    • JohnH
    • October 1, 2014

60. IRS rejected for missing ID Theft PIN

    By Kea, September 15, 2014
    • 20 replies
    • 3.5k views
    • 
    • Kea
    • October 1, 2014

61. Easy way to find EIN?

    By Margaret CPA in OH, September 29, 2014
    • 10 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • September 30, 2014

62. Where to save prior year 8879s

    By Lion EA, September 27, 2014
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • September 30, 2014

63. Feds File Suit to Close 192 Location Florida Tax Chain

    By Lee B, September 30, 2014
    • 0 replies
    • 1.7k views
    • 
    • Lee B
    • September 30, 2014

64. Client trading loss

    By David, September 26, 2014
    • 2 replies
    • 1.1k views
    • 
    • David
    • September 30, 2014

65. Application of Extension Payment

    By BulldogTom, September 30, 2014
    • 1 reply
    • 1k views
    • 
    • ILLMAS
    • September 30, 2014

66. ATX2012 Restoring to a new computer

    By ILLMAS, September 30, 2014
    • 0 replies
    • 967 views
    • 
    • ILLMAS
    • September 30, 2014

67. Double Checking - VA funding fee not deductible in 2014?

    By BulldogTom, September 30, 2014
    • 1 reply
    • 1.5k views
    • 
    • Jack from Ohio
    • September 30, 2014

68. Mortgage Interest Deduction - No 1098

    By Lee B, September 25, 2014
    • 13 replies
    • 3.6k views
    • 
    • Jack from Ohio
    • September 30, 2014

69. Backup software for external hard drive?

    By jklcpa, September 29, 2014
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • September 30, 2014

70. Second Supervalu Data Breach in two months

    By Lee B, September 29, 2014
    • 0 replies
    • 895 views
    • 
    • Lee B
    • September 29, 2014

71. Sack Race: Firing Clients Before Next Season

    By kcjenkins, September 29, 2014
    • 0 replies
    • 985 views
    • 
    • kcjenkins
    • September 29, 2014

72. Director's Fee

    By Christian, September 29, 2014
    • 1 reply
    • 1.1k views
    • 
    • mcb39
    • September 29, 2014

73. Client wants to hit my E&O insurance 1 2

    By WITAXLADY, September 23, 2014
    • 37 replies
    • 5k views
    • 
    • SCL
    • September 29, 2014

74. Is an IRS Assessment a Filed Tax Return for Bankruptcy Purposes

    By Lee B, September 28, 2014
    • 0 replies
    • 1.4k views
    • 
    • Lee B
    • September 28, 2014

75. ATX Max 2012 efiling

    By Naveen Mohan from New York, September 27, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • September 28, 2014

76. Unusual medical expense - deductible ---- do you know more???

    By easytax, September 26, 2014
    • 0 replies
    • 724 views
    • 
    • easytax
    • September 26, 2014

77. Still have problems opening 2013 ATX Software

    By ETax847, September 26, 2014
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • September 26, 2014

78. Domestic production deduction

    By ILLMAS, September 24, 2014
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • September 26, 2014

79. 8 Free Websites for online learning

    By Lee B, September 24, 2014
    • 2 replies
    • 3.1k views
    • 
    • Gail in Virginia
    • September 25, 2014

80. 1099 MISC - BRAIN FART

    By WITAXLADY, September 23, 2014
    • 9 replies
    • 2.2k views
    • 
    • mcb39
    • September 25, 2014

81. Late Filing Penalty

    By Christian, September 24, 2014
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • September 24, 2014

82. Ohio Preparers - STRS & SS question

    By Jack from Ohio, September 24, 2014
    • 1 reply
    • 1.2k views
    • 
    • Margaret CPA in OH
    • September 24, 2014

83. Rev Proc 2014-54 RE: Disposition of Tangible Depreciable Property

    By Lee B, September 24, 2014
    • 0 replies
    • 1.9k views
    • 
    • Lee B
    • September 24, 2014

84. Form 8960 question on computation

    By NECPA in NEBRASKA, September 23, 2014
    • 5 replies
    • 4k views
    • 
    • SaraEA
    • September 24, 2014

85. The Up and Up: Raising Rates Next Season?

    By kcjenkins, September 22, 2014
    • 12 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • September 23, 2014

86. Unbelievable

    By Christian, September 22, 2014
    • 7 replies
    • 1.7k views
    • 
    • SaraEA
    • September 23, 2014

87. One of the worst cases of Tax Fraud

    By Lee B, September 22, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • September 22, 2014

88. 9/15 10/15 - Surprised at how quiet the board has been

    By michaelmars, September 8, 2014
    • 21 replies
    • 2.8k views
    • 
    • KINGCHUCK1971
    • September 22, 2014

89. Tax Extenders: The Slow Boat

    By kcjenkins, September 22, 2014
    • 0 replies
    • 975 views
    • 
    • kcjenkins
    • September 22, 2014

90. Can CA 2012 tax return be e-filed?

    By David, September 18, 2014
    • 8 replies
    • 1.5k views
    • 
    • KINGCHUCK1971
    • September 22, 2014

91. Need help with Laptop selection 1 2

    By Naveen Mohan from New York, September 11, 2014
    • 25 replies
    • 4.3k views
    • 
    • Jack from Ohio
    • September 20, 2014

92. Unrecovered investment in an annuity

    By David, April 12, 2014
    • 8 replies
    • 3.6k views
    • 
    • SaraEA
    • September 19, 2014

93. IRS 2014 ACA Webinar -- link to sign up (Webinar Wed. Sept . 17, 2014

    By easytax, September 12, 2014
    • 15 replies
    • 2.7k views
    • 
    • MAMalody
    • September 18, 2014

94. IRS ACA Draft Instructions

    By Lee B, September 17, 2014
    • 0 replies
    • 5.2k views
    • 
    • Lee B
    • September 17, 2014

95. Grandfather Represents Self in Tax Court and Wins

    By kcjenkins, September 17, 2014
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • September 17, 2014

96. CPE Requirements

    By Karen Lee, September 15, 2014
    • 14 replies
    • 2.9k views
    • 
    • easytax
    • September 17, 2014

97. Class action by CPAs, sues IRS over PTIN fees

    By jklcpa, September 10, 2014
    • 11 replies
    • 2.6k views
    • 
    • BulldogTom
    • September 15, 2014

98. Gotta do it-filing my own corp return now

    By michaelmars, September 13, 2014
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • September 14, 2014

99. Convert % of completion accrual basis to cash basis

    By David, September 5, 2014
    • 2 replies
    • 2.5k views
    • 
    • OldJack
    • September 13, 2014

100. Converting % of completion accrual to cash basis

     By David, September 13, 2014
     • 0 replies
     • 1.2k views
     • 
     • David
     • September 13, 2014