General Chat

23,992 topics in this forum

1. 1099-Misc late filing penalties

   By SFA, October 6, 2016
   • 4 replies
   • 1.5k views
   • 
   • Catherine
   • October 7, 2016

2. Out of Court Settlement & Exconvicts

   By Yardley CPA, May 27, 2016
   • 5 replies
   • 1.5k views
   • 
   • Yardley CPA
   • May 27, 2016

3. Search options on this forum requiring at least 4 letters

   By Pacun, March 7, 2015
   • 6 replies
   • 1.5k views
   • 
   • Lion EA
   • March 7, 2015

4. COMEDY STORE SUES CPA FIRM

   By Lee B, September 8, 2022
   • 13 replies
   • 1.5k views
   • 
   • KATHERINE
   • September 19, 2022

5. Charitable IRA Donation

   By Christian, January 9, 2023
   • 14 replies
   • 1.5k views
   • 
   • Catherine
   • January 11, 2023

6. Purchased House from Sister

   By LisaAnn, March 21, 2011
   • 4 replies
   • 1.5k views
   • 
   • LisaAnn
   • March 22, 2011

7. PTIN Renewal Scam

   By Lee B, November 23, 2013
   • 2 replies
   • 1.5k views
   • 
   • Randall
   • November 25, 2013

8. NT: Video of the day

   By Catherine, August 27, 2015
   • 7 replies
   • 1.5k views
   • 
   • GeneInAlabama
   • August 31, 2015

9. EA Renewal Fees

   By Terry D EA, August 30, 2022
   • 11 replies
   • 1.5k views
   • 
   • Slippery Pencil
   • September 6, 2022

10. OR Failure-to-File Penalty

    By MAMalody, August 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • MAMalody
    • August 31, 2012

11. Dependent and AOC

    By AnnieR, May 2, 2010
    • 4 replies
    • 1.5k views
    • 
    • mcb39
    • May 3, 2010

12. Credit for repayment of income in ATX

    By joanmcq, February 12, 2014
    • 6 replies
    • 1.5k views
    • 
    • joanmcq
    • February 13, 2014

13. Loss Carry Back

    By barosser, June 6, 2007
    • 2 replies
    • 1.5k views
    • 
    • Maribeth
    • June 6, 2007

14. Checking Account Fraud Question

    By Lee B, November 23, 2020
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • November 24, 2020

15. Cloud Based Software for Creating PFS's

    By ETax847, December 5, 2014
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • December 8, 2014

16. How to keep IRS auditors away 99 percent of the time

    By Pacun, December 23, 2009
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • December 28, 2009

17. Trust DNI - can you split the tax between trust and bene?

    By BulldogTom, November 14, 2016
    • 7 replies
    • 1.5k views
    • 
    • Catherine
    • January 22, 2017

18. Some Good IRS News

    By kcjenkins, June 5, 2014
    • 4 replies
    • 1.5k views
    • 
    • bertrans
    • June 9, 2014

19. Basis Adjustment

    By Edward, March 25, 2011
    • 2 replies
    • 1.5k views
    • 
    • Edward
    • March 26, 2011

20. Help with Mass nonresident K-1

    By schirallicpa, April 2, 2008
    • 5 replies
    • 1.5k views
    • 
    • schirallicpa
    • April 2, 2008

21. Donated Vehicle - used by charity - not resold

    By BulldogTom, April 2, 2022
    • 11 replies
    • 1.5k views
    • 
    • BulldogTom
    • April 4, 2022

22. Tax season funnies

    By ILLMAS, April 2, 2018
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • April 3, 2018

23. regarding infomercials

    By GeorgeM, September 9, 2007
    • 2 replies
    • 1.5k views
    • 
    • MJG CPA
    • September 11, 2007

24. Getting your copy of the tax return that was changed by the IRS

    By GeorgeM, November 3, 2016
    • 7 replies
    • 1.5k views
    • 
    • Max W
    • November 7, 2016

25. last minute efile reject error

    By schirallicpa, October 15, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 15, 2008

26. NSF penalty

    By ILLMAS, August 3, 2015
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • August 3, 2015

27. Too Many problems so soon

    By chuck, January 29, 2010
    • 5 replies
    • 1.5k views
    • 
    • Terry O
    • January 31, 2010

28. ATX 2012 & CCH

    By Joel, December 29, 2012
    • 3 replies
    • 1.5k views
    • 
    • Guest
    • December 29, 2012

29. Payer Manager

    By HV Ken, January 19, 2021
    • 3 replies
    • 1.5k views
    • 
    • Abby Normal
    • January 24, 2021

30. Trustee ethics question

    By cientax, October 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • October 5, 2011

31. TAX Help -please

    By maslarcpa, May 30, 2007
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • June 1, 2007

32. Truck Driver Per-Diem

    By Terry D EA, February 23, 2008
    • 1 reply
    • 1.5k views
    • 
    • GERALD
    • February 23, 2008

33. MD tax preparer re: CEU & licensing

    By kelly tate, November 1, 2016   

    • md
    • 7 replies
    • 1.5k views
    • 
    • Pacun
    • November 4, 2016

34. Proceeds from sale of primary residence

    By Janitor Bob, April 4, 2013
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • April 5, 2013

35. Form 990-N

    By Christian, August 20, 2020
    • 4 replies
    • 1.5k views
    • 
    • Christian
    • August 25, 2020

36. k-1 worksheet not available for 1040

    By linkaccounting, February 7, 2013
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 9, 2013

37. Question on asset category

    By NECPA in NEBRASKA, January 18, 2022
    • 16 replies
    • 1.5k views
    • 
    • NECPA in NEBRASKA
    • January 23, 2022

38. Anybody else having problems with Schedule D?

    By samingeorgia, March 6, 2009
    • 7 replies
    • 1.5k views
    • 
    • joanmcq
    • March 7, 2009

39. Anyone know where I can find the draft 2014 1040's or other 2014 proposed forms

    By easytax, August 24, 2014
    • 2 replies
    • 1.5k views
    • 
    • easytax
    • August 26, 2014

40. Double 8829/One Sch D

    By Julie, May 11, 2007
    • 4 replies
    • 1.5k views
    • 
    • Julie
    • May 28, 2007

41. Before I get too far down this path...

    By Margaret CPA in OH, April 9, 2015
    • 6 replies
    • 1.5k views
    • 
    • Lion EA
    • April 10, 2015

42. Incorrect 1099 R

    By cred65, March 3, 2012
    • 3 replies
    • 1.5k views
    • 
    • jasdlm
    • March 29, 2012

43. Off-Topic Vacation Time spreadsheet or template

    By ILLMAS, March 12, 2009
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 12, 2009

44. Waiver Letter

    By Christian, December 12, 2019
    • 5 replies
    • 1.5k views
    • 
    • Christian
    • December 13, 2019

45. Computer shopping

    By MN dhawk, December 17, 2019
    • 7 replies
    • 1.5k views
    • 
    • Pacun
    • December 19, 2019

46. N/T-vocabulary

    By michaelmars, January 27, 2009
    • 5 replies
    • 1.5k views
    • 
    • tilt
    • January 27, 2009

47. Market Gain on Farmer's 1099-G

    By JoeB, March 11, 2016
    • 2 replies
    • 1.5k views
    • 
    • JoeB
    • March 23, 2016

48. client closed business

    By Donny, February 7, 2008
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • February 7, 2008

49. ACKS????

    By taxguy057, January 17, 2009
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 17, 2009

50. Taxes paid to Foriegn country on US Income

    By Lloyd Hudson, March 28, 2018   

    • fed
    • 8 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 30, 2018

51. Short sale

    By GeorgeM, April 3, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • April 3, 2010

52. ATX Survey

    By Abby Normal, May 19, 2016
    • 5 replies
    • 1.5k views
    • 
    • Abby Normal
    • May 20, 2016

53. Corporation Gifts

    By Gail in Virginia, March 14, 2011
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • March 14, 2011

54. SEP - Wife employee of Owner Husband - pt business

    By BulldogTom, March 27, 2015
    • 7 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • March 27, 2015

55. atx 2013 and depreciation

    By Marie, December 27, 2013
    • 4 replies
    • 1.5k views
    • 
    • shdytxmn
    • December 31, 2013

56. REFUND PAYMENT DATE

    By GeorgeM, February 1, 2014
    • 3 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • February 1, 2014

57. MFS, no idea if other itemizes

    By HV Ken, April 12, 2014
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 12, 2014

58. Just heard that IP PIN letters have wrong year on them

    By Abby Normal, January 15, 2016
    • 8 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 22, 2016

59. moving expense

    By schirallicpa, April 14, 2008
    • 1 reply
    • 1.5k views
    • 
    • indyscott
    • April 14, 2008

60. SS-8

    By cpabsd, September 23, 2009
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 26, 2009

61. E-Filing Extensions

    By Cathy, April 18, 2011
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 18, 2011

62. TIMBER

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

63. Day Care Provider

    By mcb39, February 1, 2011
    • 6 replies
    • 1.5k views
    • 
    • jainen
    • February 4, 2011

64. Fired first client in a long time

    By BulldogTom, April 9, 2016
    • 8 replies
    • 1.5k views
    • 
    • BHoffman
    • April 9, 2016

65. Leased Vehicle

    By Normannn, March 30, 2008
    • 4 replies
    • 1.5k views
    • 
    • BHoffman
    • March 17, 2016

66. FORM 1138 EXTENSION OF TIME DUE TO NOL

    By michaelmars, March 2, 2011
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 3, 2011

67. NT: pictures are out!

    By Catherine, May 24, 2013
    • 12 replies
    • 1.5k views
    • 
    • Catherine
    • May 26, 2013

68. Help on setting up new retruns

    By GeorgeM, January 17, 2014
    • 8 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • January 18, 2014

69. 1099 OID

    By barosser, March 20, 2008
    • 2 replies
    • 1.5k views
    • 
    • barosser
    • March 20, 2008

70. New Mileage Rates

    By MAMalody, December 13, 2011
    • 0 replies
    • 1.5k views
    • 
    • MAMalody
    • December 13, 2011

71. Excellent article on getting ready for the next tax season

    By kcjenkins, November 6, 2012
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • November 20, 2012

72. No W-2?

    By Janitor Bob, February 12, 2009
    • 4 replies
    • 1.5k views
    • 
    • Virtual Managed Solutions
    • February 12, 2009

73. Filling out the new W-4

    By Jack from Ohio, January 2, 2020
    • 7 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 4, 2020

74. IRS help?

    By keith cpa, October 22, 2007
    • 1 reply
    • 1.5k views
    • 
    • jainen
    • October 22, 2007

75. Education Credits Refund Holdup

    By neilbrink, March 1, 2013
    • 5 replies
    • 1.5k views
    • 
    • TAXMAN
    • March 2, 2013

76. step up/down basis in trust

    By grandmabee, March 23, 2010
    • 5 replies
    • 1.5k views
    • 
    • jainen
    • March 23, 2010

77. 4/15/2021 estimated payment

    By KEYWEST_RICKS, April 13, 2021
    • 12 replies
    • 1.5k views
    • 
    • Slippery Pencil
    • April 14, 2021

78. Deeded Home

    By bardon, March 1, 2008
    • 2 replies
    • 1.5k views
    • 
    • mgmea
    • March 1, 2008

79. Free Brother printer drum unit

    By MN dhawk, January 21, 2011
    • 3 replies
    • 1.5k views
    • 
    • Catherine
    • January 21, 2011

80. Wondering about Taxbilly

    By Gail in Virginia, January 25, 2012
    • 1 reply
    • 1.5k views
    • 
    • taxit
    • January 25, 2012

81. Online Account Manager Services?

    By taxtoddnyc, December 4, 2008
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • December 5, 2008

82. FYI

    By kcjenkins, May 23, 2013
    • 6 replies
    • 1.5k views
    • 
    • mcb39
    • May 24, 2013

83. 1041 Sch C not flowing to K-1

    By Karen Lee, September 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • Karen Lee
    • September 6, 2012

84. Advice Needed

    By Terry D EA, December 8, 2022
    • 18 replies
    • 1.5k views
    • 
    • michaelmars
    • December 12, 2022

85. How to treat reassignment of property

    By ILLMAS, April 8, 2017
    • 3 replies
    • 1.5k views
    • 
    • ILLMAS
    • April 8, 2017

86. Reporting In

    By mcb39, July 7, 2015
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • July 8, 2015

87. Best Mother's Day Quote Ever

    By kcjenkins, May 13, 2014
    • 3 replies
    • 1.5k views
    • 
    • mcb39
    • May 13, 2014

88. 2008 FTHBC $7500 15 year payback

    By HV Ken, February 11, 2010
    • 1 reply
    • 1.5k views
    • 
    • HV Ken
    • February 11, 2010

89. paper girl age 17

    By grambuffy, April 8, 2008
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 9, 2008

90. Intuit email

    By Terry O, February 5, 2013
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • February 6, 2013

91. Form 8910 E-file Error

    By David, June 27, 2011
    • 1 reply
    • 1.5k views
    • 
    • David1980
    • June 28, 2011

92. NT Does anyone use BitLocker with Windows 10?

    By Max W, June 11, 2020
    • 5 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • June 12, 2020

93. Form 1041 K-1

    By Christian, May 9, 2018
    • 3 replies
    • 1.5k views
    • 
    • Christian
    • May 10, 2018

94. Section 72(t) question

    By tmike, May 16, 2008
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • May 20, 2008

95. Happy Birthday Many Happy Returns

    By TAXBILLY, April 19, 2010
    • 8 replies
    • 1.5k views
    • 
    • jklcpa
    • April 19, 2010

96. Passing Federal Withholding via K1

    By jasdlm, April 5, 2012
    • 4 replies
    • 1.5k views
    • 
    • fredazcpa
    • April 5, 2012

97. NT: Passwords (language warning but FUNNY)

    By Catherine, March 31, 2014
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 1, 2014

98. AMT question

    By rfassett, January 28, 2012
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • January 28, 2012

99. Survey Finds Tax Prep Fees Average $229

    By JRS, December 17, 2009
    • 5 replies
    • 1.5k views
    • 
    • bstaxes
    • December 27, 2009

100. 12.5 Update from Blog

     By DevM, January 23, 2013
     • 0 replies
     • 1.5k views
     • 
     • DevM
     • January 23, 2013