General Chat

23,992 topics in this forum

1. 10 things accountants are doing during busy season

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

2. How to treat late income from Stock sale

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

3. 10 things accountants are doing during busy season (humor)

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

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

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

5. Laugh of the Day

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

6. Personal question about selling an S Corp

   By MsTabbyKats, March 20, 2014
   • 19 replies
   • 2.4k views
   • 
   • MsTabbyKats
   • March 23, 2014

7. Dependent care credit

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

8. How do you do it? 1 2

   By ILLMAS, March 20, 2014
   • 43 replies
   • 4.9k views
   • 
   • kcjenkins
   • March 22, 2014

9. Boy, I Showed Him

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

10. Investment Interest on sold property

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

11. FBAR Reporting

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

12. Goodwill Donations

    By Cyclone, March 20, 2014
    • 19 replies
    • 2.8k views
    • 
    • kcjenkins
    • March 20, 2014

13. 2010 IRA/ROTH Conversion

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

14. CA income tax withheld on sale of residence

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

15. Which Do You Prefer?

    By MsTabbyKats, March 20, 2014
    • 16 replies
    • 2.1k views
    • 
    • MsTabbyKats
    • March 21, 2014

16. is it too late to amend 2010 for refund

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

17. Sch D (sale of personal residence)

    By ILLMAS, March 19, 2014
    • 17 replies
    • 4.1k views
    • 
    • joanmcq
    • March 20, 2014

18. NT: Laugh of the Day

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

19. How would you respond?

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

20. 990 and Highly Compenstated Employees

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

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

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

22. Energy Credits for windows

    By GeorgeM, March 19, 2014
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • March 19, 2014

23. Dividends & Capital Gains

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

24. Splitting overriding royalty income

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

25. CA confusion

    By Catherine, March 18, 2014
    • 12 replies
    • 2.2k views
    • 
    • Carolbeck
    • March 19, 2014

26. Amend or Not

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

27. Cruise ship employees

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

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

    By Jack from Ohio, March 18, 2014
    • 10 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • March 18, 2014

29. Age Limit for EIC

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

30. Employee Receives 1099

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

31. Help with diplomatic spouse

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

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

    By Naveen Mohan from New York, March 18, 2014
    • 10 replies
    • 2.3k views
    • 
    • kcjenkins
    • March 18, 2014

33. SpouseNameControlTxt reject

    By PaulH, March 18, 2014
    • 16 replies
    • 5.6k views
    • 
    • Janitor Bob
    • March 19, 2014

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

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

35. Living trust treatment

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

36. But They Already Held Out The Penalty

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

37. S-Corp Shares in Testamentary Trust

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

38. Something to be alert to

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

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

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

40. 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

41. 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

42. NT: Laugh of the Day

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

43. Annoyance on Saving

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

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

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

45. What's next for return preparer regulation?

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

46. code 4 ohio deduction 1099-r

    By tst, March 17, 2014
    • 0 replies
    • 1.7k views
    • 
    • tst
    • March 17, 2014

47. AZ preparers

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

48. Business truck drops below 50%

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

49. When The Refund Wanes

    By MsTabbyKats, March 16, 2014
    • 3 replies
    • 1.3k views
    • 
    • Carolbeck
    • March 17, 2014

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

    By Janitor Bob, March 16, 2014
    • 29 replies
    • 4.1k views
    • 
    • kcjenkins
    • March 17, 2014

51. Laugh of the Day

    By kcjenkins, March 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 17, 2014

52. Form 4797 page 2 line 32

    By Joel, March 16, 2014
    • 7 replies
    • 2.6k views
    • 
    • Joel
    • March 19, 2014

53. Lesson of the Day

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

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

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

55. Form 8582 - Unallowed Losses

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

56. AZ Same Sex Marriage

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

57. lost client

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

58. Surrender of Paid-Up Additional Insurance

    By Janitor Bob, March 16, 2014
    • 5 replies
    • 2.6k views
    • 
    • JohnH
    • March 16, 2014

59. Earned Income Credit

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

60. Forms update...

    By Jack from Ohio, March 16, 2014
    • 8 replies
    • 1.9k views
    • 
    • B. Jani
    • March 17, 2014

61. Out of state rental

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

62. NY S-Corp w/CT Income

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

63. K1 inside the IRA

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

64. 1099-Q distribution

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

65. Donation statement...beating a dead horse

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

66. PA local EIT, 2 jurisdictions

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

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

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

68. Client letter/instructions

    By jshtax, March 15, 2014
    • 10 replies
    • 3.4k views
    • 
    • Margaret CPA in OH
    • March 16, 2014

69. Consolidated returns for an LLC

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

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

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

71. Ohio City Form

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

72. Dissolving LLC (partnership)

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

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

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

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

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

75. Who signs?

    By Margaret CPA in OH, March 14, 2014
    • 6 replies
    • 4.6k views
    • 
    • jasdlm
    • March 15, 2014

76. Prior year losses entry

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

77. NT - Gummy Bananas

    By Ray in Ohio, March 14, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 15, 2014

78. Canadian Return

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

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

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

80. IRA CONTRIBUTIONS

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

81. Since 13.4 - cannot complete rollover

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

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

    By Elrod, March 14, 2014
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 15, 2014

83. Form 3115 Accrual to Cash change

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

84. UTMA (Uniform Transfer to Minors Act)

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

85. NT / So it has come to this

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

86. Sale of Rental Real Estate

    By MsTabbyKats, March 14, 2014
    • 14 replies
    • 2.1k views
    • 
    • jklcpa
    • March 14, 2014

87. Can't connect to server

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

88. interesting; imputed interest?

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

89. Letters have been driving me nuts!

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

90. Do you attach pdf explanation of expense to efile

    By Wendy, March 13, 2014
    • 7 replies
    • 1.9k views
    • 
    • michaelmars
    • March 15, 2014

91. Help with form 8615

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

92. NT / Windows Live Mail Is Stuck

    By RitaB, March 13, 2014
    • 15 replies
    • 1.8k views
    • 
    • Kea
    • March 15, 2014

93. Start Link icon greys out

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

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

    By Cathy, March 13, 2014
    • 16 replies
    • 2.6k views
    • 
    • Jack from Ohio
    • March 14, 2014

95. Rental-additional payments for option to buy

    By Randall, March 13, 2014
    • 3 replies
    • 1k views
    • 
    • Randall
    • March 13, 2014

96. Date of Donation Statement

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

97. IRS Revises Guidance on Electronic Signatures

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

98. How Much To Push The Issue?

    By Crank, March 13, 2014
    • 10 replies
    • 1.7k views
    • 
    • pikester1967
    • March 13, 2014

99. Foreign taxes on 1099-DIV

    By Janitor Bob, March 13, 2014
    • 5 replies
    • 2.2k views
    • 
    • Janitor Bob
    • March 13, 2014

100. client and her "dominant" husband 1 2

     By Janitor Bob, March 13, 2014
     • 37 replies
     • 4.5k views
     • 
     • Gileam
     • March 14, 2014