General Chat

23,939 topics in this forum

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

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

2. Form 8582 - Unallowed Losses

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

3. AZ Same Sex Marriage

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

4. lost client

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

5. Surrender of Paid-Up Additional Insurance

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

6. Earned Income Credit

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

7. Forms update...

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

8. Out of state rental

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

9. NY S-Corp w/CT Income

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

10. K1 inside the IRA

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

11. 1099-Q distribution

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

12. Donation statement...beating a dead horse

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

13. PA local EIT, 2 jurisdictions

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

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

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

15. Client letter/instructions

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

16. Consolidated returns for an LLC

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

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

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

18. Ohio City Form

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

19. Dissolving LLC (partnership)

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

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

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

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

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

22. Who signs?

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

23. Prior year losses entry

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

24. NT - Gummy Bananas

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

25. Canadian Return

    By jasdlm, March 14, 2014
    • 5 replies
    • 1.4k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 14, 2014

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

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

27. IRA CONTRIBUTIONS

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

28. Since 13.4 - cannot complete rollover

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

29. 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

30. Form 3115 Accrual to Cash change

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

31. UTMA (Uniform Transfer to Minors Act)

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

32. NT / So it has come to this

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

33. Sale of Rental Real Estate

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

34. Can't connect to server

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

35. interesting; imputed interest?

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

36. Letters have been driving me nuts!

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

37. Do you attach pdf explanation of expense to efile

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

38. Help with form 8615

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

39. NT / Windows Live Mail Is Stuck

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

40. Start Link icon greys out

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

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

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

42. Rental-additional payments for option to buy

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

43. Date of Donation Statement

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

44. IRS Revises Guidance on Electronic Signatures

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

45. How Much To Push The Issue?

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

46. Foreign taxes on 1099-DIV

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

47. client and her "dominant" husband 1 2

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

48. married filing seperate

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

49. Repayment of overpaid disability benefits

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

50. Cash Back

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

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

    By Janitor Bob, March 12, 2014
    • 38 replies
    • 4.5k views
    • 
    • RitaB
    • March 27, 2014

52. Tech Support

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

53. sale of business

    By grandmabee, March 12, 2014
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 12, 2014

54. Laugh of the Day

    By kcjenkins, March 12, 2014
    • 1 reply
    • 686 views
    • 
    • Catherine
    • March 12, 2014

55. Godammit Bob, Why do I owe?!

    By Janitor Bob, March 12, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 12, 2014

56. Laugh - it's a well known fact that Californians don't eat meat...

    By jklcpa, March 12, 2014
    • 5 replies
    • 1.3k views
    • 
    • Kea
    • March 13, 2014

57. Loss from sale of time share

    By cpabsd, March 12, 2014
    • 5 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 12, 2014

58. EIC and Alimony

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

59. 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

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

    By Janitor Bob, March 12, 2014
    • 29 replies
    • 3.5k views
    • 
    • Jack from Ohio
    • March 14, 2014

61. partnership switching to s corp

    By WITAXLADY, March 12, 2014
    • 7 replies
    • 9k views
    • 
    • WITAXLADY
    • March 13, 2014

62. can't even type this without retry error

    By WITAXLADY, March 12, 2014
    • 1 reply
    • 880 views
    • 
    • kcjenkins
    • March 12, 2014

63. Slow Software...

    By ZoomnFinancial, March 12, 2014
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 12, 2014

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

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

65. Employee Miles - Tools carried in vehicle

    By ZoomnFinancial, March 12, 2014
    • 16 replies
    • 2.1k views
    • 
    • ZoomnFinancial
    • March 13, 2014

66. Mine are getting older

    By Elrod, March 11, 2014
    • 1 reply
    • 726 views
    • 
    • michaelmars
    • March 11, 2014

67. Roll over of returns

    By grandmabee, March 11, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 11, 2014

68. UI Audit Best Practices

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

69. Server 2012

    By rob, March 11, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 11, 2014

70. Finally somebody agrees with me 1 2 3

    By ILLMAS, March 11, 2014
    • 54 replies
    • 7.4k views
    • 
    • Jack from Ohio
    • March 19, 2014

71. nol worksheet help

    By ljwalters, March 11, 2014
    • 0 replies
    • 849 views
    • 
    • ljwalters
    • March 11, 2014

72. My 4 o'clock cancelled at the last minute. Not mad...lucky!

    By jklcpa, March 11, 2014
    • 3 replies
    • 989 views
    • 
    • jklcpa
    • March 11, 2014

73. OHIO Help

    By GraceNY, March 11, 2014
    • 2 replies
    • 1.3k views
    • 
    • pikester1967
    • March 11, 2014

74. Some People!

    By Crank, March 11, 2014
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 12, 2014

75. NT- BUT AMAZING AND THOUGHT-PROVOKING DISCOVERY

    By kcjenkins, March 11, 2014
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 11, 2014

76. NT: Laugh of the Day

    By Catherine, March 11, 2014
    • 1 reply
    • 790 views
    • 
    • kcjenkins
    • March 11, 2014

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

    By RitaB, March 11, 2014
    • 42 replies
    • 5.8k views
    • 
    • Cathy
    • March 13, 2014

78. S-corp extension won't file

    By joanmcq, March 11, 2014
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 11, 2014

79. Partners as Employees?

    By kcjenkins, March 11, 2014
    • 0 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 11, 2014

80. Deceased taxpayers SS numbers locked

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

81. Am Opp Credit and Tuition deduction

    By imjulier, March 11, 2014
    • 3 replies
    • 969 views
    • 
    • TAXMAN
    • March 11, 2014

82. Missing First Name

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

83. Man Chokes H&R Block Tax Preparer As Block Settles Disability Case

    By kcjenkins, March 11, 2014
    • 2 replies
    • 957 views
    • 
    • TAXMAN
    • March 11, 2014

84. Non Resident Return?

    By Terry D EA, March 11, 2014
    • 6 replies
    • 978 views
    • 
    • kcjenkins
    • March 12, 2014

85. NT - This one requires Kleenex, be warned

    By kcjenkins, March 10, 2014
    • 0 replies
    • 559 views
    • 
    • kcjenkins
    • March 10, 2014

86. Need some help on HSA, 8889 and 5329

    By jklcpa, March 10, 2014
    • 1 reply
    • 1.3k views
    • 
    • jklcpa
    • March 10, 2014

87. efile rejection for taxpayer claimed as dependent on parent's return

    By Naveen Mohan from New York, March 10, 2014
    • 9 replies
    • 3k views
    • 
    • Jack from Ohio
    • March 11, 2014

88. The Breastfeeding Deduction

    By MsTabbyKats, March 10, 2014
    • 16 replies
    • 2k views
    • 
    • TAXMAN
    • March 11, 2014

89. Program Crash when discarding form

    By Colleen in MN, March 10, 2014
    • 2 replies
    • 841 views
    • 
    • Pacun
    • March 10, 2014

90. Deduction for Payments Never Received

    By gfizer, March 10, 2014
    • 15 replies
    • 2.2k views
    • 
    • michaelmars
    • March 12, 2014

91. Today's rant-What can he Deduct?

    By Richcpaman, March 10, 2014
    • 0 replies
    • 776 views
    • 
    • Richcpaman
    • March 10, 2014

92. NT - Significant snowfall for all of CNY Wednesday and Wednesday night

    By Carolbeck, March 10, 2014
    • 3 replies
    • 994 views
    • 
    • joanmcq
    • March 11, 2014

93. 2210 Line 8

    By Abby Normal, March 10, 2014
    • 4 replies
    • 2.4k views
    • 
    • Abby Normal
    • March 11, 2014

94. CHILD TAX CREDIT

    By DEO, March 10, 2014
    • 1 reply
    • 944 views
    • 
    • David1980
    • March 10, 2014

95. 990 & 990T Extensions for same org

    By Abby Normal, March 10, 2014
    • 5 replies
    • 1.5k views
    • 
    • Lion EA
    • March 10, 2014

96. Windows XP: It's time to say good-bye

    By Crank, March 10, 2014
    • 21 replies
    • 2.3k views
    • 
    • JohnH
    • March 10, 2014

97. Tax Prep Discount Coupon on W-2

    By JohnH, March 10, 2014
    • 16 replies
    • 2.9k views
    • 
    • Jack from Ohio
    • March 11, 2014

98. Error when trying to create Efile Form 3800 and 8941

    By Richcpaman, March 9, 2014
    • 2 replies
    • 1k views
    • 
    • Richcpaman
    • March 10, 2014

99. Gross proceeds to attorneys

    By NECPA in NEBRASKA, March 9, 2014
    • 0 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2014

100. SID

     By Christian, March 9, 2014
     • 2 replies
     • 1.2k views
     • 
     • Christian
     • March 10, 2014