General Chat

23,931 topics in this forum

1. OIC Appeals - where to go from here

   By BulldogTom, April 4, 2014
   • 10 replies
   • 1.5k views
   • 
   • kcjenkins
   • April 5, 2014

2. Do you have THIS client?

   By RitaB, April 4, 2014
   • 12 replies
   • 1.8k views
   • 
   • RitaB
   • April 5, 2014

3. Insurance recovery for business theft

   By Linda, April 2, 2014
   • 6 replies
   • 1.2k views
   • 
   • kcjenkins
   • April 5, 2014

4. I can 't believe the strange calls that I get

   By NECPA in NEBRASKA, April 3, 2014
   • 9 replies
   • 1.4k views
   • 
   • kcjenkins
   • April 4, 2014

5. NT-It's Official! Spring has sprung!

   By gfizer, April 2, 2014
   • 23 replies
   • 3k views
   • 
   • Lion EA
   • April 4, 2014

6. MA Preparers??

   By MAMalody, April 1, 2014
   • 15 replies
   • 2.2k views
   • 
   • MAMalody
   • April 4, 2014

7. Grinding my teeth....

   By Margaret CPA in OH, April 4, 2014
   • 14 replies
   • 2.1k views
   • 
   • Lion EA
   • April 4, 2014

8. Thanks to ERIC

   By windmill, April 2, 2014
   • 15 replies
   • 2k views
   • 
   • Eric
   • April 4, 2014

9. Cancellation of Debt

   By Randall, April 4, 2014
   • 1 reply
   • 961 views
   • 
   • Pacun
   • April 4, 2014

10. Client wants to paper file

    By cpabsd, April 3, 2014
    • 12 replies
    • 4.5k views
    • 
    • Don in Upstate NY
    • April 4, 2014

11. High school student and college classes

    By Margaret CPA in OH, April 3, 2014
    • 5 replies
    • 1.3k views
    • 
    • SCL
    • April 4, 2014

12. Personal residence gain exclusion

    By Randall, April 2, 2014
    • 9 replies
    • 1.7k views
    • 
    • Randall
    • April 4, 2014

13. Calling all NJ preparers

    By jshtax, April 3, 2014
    • 3 replies
    • 966 views
    • 
    • jklcpa
    • April 4, 2014

14. Senate Committee Plans Hearing on Unethical Tax Preparers

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

15. PTP depletion-where does it go?

    By joanmcq, April 3, 2014
    • 6 replies
    • 3.3k views
    • 
    • kcjenkins
    • April 3, 2014

16. HELP! Need 1099 forms for paper filing

    By gfizer, April 2, 2014
    • 13 replies
    • 2.5k views
    • 
    • Elrod
    • April 3, 2014

17. Form 4868 Lock Amount Problem

    By Riverview Ron, April 3, 2014   

    • EFILE
    • 4 replies
    • 3.3k views
    • 
    • Abby Normal
    • April 3, 2014

18. Foreign taxes not flowing to Form 1116

    By David, April 2, 2014
    • 18 replies
    • 3.4k views
    • 
    • michaelmars
    • April 3, 2014

19. First amended return of season

    By cred65, April 3, 2014
    • 1 reply
    • 1.1k views
    • 
    • KINGCHUCK1971
    • April 3, 2014

20. NT - Watching This video Will Help Them Spread More Good Deeds

    By kcjenkins, April 3, 2014
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • April 3, 2014

21. Do me a favor and share with your clients please

    By ILLMAS, April 3, 2014
    • 1 reply
    • 855 views
    • 
    • kcjenkins
    • April 3, 2014

22. Incorrect 1099-B?

    By Janitor Bob, April 3, 2014
    • 5 replies
    • 1.8k views
    • 
    • Kea
    • April 3, 2014

23. Indiana non-resident but no Indiana source income

    By jasdlm, April 3, 2014
    • 2 replies
    • 947 views
    • 
    • jasdlm
    • April 3, 2014

24. Rental Expenses

    By Terry D EA, April 2, 2014
    • 7 replies
    • 1.4k views
    • 
    • SCL
    • April 3, 2014

25. Senate Finance Committee to Markup Tax Extenders Bill

    By kcjenkins, April 3, 2014
    • 0 replies
    • 852 views
    • 
    • kcjenkins
    • April 3, 2014

26. LOAN TO SON

    By GeorgeM, April 2, 2014
    • 3 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 3, 2014

27. W2-C

    By grandmabee, April 2, 2014
    • 1 reply
    • 1.1k views
    • 
    • WendyT in IA
    • April 3, 2014

28. Do you procrastinate on difficult or long returns? 1 2

    By jasdlm, March 30, 2014
    • 48 replies
    • 5k views
    • 
    • Catherine
    • April 3, 2014

29. 1099-Misc corrections

    By imjulier, April 2, 2014
    • 2 replies
    • 1.4k views
    • 
    • imjulier
    • April 2, 2014

30. Form 4797 - Building and Land?

    By LorianneH, April 2, 2014
    • 2 replies
    • 4.7k views
    • 
    • MDCPA
    • April 2, 2014

31. IRS EIC notice for couple over 65

    By ILLMAS, April 2, 2014
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • April 2, 2014

32. AMENDED RETRUN REFUND

    By GeorgeM, April 2, 2014
    • 1 reply
    • 753 views
    • 
    • Jack from Ohio
    • April 2, 2014

33. PDF to csv for stock transactions?

    By HV Ken, March 30, 2014
    • 15 replies
    • 3.1k views
    • 
    • kcjenkins
    • April 2, 2014

34. Tennessee

    By Lion EA, April 2, 2014
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • April 2, 2014

35. Dependent Care Credit

    By dianakcpa, April 2, 2014
    • 1 reply
    • 871 views
    • 
    • Gail in Virginia
    • April 2, 2014

36. Roll over problem

    By Max W, April 1, 2014
    • 2 replies
    • 856 views
    • 
    • cred65
    • April 2, 2014

37. Can I e-file a 2011 return?

    By BulldogTom, January 7, 2013
    • 11 replies
    • 2.7k views
    • 
    • NECPA in NEBRASKA
    • April 2, 2014

38. My database seems to be fried.

    By NECPA in NEBRASKA, April 1, 2014
    • 9 replies
    • 1.8k views
    • 
    • jasdlm
    • April 2, 2014

39. MFJ but separate & live in different states

    By HV Ken, April 2, 2014
    • 6 replies
    • 2.2k views
    • 
    • Lion EA
    • April 2, 2014

40. Gain on Rnetal Property

    By Terry D EA, April 1, 2014
    • 6 replies
    • 862 views
    • 
    • kcjenkins
    • April 2, 2014

41. KY W-2 Local taxes

    By HV Ken, April 2, 2014
    • 2 replies
    • 2.3k views
    • 
    • HV Ken
    • April 2, 2014

42. NT / You know those people who don't set up voice mail? 1 2

    By RitaB, March 31, 2014
    • 27 replies
    • 3.1k views
    • 
    • joanmcq
    • April 2, 2014

43. 1099-Q Distribution not used for college

    By HV Ken, April 1, 2014
    • 2 replies
    • 966 views
    • 
    • HV Ken
    • April 2, 2014

44. Nebraska Part-Year Return

    By Gail in Virginia, April 1, 2014
    • 3 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 2, 2014

45. Moving expense

    By TAXMAN, April 1, 2014
    • 5 replies
    • 923 views
    • 
    • kcjenkins
    • April 2, 2014

46. Laugh of the Day

    By kcjenkins, April 1, 2014
    • 1 reply
    • 653 views
    • 
    • kcjenkins
    • April 2, 2014

47. Asset entry where is it?

    By ljwalters, February 19, 2013
    • 9 replies
    • 3.6k views
    • 
    • Pacun
    • April 1, 2014

48. Fixed Asset Worksheet

    By MAMalody, January 29, 2014
    • 10 replies
    • 2.9k views
    • 
    • Pacun
    • April 1, 2014

49. Missing "Fixed Asset" form PART TWO (different approach)

    By Pacun, April 1, 2014
    • 5 replies
    • 2k views
    • 
    • Pacun
    • April 1, 2014

50. LLCs seem to be a pain

    By Pacun, April 1, 2014
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • April 1, 2014

51. NT: Passwords (language warning but FUNNY)

    By Catherine, March 31, 2014
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 1, 2014

52. Final partnership return - ending capital accounts

    By LorianneH, March 31, 2014
    • 3 replies
    • 6.1k views
    • 
    • jasdlm
    • April 1, 2014

53. out of country med expense not illegal, but deductible??

    By schirallicpa, March 30, 2014
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 1, 2014

54. How my last client looked when I told him what he owed.

    By Elrod, March 31, 2014
    • 2 replies
    • 1.2k views
    • 
    • Carolbeck
    • April 1, 2014

55. Question for those ATX guru's

    By ILLMAS, March 31, 2014
    • 11 replies
    • 1.8k views
    • 
    • michaelmars
    • April 1, 2014

56. Attach note to state return

    By ACS41, March 31, 2014
    • 1 reply
    • 978 views
    • 
    • joanmcq
    • April 1, 2014

57. NT / I Don't Drink. However...

    By RitaB, March 31, 2014
    • 12 replies
    • 1.6k views
    • 
    • Catherine
    • April 1, 2014

58. NT: since we're all battling our computers...

    By Catherine, April 1, 2014
    • 0 replies
    • 580 views
    • 
    • Catherine
    • April 1, 2014

59. Help with NOL

    By Tax Newbie, March 31, 2014
    • 3 replies
    • 1.2k views
    • 
    • JMovichEA
    • March 31, 2014

60. IRA

    By Christian, March 31, 2014
    • 0 replies
    • 913 views
    • 
    • Christian
    • March 31, 2014

61. NT Who milks cows? Who lives in a Farm with horses?

    By Pacun, March 31, 2014
    • 6 replies
    • 1.4k views
    • 
    • Pacun
    • March 31, 2014

62. Missing Adult with Alzheimer's: 70 year old white/female. Look for Red 2006 Toyota NY Reg.

    By Carolbeck, March 31, 2014
    • 0 replies
    • 657 views
    • 
    • Carolbeck
    • March 31, 2014

63. home office - cannot delete

    By WITAXLADY, March 31, 2014
    • 1 reply
    • 808 views
    • 
    • Kea
    • March 31, 2014

64. Claiming Refund

    By neilbrink, March 31, 2014
    • 0 replies
    • 1k views
    • 
    • neilbrink
    • March 31, 2014

65. HSA Contibutions/Distributions

    By Terry D EA, March 31, 2014
    • 3 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 31, 2014

66. Excess Scholarships and Grants - Making it flow to line 7 1 2

    By BulldogTom, March 28, 2014
    • 27 replies
    • 3.9k views
    • 
    • RitaB
    • March 31, 2014

67. paperless users

    By Philip1117, March 30, 2014
    • 3 replies
    • 1.3k views
    • 
    • Richcpaman
    • March 31, 2014

68. For >$50 difference, no new 8879 needed?

    By Margaret CPA in OH, March 24, 2014
    • 4 replies
    • 6.5k views
    • 
    • SCL
    • March 31, 2014

69. SOME Solution...

    By WITAXLADY, March 30, 2014
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 31, 2014

70. UPDATE WORKED WELL FOR ME

    By Pacun, March 29, 2014
    • 14 replies
    • 1.9k views
    • 
    • joanmcq
    • March 31, 2014

71. Long Sch SE / This is it. This is how it ends.

    By RitaB, March 29, 2014
    • 5 replies
    • 1k views
    • 
    • Terry D EA
    • March 31, 2014

72. New version seems quicker on my more powerful computers

    By Abby Normal, March 31, 2014
    • 2 replies
    • 844 views
    • 
    • Lee B
    • March 31, 2014

73. yeah - my letters are combining nicely now

    By schirallicpa, March 30, 2014
    • 2 replies
    • 798 views
    • 
    • Jack from Ohio
    • March 31, 2014

74. Home Office worksheet doubling depreciation

    By Kea, March 29, 2014
    • 6 replies
    • 1.4k views
    • 
    • Kea
    • March 30, 2014

75. Partnership Loss - Land contract Forfeiture

    By TonyM, March 28, 2014
    • 6 replies
    • 905 views
    • 
    • kcjenkins
    • March 30, 2014

76. NOL Carry Forward Election

    By Crank, March 30, 2014
    • 2 replies
    • 1.3k views
    • 
    • Crank
    • March 30, 2014

77. Is a Corrected 1099-R required?

    By Yardley CPA, March 29, 2014
    • 5 replies
    • 1.7k views
    • 
    • grandmabee
    • March 30, 2014

78. Social Security Supplementation benefit

    By grandmabee, March 28, 2014
    • 3 replies
    • 940 views
    • 
    • grandmabee
    • March 30, 2014

79. K-1 With Multiple Foreign Transactions But Only Gives Total

    By Crank, March 29, 2014
    • 7 replies
    • 1.1k views
    • 
    • Crank
    • March 30, 2014

80. TROUBLE with UPDATE!! Now I figured it out!! 1 2

    By Jack from Ohio, March 26, 2014
    • 41 replies
    • 4.8k views
    • 
    • joanmcq
    • March 30, 2014

81. Protection Plus

    By mcb39, March 30, 2014
    • 3 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 30, 2014

82. Client on Medicaid

    By Christian, March 29, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 30, 2014

83. I'm losing it - where are quarterly forms 941?

    By Margaret CPA in OH, March 29, 2014
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 30, 2014

84. Stuff Accountants Say / Funny if not Accurate

    By RitaB, March 29, 2014
    • 3 replies
    • 950 views
    • 
    • Carolbeck
    • March 30, 2014

85. "Mr. Pencil" HAPPY March 30th

    By easytax, March 29, 2014
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • March 30, 2014

86. MISC INCOME

    By GeorgeM, March 30, 2014
    • 1 reply
    • 1k views
    • 
    • pikester1967
    • March 30, 2014

87. S corp distributions excess of basis

    By cpabsd, March 25, 2014
    • 22 replies
    • 5.2k views
    • 
    • jshtax
    • March 29, 2014

88. Imputed income treatment

    By ILLMAS, March 29, 2014
    • 1 reply
    • 949 views
    • 
    • kcjenkins
    • March 29, 2014

89. MO tax question

    By artp, March 29, 2014
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • March 29, 2014

90. Dividends & Capital Gains

    By Christian, March 18, 2014
    • 10 replies
    • 2k views
    • 
    • joanmcq
    • March 29, 2014

91. Client shows up with incomplete information

    By jshtax, March 28, 2014
    • 10 replies
    • 1.6k views
    • 
    • Catherine
    • March 29, 2014

92. Educational Situation ...Opinions Wanted

    By MsTabbyKats, March 28, 2014
    • 14 replies
    • 1.3k views
    • 
    • MsTabbyKats
    • March 29, 2014

93. Business reimbursed by landlord for portion of prior year LH improvements

    By David, March 27, 2014
    • 6 replies
    • 1.1k views
    • 
    • David
    • March 29, 2014

94. INSTANT KARMA

    By kcjenkins, March 28, 2014
    • 15 replies
    • 2k views
    • 
    • jklcpa
    • March 29, 2014

95. Phone voice says accepted, web says waiting for ack, pgm says transmitted

    By Margaret CPA in OH, March 27, 2014
    • 5 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 28, 2014

96. NT: Cute article of the day

    By Catherine, March 28, 2014
    • 1 reply
    • 681 views
    • 
    • joanmcq
    • March 28, 2014

97. Matured Life Insurance Endowment

    By Yardley CPA, March 27, 2014
    • 4 replies
    • 1k views
    • 
    • Randall
    • March 28, 2014

98. North Carolina help, please

    By Catherine, March 27, 2014
    • 9 replies
    • 2.4k views
    • 
    • Catherine
    • March 28, 2014

99. Charging more next year

    By Pacun, March 27, 2014
    • 16 replies
    • 2k views
    • 
    • joanmcq
    • March 28, 2014

100. HOme Office Expense worksheet

     By Max W, March 27, 2014
     • 3 replies
     • 1.3k views
     • 
     • Max W
     • March 28, 2014