General Chat

23,966 topics in this forum

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

   By BulldogTom, March 28, 2014
   • 27 replies
   • 4k views
   • 
   • RitaB
   • March 31, 2014

2. paperless users

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

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

   By Margaret CPA in OH, March 24, 2014
   • 4 replies
   • 6.6k views
   • 
   • SCL
   • March 31, 2014

4. SOME Solution...

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

5. UPDATE WORKED WELL FOR ME

   By Pacun, March 29, 2014
   • 14 replies
   • 2k views
   • 
   • joanmcq
   • March 31, 2014

6. 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

7. New version seems quicker on my more powerful computers

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

8. yeah - my letters are combining nicely now

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

9. Home Office worksheet doubling depreciation

   By Kea, March 29, 2014
   • 6 replies
   • 1.5k views
   • 
   • Kea
   • March 30, 2014

10. Partnership Loss - Land contract Forfeiture

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

11. NOL Carry Forward Election

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

12. Is a Corrected 1099-R required?

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

13. Social Security Supplementation benefit

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

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

    By Crank, March 29, 2014
    • 7 replies
    • 1.2k views
    • 
    • Crank
    • March 30, 2014

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

    By Jack from Ohio, March 26, 2014
    • 41 replies
    • 4.9k views
    • 
    • joanmcq
    • March 30, 2014

16. Protection Plus

    By mcb39, March 30, 2014
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 30, 2014

17. Client on Medicaid

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

18. 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

19. Stuff Accountants Say / Funny if not Accurate

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

20. "Mr. Pencil" HAPPY March 30th

    By easytax, March 29, 2014
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • March 30, 2014

21. MISC INCOME

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

22. S corp distributions excess of basis

    By cpabsd, March 25, 2014
    • 22 replies
    • 5.3k views
    • 
    • jshtax
    • March 29, 2014

23. Imputed income treatment

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

24. MO tax question

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

25. Dividends & Capital Gains

    By Christian, March 18, 2014
    • 10 replies
    • 2.1k views
    • 
    • joanmcq
    • March 29, 2014

26. Client shows up with incomplete information

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

27. Educational Situation ...Opinions Wanted

    By MsTabbyKats, March 28, 2014
    • 14 replies
    • 1.4k views
    • 
    • MsTabbyKats
    • March 29, 2014

28. 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

29. INSTANT KARMA

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

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

    By Margaret CPA in OH, March 27, 2014
    • 5 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 28, 2014

31. NT: Cute article of the day

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

32. Matured Life Insurance Endowment

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

33. North Carolina help, please

    By Catherine, March 27, 2014
    • 9 replies
    • 2.5k views
    • 
    • Catherine
    • March 28, 2014

34. Charging more next year

    By Pacun, March 27, 2014
    • 16 replies
    • 2.1k views
    • 
    • joanmcq
    • March 28, 2014

35. HOme Office Expense worksheet

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

36. CA 592 - Tom? Joan? Anyone?

    By jasdlm, March 27, 2014
    • 5 replies
    • 1.6k views
    • 
    • jasdlm
    • March 28, 2014

37. Getting Rid of a Time Share

    By Lee B, March 26, 2014
    • 9 replies
    • 1.6k views
    • 
    • JohnH
    • March 28, 2014

38. Loss on sale of home...not residence, not rental

    By Janitor Bob, March 28, 2014
    • 9 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • March 28, 2014

39. 1042-S

    By michaelmars, March 27, 2014
    • 8 replies
    • 1.5k views
    • 
    • Pacun
    • March 28, 2014

40. Program closed, lost data.

    By DANRVAN, March 27, 2014
    • 5 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 28, 2014

41. Where is Jainen?

    By jasdlm, March 8, 2014
    • 17 replies
    • 2.6k views
    • 
    • Pacun
    • March 28, 2014

42. Arkansas Sub-S Corporation--Can we E-file

    By Gloria, March 25, 2014
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • March 28, 2014

43. Just for smiles

    By kcjenkins, March 26, 2014
    • 9 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 28, 2014

44. Oklahoma help....

    By Jack from Ohio, March 27, 2014
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 28, 2014

45. Buying Real Estate in a SEP IRA?

    By ILLMAS, March 27, 2014
    • 11 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 27, 2014

46. NY Installment Agreement

    By mrichman333, March 27, 2014
    • 0 replies
    • 2.2k views
    • 
    • mrichman333
    • March 27, 2014

47. OTR Truckers and the 80% Partial Day Rule

    By pikester1967, March 27, 2014
    • 1 reply
    • 774 views
    • 
    • DANRVAN
    • March 27, 2014

48. Land Contract - Depreciation recapture

    By LorianneH, March 27, 2014
    • 1 reply
    • 1.3k views
    • 
    • DANRVAN
    • March 27, 2014

49. 401K ROLLED INTO IRA AGE 55 EXCEPTION

    By MOBEE, March 27, 2014
    • 4 replies
    • 1.1k views
    • 
    • MOBEE
    • March 27, 2014

50. Huge Sch B...do I need to enter all 1400 transactions? 1 2

    By Janitor Bob, March 12, 2014
    • 38 replies
    • 4.6k views
    • 
    • RitaB
    • March 27, 2014

51. RETURNS THAT WON'T OPEN - ATX PULLS 13.5 UPDATE

    By Lee B, March 26, 2014
    • 5 replies
    • 1.7k views
    • 
    • Lee B
    • March 27, 2014

52. Primary residence sold, qualifies for exclusion but ...

    By Karen Lee, March 26, 2014
    • 10 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • March 27, 2014

53. Today's Rant>>> He is doing it for NY, not the IRS

    By Richcpaman, March 26, 2014
    • 3 replies
    • 938 views
    • 
    • kcjenkins
    • March 27, 2014

54. Education credit question 1 2

    By Tax Prep by Deb, March 25, 2014
    • 36 replies
    • 3.9k views
    • 
    • joanmcq
    • March 27, 2014

55. 179 Revocation

    By JJStephens, March 24, 2014
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 27, 2014

56. Moving Exp. as a Medical Exp.

    By mrichman333, March 26, 2014
    • 2 replies
    • 824 views
    • 
    • kcjenkins
    • March 26, 2014

57. Who reports this sale? Partnership or individual partners?

    By gfizer, March 26, 2014
    • 2 replies
    • 983 views
    • 
    • kcjenkins
    • March 26, 2014

58. Sales of publicly traded partnership

    By Tax Newbie, March 25, 2014
    • 5 replies
    • 3.6k views
    • 
    • Tax Newbie
    • March 26, 2014

59. ATX software

    By tinyfeet, March 25, 2014
    • 17 replies
    • 4.9k views
    • 
    • jklcpa
    • March 26, 2014

60. Two new things I heard today from a CPA

    By BulldogTom, March 26, 2014
    • 6 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 26, 2014

61. NT How cheap are you? 1 2 3 4

    By ILLMAS, November 29, 2013
    • 91 replies
    • 12k views
    • 
    • Margaret CPA in OH
    • March 26, 2014

62. CUT OFF 1 2

    By TAXMAN, March 22, 2014
    • 28 replies
    • 3.8k views
    • 
    • Crank
    • March 26, 2014

63. Bitcoin is property, not currency

    By Catherine, March 25, 2014
    • 1 reply
    • 958 views
    • 
    • Eric
    • March 26, 2014

64. Win 8 -> Quickbooks

    By ILLMAS, March 25, 2014
    • 3 replies
    • 857 views
    • 
    • Randall
    • March 26, 2014

65. US Citizen Living Abroad

    By Yardley CPA, March 25, 2014
    • 6 replies
    • 1.2k views
    • 
    • Yardley CPA
    • March 26, 2014

66. Tax Return for taxpayer on H-1 visa

    By Naveen Mohan from New York, March 26, 2014
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 26, 2014

67. K1 never seen this

    By ljwalters, March 24, 2014
    • 17 replies
    • 2.1k views
    • 
    • Kea
    • March 26, 2014

68. Health Ins - Self Employed

    By Crank, March 24, 2014
    • 23 replies
    • 3.1k views
    • 
    • RitaB
    • March 26, 2014

69. Partnership - Office in Home

    By ZoomnFinancial, March 26, 2014
    • 0 replies
    • 974 views
    • 
    • ZoomnFinancial
    • March 26, 2014

70. NT Oh No!!

    By mcb39, March 24, 2014
    • 23 replies
    • 2.8k views
    • 
    • joanmcq
    • March 25, 2014

71. NEED HELP..........

    By Payroll_Super_Fun, March 25, 2014
    • 5 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • March 25, 2014

72. PSERS - Retirement Savings Credit?

    By nokwurst, March 25, 2014   

    • PA
    • 2 replies
    • 4.3k views
    • 
    • David1980
    • March 25, 2014

73. Overseas Internship

    By Kea, March 23, 2014
    • 7 replies
    • 1.2k views
    • 
    • Kea
    • March 25, 2014

74. 1031 exchange and leased auto

    By KEYWEST_RICKS, March 25, 2014
    • 3 replies
    • 1.7k views
    • 
    • ILLMAS
    • March 25, 2014

75. Form 3115 attachments

    By cpabsd, March 25, 2014
    • 0 replies
    • 1.8k views
    • 
    • cpabsd
    • March 25, 2014

76. LLC with Foreign Investors

    By Oh Baby!, March 25, 2014
    • 3 replies
    • 1.4k views
    • 
    • DevM
    • March 25, 2014

77. Conversation Over Early 401(k) Withdrawal

    By JohnH, March 23, 2014
    • 20 replies
    • 2.3k views
    • 
    • Richcpaman
    • March 25, 2014

78. Health insurance for non-citizen over age 65

    By Kea, March 24, 2014
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • March 25, 2014

79. Reject Year EIN was issued

    By neilbrink, March 24, 2014
    • 5 replies
    • 3.6k views
    • 
    • Pacun
    • March 25, 2014

80. Fraudulent tax returns...

    By taxtrio, March 22, 2014
    • 23 replies
    • 3.2k views
    • 
    • taxtrio
    • March 25, 2014

81. In the big scheme of things, this is a little rant / very small rant

    By RitaB, March 24, 2014
    • 5 replies
    • 1k views
    • 
    • joanmcq
    • March 25, 2014

82. Food Companies Promote Healthy Eating for Tax Season

    By kcjenkins, March 24, 2014
    • 0 replies
    • 810 views
    • 
    • kcjenkins
    • March 24, 2014

83. New York has been ranked the “Worst State to be a Taxpayer”

    By Carolbeck, March 21, 2014
    • 5 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 24, 2014

84. EIC rejection, knew it was coming

    By ILLMAS, March 24, 2014
    • 8 replies
    • 3k views
    • 
    • KINGCHUCK1971
    • March 24, 2014

85. COMMISSION

    By TAXMAN, March 24, 2014
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • March 24, 2014

86. Rejected by Agency for State ID no.

    By HV Ken, March 24, 2014
    • 13 replies
    • 1.9k views
    • 
    • HV Ken
    • March 24, 2014

87. Amending 1099's

    By ILLMAS, March 24, 2014
    • 8 replies
    • 1.8k views
    • 
    • Lion EA
    • March 24, 2014

88. DEDUCTION FOR SEP

    By Patrick Michael, March 24, 2014
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • March 24, 2014

89. Today's RANT!

    By Richcpaman, March 24, 2014
    • 10 replies
    • 1.9k views
    • 
    • jklcpa
    • March 24, 2014

90. VIRGINIA PREPARERS

    By TAXMAN, March 23, 2014
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 24, 2014

91. IRS watchdog warns of ‘largest scam of its kind’ with agency impersonators

    By Elrod, March 24, 2014
    • 0 replies
    • 623 views
    • 
    • Elrod
    • March 24, 2014

92. A thin lifeline for XP users: New Malwarebytes suite will support the older OS

    By Elrod, March 24, 2014
    • 0 replies
    • 856 views
    • 
    • Elrod
    • March 24, 2014

93. Form 8615 - What am I doing wrong?

    By jasdlm, March 24, 2014
    • 7 replies
    • 1.3k views
    • 
    • jasdlm
    • March 24, 2014

94. ATX Cover Sheet for Returns

    By Yardley CPA, March 22, 2014
    • 7 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 24, 2014

95. Question on setting

    By Naveen Mohan from New York, March 23, 2014
    • 3 replies
    • 982 views
    • 
    • kcjenkins
    • March 24, 2014

96. Hello Massachusetts practitioners, I need help.

    By Lucho, March 23, 2014
    • 2 replies
    • 2.7k views
    • 
    • Lucho
    • March 24, 2014

97. Auto-save NOT working - Help!

    By jasdlm, March 23, 2014
    • 9 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • March 24, 2014

98. How to report theft/loss on Sch C

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

99. COD Income in CA

    By taxdan, March 22, 2014   

    • CA
    • 7 replies
    • 1.8k views
    • 
    • taxdan
    • March 23, 2014

100. Exercise of Incentive Stock Option

     By Yardley CPA, March 22, 2014
     • 17 replies
     • 3k views
     • 
     • joanmcq
     • March 23, 2014