General Chat

23,939 topics in this forum

1. COMMISSION

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

2. 179 Revocation

   By JJStephens, March 24, 2014
   • 4 replies
   • 1.1k views
   • 
   • Lion EA
   • March 27, 2014

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

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

4. DEDUCTION FOR SEP

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

5. EIC rejection, knew it was coming

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

6. To all Mass preparers

   By kcjenkins, March 24, 2014
   • 22 replies
   • 3k views
   • 
   • Catherine
   • July 3, 2014

7. Amending 1099's

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

8. Today's RANT!

   By Richcpaman, March 24, 2014
   • 10 replies
   • 1.8k views
   • 
   • jklcpa
   • March 24, 2014

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

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

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

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

11. K1 never seen this

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

12. NT Oh No!!

    By mcb39, March 24, 2014
    • 23 replies
    • 2.7k views
    • 
    • joanmcq
    • March 25, 2014

13. Rejected by Agency for State ID no.

    By HV Ken, March 24, 2014
    • 13 replies
    • 1.8k views
    • 
    • HV Ken
    • March 24, 2014

14. Form 8615 - What am I doing wrong?

    By jasdlm, March 24, 2014
    • 7 replies
    • 1.2k views
    • 
    • jasdlm
    • March 24, 2014

15. Hello Massachusetts practitioners, I need help.

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

16. Overseas Internship

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

17. Question on setting

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

18. Conversation Over Early 401(k) Withdrawal

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

19. Inherited stock cost basis

    By ILLMAS, March 23, 2014
    • 2 replies
    • 963 views
    • 
    • jasdlm
    • March 23, 2014

20. VIRGINIA PREPARERS

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

21. Auto-save NOT working - Help!

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

22. Server Connection Issues

    By jshtax, March 23, 2014
    • 1 reply
    • 860 views
    • 
    • grandmabee
    • March 23, 2014

23. TAXES from HUD 1

    By Pacun, March 22, 2014
    • 7 replies
    • 1.5k views
    • 
    • joanmcq
    • March 23, 2014

24. West Virginia Non-Resident

    By Yardley CPA, March 22, 2014
    • 0 replies
    • 585 views
    • 
    • Yardley CPA
    • March 22, 2014

25. Tax scam

    By cred65, March 22, 2014
    • 1 reply
    • 1.1k views
    • 
    • FreedomTaxed
    • March 22, 2014

26. investment entity

    By michaelmars, March 22, 2014
    • 1 reply
    • 853 views
    • 
    • kcjenkins
    • March 23, 2014

27. ATX Cover Sheet for Returns

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

28. How to report theft/loss on Sch C

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

29. Home office - employee

    By cpabsd, March 22, 2014
    • 2 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 22, 2014

30. EIN NUMBER FOR THE STATE OF ILLINOIS

    By JACKSORH, March 22, 2014
    • 1 reply
    • 2.8k views
    • 
    • ILLMAS
    • March 22, 2014

31. Fraudulent tax returns...

    By taxtrio, March 22, 2014
    • 23 replies
    • 3.1k views
    • 
    • taxtrio
    • March 25, 2014

32. Laugh of the Day

    By kcjenkins, March 22, 2014
    • 0 replies
    • 660 views
    • 
    • kcjenkins
    • March 22, 2014

33. Exercise of Incentive Stock Option

    By Yardley CPA, March 22, 2014
    • 17 replies
    • 2.9k views
    • 
    • joanmcq
    • March 23, 2014

34. Rant-but it is about taxes

    By NECPA in NEBRASKA, March 22, 2014
    • 18 replies
    • 2.1k views
    • 
    • Catherine
    • March 23, 2014

35. COD Income in CA

    By taxdan, March 22, 2014   

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

36. Tenn state tax

    By TAXMAN, March 22, 2014
    • 1 reply
    • 769 views
    • 
    • RitaB
    • March 22, 2014

37. CUT OFF 1 2

    By TAXMAN, March 22, 2014
    • 28 replies
    • 3.7k views
    • 
    • Crank
    • March 26, 2014

38. NT - I should of used the bathroom before I left home.

    By pikester1967, March 22, 2014
    • 3 replies
    • 914 views
    • 
    • pikester1967
    • March 22, 2014

39. NT: Laugh of the Day

    By Catherine, March 21, 2014
    • 3 replies
    • 1k views
    • 
    • michaelmars
    • March 22, 2014

40. Loan treatment (non - repayment)

    By ILLMAS, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 22, 2014

41. On A Happier Note

    By MsTabbyKats, March 21, 2014
    • 1 reply
    • 847 views
    • 
    • Elrod
    • March 21, 2014

42. 1040X

    By GeorgeM, March 21, 2014
    • 3 replies
    • 1.1k views
    • 
    • Elrod
    • March 21, 2014

43. MINOR'S TAX RETURN

    By pikester1967, March 21, 2014
    • 4 replies
    • 1.2k views
    • 
    • pikester1967
    • March 21, 2014

44. Foreign researcher, 1042-S, W-2 and other matters

    By Margaret CPA in OH, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 21, 2014

45. OIC client follow up letter

    By Catherine, March 21, 2014
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • March 21, 2014

46. What Would You Charge?

    By MsTabbyKats, March 21, 2014
    • 19 replies
    • 2.2k views
    • 
    • Lion EA
    • March 21, 2014

47. 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

48. 10 things accountants are doing during busy season

    By kcjenkins, March 21, 2014
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 21, 2014

49. How to treat late income from Stock sale

    By norcalea, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • norcalea
    • March 21, 2014

50. 10 things accountants are doing during busy season (humor)

    By HV Ken, March 20, 2014
    • 0 replies
    • 914 views
    • 
    • HV Ken
    • March 20, 2014

51. Talk about venting, read what this financial adviser posted

    By cred65, March 20, 2014
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • March 21, 2014

52. Laugh of the Day

    By kcjenkins, March 20, 2014
    • 3 replies
    • 938 views
    • 
    • kcjenkins
    • March 21, 2014

53. Personal question about selling an S Corp

    By MsTabbyKats, March 20, 2014
    • 19 replies
    • 2.3k views
    • 
    • MsTabbyKats
    • March 23, 2014

54. Dependent care credit

    By Kea, March 20, 2014
    • 6 replies
    • 1.2k views
    • 
    • Kea
    • March 21, 2014

55. How do you do it? 1 2

    By ILLMAS, March 20, 2014
    • 43 replies
    • 4.6k views
    • 
    • kcjenkins
    • March 22, 2014

56. Boy, I Showed Him

    By RitaB, March 20, 2014
    • 8 replies
    • 1.7k views
    • 
    • joanmcq
    • March 22, 2014

57. Investment Interest on sold property

    By TKTax, March 20, 2014
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 20, 2014

58. FBAR Reporting

    By Randall, March 20, 2014
    • 5 replies
    • 2.1k views
    • 
    • joanmcq
    • March 20, 2014

59. Goodwill Donations

    By Cyclone, March 20, 2014
    • 19 replies
    • 2.7k views
    • 
    • kcjenkins
    • March 20, 2014

60. 2010 IRA/ROTH Conversion

    By jlewis, March 20, 2014
    • 4 replies
    • 1.2k views
    • 
    • jlewis
    • March 20, 2014

61. CA income tax withheld on sale of residence

    By ljwalters, March 20, 2014
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 20, 2014

62. Which Do You Prefer?

    By MsTabbyKats, March 20, 2014
    • 16 replies
    • 2k views
    • 
    • MsTabbyKats
    • March 21, 2014

63. is it too late to amend 2010 for refund

    By ljwalters, March 20, 2014
    • 6 replies
    • 1.5k views
    • 
    • Lion EA
    • March 20, 2014

64. Sch D (sale of personal residence)

    By ILLMAS, March 19, 2014
    • 17 replies
    • 4k views
    • 
    • joanmcq
    • March 20, 2014

65. NT: Laugh of the Day

    By Catherine, March 19, 2014
    • 1 reply
    • 757 views
    • 
    • kcjenkins
    • March 20, 2014

66. How would you respond?

    By Jack from Ohio, March 19, 2014
    • 13 replies
    • 1.9k views
    • 
    • Pacun
    • March 20, 2014

67. 990 and Highly Compenstated Employees

    By Richcpaman, March 19, 2014
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2014

68. Sale Rental R/E by R/E Professional

    By jlewis, March 19, 2014
    • 3 replies
    • 953 views
    • 
    • joanmcq
    • March 19, 2014

69. Energy Credits for windows

    By GeorgeM, March 19, 2014
    • 3 replies
    • 1k views
    • 
    • Pacun
    • March 19, 2014

70. Dividends & Capital Gains

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

71. Splitting overriding royalty income

    By NECPA in NEBRASKA, March 18, 2014
    • 9 replies
    • 2.2k views
    • 
    • taxxcpa
    • March 19, 2014

72. CA confusion

    By Catherine, March 18, 2014
    • 12 replies
    • 2.1k views
    • 
    • Carolbeck
    • March 19, 2014

73. Amend or Not

    By KHWEBERCPA, March 18, 2014
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 18, 2014

74. Cruise ship employees

    By Terry O, March 18, 2014
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • March 18, 2014

75. Contributing to a traditional IRA Jan. 1 - Apr. 15

    By Jack from Ohio, March 18, 2014
    • 10 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • March 18, 2014

76. Age Limit for EIC

    By Randall, March 18, 2014
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 18, 2014

77. Employee Receives 1099

    By ZoomnFinancial, March 18, 2014
    • 3 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 18, 2014

78. Help with diplomatic spouse

    By joanmcq, March 18, 2014
    • 3 replies
    • 1.6k views
    • 
    • joanmcq
    • March 19, 2014

79. My options if prior CPA will not disclose username password

    By Naveen Mohan from New York, March 18, 2014
    • 10 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 18, 2014

80. SpouseNameControlTxt reject

    By PaulH, March 18, 2014
    • 16 replies
    • 5.5k views
    • 
    • Janitor Bob
    • March 19, 2014

81. Seller financed business- chooses to reduce selling price after 10 yrs

    By mircpa, March 17, 2014
    • 1 reply
    • 941 views
    • 
    • ILLMAS
    • March 18, 2014

82. Living trust treatment

    By ILLMAS, March 17, 2014
    • 4 replies
    • 1.8k views
    • 
    • Max W
    • March 17, 2014

83. But They Already Held Out The Penalty

    By RitaB, March 17, 2014
    • 13 replies
    • 2.1k views
    • 
    • Carolbeck
    • March 18, 2014

84. S-Corp Shares in Testamentary Trust

    By JohnH, March 17, 2014
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • March 17, 2014

85. Something to be alert to

    By kcjenkins, March 17, 2014
    • 1 reply
    • 988 views
    • 
    • Jack from Ohio
    • March 18, 2014

86. IRS Can Audit You Forever, But Key Steps Can Prevent It

    By kcjenkins, March 17, 2014
    • 3 replies
    • 991 views
    • 
    • kcjenkins
    • March 19, 2014

87. How Accountants Turn a Tax Season Cost into a Money-Maker

    By kcjenkins, March 17, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 17, 2014

88. Getting rough out there... Tax Preparers Assaulted, Shot at This Season

    By Carolbeck, March 17, 2014
    • 7 replies
    • 2.1k views
    • 
    • Bob Hoffman
    • March 19, 2014

89. NT: Laugh of the Day

    By Catherine, March 17, 2014
    • 1 reply
    • 831 views
    • 
    • kcjenkins
    • March 17, 2014

90. Annoyance on Saving

    By Abby Normal, March 17, 2014
    • 9 replies
    • 1.6k views
    • 
    • Abby Normal
    • January 29, 2016

91. NT / Kid President's Letter to a Person on Their First Day Here

    By RitaB, March 17, 2014
    • 0 replies
    • 799 views
    • 
    • RitaB
    • March 17, 2014

92. What's next for return preparer regulation?

    By Yardley CPA, March 17, 2014
    • 6 replies
    • 1.7k views
    • 
    • David1980
    • March 17, 2014

93. code 4 ohio deduction 1099-r

    By tst, March 17, 2014
    • 0 replies
    • 1.6k views
    • 
    • tst
    • March 17, 2014

94. AZ preparers

    By grandmabee, March 17, 2014
    • 1 reply
    • 943 views
    • 
    • imjulier
    • March 17, 2014

95. Business truck drops below 50%

    By Kea, March 16, 2014
    • 0 replies
    • 873 views
    • 
    • Kea
    • March 16, 2014

96. When The Refund Wanes

    By MsTabbyKats, March 16, 2014
    • 3 replies
    • 1.2k views
    • 
    • Carolbeck
    • March 17, 2014

97. Client's new spouse refuses to file taxes...on principal 1 2

    By Janitor Bob, March 16, 2014
    • 29 replies
    • 3.9k views
    • 
    • kcjenkins
    • March 17, 2014

98. Laugh of the Day

    By kcjenkins, March 16, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 17, 2014

99. Form 4797 page 2 line 32

    By Joel, March 16, 2014
    • 7 replies
    • 2.5k views
    • 
    • Joel
    • March 19, 2014

100. Lesson of the Day

     By kcjenkins, March 16, 2014
     • 1 reply
     • 774 views
     • 
     • Catherine
     • March 16, 2014