General Chat

23,987 topics in this forum

1. Surrender of Paid-Up Additional Insurance

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

2. Lesson of the Day

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

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

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

4. Form 8582 - Unallowed Losses

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

5. Out of state rental

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

6. Donation statement...beating a dead horse

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

7. 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

8. NY S-Corp w/CT Income

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

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

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

10. Consolidated returns for an LLC

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

11. K1 inside the IRA

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

12. Since 13.4 - cannot complete rollover

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

13. Ohio City Form

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

14. PA local EIT, 2 jurisdictions

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

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

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

16. 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

17. Sale of Development Rights

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

18. Onedesk Sch. E loss not carrying to 1040

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

19. Dissolving LLC (partnership)

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

20. Do you attach pdf explanation of expense to efile

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

21. NT / So it has come to this

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

22. NT - Gummy Bananas

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

23. IRA CONTRIBUTIONS

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

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

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

25. Prior year losses entry

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

26. Who signs?

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

27. NT / Windows Live Mail Is Stuck

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

28. Can't connect to server

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

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

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

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

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

31. Form 3115 Accrual to Cash change

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

32. Sale of Rental Real Estate

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

33. UTMA (Uniform Transfer to Minors Act)

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

34. Date of Donation Statement

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

35. client and her "dominant" husband 1 2

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

36. Cash Back

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

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

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

38. Start Link icon greys out

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

39. interesting; imputed interest?

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

40. SH left and relieved of debt

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

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

    By Janitor Bob, March 12, 2014
    • 29 replies
    • 3.7k views
    • 
    • Jack from Ohio
    • March 14, 2014

42. Letters have been driving me nuts!

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

43. Rental-additional payments for option to buy

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

44. Help with form 8615

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

45. Missing First Name

    By Janitor Bob, March 11, 2014
    • 10 replies
    • 2k views
    • 
    • pikester1967
    • March 13, 2014

46. married filing seperate

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

47. EIC and Alimony

    By HV Ken, March 12, 2014
    • 19 replies
    • 3.6k views
    • 
    • HV Ken
    • March 13, 2014

48. Tech Support

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

49. UI Audit Best Practices

    By HV Ken, March 11, 2014
    • 24 replies
    • 3.8k views
    • 
    • michaelmars
    • March 13, 2014

50. Deceased taxpayers SS numbers locked

    By SaraEA, March 11, 2014
    • 15 replies
    • 3.6k views
    • 
    • Lion EA
    • March 13, 2014

51. 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

52. How Much To Push The Issue?

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

53. Foreign taxes on 1099-DIV

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

54. Repayment of overpaid disability benefits

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

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

    By RitaB, March 11, 2014
    • 42 replies
    • 6.1k views
    • 
    • Cathy
    • March 13, 2014

56. partnership switching to s corp

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

57. Employee Miles - Tools carried in vehicle

    By ZoomnFinancial, March 12, 2014
    • 16 replies
    • 2.2k views
    • 
    • ZoomnFinancial
    • March 13, 2014

58. 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

59. sale of business

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

60. Laugh of the Day

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

61. Godammit Bob, Why do I owe?!

    By Janitor Bob, March 12, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • March 12, 2014

62. Deduction for Payments Never Received

    By gfizer, March 10, 2014
    • 15 replies
    • 2.3k views
    • 
    • michaelmars
    • March 12, 2014

63. Loss from sale of time share

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

64. can't even type this without retry error

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

65. Good ideas, can you share? Do you like this one?

    By Pacun, March 4, 2014
    • 23 replies
    • 2.4k views
    • 
    • RitaB
    • March 12, 2014

66. Slow Software...

    By ZoomnFinancial, March 12, 2014
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 12, 2014

67. e-file rejection code explanations 1 2

    By Jack from Ohio, April 19, 2013
    • 28 replies
    • 13k views
    • 
    • ZoomnFinancial
    • March 12, 2014

68. Non Resident Return?

    By Terry D EA, March 11, 2014
    • 6 replies
    • 1k views
    • 
    • kcjenkins
    • March 12, 2014

69. Some People!

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

70. Mine are getting older

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

71. Roll over of returns

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

72. Tax Prep Discount Coupon on W-2

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

73. Server 2012

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

74. OHIO Help

    By GraceNY, March 11, 2014
    • 2 replies
    • 1.4k views
    • 
    • pikester1967
    • March 11, 2014

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

    By jklcpa, March 11, 2014
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • March 11, 2014

76. nol worksheet help

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

77. Wash sale with days added to holding period?

    By Margaret CPA in OH, March 7, 2014
    • 7 replies
    • 3.4k views
    • 
    • Kea
    • March 11, 2014

78. NT: Laugh of the Day

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

79. NT- BUT AMAZING AND THOUGHT-PROVOKING DISCOVERY

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

80. S-corp extension won't file

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

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

    By Naveen Mohan from New York, March 10, 2014
    • 9 replies
    • 3.1k views
    • 
    • Jack from Ohio
    • March 11, 2014

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

    By Carolbeck, March 10, 2014
    • 3 replies
    • 1k views
    • 
    • joanmcq
    • March 11, 2014

83. parent buys classroom supplies, deduction?

    By joanmcq, March 8, 2014
    • 13 replies
    • 2.4k views
    • 
    • WITAXLADY
    • March 11, 2014

84. Partners as Employees?

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

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

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

86. Am Opp Credit and Tuition deduction

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

87. The Breastfeeding Deduction

    By MsTabbyKats, March 10, 2014
    • 16 replies
    • 2.1k views
    • 
    • TAXMAN
    • March 11, 2014

88. 2210 Line 8

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

89. NT - This one requires Kleenex, be warned

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

90. Need some help on HSA, 8889 and 5329

    By jklcpa, March 10, 2014
    • 1 reply
    • 1.4k views
    • 
    • jklcpa
    • March 10, 2014

91. Program Crash when discarding form

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

92. SID

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

93. 990 & 990T Extensions for same org

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

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

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

95. NT- I needed one of these....

    By Jack from Ohio, March 8, 2014
    • 18 replies
    • 2.4k views
    • 
    • Lion EA
    • March 10, 2014

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

    By Crank, March 10, 2014
    • 21 replies
    • 2.4k views
    • 
    • JohnH
    • March 10, 2014

97. PA NON-TAXABLE RETIREMENT INCOME

    By Max W, March 7, 2014
    • 5 replies
    • 1.2k views
    • 
    • Max W
    • March 10, 2014

98. CHILD TAX CREDIT

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

99. Deductible Mileage?

    By Crank, March 8, 2014
    • 8 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 10, 2014

100. Funny N/T - DST and how to handle it ...NOT!

     By jklcpa, March 9, 2014
     • 5 replies
     • 1.2k views
     • 
     • Carolbeck
     • March 10, 2014