General Chat

23,965 topics in this forum

1. PENALTY ABATEMENT

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

2. Identity Theft and Tax Fraud

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

3. Health law waivers: Too complicated to claim?

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

4. Rolled over Roth Distribution

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

5. Crowd-funding & Sch C

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

6. Blood Moon Eclipse

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

7. 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

8. ATX 2012 efiling

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

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

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

10. Interstate sale of general merchandise at wholesale level

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

11. Military Lodging

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

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

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

13. 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

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

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

15. E File shutdown next weekend

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

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

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

17. Shareholder Loan Basis?

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

18. 1042-S received

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

19. BONUS DEPRECIATION

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

20. Louisiana

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

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

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

22. IRA Beneficiary

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

23. ATX2014 now available

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

24. Multi-State Indiana - Attach pdf?

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

25. Amended return processing times

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

26. Problems Foreseen with Estate Taxes for QTIP Trusts

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

27. Quick question

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

28. Dual taxation - Australia

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

29. EMPLOYEE AND CAR

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

30. 2004 and 2005 tax programs are not saving client files

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

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

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

32. International Per Diem Rates

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

33. Final Regs give Local Lodging Safe Harbor

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

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

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

35. 1099 FOREIGN EARNED INCOME

    By David, October 1, 2014
    • 3 replies
    • 1.9k views
    • 
    • PatHack
    • October 1, 2014

36. Windows 8 now Windows Vista

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

37. Deductible Mileage?

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

38. IRS rejected for missing ID Theft PIN

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

39. 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

40. Where to save prior year 8879s

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

41. 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

42. Client trading loss

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

43. Application of Extension Payment

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

44. ATX2012 Restoring to a new computer

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

45. 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

46. Mortgage Interest Deduction - No 1098

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

47. Backup software for external hard drive?

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

48. Second Supervalu Data Breach in two months

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

49. Sack Race: Firing Clients Before Next Season

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

50. Director's Fee

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

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

    By WITAXLADY, September 23, 2014
    • 37 replies
    • 4.9k views
    • 
    • SCL
    • September 29, 2014

52. 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

53. ATX Max 2012 efiling

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

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

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

55. Still have problems opening 2013 ATX Software

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

56. Domestic production deduction

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

57. 8 Free Websites for online learning

    By Lee B, September 24, 2014
    • 2 replies
    • 3k views
    • 
    • Gail in Virginia
    • September 25, 2014

58. 1099 MISC - BRAIN FART

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

59. Late Filing Penalty

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

60. Ohio Preparers - STRS & SS question

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

61. 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

62. Form 8960 question on computation

    By NECPA in NEBRASKA, September 23, 2014
    • 5 replies
    • 3.9k views
    • 
    • SaraEA
    • September 24, 2014

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

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

64. Unbelievable

    By Christian, September 22, 2014
    • 7 replies
    • 1.6k views
    • 
    • SaraEA
    • September 23, 2014

65. One of the worst cases of Tax Fraud

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

66. 9/15 10/15 - Surprised at how quiet the board has been

    By michaelmars, September 8, 2014
    • 21 replies
    • 2.7k views
    • 
    • KINGCHUCK1971
    • September 22, 2014

67. Tax Extenders: The Slow Boat

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

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

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

69. Need help with Laptop selection 1 2

    By Naveen Mohan from New York, September 11, 2014
    • 25 replies
    • 4.2k views
    • 
    • Jack from Ohio
    • September 20, 2014

70. Unrecovered investment in an annuity

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

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

    By easytax, September 12, 2014
    • 15 replies
    • 2.6k views
    • 
    • MAMalody
    • September 18, 2014

72. IRS ACA Draft Instructions

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

73. Grandfather Represents Self in Tax Court and Wins

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

74. CPE Requirements

    By Karen Lee, September 15, 2014
    • 14 replies
    • 2.8k views
    • 
    • easytax
    • September 17, 2014

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

    By jklcpa, September 10, 2014
    • 11 replies
    • 2.5k views
    • 
    • BulldogTom
    • September 15, 2014

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

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

77. Convert % of completion accrual basis to cash basis

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

78. Converting % of completion accrual to cash basis

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

79. IRS can apparently choose to follow or NOT - court rulings ---Can You?

    By easytax, September 12, 2014
    • 1 reply
    • 979 views
    • 
    • Lee B
    • September 12, 2014

80. MARYLAND CERTIFICATION

    By TAXMAN, September 12, 2014
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • September 12, 2014

81. Gmail accounts hacked - change pw now!

    By Catherine, September 10, 2014
    • 14 replies
    • 2.8k views
    • 
    • Eric
    • September 12, 2014

82. 1120 will be late

    By David, September 12, 2014
    • 6 replies
    • 1.4k views
    • 
    • SFA
    • September 12, 2014

83. New Capitalization Regs and Form 3115

    By NECPA in NEBRASKA, September 10, 2014
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • September 12, 2014

84. Unexpected Error when opening one return

    By [email protected], September 11, 2014
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • September 11, 2014

85. Need additional Tax "work" -- Got tax smarts? Like helping people? Join Intuit’s 2014 Tax Support team

    By easytax, September 2, 2014
    • 12 replies
    • 3.6k views
    • 
    • mcb39
    • September 10, 2014

86. Tax Prep Chains try to move into Accounting

    By Lee B, August 29, 2014
    • 14 replies
    • 2.2k views
    • 
    • joanmcq
    • September 9, 2014

87. Interest deduction

    By TAXMAN, September 9, 2014
    • 2 replies
    • 1.2k views
    • 
    • Lee B
    • September 9, 2014

88. PA preparers need help with tax on IRA distributions

    By Max W, September 8, 2014
    • 2 replies
    • 1.9k views
    • 
    • easytax
    • September 8, 2014

89. Tax Preparer Admits Preparing False Tax Returns for Expat Clients

    By kcjenkins, September 6, 2014
    • 4 replies
    • 1.6k views
    • 
    • jklcpa
    • September 7, 2014

90. IRS Plans to Process Complaints against Tax Preparers Faster

    By Yardley CPA, September 4, 2014
    • 8 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • September 6, 2014

91. Extension with green card app in process

    By Margaret CPA in OH, September 2, 2014
    • 14 replies
    • 2.1k views
    • 
    • Pacun
    • September 6, 2014

92. Foreign income

    By Cyclone, September 5, 2014
    • 0 replies
    • 1.6k views
    • 
    • Cyclone
    • September 5, 2014

93. Accrual but numbers are Cash basis

    By ILLMAS, September 4, 2014
    • 3 replies
    • 1.6k views
    • 
    • jklcpa
    • September 4, 2014

94. A COLLECTION OF TAX FRAUD CASES

    By Lee B, September 3, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 4, 2014

95. Article about Local Transportation Deductions

    By Lee B, August 27, 2014
    • 19 replies
    • 2.4k views
    • 
    • SCL
    • September 4, 2014

96. C- Corp question

    By Cyclone, September 2, 2014
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • September 2, 2014

97. Home Depot Data Breach

    By Lee B, September 2, 2014
    • 1 reply
    • 1k views
    • 
    • ILLMAS
    • September 2, 2014

98. Results of Professor’s Bold No Email Policy

    By kcjenkins, August 30, 2014
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 2, 2014

99. Common Estate Planning Mistakes

    By Lee B, September 2, 2014
    • 0 replies
    • 976 views
    • 
    • Lee B
    • September 2, 2014

100. Laugh of the Day

     By JohnH, August 29, 2014
     • 2 replies
     • 984 views
     • 
     • kcjenkins
     • August 31, 2014