General Chat

23,933 topics in this forum

1. 2014 US Master Tax Guide

   By Yardley CPA, November 30, 2013
   • 2 replies
   • 1.4k views
   • 
   • Vityaba
   • December 1, 2013

2. Advance payments per regs sec 1.451-5

   By Max W, January 30, 2015
   • 2 replies
   • 1.4k views
   • 
   • Max W
   • January 30, 2015

3. credit shelter trust accounting

   By Ranger, August 23, 2012
   • 1 reply
   • 1.4k views
   • 
   • jainen
   • August 23, 2012

4. 1099Q loss - distribution not used for tuition

   By schirallicpa, March 11, 2010
   • 4 replies
   • 1.4k views
   • 
   • kcjenkins
   • March 12, 2010

5. IRA RMD Missed

   By jlewis, April 8, 2015
   • 4 replies
   • 1.4k views
   • 
   • Yardley CPA
   • April 8, 2015

6. Best Tax Research and Resources

   By Terry D EA, April 7, 2022
   • 12 replies
   • 1.4k views
   • 
   • Lion EA
   • April 7, 2022

7. When Clients Have Lunch With Friends

   By RitaB, June 23, 2015
   • 7 replies
   • 1.4k views
   • 
   • kcjenkins
   • June 24, 2015

8. PITA Fee

   By ILLMAS, January 25, 2017
   • 4 replies
   • 1.4k views
   • 
   • Possi
   • January 26, 2017

9. Unreal - layman's reading of tax law

   By jasdlm, February 12, 2008
   • 2 replies
   • 1.4k views
   • 
   • jainen
   • February 12, 2008

10. Guam Income Anyone

    By tbtax, March 18, 2010
    • 1 reply
    • 1.4k views
    • 
    • Edward
    • March 20, 2010

11. Casualty Gain (Loss)

    By Edsel, March 6, 2018
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 8, 2018

12. WHERE PCs ARE HEADED ?

    By Lee B, November 4, 2016
    • 0 replies
    • 1.4k views
    • 
    • Lee B
    • November 4, 2016

13. Form 709

    By chief, March 18, 2011
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • March 20, 2011

14. WHAT TO RECOMMEND FOR 2008

    By michaelmars, August 1, 2008
    • 4 replies
    • 1.4k views
    • 
    • michaelmars
    • August 4, 2008

15. Taxable College Scholarship

    By Lion EA, October 13, 2022
    • 12 replies
    • 1.4k views
    • 
    • Lion EA
    • October 14, 2022

16. Business beginning a bit sloppy

    By Margaret CPA in OH, February 27, 2015
    • 6 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 12, 2015

17. Last Year's Comparison Tool

    By Chowdahead, January 19, 2016
    • 7 replies
    • 1.4k views
    • 
    • Randall
    • January 20, 2016

18. Another Crazy Situation

    By Terry D EA, April 1, 2022
    • 11 replies
    • 1.4k views
    • 
    • schirallicpa
    • April 4, 2022

19. NOL election

    By grandmabee, April 14, 2013
    • 4 replies
    • 1.4k views
    • 
    • jainen
    • April 15, 2013

20. w-2 prep

    By Marie, January 16, 2015
    • 6 replies
    • 1.4k views
    • 
    • Lee B
    • January 21, 2015

21. eic and older couple. qualify?

    By ljwalters, March 31, 2013
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • April 1, 2013

22. PTIN question

    By ptinconfused, October 27, 2012
    • 1 reply
    • 1.4k views
    • 
    • Pacun
    • October 27, 2012

23. Rental property 1st year

    By artp, March 12, 2017
    • 6 replies
    • 1.4k views
    • 
    • Pacun
    • March 14, 2017

24. LLC as shareholder

    By bardon719, July 18, 2008
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • July 18, 2008

25. Tax Prep Fee Schedule?

    By ETax847, August 17, 2020
    • 4 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • August 19, 2020

26. Is Practioner Priority not working until this is over?

    By Roberts, March 24, 2020
    • 4 replies
    • 1.4k views
    • 
    • Max W
    • March 24, 2020

27. AMENDED RETURNS

    By GeorgeM, February 19, 2015
    • 7 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 20, 2015

28. What did I miss?

    By AnnieR, April 7, 2013
    • 3 replies
    • 1.4k views
    • 
    • SCL
    • April 10, 2013

29. ATX and the dead

    By TAXMAN, March 15, 2008
    • 1 reply
    • 1.4k views
    • 
    • Chrisbry
    • March 15, 2008

30. ATX SITEBUILDER WITH COMPLETE TAX

    By 1040PRO, November 15, 2007
    • 1 reply
    • 1.4k views
    • 
    • Lion EA
    • November 15, 2007

31. PTIN Fee refunds

    By JimTaxes, October 20, 2018
    • 4 replies
    • 1.4k views
    • 
    • JohnH
    • October 21, 2018

32. CPAs Try to Get Congress to Do Something

    By kcjenkins, May 22, 2013
    • 5 replies
    • 1.4k views
    • 
    • samingeorgia
    • May 23, 2013

33. Doing the "FORM IS READY" Dance

    By Booger, January 29, 2008
    • 3 replies
    • 1.4k views
    • 
    • Chrisbry
    • January 29, 2008

34. Scan&fill

    By GeorgeM, August 31, 2007
    • 3 replies
    • 1.4k views
    • 
    • TAXBILLY
    • September 1, 2007

35. More about compensation for IRA contributions

    By MN dhawk, June 18, 2008
    • 3 replies
    • 1.4k views
    • 
    • MN dhawk
    • June 20, 2008

36. SSA letter saying SSN didn't match employees

    By Marie, May 1, 2019
    • 6 replies
    • 1.4k views
    • 
    • mwrightea
    • May 3, 2019

37. Missouri E-file slow to be accepted.

    By mdmcfarland, March 10, 2008
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • March 10, 2008

38. any computer guru?

    By michaelmars, January 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • michaelmars
    • January 6, 2012

39. DIRECT DEPOSIT FROM IRS

    By TAXMAN, January 28, 2010
    • 2 replies
    • 1.4k views
    • 
    • David1980
    • January 29, 2010

40. Bank closed taxpayers account??

    By ajuroff, January 29, 2010
    • 1 reply
    • 1.4k views
    • 
    • Pacun
    • January 29, 2010

41. The IRS reminds us.....

    By kcjenkins, February 15, 2011
    • 0 replies
    • 1.4k views
    • 
    • kcjenkins
    • February 15, 2011

42. Disabled Adult Child Receiving SSI

    By GraceNY, April 17, 2011
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • April 17, 2011

43. DEPRECIATION rollover

    By grandmabee, February 22, 2013
    • 3 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • February 22, 2013

44. FYI-Haitian donations may be deductible for TY2009

    By Karen Lee, January 21, 2010
    • 6 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • January 24, 2010

45. Closing out an estate -final 1041

    By JaneP, September 6, 2018   

    • fed
    • il
    • 3 replies
    • 1.4k views
    • 
    • Roberts
    • September 7, 2018

46. My friend's lap top might be dieing

    By Lucho, December 23, 2009
    • 6 replies
    • 1.4k views
    • 
    • Pacun
    • December 24, 2009

47. OR Preparers - Can I efile in your state?

    By BulldogTom, March 18, 2011
    • 3 replies
    • 1.4k views
    • 
    • chadlonetree
    • March 18, 2011

48. HOUSEHOLD EMPLOYEE/MICHIGAN

    By terry, February 27, 2011
    • 0 replies
    • 1.4k views
    • 
    • terry
    • February 27, 2011

49. 1031 exchange

    By Bart, March 26, 2020
    • 3 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 27, 2020

50. Sale Of Rental Property

    By MsTabbyKats, May 17, 2015
    • 3 replies
    • 1.4k views
    • 
    • Abby Normal
    • May 18, 2015

51. UPS Retail Stores Data Breach

    By Lee B, August 20, 2014
    • 7 replies
    • 1.4k views
    • 
    • GeneInAlabama
    • August 22, 2014

52. My Holiday is today-----

    By bigdadder, November 27, 2007
    • 3 replies
    • 1.4k views
    • 
    • JohnH
    • November 27, 2007

53. Historical Stock Prices

    By Patrick Michael, February 24, 2014
    • 3 replies
    • 1.4k views
    • 
    • Patrick Michael
    • February 25, 2014

54. Direct Deposit (into sons account)

    By ILLMAS, February 20, 2016
    • 5 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • February 20, 2016

55. K-1 question

    By Kea, July 6, 2009
    • 5 replies
    • 1.4k views
    • 
    • Kea
    • July 8, 2009

56. Cash Available from 1031 Exchange

    By Corduroy Frog, June 9, 2021
    • 10 replies
    • 1.4k views
    • 
    • Corduroy Frog
    • June 10, 2021

57. Disability as Earned Income?

    By Possi, March 17, 2019
    • 5 replies
    • 1.4k views
    • 
    • Hahn1040
    • March 18, 2019

58. Laugh of the Day THIS ONE'S FOR THE LADIES

    By kcjenkins, March 28, 2013
    • 5 replies
    • 1.4k views
    • 
    • gfizer
    • March 28, 2013

59. DC witholding but did not reside there

    By Terry O, February 24, 2010
    • 4 replies
    • 1.4k views
    • 
    • Terry O
    • February 25, 2010

60. Star of week

    By ILLMAS, April 4, 2018
    • 8 replies
    • 1.4k views
    • 
    • jklcpa
    • April 8, 2018

61. 8863

    By grandmabee, April 6, 2010
    • 3 replies
    • 1.4k views
    • 
    • LindaB
    • April 6, 2010

62. Depreciation of real estate - partial use

    By cred65, April 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • April 21, 2008

63. Need Minnesota help, please

    By cientax, February 2, 2008
    • 3 replies
    • 1.4k views
    • 
    • cientax
    • February 2, 2008

64. 24 more states considering sales tax on accounting and tax services in 2013

    By Elrod, February 13, 2013
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • February 14, 2013

65. NT Demographic changes

    By Pacun, May 27, 2010
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • May 31, 2010

66. Errors and omissions

    By TAXMAN, February 27, 2013
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 1, 2013

67. Installment Sale on Primary Residence - I think??

    By taxn00b, April 15, 2021
    • 6 replies
    • 1.4k views
    • 
    • taxn00b
    • April 19, 2021

68. Class Life?

    By Tax Prep by Deb, February 16, 2009
    • 6 replies
    • 1.4k views
    • 
    • RoyDaleOne
    • February 17, 2009

69. Not sure how to handle this!

    By Tax Prep by Deb, February 17, 2009
    • 2 replies
    • 1.4k views
    • 
    • OldJack
    • February 17, 2009

70. Can TP claim elderly parents as dependents?

    By David, December 24, 2014
    • 7 replies
    • 1.4k views
    • 
    • Pacun
    • December 30, 2014

71. Question on asset category

    By NECPA in NEBRASKA, January 18, 2022
    • 16 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • January 23, 2022

72. IRS 1040 efile shutdown/cutover schedule

    By Jack from Ohio, November 11, 2014
    • 1 reply
    • 1.4k views
    • 
    • KINGCHUCK1971
    • November 11, 2014

73. Expensing equipment - new tax law

    By JimTaxes, December 20, 2017
    • 2 replies
    • 1.4k views
    • 
    • DANRVAN
    • January 2, 2018

74. Unlocking a return

    By HV Ken, February 5, 2013
    • 3 replies
    • 1.4k views
    • 
    • HV Ken
    • February 5, 2013

75. Day care

    By Sherri, February 13, 2009
    • 3 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 13, 2009

76. Need a laugh?

    By jklcpa, March 21, 2017
    • 11 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • March 22, 2017

77. Non_Resident Tax After Installment Sale

    By Richcpaman, April 11, 2016
    • 5 replies
    • 1.4k views
    • 
    • Richcpaman
    • April 12, 2016

78. Wash Sale Rule

    By Christian, December 23, 2016
    • 5 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • December 28, 2016

79. Guaranteed pymts vs draw. Anyone want to discuss

    By schirallicpa, March 19, 2021
    • 6 replies
    • 1.4k views
    • 
    • schirallicpa
    • March 20, 2021

80. Simple form to GrossUp bonus paycheck

    By OldJack, November 3, 2014
    • 6 replies
    • 1.4k views
    • 
    • Lynn EA USTCP in Louisiana
    • November 4, 2014

81. Risks of CTA Beneficial Ownership Reporting

    By Lee B, November 18, 2023
    • 11 replies
    • 1.4k views
    • 
    • Lee B
    • November 23, 2023

82. Opening ATX

    By Tracy Lee, January 28, 2020
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • February 1, 2020

83. Form 8889

    By KEYWEST_RICKS, February 1, 2021
    • 7 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 4, 2021

84. 1099-R shows code 2

    By mrichman333, March 31, 2016
    • 2 replies
    • 1.4k views
    • 
    • mrichman333
    • March 31, 2016

85. Checking on S Election status

    By jmabc, January 22, 2009
    • 3 replies
    • 1.4k views
    • 
    • Bart
    • January 23, 2009

86. Clergy redux

    By joanmcq, June 25, 2008
    • 4 replies
    • 1.4k views
    • 
    • jainen
    • June 26, 2008

87. Inherited stock

    By imjulier, December 4, 2014
    • 4 replies
    • 1.4k views
    • 
    • imjulier
    • December 10, 2014

88. Recording Options Transactions

    By Steve M, June 1, 2009
    • 5 replies
    • 1.4k views
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    • TAXBILLY
    • June 4, 2009

89. is anyone else having problems with efiles getting rejected

    By schirallicpa, May 15, 2019
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • May 16, 2019

90. ohio exemption credit

    By Sbrock, March 16, 2009
    • 1 reply
    • 1.4k views
    • 
    • Charley in Ohio
    • March 17, 2009

91. Problem with Error Check

    By Janitor Bob, January 23, 2013
    • 4 replies
    • 1.4k views
    • 
    • Janitor Bob
    • January 24, 2013

92. IRS Backlog Update

    By Lee B, January 11, 2023
    • 11 replies
    • 1.4k views
    • 
    • Sara EA
    • January 20, 2023

93. Estate transfers rental Property to LLC

    By Max W, September 27, 2018
    • 7 replies
    • 1.4k views
    • 
    • jklcpa
    • September 29, 2018

94. Asset entry and changing business %

    By Marie, March 30, 2008
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • September 13, 2008

95. addding rows to 2106

    By Donny, March 1, 2008
    • 3 replies
    • 1.4k views
    • 
    • Donny
    • March 2, 2008

96. How would you handle this?

    By Tax Prep by Deb, April 12, 2011
    • 1 reply
    • 1.4k views
    • 
    • kcjenkins
    • April 12, 2011

97. ATX Notification Option?

    By Yardley CPA, March 20, 2021
    • 6 replies
    • 1.4k views
    • 
    • Lion EA
    • March 20, 2021

98. ProSeries

    By cientax, March 25, 2013
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • March 26, 2013

99. using form 982 for insolvent tax payer

    By ljwalters, June 21, 2014
    • 2 replies
    • 1.4k views
    • 
    • ljwalters
    • June 24, 2014

100. Settlement of Lawsuit - How to deduct payment

     By gfizer, January 27, 2012
     • 0 replies
     • 1.4k views
     • 
     • gfizer
     • January 27, 2012