General Chat

23,966 topics in this forum

1. Rant-but it is about taxes

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

2. Personal question about selling an S Corp

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

3. investment entity

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

4. Inherited stock cost basis

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

5. TAXES from HUD 1

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

6. Server Connection Issues

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

7. Tax scam

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

8. Home office - employee

   By cpabsd, March 22, 2014
   • 2 replies
   • 1.1k views
   • 
   • Jack from Ohio
   • March 22, 2014

9. West Virginia Non-Resident

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

10. EIN NUMBER FOR THE STATE OF ILLINOIS

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

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

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

12. NT: Laugh of the Day

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

13. How do you do it? 1 2

    By ILLMAS, March 20, 2014
    • 43 replies
    • 4.7k views
    • 
    • kcjenkins
    • March 22, 2014

14. Loan treatment (non - repayment)

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

15. Laugh of the Day

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

16. Boy, I Showed Him

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

17. Tenn state tax

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

18. 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

19. What Would You Charge?

    By MsTabbyKats, March 21, 2014
    • 19 replies
    • 2.3k views
    • 
    • Lion EA
    • March 21, 2014

20. 1040X

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

21. On A Happier Note

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

22. How to treat late income from Stock sale

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

23. Dependent care credit

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

24. MINOR'S TAX RETURN

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

25. OIC client follow up letter

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

26. 10 things accountants are doing during busy season

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

27. Laugh of the Day

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

28. Which Do You Prefer?

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

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

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

30. 10 things accountants are doing during busy season (humor)

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

31. Goodwill Donations

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

32. FBAR Reporting

    By Randall, March 20, 2014
    • 5 replies
    • 2.2k views
    • 
    • joanmcq
    • March 20, 2014

33. Sch D (sale of personal residence)

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

34. CA income tax withheld on sale of residence

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

35. 990 and Highly Compenstated Employees

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

36. is it too late to amend 2010 for refund

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

37. 2010 IRA/ROTH Conversion

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

38. Investment Interest on sold property

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

39. NT: Laugh of the Day

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

40. How would you respond?

    By Jack from Ohio, March 19, 2014
    • 13 replies
    • 2k views
    • 
    • Pacun
    • March 20, 2014

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

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

42. CA confusion

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

43. Energy Credits for windows

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

44. Splitting overriding royalty income

    By NECPA in NEBRASKA, March 18, 2014
    • 9 replies
    • 2.3k views
    • 
    • taxxcpa
    • March 19, 2014

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

    By Carolbeck, March 17, 2014
    • 7 replies
    • 2.2k views
    • 
    • Bob Hoffman
    • March 19, 2014

46. SpouseNameControlTxt reject

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

47. Form 4797 page 2 line 32

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

48. Finally somebody agrees with me 1 2 3

    By ILLMAS, March 11, 2014
    • 54 replies
    • 7.5k views
    • 
    • Jack from Ohio
    • March 19, 2014

49. Help with diplomatic spouse

    By joanmcq, March 18, 2014
    • 3 replies
    • 1.7k views
    • 
    • joanmcq
    • March 19, 2014

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

    By kcjenkins, March 17, 2014
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 19, 2014

51. 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

52. Employee Receives 1099

    By ZoomnFinancial, March 18, 2014
    • 3 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 18, 2014

53. Amend or Not

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

54. Cruise ship employees

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

55. 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

56. Earned Income Credit

    By RDNKCPA, March 16, 2014
    • 12 replies
    • 2.3k views
    • 
    • kcjenkins
    • March 18, 2014

57. But They Already Held Out The Penalty

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

58. Age Limit for EIC

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

59. AZ Same Sex Marriage

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

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

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

61. Something to be alert to

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

62. S-Corp Shares in Testamentary Trust

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

63. Living trust treatment

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

64. Forms update...

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

65. 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

66. Laugh of the Day

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

67. What's next for return preparer regulation?

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

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

    By Janitor Bob, March 16, 2014
    • 29 replies
    • 4k views
    • 
    • kcjenkins
    • March 17, 2014

69. TRUST

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

70. NT: Laugh of the Day

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

71. When The Refund Wanes

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

72. AZ preparers

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

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

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

74. code 4 ohio deduction 1099-r

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

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

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

76. Business truck drops below 50%

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

77. Client letter/instructions

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

78. lost client

    By jshtax, March 16, 2014
    • 14 replies
    • 2.3k views
    • 
    • michaelmars
    • March 16, 2014

79. 1099-Q distribution

    By Catherine, March 15, 2014
    • 16 replies
    • 4k views
    • 
    • HV Ken
    • March 16, 2014

80. Surrender of Paid-Up Additional Insurance

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

81. Lesson of the Day

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

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

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

83. Form 8582 - Unallowed Losses

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

84. Out of state rental

    By Abby Normal, March 16, 2014
    • 15 replies
    • 2k views
    • 
    • Abby Normal
    • March 16, 2014

85. Donation statement...beating a dead horse

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

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

    By ljwalters, March 12, 2014
    • 24 replies
    • 3k views
    • 
    • joanmcq
    • March 16, 2014

87. NY S-Corp w/CT Income

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

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

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

89. Consolidated returns for an LLC

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

90. K1 inside the IRA

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

91. Since 13.4 - cannot complete rollover

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

92. Ohio City Form

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

93. PA local EIT, 2 jurisdictions

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

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

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

95. 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

96. Sale of Development Rights

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

97. Onedesk Sch. E loss not carrying to 1040

    By mrichman333, March 8, 2014
    • 3 replies
    • 1.1k views
    • 
    • mrichman333
    • March 15, 2014

98. Dissolving LLC (partnership)

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

99. Do you attach pdf explanation of expense to efile

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

100. NT / So it has come to this

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