General Chat

23,965 topics in this forum

1. SIMPLIFICATION - NOT

   By Max W, January 12, 2018
   • 5 replies
   • 1.4k views
   • 
   • Abby Normal
   • January 12, 2018

2. Not A Tax Question...But A Bank Question

   By MsTabbyKats, April 5, 2013
   • 9 replies
   • 1.4k views
   • 
   • joanmcq
   • April 6, 2013

3. NC and pension taxation

   By Catherine, October 3, 2017
   • 9 replies
   • 1.4k views
   • 
   • Catherine
   • October 4, 2017

4. Happy Birthday cpabsd

   By TAXBILLY, June 13, 2009
   • 7 replies
   • 1.4k views
   • 
   • cpabsd
   • June 15, 2009

5. Rant about the software - don't read if you are tired of this

   By BulldogTom, March 24, 2013
   • 5 replies
   • 1.4k views
   • 
   • schirallicpa
   • March 25, 2013

6. Equity Method - Book to Tax Difference?

   By Corduroy Frog, November 18, 2021
   • 2 replies
   • 1.4k views
   • 
   • Corduroy Frog
   • November 19, 2021

7. IRS really scutinizing returns

   By Abby Normal, June 17, 2015
   • 4 replies
   • 1.4k views
   • 
   • Abby Normal
   • June 18, 2015

8. S-Corp sole shareholder "reimbursements"

   By SunTaxMan, December 15, 2008
   • 3 replies
   • 1.4k views
   • 
   • TAXBILLY
   • December 16, 2008

9. NOL election

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

10. And Who Have You Fired Today?

    By MsTabbyKats, March 30, 2013
    • 7 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 31, 2013

11. Contacting AUR

    By Jake, June 5, 2007
    • 1 reply
    • 1.4k views
    • 
    • TAXBILLY
    • June 9, 2007

12. Checking on S Election status

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

13. 8863

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

14. Laugh of the Day

    By kcjenkins, April 14, 2015
    • 7 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • April 15, 2015

15. Pinned topics, possible separate "reference" forum for those. Your opinions please

    By jklcpa, June 4, 2016
    • 6 replies
    • 1.4k views
    • 
    • jklcpa
    • June 6, 2016

16. Printing forms in order

    By grandmabee, February 13, 2020
    • 3 replies
    • 1.4k views
    • 
    • WITAXLADY
    • February 13, 2020

17. SIMPLE IRA - Dont you just love em!!!!

    By Ray in Ohio, April 8, 2008
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • April 9, 2008

18. Form 709

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

19. The oil fields of North Dakota

    By Crackerjack, March 7, 2014
    • 2 replies
    • 1.4k views
    • 
    • Crackerjack
    • March 8, 2014

20. NON FILING LETTER

    By TAXMAN, February 14, 2022
    • 11 replies
    • 1.4k views
    • 
    • Catherine
    • February 20, 2022

21. Short Sale

    By cpabsd, April 10, 2008
    • 3 replies
    • 1.4k views
    • 
    • cred65
    • April 10, 2008

22. credit shelter trust accounting

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

23. Rental Property

    By grandmabee, March 26, 2021
    • 10 replies
    • 1.4k views
    • 
    • Lion EA
    • March 27, 2021

24. Office Sharing

    By mcbreck, April 5, 2023
    • 11 replies
    • 1.4k views
    • 
    • mcbreck
    • April 10, 2023

25. Partnership wages

    By nynjtaxman, March 21, 2008
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • March 21, 2008

26. 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

27. ohio exemption credit

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

28. WHERE PCs ARE HEADED ?

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

29. One of our colleagues

    By Mr. Pencil, September 30, 2013
    • 3 replies
    • 1.4k views
    • 
    • joanmcq
    • October 1, 2013

30. 1099r code 1 and 8

    By Chris R, March 7, 2018
    • 6 replies
    • 1.4k views
    • 
    • SaraEA
    • March 11, 2018

31. ATX and the dead

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

32. The IRS reminds us.....

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

33. Child tax credit and a fiscal year

    By NECPA in NEBRASKA, August 26, 2016
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • August 26, 2016

34. W-2

    By grandmabee, January 31, 2022
    • 6 replies
    • 1.4k views
    • 
    • beckster2010
    • February 1, 2022

35. Happy Birthday Gscpa

    By TAXBILLY, August 26, 2010
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • August 26, 2010

36. WI TEACHERS RETIREMENT INCOME

    By JACKSORH, February 9, 2015
    • 2 replies
    • 1.4k views
    • 
    • mcb39
    • February 10, 2015

37. Error while writing file

    By PaulH, March 30, 2009
    • 3 replies
    • 1.4k views
    • 
    • Virtual Managed Solutions
    • March 31, 2009

38. Happy Birthday mekCPA

    By TAXBILLY, June 23, 2010
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • June 23, 2010

39. HOUSEHOLD EMPLOYEE/MICHIGAN

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

40. Laugh of the Day

    By kcjenkins, June 3, 2014
    • 6 replies
    • 1.4k views
    • 
    • Kea
    • June 5, 2014

41. Radio "talk show"

    By Pacun, April 14, 2011
    • 1 reply
    • 1.4k views
    • 
    • GERALD
    • April 14, 2011

42. Settlement of Lawsuit - How to deduct payment

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

43. The Rare Client

    By BLACK BART, July 25, 2017
    • 6 replies
    • 1.4k views
    • 
    • Catherine
    • July 26, 2017

44. Do I care if Social Security Withheld is very wrong on W2?

    By NECPA in NEBRASKA, February 28, 2021
    • 8 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • March 5, 2021

45. Automatic approval for change of accounting period

    By David, July 14, 2014
    • 3 replies
    • 1.4k views
    • 
    • David
    • July 16, 2014

46. Split RE taxes between A and E

    By HV Ken, February 13, 2008
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • February 13, 2008

47. Unlocking a return

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

48. Of course we don't have time to amend now... so this suggestion is easy to follow

    By Pacun, March 13, 2021
    • 8 replies
    • 1.4k views
    • 
    • TAXMAN
    • March 14, 2021

49. Promo Code for Renewal

    By TKTax, May 12, 2015
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • May 12, 2015

50. NT - Captain Hook

    By JohnH, January 4, 2013
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 5, 2013

51. New scam targeting professional licensees

    By jklcpa, November 10, 2020
    • 1 reply
    • 1.4k views
    • 
    • Max W
    • November 22, 2020

52. Happy Birthday Gail

    By TAXBILLY, May 2, 2009
    • 6 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • May 5, 2009

53. Depreciation of real estate - partial use

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

54. NT: time to laugh

    By Catherine, January 27, 2016
    • 5 replies
    • 1.4k views
    • 
    • easytax
    • February 1, 2016

55. Certified Acceptance Agent?

    By Roberts, August 22, 2017
    • 6 replies
    • 1.4k views
    • 
    • Max W
    • August 28, 2017

56. CA rules on contract workers vs employees

    By Catherine, November 15, 2013
    • 7 replies
    • 1.4k views
    • 
    • kcjenkins
    • November 18, 2013

57. Musician and royalties

    By cientax, October 17, 2007
    • 4 replies
    • 1.4k views
    • 
    • cientax
    • October 18, 2007

58. rebate Credit

    By helow, February 12, 2009
    • 4 replies
    • 1.4k views
    • 
    • mcb39
    • February 12, 2009

59. TAX HUMOR

    By Lee B, July 5, 2016
    • 2 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • July 5, 2016

60. K-1 1120-S QBI Question

    By GraceNY, April 10, 2021
    • 4 replies
    • 1.4k views
    • 
    • michaelmars
    • April 15, 2021

61. 1099R Code 2

    By ILLMAS, March 14, 2016
    • 3 replies
    • 1.4k views
    • 
    • ILLMAS
    • March 14, 2016

62. American Oportunity Credit or not?

    By Lucho, February 28, 2011
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • February 28, 2011

63. Undefined Charge

    By Christian, April 26, 2022
    • 8 replies
    • 1.4k views
    • 
    • Christian
    • May 11, 2022

64. Laugh of the Day

    By kcjenkins, March 9, 2013
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 14, 2013

65. Disabled Adult Child Receiving SSI

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

66. MFJ

    By Pacun, February 23, 2011
    • 3 replies
    • 1.4k views
    • 
    • Ray in Ohio
    • February 23, 2011

67. As April 15th Looms, H&R Block Offers 24 Hours of Free Tax Advice

    By JRS, April 1, 2009
    • 2 replies
    • 1.4k views
    • 
    • GLJEANNE
    • April 1, 2009

68. Would You Buy this "Repair Regs Survival Kit"

    By Lee B, February 19, 2015
    • 5 replies
    • 1.4k views
    • 
    • JMovichEA
    • February 19, 2015

69. IRS Enforcement Targets

    By Lee B, January 12, 2020
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 13, 2020

70. fORM 8271; ATX lists as obsolete

    By cred65, March 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • taxperson
    • March 16, 2008

71. Question concerning SSN

    By ldreyna, March 9, 2010
    • 5 replies
    • 1.4k views
    • 
    • ldreyna
    • March 10, 2010

72. THere is an Answer to this Whole Mess

    By joelgilb, May 5, 2009
    • 1 reply
    • 1.4k views
    • 
    • samingeorgia
    • May 9, 2009

73. Separate Forms 8879

    By jainen, October 2, 2009
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • October 2, 2009

74. Long Term Care Services: Opinions

    By mcb39, February 9, 2024
    • 8 replies
    • 1.4k views
    • 
    • BrewOne
    • February 10, 2024

75. Need Minnesota help, please

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

76. Value of a Gift

    By Christian, March 20, 2018
    • 8 replies
    • 1.4k views
    • 
    • michaelmars
    • March 23, 2018

77. Educational Situation ...Opinions Wanted

    By MsTabbyKats, March 28, 2014
    • 14 replies
    • 1.4k views
    • 
    • MsTabbyKats
    • March 29, 2014

78. Mortgage debt relief

    By tmike, September 4, 2008
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • September 4, 2008

79. NT - WC Brazil 2014

    By TaxMan60601, June 17, 2014
    • 4 replies
    • 1.4k views
    • 
    • TaxMan60601
    • June 23, 2014

80. Accountants Insurance

    By miatax, November 27, 2007
    • 3 replies
    • 1.4k views
    • 
    • lsowers
    • December 7, 2007

81. Client Mailing Slip - Landscape

    By MDCPA, February 26, 2022
    • 17 replies
    • 1.4k views
    • 
    • Lee B
    • March 3, 2022

82. BEST client pick-up ever.

    By Catherine, April 11, 2015
    • 5 replies
    • 1.4k views
    • 
    • RitaB
    • April 13, 2015

83. ACA

    By Christian, November 2, 2015
    • 2 replies
    • 1.4k views
    • 
    • Christian
    • November 7, 2015

84. Distributions from complex trust with only rental loss carryforwards

    By David, September 28, 2020
    • 4 replies
    • 1.4k views
    • 
    • DANRVAN
    • September 30, 2020

85. What's the form

    By joanmcq, March 5, 2022
    • 9 replies
    • 1.4k views
    • 
    • joanmcq
    • March 6, 2022

86. 1st 706

    By Kea, October 4, 2009
    • 9 replies
    • 1.4k views
    • 
    • Kea
    • October 5, 2009

87. Any Proseries Net Admins?

    By Pacun, November 22, 2014
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • November 23, 2014

88. Roth Conversion, then Roth Distribution

    By MEHCPA, April 2, 2011
    • 2 replies
    • 1.4k views
    • 
    • MEHCPA
    • April 2, 2011

89. QUALIFYING CHILD

    By Edward, February 25, 2008
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • February 25, 2008

90. CT Preparers

    By Lion EA, March 15, 2009
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • March 17, 2009

91. Dependent, Education credit

    By AnnieR, April 5, 2011
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 5, 2011

92. Efile Corporate Extension

    By Diane, February 24, 2011
    • 2 replies
    • 1.4k views
    • 
    • Diane
    • February 24, 2011

93. Home sold, client unsure if 1099 was issued

    By jklcpa, April 1, 2019
    • 9 replies
    • 1.4k views
    • 
    • Catherine
    • April 1, 2019

94. Sub S Health Care Insurance

    By Diane, March 21, 2011
    • 2 replies
    • 1.4k views
    • 
    • Diane
    • March 21, 2011

95. ATX Sales

    By Wendy, February 7, 2008
    • 1 reply
    • 1.4k views
    • 
    • babygirl
    • February 8, 2008

96. Another exception to penalty

    By ajuroff, March 5, 2009
    • 3 replies
    • 1.4k views
    • 
    • ajuroff
    • March 6, 2009

97. Happy New Year!

    By Catherine, December 30, 2016
    • 5 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • January 5, 2017

98. Restoringa .bck file

    By ILLMAS, September 24, 2008
    • 0 replies
    • 1.4k views
    • 
    • ILLMAS
    • September 24, 2008

99. Update on my subpoena

    By NECPA in NEBRASKA, September 25, 2008
    • 3 replies
    • 1.4k views
    • 
    • zeke
    • September 26, 2008

100. Supporting documents for AOC

     By NECPA in NEBRASKA, March 2, 2021
     • 6 replies
     • 1.4k views
     • 
     • NECPA in NEBRASKA
     • March 4, 2021