General Chat

23,992 topics in this forum

1. post 10/17 returns

   By michaelmars, October 13, 2011
   • 5 replies
   • 1.9k views
   • 
   • michaelmars
   • October 14, 2011

2. Does 1099 need to be issued?

   By cathyan, March 29, 2013
   • 5 replies
   • 1.6k views
   • 
   • Jack from Ohio
   • March 29, 2013

3. HSA AND NOT ELIGIBLE ANYMORE - NOW WHAT PLEASE?

   By WITAXLADY, April 14, 2013
   • 5 replies
   • 1.2k views
   • 
   • jklcpa
   • April 14, 2013

4. More IRS Incompetency

   By Terry D EA, June 8, 2013
   • 5 replies
   • 1.1k views
   • 
   • kcjenkins
   • June 9, 2013

5. FANTASY SPORTS AND GAMBLING LOSSES

   By Patrick Michael, March 30, 2016
   • 5 replies
   • 1.5k views
   • 
   • easytax
   • April 1, 2016

6. Passive Loss and SE income - Non GP

   By jasdlm, October 16, 2022
   • 5 replies
   • 707 views
   • 
   • Sara EA
   • October 17, 2022

7. House Equity Gift

   By Tracy Lee, March 7, 2024
   • 5 replies
   • 796 views
   • 
   • DANRVAN
   • March 8, 2024

8. IRS Revises Tax Preparer Penalties

   By Elrod, June 18, 2008
   • 5 replies
   • 1.8k views
   • 
   • joelgilb
   • June 18, 2008

9. First Audit - #2

   By jasdlm, July 21, 2009
   • 5 replies
   • 1.3k views
   • 
   • BulldogTom
   • July 21, 2009

10. Let the other board know that we are here?

    By BulldogTom, January 12, 2013
    • 5 replies
    • 1.4k views
    • 
    • UpstateNY
    • January 14, 2013

11. Laugh of the Day for the women

    By kcjenkins, February 28, 2014
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 2, 2014

12. Gathering Fees

    By JJStephens, February 26, 2016
    • 5 replies
    • 1.6k views
    • 
    • taxxcpa
    • February 27, 2016

13. Filing aliens tax returns

    By TLK Enterprises, March 3, 2017
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • March 4, 2017

14. Trust issue

    By TAXMAN, April 5, 2017
    • 5 replies
    • 1.1k views
    • 
    • TAXMAN
    • April 6, 2017

15. Loan Forgiveness

    By Corduroy Frog, April 15, 2024
    • 5 replies
    • 564 views
    • 
    • Corduroy Frog
    • April 15, 2024

16. Happy Easter, All

    By L.S., April 10, 2009
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • April 11, 2009

17. DO NOT CUSTOMIZE FORMS! Problem I faced today, Feb. 1

    By Jack from Ohio, February 1, 2012
    • 5 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • February 1, 2012

18. Section 105 reimbursement plans

    By BulldogTom, January 13, 2013
    • 5 replies
    • 1.3k views
    • 
    • Guest
    • January 13, 2013

19. 1099R code 6 and 7D

    By ILLMAS, March 20, 2019
    • 5 replies
    • 2k views
    • 
    • ILLMAS
    • March 21, 2019

20. How much do you charge for w-2s?

    By jmabc, December 13, 2010
    • 5 replies
    • 2.8k views
    • 
    • SunTaxMan
    • December 22, 2010

21. Penalty per Partner

    By Corduroy Frog, August 18, 2021
    • 5 replies
    • 835 views
    • 
    • Sara EA
    • August 19, 2021

22. State refund

    By L.S., May 31, 2007
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • June 4, 2007

23. Long Time Homeowner Credit

    By Peggy Cobb, February 25, 2010
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 26, 2010

24. 941 transcript

    By MAMalody, September 28, 2012
    • 5 replies
    • 5.8k views
    • 
    • Tax Prep by Deb
    • September 29, 2012

25. 1099 for Mortgage Fraud - is it taxable?

    By BulldogTom, October 31, 2013
    • 5 replies
    • 2.4k views
    • 
    • taxit
    • October 31, 2013

26. High school student and college classes

    By Margaret CPA in OH, April 3, 2014
    • 5 replies
    • 1.4k views
    • 
    • SCL
    • April 4, 2014

27. Thought I understood - now -- different opinion // $100 day per employee penalty / ACA

    By easytax, January 23, 2016
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • January 27, 2016

28. CA Lottery information needed

    By David W Ristau CPA, July 27, 2017
    • 5 replies
    • 4.8k views
    • 
    • David W Ristau CPA
    • July 28, 2017

29. This group will appreciate

    By schirallicpa, May 22, 2023
    • 5 replies
    • 1.2k views
    • 
    • TaxCPANY
    • May 26, 2023

30. Crypto IRA

    By Pacun, May 24
    • 5 replies
    • 256 views
    • 
    • Catherine
    • May 27

31. HART Program

    By MAMalody, September 10, 2007
    • 5 replies
    • 2k views
    • 
    • jainen
    • September 11, 2007

32. Backup for new computer`

    By MAMalody, December 17, 2008
    • 5 replies
    • 1.6k views
    • 
    • mcb39
    • December 18, 2008

33. IRA withdrawal penalty

    By Catherine, February 7, 2009
    • 5 replies
    • 980 views
    • 
    • TAXBILLY
    • February 7, 2009

34. NT / I know you hear stupid stuff everyday

    By RitaB, March 11, 2009
    • 5 replies
    • 1.3k views
    • 
    • JRS
    • March 11, 2009

35. Happy Birthday joelgilb

    By TAXBILLY, May 9, 2010
    • 5 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • May 10, 2010

36. Just sent the last efiles...

    By joanmcq, October 18, 2011
    • 5 replies
    • 2.1k views
    • 
    • Lion EA
    • October 21, 2011

37. Farm gifted to children. Depreciated assets.

    By Jack from Ohio, April 12, 2015
    • 5 replies
    • 1.7k views
    • 
    • jklcpa
    • April 13, 2015

38. PR Going from 944 to 941 - is it automatic?

    By BulldogTom, November 1, 2015
    • 5 replies
    • 3.8k views
    • 
    • Lion EA
    • February 9, 2016

39. IRS Errors

    By Christian, December 20, 2017
    • 5 replies
    • 1.3k views
    • 
    • ILLMAS
    • December 21, 2017

40. help with basis

    By Janitor Bob, February 21, 2018
    • 5 replies
    • 1.2k views
    • 
    • Janitor Bob
    • February 22, 2018

41. F-2210 My Problem

    By BobinNJ, April 4, 2008
    • 5 replies
    • 1.4k views
    • 
    • BobinNJ
    • April 4, 2008

42. Microsoft to Get Pushy about Upgrading to Windows 10

    By Elrod, November 2, 2015
    • 5 replies
    • 1.3k views
    • 
    • Lee B
    • November 5, 2015

43. Charitable Deduction for Estate

    By Yrags, March 31, 2023
    • 5 replies
    • 916 views
    • 
    • Yrags
    • April 1, 2023

44. Google Chrome emergency update

    By jklcpa, May 27
    • 5 replies
    • 289 views
    • 
    • Lee B
    • May 27

45. E(eratic)-Services

    By TaxmannEA, June 1, 2007
    • 5 replies
    • 1.8k views
    • 
    • joanmcq
    • June 4, 2007

46. 1099-div

    By grandmabee, February 7, 2009
    • 5 replies
    • 1.3k views
    • 
    • Terry D EA
    • February 7, 2009

47. IL Corporation Scam

    By ILLMAS, May 12, 2009
    • 5 replies
    • 1.3k views
    • 
    • kcjenkins
    • May 13, 2009

48. Education Credit

    By cpabsd, February 6, 2010
    • 5 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 8, 2010

49. "Truck pay" ~ 1099MISC, box 1 rent????

    By elfling, February 11, 2013
    • 5 replies
    • 9k views
    • 
    • Medlin Software, Dennis
    • February 11, 2013

50. Pacific Northwest Tax School

    By Vityaba, September 9, 2013
    • 5 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • September 9, 2013

51. MA E-FILING 2012?

    By Max W, November 18, 2014
    • 5 replies
    • 1k views
    • 
    • Catherine
    • November 19, 2014

52. CCH Portal----PDF Return attached to E-Mail

    By ICOUNT, December 21, 2017
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • December 22, 2017

53. program pop-ups

    By Janitor Bob, February 21, 2018
    • 5 replies
    • 1.5k views
    • 
    • Abby Normal
    • February 23, 2018

54. VIRGINIA ED TAX CREDIT

    By TAXMAN, September 27, 2021
    • 5 replies
    • 869 views
    • 
    • TAXMAN
    • September 30, 2021

55. Excess Roth Contribution

    By artp, November 29, 2021
    • 5 replies
    • 1.1k views
    • 
    • artp
    • December 2, 2021

56. LIABILITY INS

    By TAXMAN, September 12, 2007
    • 5 replies
    • 2k views
    • 
    • BulldogTom
    • September 20, 2007

57. Sale of Property

    By ILLMAS, May 10, 2010
    • 5 replies
    • 1.4k views
    • 
    • jainen
    • May 17, 2010

58. Jainen...hope you're still up!

    By Cathy, April 14, 2012
    • 5 replies
    • 3.5k views
    • 
    • jainen
    • April 16, 2012

59. Thank you Mrs. Kinsey

    By jainen, October 2, 2012
    • 5 replies
    • 2k views
    • 
    • jainen
    • October 2, 2012

60. Senate Committee Plans Hearing on Unethical Tax Preparers

    By kcjenkins, April 3, 2014
    • 5 replies
    • 1.8k views
    • 
    • JohnH
    • April 4, 2014

61. I got to remember how bad 2012 ATX is....

    By BulldogTom, April 13, 2015
    • 5 replies
    • 1.3k views
    • 
    • grmy2h
    • April 13, 2015

62. Looking for a QB Guru with Construction Experience

    By BulldogTom, July 18, 2018
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • July 25, 2018

63. Virginia Schedule A

    By Hahn1040, February 3, 2020
    • 5 replies
    • 1.5k views
    • 
    • Hahn1040
    • February 8, 2020

64. ATX calculating credit for taxes paid to other states on MI nonresident return

    By Abby Normal, September 25, 2020
    • 5 replies
    • 1.5k views
    • 
    • Abby Normal
    • September 29, 2020

65. PTC 100% on parent

    By ILLMAS, June 1, 2022
    • 5 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • June 4, 2022

66. Schedule M and 2555EZ

    By Margaret CPA in OH, February 6, 2010
    • 5 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • February 6, 2010

67. W-2's and 1099's

    By Diane, October 19, 2011
    • 5 replies
    • 2.6k views
    • 
    • Randall
    • October 21, 2011

68. Can W-2 substitute form (4852) be efiled?

    By Pacun, February 23, 2013
    • 5 replies
    • 3.3k views
    • 
    • Lion EA
    • March 16, 2013

69. depreciation help please

    By ljwalters, March 1, 2014
    • 5 replies
    • 1.4k views
    • 
    • joanmcq
    • March 4, 2014

70. Trust Capital Gain

    By Max W, September 19, 2019
    • 5 replies
    • 1.2k views
    • 
    • DANRVAN
    • October 1, 2019

71. guaranteed payments and partner's adjusted basis

    By cl2019, February 3, 2020
    • 5 replies
    • 14.5k views
    • 
    • cl2019
    • February 4, 2020

72. Bulk Purchase

    By bstaxes, February 23, 2009
    • 5 replies
    • 1.4k views
    • 
    • bstaxes
    • February 24, 2009

73. 2008 First Time Homebuyers Credit

    By mcb39, February 12, 2013
    • 5 replies
    • 1.2k views
    • 
    • taxtrio
    • February 12, 2013

74. NT - GOOD ADVICE

    By kcjenkins, March 3, 2015
    • 5 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 5, 2015

75. No income but plenty of expenses

    By ILLMAS, March 31, 2016
    • 5 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • April 1, 2016

76. Conservation easement charitable deduction?

    By Jack from Ohio, February 22, 2018
    • 5 replies
    • 1.2k views
    • 
    • DANRVAN
    • February 28, 2018

77. IRS Phone experience

    By Medlin Software, Dennis, March 8, 2024
    • 5 replies
    • 569 views
    • 
    • Medlin Software, Dennis
    • March 8, 2024

78. New Client

    By Christian, April 17, 2024
    • 5 replies
    • 619 views
    • 
    • Corduroy Frog
    • April 18, 2024

79. Education Credit - Can the Child Claim

    By joelgilb, April 4, 2008
    • 5 replies
    • 5.6k views
    • 
    • joelgilb
    • April 4, 2008

80. TIMBER

    By TAXMAN, March 29, 2009
    • 5 replies
    • 1.5k views
    • 
    • schirallicpa
    • March 31, 2009

81. Happy Birthday DeductiuonHound

    By TAXBILLY, December 7, 2009
    • 5 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • December 8, 2009

82. Owner Doesn't Really Own or Live in House

    By Chowdahead, February 26, 2010
    • 5 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • February 27, 2010

83. Roth 5-yr period question

    By Cat in OH, December 16, 2010
    • 5 replies
    • 2.8k views
    • 
    • Gail in Virginia
    • December 21, 2010

84. Laugh of the Day

    By kcjenkins, February 11, 2014
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • February 12, 2014

85. Laugh of the Day

    By Catherine, June 24, 2015
    • 5 replies
    • 1.7k views
    • 
    • Catherine
    • June 24, 2015

86. LA Preparers - Education Credits

    By Cathy, January 24, 2016
    • 5 replies
    • 1.7k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 30, 2016

87. Chained CPI

    By Abby Normal, December 22, 2017
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • December 23, 2017

88. Gift vs. Support

    By Hahn1040, June 3, 2022
    • 5 replies
    • 843 views
    • 
    • Hahn1040
    • June 4, 2022

89. How to find client's EIN?

    By Margaret CPA in OH, April 18, 2024
    • 5 replies
    • 799 views
    • 
    • JohnH
    • April 19, 2024

90. Creating e-file

    By mccoystax, January 22, 2009
    • 5 replies
    • 1.9k views
    • 
    • Tax Prep by Deb
    • January 22, 2009

91. Form 8606

    By Robin, February 7, 2009
    • 5 replies
    • 2k views
    • 
    • tilt
    • February 9, 2009

92. And one more twist on the homeowners credit

    By Kea, February 6, 2010
    • 5 replies
    • 1.9k views
    • 
    • Kea
    • February 7, 2010

93. NOL-USE 1045 OR 1040X

    By michaelmars, August 31, 2010
    • 5 replies
    • 3.1k views
    • 
    • jainen
    • September 2, 2010

94. Estate - Sale of Home

    By Yardley CPA, February 23, 2018
    • 5 replies
    • 1.7k views
    • 
    • michaelmars
    • February 23, 2018

95. Client says that I am wrong. It would not be the first time

    By NECPA in NEBRASKA, October 18, 2022
    • 5 replies
    • 1.3k views
    • 
    • Sara EA
    • October 19, 2022

96. Laugh of the Day

    By kcjenkins, June 23, 2008
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • June 28, 2008

97. Happy Birthday Nicole

    By TAXBILLY, July 27, 2009
    • 5 replies
    • 1k views
    • 
    • B. Jani
    • July 27, 2009

98. Obligation To Non-Paying Client?

    By Crank, April 14, 2012
    • 5 replies
    • 2.2k views
    • 
    • Daune/CA
    • April 14, 2012

99. Portal Safe

    By MAMalody, February 11, 2014
    • 5 replies
    • 2k views
    • 
    • MAMalody
    • February 13, 2014

100. HOH status with child that is not dependent

     By giogis245, February 14, 2019
     • 5 replies
     • 1.3k views
     • 
     • Pacun
     • February 15, 2019