General Chat

23,931 topics in this forum

1. is it too late to amend 2010 for refund

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

2. 2010 IRA/ROTH Conversion

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

3. Investment Interest on sold property

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

4. NT: Laugh of the Day

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

5. How would you respond?

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

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

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

7. CA confusion

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

8. Energy Credits for windows

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

9. Splitting overriding royalty income

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

10. 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

11. SpouseNameControlTxt reject

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

12. Form 4797 page 2 line 32

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

13. Finally somebody agrees with me 1 2 3

    By ILLMAS, March 11, 2014
    • 54 replies
    • 7.3k views
    • 
    • Jack from Ohio
    • March 19, 2014

14. Help with diplomatic spouse

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

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

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

16. 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

17. Employee Receives 1099

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

18. Amend or Not

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

19. Cruise ship employees

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

20. 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

21. Earned Income Credit

    By RDNKCPA, March 16, 2014
    • 12 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 18, 2014

22. But They Already Held Out The Penalty

    By RitaB, March 17, 2014
    • 13 replies
    • 2k views
    • 
    • Carolbeck
    • March 18, 2014

23. Age Limit for EIC

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

24. AZ Same Sex Marriage

    By Lloyd Hudson, March 16, 2014
    • 4 replies
    • 1.3k views
    • 
    • Lloyd Hudson
    • March 18, 2014

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

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

26. Something to be alert to

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

27. S-Corp Shares in Testamentary Trust

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

28. Living trust treatment

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

29. Forms update...

    By Jack from Ohio, March 16, 2014
    • 8 replies
    • 1.8k views
    • 
    • B. Jani
    • March 17, 2014

30. 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

31. Laugh of the Day

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

32. What's next for return preparer regulation?

    By Yardley CPA, March 17, 2014
    • 6 replies
    • 1.6k views
    • 
    • David1980
    • March 17, 2014

33. 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

34. TRUST

    By TAXMAN, February 27, 2014
    • 8 replies
    • 2k views
    • 
    • kcjenkins
    • March 17, 2014

35. NT: Laugh of the Day

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

36. When The Refund Wanes

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

37. AZ preparers

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

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

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

39. code 4 ohio deduction 1099-r

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

40. NT-A Little Help Needed to Locate Humorous Post

    By JohnH, March 15, 2014
    • 4 replies
    • 1.2k views
    • 
    • JohnH
    • March 17, 2014

41. Business truck drops below 50%

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

42. Client letter/instructions

    By jshtax, March 15, 2014
    • 10 replies
    • 3.3k views
    • 
    • Margaret CPA in OH
    • March 16, 2014

43. lost client

    By jshtax, March 16, 2014
    • 14 replies
    • 2.2k views
    • 
    • michaelmars
    • March 16, 2014

44. 1099-Q distribution

    By Catherine, March 15, 2014
    • 16 replies
    • 3.9k views
    • 
    • HV Ken
    • March 16, 2014

45. Surrender of Paid-Up Additional Insurance

    By Janitor Bob, March 16, 2014
    • 5 replies
    • 2.5k views
    • 
    • JohnH
    • March 16, 2014

46. Lesson of the Day

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

47. Form 4136 info on 1065 Schedule K, line 20c

    By BobH, March 16, 2014
    • 1 reply
    • 1.7k views
    • 
    • kcjenkins
    • March 16, 2014

48. Form 8582 - Unallowed Losses

    By Yardley CPA, March 16, 2014
    • 6 replies
    • 4.9k views
    • 
    • Yardley CPA
    • March 16, 2014

49. Out of state rental

    By Abby Normal, March 16, 2014
    • 15 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 16, 2014

50. Donation statement...beating a dead horse

    By Cathy, March 15, 2014
    • 8 replies
    • 1.5k views
    • 
    • MAMalody
    • March 16, 2014

51. Just lost another one, any preparer in the san jose CA area?

    By ljwalters, March 12, 2014
    • 24 replies
    • 2.9k views
    • 
    • joanmcq
    • March 16, 2014

52. NY S-Corp w/CT Income

    By HV Ken, March 16, 2014
    • 0 replies
    • 776 views
    • 
    • HV Ken
    • March 16, 2014

53. ATX auto-adds the form -- then I discard the form

    By Colleen in MN, March 15, 2014
    • 1 reply
    • 795 views
    • 
    • kcjenkins
    • March 16, 2014

54. Consolidated returns for an LLC

    By jshtax, March 15, 2014
    • 1 reply
    • 748 views
    • 
    • kcjenkins
    • March 16, 2014

55. K1 inside the IRA

    By ljwalters, March 15, 2014
    • 3 replies
    • 1.4k views
    • 
    • JohnH
    • March 16, 2014

56. Since 13.4 - cannot complete rollover

    By Colleen in MN, March 14, 2014
    • 5 replies
    • 3.3k views
    • 
    • Jack from Ohio
    • March 15, 2014

57. Ohio City Form

    By Joel, March 15, 2014
    • 8 replies
    • 1.7k views
    • 
    • PaulH
    • March 15, 2014

58. PA local EIT, 2 jurisdictions

    By jklcpa, March 15, 2014
    • 0 replies
    • 748 views
    • 
    • jklcpa
    • March 15, 2014

59. NT - Don't you wish your clients were this well trained?

    By kcjenkins, March 15, 2014
    • 2 replies
    • 678 views
    • 
    • Margaret CPA in OH
    • March 15, 2014

60. What happened to my neighbor when he didn't pay his tax bill

    By Elrod, March 14, 2014
    • 5 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 15, 2014

61. Sale of Development Rights

    By mrichman333, March 9, 2014
    • 3 replies
    • 1.7k views
    • 
    • mrichman333
    • March 15, 2014

62. Onedesk Sch. E loss not carrying to 1040

    By mrichman333, March 8, 2014
    • 3 replies
    • 1k views
    • 
    • mrichman333
    • March 15, 2014

63. Dissolving LLC (partnership)

    By Pacun, March 15, 2014
    • 2 replies
    • 787 views
    • 
    • michaelmars
    • March 15, 2014

64. Do you attach pdf explanation of expense to efile

    By Wendy, March 13, 2014
    • 7 replies
    • 1.8k views
    • 
    • michaelmars
    • March 15, 2014

65. NT / So it has come to this

    By RitaB, March 14, 2014
    • 5 replies
    • 1.2k views
    • 
    • RitaB
    • March 15, 2014

66. NT - Gummy Bananas

    By Ray in Ohio, March 14, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 15, 2014

67. IRA CONTRIBUTIONS

    By GeorgeM, March 14, 2014
    • 6 replies
    • 1.3k views
    • 
    • RitaB
    • March 15, 2014

68. Anyone else having trouble with 1120S line 7 worksheet?

    By Abby Normal, March 14, 2014
    • 2 replies
    • 714 views
    • 
    • kcjenkins
    • March 15, 2014

69. Prior year losses entry

    By ILLMAS, March 14, 2014
    • 3 replies
    • 887 views
    • 
    • ILLMAS
    • March 15, 2014

70. Who signs?

    By Margaret CPA in OH, March 14, 2014
    • 6 replies
    • 4.5k views
    • 
    • jasdlm
    • March 15, 2014

71. NT / Windows Live Mail Is Stuck

    By RitaB, March 13, 2014
    • 15 replies
    • 1.7k views
    • 
    • Kea
    • March 15, 2014

72. Can't connect to server

    By Dan, March 14, 2014
    • 3 replies
    • 2k views
    • 
    • Pacun
    • March 14, 2014

73. Program Update....Must update before tomorrow!

    By Cathy, March 13, 2014
    • 16 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • March 14, 2014

74. Sales tax deduction using ATX software vs IRS Calculator is different

    By Cathy, March 14, 2014
    • 1 reply
    • 893 views
    • 
    • kcjenkins
    • March 14, 2014

75. Form 3115 Accrual to Cash change

    By cpabsd, March 14, 2014
    • 2 replies
    • 1.5k views
    • 
    • cpabsd
    • March 14, 2014

76. Sale of Rental Real Estate

    By MsTabbyKats, March 14, 2014
    • 14 replies
    • 2k views
    • 
    • jklcpa
    • March 14, 2014

77. UTMA (Uniform Transfer to Minors Act)

    By imjulier, March 14, 2014
    • 1 reply
    • 923 views
    • 
    • Lion EA
    • March 14, 2014

78. Date of Donation Statement

    By Cathy, March 13, 2014
    • 10 replies
    • 1.5k views
    • 
    • MAMalody
    • March 14, 2014

79. client and her "dominant" husband 1 2

    By Janitor Bob, March 13, 2014
    • 37 replies
    • 4.3k views
    • 
    • Gileam
    • March 14, 2014

80. Cash Back

    By MsTabbyKats, March 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 14, 2014

81. Laugh of the Day for those tired of snow?

    By kcjenkins, March 12, 2014
    • 9 replies
    • 1.8k views
    • 
    • jklcpa
    • March 14, 2014

82. Start Link icon greys out

    By HV Ken, March 13, 2014
    • 2 replies
    • 1.1k views
    • 
    • HV Ken
    • March 14, 2014

83. interesting; imputed interest?

    By WITAXLADY, March 14, 2014
    • 1 reply
    • 866 views
    • 
    • kcjenkins
    • March 14, 2014

84. SH left and relieved of debt

    By David, March 6, 2014
    • 12 replies
    • 2k views
    • 
    • kcjenkins
    • March 14, 2014

85. Kansas state return...any advice? 1 2

    By Janitor Bob, March 12, 2014
    • 29 replies
    • 3.4k views
    • 
    • Jack from Ohio
    • March 14, 2014

86. Letters have been driving me nuts!

    By Abby Normal, March 14, 2014
    • 0 replies
    • 794 views
    • 
    • Abby Normal
    • March 14, 2014

87. Rental-additional payments for option to buy

    By Randall, March 13, 2014
    • 3 replies
    • 986 views
    • 
    • Randall
    • March 13, 2014

88. Help with form 8615

    By ILLMAS, March 13, 2014
    • 1 reply
    • 1.5k views
    • 
    • David1980
    • March 13, 2014

89. Missing First Name

    By Janitor Bob, March 11, 2014
    • 10 replies
    • 1.9k views
    • 
    • pikester1967
    • March 13, 2014

90. married filing seperate

    By tst, March 12, 2014
    • 9 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • March 13, 2014

91. EIC and Alimony

    By HV Ken, March 12, 2014
    • 19 replies
    • 3.5k views
    • 
    • HV Ken
    • March 13, 2014

92. Tech Support

    By jasdlm, March 12, 2014
    • 8 replies
    • 1.3k views
    • 
    • Pacun
    • March 13, 2014

93. UI Audit Best Practices

    By HV Ken, March 11, 2014
    • 24 replies
    • 3.7k views
    • 
    • michaelmars
    • March 13, 2014

94. Deceased taxpayers SS numbers locked

    By SaraEA, March 11, 2014
    • 15 replies
    • 3.4k views
    • 
    • Lion EA
    • March 13, 2014

95. IRS Revises Guidance on Electronic Signatures

    By Margaret CPA in OH, March 13, 2014
    • 0 replies
    • 896 views
    • 
    • Margaret CPA in OH
    • March 13, 2014

96. How Much To Push The Issue?

    By Crank, March 13, 2014
    • 10 replies
    • 1.6k views
    • 
    • pikester1967
    • March 13, 2014

97. Foreign taxes on 1099-DIV

    By Janitor Bob, March 13, 2014
    • 5 replies
    • 2.1k views
    • 
    • Janitor Bob
    • March 13, 2014

98. Repayment of overpaid disability benefits

    By neilbrink, March 12, 2014
    • 3 replies
    • 1.1k views
    • 
    • Cathy
    • March 13, 2014

99. Rental Reposession and (I think) Incorrect 1099-C 1 2

    By RitaB, March 11, 2014
    • 42 replies
    • 5.7k views
    • 
    • Cathy
    • March 13, 2014

100. partnership switching to s corp

     By WITAXLADY, March 12, 2014
     • 7 replies
     • 8.9k views
     • 
     • WITAXLADY
     • March 13, 2014