General Chat

23,965 topics in this forum

1. NT - Will

   By ILLMAS, May 3, 2016
   • 6 replies
   • 1.3k views
   • 
   • Roberts
   • May 5, 2016

2. 3115 for understated basis for depreciation

   By Possi, July 12, 2018
   • 6 replies
   • 1.3k views
   • 
   • Possi
   • July 12, 2018

3. deo

   By DEO, September 7, 2007
   • 0 replies
   • 1.3k views
   • 
   • DEO
   • September 7, 2007

4. Investigation IDs IRS Leaker

   By kcjenkins, October 30, 2013
   • 0 replies
   • 1.3k views
   • 
   • kcjenkins
   • October 30, 2013

5. Foreign taxes paid in Israel

   By bardon719, April 17, 2008
   • 1 reply
   • 1.3k views
   • 
   • bardon719
   • April 17, 2008

6. 2013 capital gains

   By WITAXLADY, June 27, 2013
   • 6 replies
   • 1.3k views
   • 
   • Guest
   • June 28, 2013

7. How to report

   By ILLMAS, December 8, 2015
   • 1 reply
   • 1.3k views
   • 
   • kcjenkins
   • December 8, 2015

8. 2% Sub S Shareholder Medical

   By Corduroy Frog, January 4, 2021
   • 4 replies
   • 1.3k views
   • 
   • Corduroy Frog
   • January 5, 2021

9. AICPA Opposes IRS Voluntary Tax Preparer Certification

   By kcjenkins, May 21, 2014
   • 6 replies
   • 1.3k views
   • 
   • mcb39
   • May 23, 2014

10. Asset Classification Grouping

    By Matthew in the PNW, February 8, 2016
    • 4 replies
    • 1.3k views
    • 
    • Matthew in the PNW
    • February 9, 2016

11. Question on Tax home

    By Naveen Mohan from New York, May 30, 2014
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • June 4, 2014

12. Need to Software to E-file 1065X and 3115

    By b#tax, August 26, 2020
    • 3 replies
    • 1.3k views
    • 
    • Lee B
    • August 28, 2020

13. worksheet s corp

    By TAXMAN, January 9, 2014
    • 6 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • January 11, 2014

14. District of Columbia

    By Lion EA, June 30, 2020
    • 10 replies
    • 1.3k views
    • 
    • Lion EA
    • July 9, 2020

15. NOL Explanation Statement

    By Dan, April 17, 2015
    • 2 replies
    • 1.3k views
    • 
    • Don in Upstate NY
    • April 17, 2015

16. Email from ATX

    By TaxMan60601, February 26, 2013
    • 2 replies
    • 1.3k views
    • 
    • Terry O
    • February 26, 2013

17. 1099R code 6

    By BHoffman, March 9, 2016
    • 2 replies
    • 1.3k views
    • 
    • BHoffman
    • March 9, 2016

18. Real Estate Professional

    By Oh Baby!, May 20, 2014
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • May 20, 2014

19. Mel in Hawaii - We have not forgotten you

    By BulldogTom, January 28, 2009
    • 1 reply
    • 1.3k views
    • 
    • spiderweb
    • January 28, 2009

20. Idaho - CA Help please?

    By BulldogTom, March 24, 2012
    • 1 reply
    • 1.3k views
    • 
    • BulldogTom
    • March 24, 2012

21. Making a donation to Eric

    By TAG, August 19, 2014
    • 4 replies
    • 1.3k views
    • 
    • JohnH
    • August 21, 2014

22. IRS BACKLOG UPDATE X

    By Lee B, March 19, 2021
    • 7 replies
    • 1.3k views
    • 
    • Lee B
    • March 20, 2021

23. FTHBC Related Party

    By KHWEBERCPA, March 30, 2010
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 31, 2010

24. Windows 10

    By Lucho, October 10, 2015
    • 1 reply
    • 1.3k views
    • 
    • Jack from Ohio
    • October 10, 2015

25. The End....Fun Awaits.....

    By Elrod, April 17, 2019
    • 1 reply
    • 1.3k views
    • 
    • Margaret CPA in OH
    • April 17, 2019

26. Best Call Ever

    By RitaB, March 21, 2015
    • 3 replies
    • 1.3k views
    • 
    • FreedomTaxed
    • March 22, 2015

27. Optional Sales Tax

    By Janitor Bob, March 20, 2008
    • 3 replies
    • 1.3k views
    • 
    • Janitor Bob
    • March 20, 2008

28. Appeals court denies IRS request for stay in return preparer regulation case

    By Elrod, April 1, 2013
    • 4 replies
    • 1.3k views
    • 
    • GeorgeM
    • April 2, 2013

29. ATX 2013 shipping and training videos

    By easytax, November 15, 2013
    • 2 replies
    • 1.3k views
    • 
    • Guest
    • November 15, 2013

30. Sch A - Malpractice insurance

    By ILLMAS, March 17, 2015
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • March 21, 2015

31. 1040 Trustee

    By ILLMAS, March 12, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • March 13, 2019

32. UPDATED FORMS AND 1040ES IS NOW DUE 12/16/19

    By Linda Mathey, March 31, 2020   

    • fed
    • 7 replies
    • 1.3k views
    • 
    • TaxCPANY
    • April 2, 2020

33. My ever-growing list of form customizations

    By Abby Normal, February 14, 2018
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 14, 2018

34. Cheapstake

    By ILLMAS, December 8, 2009
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • December 9, 2009

35. transmission error

    By taxing8, January 20, 2008
    • 1 reply
    • 1.3k views
    • 
    • taxing8
    • January 20, 2008

36. Hey Eric.....Nice But......

    By Elrod, April 17, 2013
    • 3 replies
    • 1.3k views
    • 
    • Maribeth
    • April 18, 2013

37. NT, But so true

    By L.S., October 28, 2008
    • 1 reply
    • 1.3k views
    • 
    • TAXBILLY
    • October 29, 2008

38. Money returned to social security

    By Steve M, February 16, 2010
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • February 19, 2010

39. Client has stock holdings under an LLC.

    By Max W, June 15, 2022
    • 10 replies
    • 1.3k views
    • 
    • JackieCPA
    • June 16, 2022

40. Gross income and dependency

    By Margaret CPA in OH, August 2, 2016
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • August 2, 2016

41. Happy Birthday windmill

    By TAXBILLY, July 19, 2010
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • July 29, 2010

42. PA Preparers - question on forgiveness credit

    By BCinSC, April 4, 2012
    • 1 reply
    • 1.3k views
    • 
    • taxit
    • April 5, 2012

43. Would there be a penalty?

    By ILLMAS, October 14, 2015
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 16, 2015

44. Happy Birthday Joann

    By TAXBILLY, May 14, 2010
    • 4 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • May 14, 2010

45. E-sign for dummies - suggestions

    By BulldogTom, April 7, 2023
    • 11 replies
    • 1.3k views
    • 
    • BTS
    • April 10, 2023

46. Client copy of 8879 signed

    By Kea, April 7, 2014
    • 5 replies
    • 1.3k views
    • 
    • RitaB
    • April 7, 2014

47. Checking the "Complete" Box

    By Yardley CPA, March 3, 2018
    • 7 replies
    • 1.3k views
    • 
    • grandmabee
    • March 5, 2018

48. IRS tax deductions: Businesses catch a break

    By kcjenkins, September 26, 2013
    • 0 replies
    • 1.3k views
    • 
    • kcjenkins
    • September 26, 2013

49. Any help here?

    By cientax, April 23, 2008
    • 2 replies
    • 1.3k views
    • 
    • cientax
    • April 23, 2008

50. Gross proceeds to attorneys

    By NECPA in NEBRASKA, March 9, 2014
    • 0 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2014

51. Lumpsum Social security in 2009

    By rich, April 14, 2010
    • 3 replies
    • 1.3k views
    • 
    • RitaB
    • April 14, 2010

52. Full Service Brokers and DOD Stock Basis

    By Ringers, March 15, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 15, 2015

53. Billing Manager shuts down program

    By SFA, March 7, 2013
    • 2 replies
    • 1.3k views
    • 
    • SFA
    • March 8, 2013

54. Concerning electing to capitalize costs & carrying charges

    By Corduroy Frog, September 12, 2020
    • 5 replies
    • 1.3k views
    • 
    • Corduroy Frog
    • September 14, 2020

55. Software Glitch?

    By Max W, June 22, 2015
    • 3 replies
    • 1.3k views
    • 
    • Kea
    • June 23, 2015

56. NT-QuickBooks stopped working after a Windows 7 update-

    By NECPA in NEBRASKA, November 20, 2018
    • 3 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • November 20, 2018

57. First Time Homebuyer Scams

    By TAXBILLY, July 30, 2009
    • 7 replies
    • 1.3k views
    • 
    • mlinder42
    • July 31, 2009

58. Client Letter ( Again )

    By Dave T, February 2, 2013
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • February 2, 2013

59. 1040x Question

    By miatax, September 28, 2007
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • September 28, 2007

60. Is gift tax return required?

    By Possi, March 16, 2020
    • 9 replies
    • 1.3k views
    • 
    • Edsel
    • March 17, 2020

61. Sale of Home Gain Exclusion

    By David, February 26, 2008
    • 3 replies
    • 1.3k views
    • 
    • OldJack
    • February 26, 2008

62. Form 8615 - What am I doing wrong?

    By jasdlm, March 24, 2014
    • 7 replies
    • 1.3k views
    • 
    • jasdlm
    • March 24, 2014

63. Video of the day

    By Catherine, January 3, 2014
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 4, 2014

64. Partnership transfer of interest

    By schirallicpa, May 5, 2008
    • 1 reply
    • 1.3k views
    • 
    • michaelmars
    • May 5, 2008

65. Building Purchase W/Repayment of Loan

    By joans, April 10, 2008
    • 4 replies
    • 1.3k views
    • 
    • Ray in Ohio
    • April 10, 2008

66. Tax prep fees on Sch A

    By Abby Normal, January 29, 2018
    • 4 replies
    • 1.3k views
    • 
    • WITAXLADY
    • February 9, 2018

67. Child Care Support

    By mircpa, March 14, 2008
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 14, 2008

68. deductible expenses of car which is not owned by business

    By cl2019, April 22, 2020
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 22, 2020

69. Schedule A - Sales Tax Accrued for Boat - Deductible?

    By miatax, April 6, 2009
    • 6 replies
    • 1.3k views
    • 
    • Maribeth
    • April 8, 2009

70. IRA Rollover Limit May Lead to Tax Penalties for Clients

    By kcjenkins, April 7, 2015
    • 1 reply
    • 1.3k views
    • 
    • Yardley CPA
    • April 7, 2015

71. NT: QuickTime on Windows

    By Catherine, April 18, 2016
    • 3 replies
    • 1.3k views
    • 
    • Eric
    • April 20, 2016

72. sale of foreign commercial property by US citizen

    By Naveen Mohan from New York, November 5, 2014
    • 4 replies
    • 1.3k views
    • 
    • SaraEA
    • November 11, 2014

73. Schedule L Draft Is Available

    By TAXBILLY, July 13, 2009
    • 3 replies
    • 1.3k views
    • 
    • Wayne Brasch
    • July 13, 2009

74. Date of Divorce

    By Wendy, March 27, 2009
    • 4 replies
    • 1.3k views
    • 
    • Wendy
    • March 28, 2009

75. AMT Patch Passes House

    By TAXBILLY, December 20, 2007
    • 4 replies
    • 1.3k views
    • 
    • joanmcq
    • December 21, 2007

76. NT - Given current weather, just had to share this

    By kcjenkins, January 22, 2014
    • 5 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 22, 2014

77. Govt Retiree Credit

    By Edward, April 6, 2010
    • 3 replies
    • 1.3k views
    • 
    • grandmabee
    • April 6, 2010

78. Temporary job in different state

    By Denne, October 10, 2009
    • 2 replies
    • 1.3k views
    • 
    • Denne
    • October 11, 2009

79. No excuses

    By jainen, September 21, 2010
    • 1 reply
    • 1.3k views
    • 
    • Elrod
    • September 22, 2010

80. Final Schedule C

    By mdmcfarland, April 7, 2008
    • 1 reply
    • 1.3k views
    • 
    • jklcpa
    • April 8, 2008

81. What is the IRS for an asset purchase?

    By BulldogTom, February 3, 2016
    • 6 replies
    • 1.3k views
    • 
    • BulldogTom
    • February 3, 2016

82. Program closes when I check the News

    By TaxmannEA, April 7, 2021
    • 7 replies
    • 1.3k views
    • 
    • Lee B
    • April 7, 2021

83. Deceased Client

    By Christian, May 14, 2018
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • May 15, 2018

84. Fixed Assets - Where the Heck are they going?

    By jasdlm, April 4, 2015
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 6, 2015

85. Tax court: Donations

    By ILLMAS, January 6, 2013
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • January 7, 2013

86. Happy Birthday LouD

    By TAXBILLY, August 14, 2010
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • August 14, 2010

87. NT-Joke of the Day

    By JohnH, May 28, 2007
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • May 28, 2007

88. HOH status with child that is not dependent

    By giogis245, February 14, 2019
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • February 15, 2019

89. when Sch F could be joint

    By schirallicpa, May 11, 2020
    • 7 replies
    • 1.3k views
    • 
    • DANRVAN
    • May 23, 2020

90. KB3112336 & KB3112343 are all about upgrading to win10

    By Abby Normal, December 4, 2015
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • December 4, 2015

91. Laugh of the Day

    By kcjenkins, April 11, 2014
    • 4 replies
    • 1.3k views
    • 
    • gfizer
    • April 14, 2014

92. Question regarding filing a state return

    By GeorgeM, March 1, 2011
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 1, 2011

93. Dead Timber Question

    By barosser, April 9, 2013
    • 1 reply
    • 1.3k views
    • 
    • Lion EA
    • April 9, 2013

94. TAX HUMOR

    By Lee B, August 1, 2016
    • 1 reply
    • 1.3k views
    • 
    • Elrod
    • August 1, 2016

95. AFTR AND AFSP

    By TAXMAN, September 2, 2016
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • September 11, 2016

96. Insurance recovery for business theft

    By Linda, April 2, 2014
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 5, 2014

97. Leased Employee and Commissions

    By cientax, March 6, 2008
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • March 6, 2008

98. Need some Assistance

    By JustinB, January 21, 2014
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • January 21, 2014

99. Rental property investment

    By Margaret CPA in OH, May 13, 2010
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • May 14, 2010

100. Inter Vivos Trust and S Corp

     By cpabsd, February 23, 2009
     • 3 replies
     • 1.3k views
     • 
     • cpabsd
     • February 24, 2009