General Chat

23,966 topics in this forum

1. Qualifying Widow second year

   By ILLMAS, February 5, 2014
   • 9 replies
   • 1.5k views
   • 
   • kcjenkins
   • February 5, 2014

2. Am I missing anything on form 8960?

   By NECPA in NEBRASKA, February 25, 2015
   • 3 replies
   • 1.5k views
   • 
   • NECPA in NEBRASKA
   • February 26, 2015

3. Comparative data -

   By kcjenkins, December 3, 2007
   • 5 replies
   • 1.5k views
   • 
   • joanmcq
   • December 5, 2007

4. How are accounting practices sold?

   By TAG, December 8, 2017
   • 4 replies
   • 1.5k views
   • 
   • Jack from Ohio
   • December 8, 2017

5. 4797 not treating depreciation at ordinary tax rate

   By David, October 14, 2011
   • 2 replies
   • 1.5k views
   • 
   • OldJack
   • October 14, 2011

6. Michigan efile question

   By neilbrink, March 12, 2012
   • 1 reply
   • 1.5k views
   • 
   • Elrod
   • March 12, 2012

7. 2023 PTIN renewal period underway for tax professionals

   By Elrod, October 28, 2022
   • 9 replies
   • 1.5k views
   • 
   • Lee B
   • November 20, 2022

8. e-file still available?

   By imjulier, October 22, 2009
   • 3 replies
   • 1.5k views
   • 
   • Lynn EA USTCP in Louisiana
   • October 22, 2009

9. 1040X Return

   By Dan, April 3, 2019
   • 10 replies
   • 1.5k views
   • 
   • Abby Normal
   • April 8, 2019

10. $4 Billion: Bogus Tax Refunds a Growing Problem

    By Elrod, April 11, 2014
    • 6 replies
    • 1.5k views
    • 
    • Gileam
    • April 12, 2014

11. Gripe with ATX

    By ILLMAS, February 18, 2013
    • 3 replies
    • 1.5k views
    • 
    • tanger4023
    • February 18, 2013

12. calling all roofing experts

    By schirallicpa, March 24, 2011
    • 2 replies
    • 1.5k views
    • 
    • Yardley CPA
    • March 24, 2011

13. how do people think these things up!

    By Hahn1040, November 12, 2017
    • 7 replies
    • 1.5k views
    • 
    • Roberts
    • November 14, 2017

14. Motor Vehicle Sales Tax on SC Return

    By DonnaA, April 22, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • April 26, 2010

15. Journal of Accountancy: Filing season complications loom, IRS tells AICPA

    By jklcpa, November 5, 2014
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • November 6, 2014

16. 1099 Misc - Missclassification

    By Terry D EA, March 7, 2020
    • 10 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 7, 2020

17. Double check (Marketing Tool)

    By ILLMAS, March 2, 2015
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • March 3, 2015

18. Future of ATX

    By Yardley CPA, February 23, 2013
    • 4 replies
    • 1.5k views
    • 
    • SFA
    • February 23, 2013

19. Here I Is........

    By Elrod, November 16, 2011
    • 0 replies
    • 1.5k views
    • 
    • Elrod
    • November 16, 2011

20. Schedule C

    By Pacun, June 13, 2007
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • June 13, 2007

21. New Repair Regs - TP question

    By BulldogTom, January 24, 2015
    • 5 replies
    • 1.5k views
    • 
    • Lee B
    • January 24, 2015

22. Fee Collect

    By David, January 26, 2010
    • 1 reply
    • 1.5k views
    • 
    • Eli
    • January 27, 2010

23. IRS Phone Forums

    By Chrisbry, May 1, 2008
    • 2 replies
    • 1.5k views
    • 
    • Chrisbry
    • May 2, 2008

24. Donating time share

    By Gail in Virginia, May 7, 2013
    • 10 replies
    • 1.5k views
    • 
    • Guest
    • May 8, 2013

25. new post from Kimmie (ATX)

    By grmy2h, January 28, 2013
    • 3 replies
    • 1.5k views
    • 
    • grmy2h
    • January 28, 2013

26. Horse boarding business

    By grandmabee, April 13, 2011
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 13, 2011

27. Qualified moving expense?

    By Hahn1040, April 18, 2016
    • 4 replies
    • 1.5k views
    • 
    • Max W
    • April 28, 2016

28. Happy Birthday Isowers

    By TAXBILLY, December 1, 2009
    • 5 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • December 1, 2009

29. I wish I were a better preparer ...

    By jasdlm, March 6, 2024
    • 22 replies
    • 1.5k views
    • 
    • Lee B
    • March 10, 2024

30. NYSE seat sold for stock

    By bstaxes, April 13, 2007
    • 1 reply
    • 1.5k views
    • 
    • Marge
    • April 14, 2007

31. Related Party Transfer

    By ahearn, July 10, 2008
    • 2 replies
    • 1.5k views
    • 
    • RoyDaleOne
    • July 11, 2008

32. Efile 1041

    By Diane, March 18, 2011
    • 3 replies
    • 1.5k views
    • 
    • Diane
    • March 18, 2011

33. Form 1099-A : Acquisition or Abandonment of Secured Property

    By tom777, January 27, 2008
    • 0 replies
    • 1.5k views
    • 
    • tom777
    • January 27, 2008

34. Thank you to all the Veterans!

    By Gail in Virginia, November 11, 2009
    • 10 replies
    • 1.5k views
    • 
    • Catherine
    • November 11, 2009

35. Emailing Organizers to new clients???

    By Jeanne, March 17, 2008
    • 6 replies
    • 1.5k views
    • 
    • MAMalody
    • March 18, 2008

36. Form 1120 IRS Penalties - Reduction Against Accumulated earnings

    By mircpa, March 7, 2012
    • 1 reply
    • 1.5k views
    • 
    • OldJack
    • March 7, 2012

37. A General FYI Message NT

    By kcjenkins, April 11, 2009
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • April 11, 2009

38. Raising Fees for Next Season?

    By ETax847, November 16, 2015
    • 7 replies
    • 1.5k views
    • 
    • SaraEA
    • November 18, 2015

39. Regular IRA to HSA

    By Ray in Ohio, June 4, 2009
    • 2 replies
    • 1.5k views
    • 
    • Jake
    • June 4, 2009

40. Can sales commissions be COGS for a small stockbroker?

    By Max W, June 16, 2023
    • 6 replies
    • 1.5k views
    • 
    • Abby Normal
    • June 20, 2023

41. NT - Just a laugh

    By elfling, January 29, 2009
    • 5 replies
    • 1.5k views
    • 
    • Ray in Ohio
    • January 30, 2009

42. N/T - Thought for the day

    By jklcpa, January 7, 2014
    • 8 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 10, 2014

43. Next year is gonna be different

    By JJStephens, April 14, 2014
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 15, 2014

44. EIC

    By Christian, April 6, 2015
    • 5 replies
    • 1.5k views
    • 
    • ljwalters
    • April 6, 2015

45. Excess Roth IRA Contribution 2010

    By Chowdahead, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • March 29, 2011

46. Non Profit Tax Accounting

    By taxguy057, December 17, 2008
    • 8 replies
    • 1.5k views
    • 
    • taxguy057
    • December 18, 2008

47. How to report earned income with paying SE

    By Pacun, May 2, 2021
    • 14 replies
    • 1.5k views
    • 
    • joanmcq
    • May 5, 2021

48. Client's ex and payment plan (he says)

    By Margaret CPA in OH, May 14, 2014
    • 8 replies
    • 1.5k views
    • 
    • mcb39
    • May 16, 2014

49. My First Ponzi

    By SFBOB, June 24, 2010
    • 0 replies
    • 1.5k views
    • 
    • SFBOB
    • June 24, 2010

50. NT - Perfect Husband

    By Ray in Ohio, March 2, 2011
    • 7 replies
    • 1.5k views
    • 
    • jainen
    • March 3, 2011

51. 1099-R Code 1

    By Christian, January 23, 2024
    • 6 replies
    • 1.5k views
    • 
    • Christian
    • January 26, 2024

52. IRA Tax Withholding

    By Christian, November 8, 2021
    • 9 replies
    • 1.5k views
    • 
    • Christian
    • November 10, 2021

53. Canadian Oil Royalties NR4

    By David, April 6, 2012
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • April 6, 2012

54. Document Retention

    By Lion EA, March 25, 2009
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • March 25, 2009

55. Is e-file possible for this one?

    By Catherine, March 13, 2010
    • 6 replies
    • 1.5k views
    • 
    • grandmabee
    • March 15, 2010

56. NT New Printer

    By Terry D EA, May 12, 2016
    • 9 replies
    • 1.5k views
    • 
    • Terry D EA
    • May 17, 2016

57. How to report theft/loss on Sch C

    By ILLMAS, March 22, 2014
    • 9 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 24, 2014

58. Need Form NY-IT201 Please !

    By tom777, January 7, 2008
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 9, 2008

59. Birth Certificate

    By Pacun, February 26, 2011
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 26, 2011

60. Happy Birthday rick in cal

    By TAXBILLY, December 26, 2009
    • 6 replies
    • 1.5k views
    • 
    • rick in cal
    • December 30, 2009

61. Schedule M reject

    By neilbrink, March 4, 2010
    • 3 replies
    • 1.5k views
    • 
    • grandmabee
    • March 5, 2010

62. 1042-S received

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

63. EFILE

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

64. client mail slip

    By phyllisw, January 27, 2013
    • 2 replies
    • 1.5k views
    • 
    • TaxMan60601
    • January 28, 2013

65. IRS issuing refund credits from closed years

    By Max W, October 31, 2018
    • 3 replies
    • 1.5k views
    • 
    • Max W
    • November 2, 2018

66. Do you print books for your clients?

    By jasdlm, March 27, 2022
    • 14 replies
    • 1.5k views
    • 
    • Catherine
    • April 2, 2022

67. Sales of Baseball Cards

    By lydia33, January 31, 2012
    • 2 replies
    • 1.5k views
    • 
    • lydia33
    • January 31, 2012

68. Reconversion of Roth IRA

    By MargaretMort, May 9, 2011
    • 0 replies
    • 1.5k views
    • 
    • MargaretMort
    • May 9, 2011

69. secure file sharing alternatives to Drake Portals

    By artp, April 25, 2024
    • 18 replies
    • 1.5k views
    • 
    • Catherine
    • May 3, 2024

70. Rental of Time Share

    By Patrick Michael, April 12, 2020
    • 9 replies
    • 1.5k views
    • 
    • Catherine
    • April 18, 2020

71. Laugh of the Day

    By kcjenkins, May 15, 2014
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • May 21, 2014

72. Partners as Employees?

    By kcjenkins, March 11, 2014
    • 0 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 11, 2014

73. Assisted Living Center

    By joans, March 22, 2009
    • 10 replies
    • 1.5k views
    • 
    • joans
    • March 23, 2009

74. Check Payment

    By windmill, February 24, 2022
    • 16 replies
    • 1.5k views
    • 
    • Catherine
    • February 27, 2022

75. After Audit Confusion

    By hatlady, February 21, 2008
    • 2 replies
    • 1.5k views
    • 
    • Pacun
    • February 21, 2008

76. The Cost of FBAR & FATCA ?

    By kcjenkins, April 25, 2014
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • April 25, 2014

77. payers identification number for 1099-g

    By annarpope25, March 3, 2021
    • 2 replies
    • 1.5k views
    • 
    • PapaJoe
    • March 3, 2021

78. Peachtree Complete Accounting 2010

    By GeorgeM, December 31, 2010
    • 1 reply
    • 1.5k views
    • 
    • Catherine
    • December 31, 2010

79. $6 Fee for FeeCollect on top of $15?

    By MJG CPA, February 13, 2008
    • 3 replies
    • 1.5k views
    • 
    • Teri2414
    • February 15, 2008

80. FTHC

    By Lion EA, September 2, 2009
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • September 2, 2009

81. Family trust first ime homebuyer

    By bigdadder, March 7, 2010
    • 3 replies
    • 1.5k views
    • 
    • jklcpa
    • March 8, 2010

82. partnership question

    By michaelmars, February 22, 2014
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • February 23, 2014

83. transferring income to husband on sch C

    By schirallicpa, April 12, 2013
    • 8 replies
    • 1.5k views
    • 
    • Cathy
    • April 14, 2013

84. Laugh of the Day

    By Jack from Ohio, December 17, 2013
    • 4 replies
    • 1.5k views
    • 
    • easytax
    • December 18, 2013

85. QTP and Coverdell ESAs

    By cientax, October 24, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 24, 2012

86. C Corp required to file a tax return for only start-up costs?

    By David, December 20, 2019
    • 5 replies
    • 1.5k views
    • 
    • Max W
    • December 28, 2019

87. Accrual to Cash Method

    By Edsel, December 25, 2019
    • 7 replies
    • 1.5k views
    • 
    • Edsel
    • December 26, 2019

88. Main home $500,000 deduction

    By Pacun, January 24, 2010
    • 4 replies
    • 1.5k views
    • 
    • Don in Upstate NY
    • January 24, 2010

89. Filing in ATX w2 & w2c

    By easytax, February 18, 2015
    • 4 replies
    • 1.5k views
    • 
    • easytax
    • February 18, 2015

90. Louisiana Refund amt.?

    By Donny, January 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • Donny
    • January 28, 2008

91. ANOTHER IRS EMAIL SCAM

    By Lee B, February 12, 2016
    • 5 replies
    • 1.5k views
    • 
    • David W Ristau CPA
    • February 17, 2016

92. E-file available for fiscal year clients?

    By David, November 12, 2008
    • 1 reply
    • 1.5k views
    • 
    • Margaret CPA in OH
    • November 12, 2008

93. W2 employee no SS withholding

    By cpabsd, March 14, 2015
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • March 15, 2015

94. 1065 K-1 Sec. 754 Amortization

    By David, October 8, 2018
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • October 8, 2018

95. W-7 for dependent

    By Terry D EA, February 11, 2018
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • February 13, 2018

96. Year End Tax Moves

    By ETax847, December 20, 2017
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • December 22, 2017

97. First Time Home Buyer Credit - Home Not Owner Occupied

    By Crank, November 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • November 4, 2011

98. NT..10 ways to recognize tax season

    By Cajun Sue, January 23, 2009
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • January 25, 2009

99. Does Medlin Payroll software support e-file of all forms?

    By Jack from Ohio, January 24, 2014
    • 3 replies
    • 1.5k views
    • 
    • KINGCHUCK1971
    • January 27, 2014

100. missed depreciation/Form 3115 - maybe?

     By Catherine, April 10, 2023
     • 11 replies
     • 1.5k views
     • 
     • Slippery Pencil
     • April 12, 2023