General Chat

23,992 topics in this forum

1. 2018 exemption amount for elderly?

   By WITAXLADY, February 5, 2018
   • 4 replies
   • 1.3k views
   • 
   • WITAXLADY
   • February 9, 2018

2. HSA

   By cpabsd, March 31, 2008
   • 2 replies
   • 1.3k views
   • 
   • taxtrio
   • March 31, 2008

3. Happy Birthday Tim

   By TAXBILLY, November 22, 2009
   • 6 replies
   • 1.3k views
   • 
   • Gail in Virginia
   • November 30, 2009

4. Social Security

   By MargaretMort, February 23, 2010
   • 3 replies
   • 1.3k views
   • 
   • TAXBILLY
   • February 23, 2010

5. 2023 tax year software codes

   By Lynn EA USTCP in Louisiana, November 20, 2023
   • 9 replies
   • 1.3k views
   • 
   • mcb39
   • November 22, 2023

6. Client received IRS letter re: 1099C for 2006

   By Booger, March 19, 2008
   • 4 replies
   • 1.3k views
   • 
   • zeke
   • March 20, 2008

7. Need some Assistance

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

8. Self-Employed Health Insurance Deduction

   By Mai, March 10, 2008
   • 2 replies
   • 1.3k views
   • 
   • TAXBILLY
   • March 10, 2008

9. Who gets what?

   By AnnieR, January 24, 2009
   • 3 replies
   • 1.3k views
   • 
   • jainen
   • January 25, 2009

10. Low resources error message

    By ILLMAS, February 26, 2013
    • 1 reply
    • 1.3k views
    • 
    • Gail in Virginia
    • February 26, 2013

11. Foreign tax credit from trust K-1

    By joanmcq, March 10, 2008
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • March 10, 2008

12. Too much info

    By jainen, February 24, 2011
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • February 24, 2011

13. Can You Take a Capital Loss on the Sale of Gold and Silver Bullion Coins?

    By PJCCPA, March 9, 2016
    • 1 reply
    • 1.3k views
    • 
    • Abby Normal
    • March 9, 2016

14. Ponder the impact of good intentions with deadly results...

    By kcjenkins, January 21, 2013
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • January 21, 2013

15. Hiring help contract sample

    By ILLMAS, January 8, 2019
    • 3 replies
    • 1.3k views
    • 
    • Max W
    • January 9, 2019

16. 2014 Amended Return Question

    By LFR, March 30, 2015
    • 6 replies
    • 1.3k views
    • 
    • joanmcq
    • April 1, 2015

17. Happy Birthday Gscpa

    By TAXBILLY, August 27, 2009
    • 5 replies
    • 1.3k views
    • 
    • B. Jani
    • August 27, 2009

18. Form 8949 - Investment Property

    By LorianneH, October 14, 2013
    • 2 replies
    • 1.3k views
    • 
    • LorianneH
    • October 14, 2013

19. Vehicle Registration Deductibility by State

    By PaulH, March 1, 2017
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • March 1, 2017

20. nt-atx

    By TAXMAN, May 5, 2016
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • May 9, 2016

21. Poor Inventory Control

    By Sherm, March 15, 2010
    • 3 replies
    • 1.3k views
    • 
    • 10SorTAX
    • March 16, 2010

22. NT- Interesting Scrabble

    By B. Jani, February 26, 2010
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 26, 2010

23. Like Kind Exchange

    By YUKEM68, March 21, 2008
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • March 22, 2008

24. Time to Move to Vegas

    By joelgilb, July 1, 2008
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • July 1, 2008

25. Gramlich Resigns from CCH SFS, New President Named

    By HV Ken, February 26, 2013
    • 1 reply
    • 1.3k views
    • 
    • Mainetaxguy
    • February 26, 2013

26. IP PIN assigned to the client by the IRS

    By Lucho, February 3, 2013
    • 2 replies
    • 1.3k views
    • 
    • Lucho
    • February 3, 2013

27. reception

    By Betsy, May 9, 2019
    • 5 replies
    • 1.3k views
    • 
    • Abby Normal
    • May 10, 2019

28. Form 1098 3 Single Owners

    By cpabsd, March 25, 2008
    • 1 reply
    • 1.3k views
    • 
    • SunTaxMan
    • March 25, 2008

29. How to classify dump truck?

    By jklcpa, April 14, 2009
    • 3 replies
    • 1.3k views
    • 
    • ljwalters
    • April 15, 2009

30. NT-Bragging about my son again

    By NECPA in NEBRASKA, June 16, 2016
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • June 17, 2016

31. NEW TAX PROVISIONS

    By Lee B, December 28, 2020
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • January 5, 2021

32. Rideshare driver employee or independent contractors?

    By ILLMAS, August 11, 2020
    • 6 replies
    • 1.3k views
    • 
    • Lee B
    • August 15, 2020

33. Happy Birthday grambuffy

    By TAXBILLY, October 28, 2009
    • 5 replies
    • 1.3k views
    • 
    • Lion EA
    • October 28, 2009

34. Very late K-1

    By Margaret CPA in OH, January 26, 2015
    • 3 replies
    • 1.3k views
    • 
    • rfassett
    • January 27, 2015

35. NY Preparers - Help Please

    By BulldogTom, February 16, 2008
    • 3 replies
    • 1.3k views
    • 
    • BulldogTom
    • February 16, 2008

36. IRS Whistleblower Office

    By Yardley CPA, April 9, 2011
    • 0 replies
    • 1.3k views
    • 
    • Yardley CPA
    • April 9, 2011

37. Death of Taxpayer - Tax Court Petition

    By BulldogTom, July 21, 2011
    • 3 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • July 22, 2011

38. House donated to Fire Department

    By JRS, November 5, 2010
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • November 6, 2010

39. Exceptions to IRA distributions

    By cathyan, March 9, 2009
    • 6 replies
    • 1.3k views
    • 
    • Cathy
    • March 11, 2009

40. CA RDP worksheet not calculating correctly

    By joanmcq, February 11, 2008
    • 0 replies
    • 1.3k views
    • 
    • joanmcq
    • February 11, 2008

41. Mel

    By bstaxes, September 30, 2009
    • 3 replies
    • 1.3k views
    • 
    • mcb39
    • October 2, 2009

42. 1099 Cap Gain

    By mcbreck, February 21, 2023
    • 16 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 23, 2023

43. ANOTHER IRS PROBLEM

    By Edward, August 20, 2009
    • 2 replies
    • 1.3k views
    • 
    • Don in Upstate NY
    • August 20, 2009

44. Cash Transactions and Filing a 1040 - NT sorta

    By Yardley CPA, April 4, 2019
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • April 8, 2019

45. §751 Hot Assets - does it apply to LLC taxed as S corp?

    By BulldogTom, October 25, 2023
    • 4 replies
    • 1.3k views
    • 
    • ILLMAS
    • October 25, 2023

46. Single to MFJ

    By Eli, March 7, 2010
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • March 7, 2010

47. New Jersey & Irrevocable Trust Dividends

    By Yardley CPA, March 25, 2018
    • 5 replies
    • 1.3k views
    • 
    • Yardley CPA
    • March 26, 2018

48. House fire and casualty loss

    By cpabsd, June 19, 2018
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • June 20, 2018

49. I'm not asking for money...

    By Eric, November 2, 2018
    • 4 replies
    • 1.3k views
    • 
    • Eric
    • November 4, 2018

50. New Gambling Forums

    By Corduroy Frog, June 26, 2021
    • 8 replies
    • 1.3k views
    • 
    • schirallicpa
    • August 26, 2022

51. Info on Fee Collect needed

    By GeorgeM, February 16, 2008
    • 3 replies
    • 1.3k views
    • 
    • Teri2414
    • February 16, 2008

52. Audit Shield

    By HV Ken, January 17, 2011
    • 1 reply
    • 1.3k views
    • 
    • Kimberly K
    • January 17, 2011

53. Don't you hate 1040X explanation fields limited to one line?

    By Pacun, April 26, 2023
    • 10 replies
    • 1.3k views
    • 
    • Sara EA
    • April 29, 2023

54. Navigators W2

    By jasdlm, April 5, 2009
    • 2 replies
    • 1.3k views
    • 
    • jasdlm
    • April 6, 2009

55. Advertising for Accounting clients

    By GLJEANNE, May 19, 2017
    • 4 replies
    • 1.3k views
    • 
    • GLJEANNE
    • May 22, 2017

56. Emails and ATX policy

    By Margaret CPA in OH, February 15, 2009
    • 2 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • February 16, 2009

57. NOL carryback and Alt Min

    By Bart, September 9, 2009
    • 1 reply
    • 1.3k views
    • 
    • kcjenkins
    • September 10, 2009

58. Dead people get SSI statements?

    By Possi, March 28, 2017
    • 5 replies
    • 1.3k views
    • 
    • Possi
    • March 30, 2017

59. Labor capitalized, paid in year after rented

    By Margaret CPA in OH, May 28, 2015
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • May 29, 2015

60. sale of rental property

    By imjulier, March 28, 2011
    • 1 reply
    • 1.3k views
    • 
    • Maribeth
    • March 28, 2011

61. Form 1099G problems

    By Dan, February 9, 2013
    • 1 reply
    • 1.3k views
    • 
    • HaroldinGeorgia
    • February 9, 2013

62. Short sale of rental property

    By Hahn1040, April 13, 2012
    • 2 replies
    • 1.3k views
    • 
    • Hahn1040
    • April 13, 2012

63. TRAVEL NURSE ISSUE

    By wendybooth, February 24, 2008
    • 2 replies
    • 1.3k views
    • 
    • JerryH
    • February 25, 2008

64. Tax Matters Person

    By cpabsd, March 22, 2008
    • 4 replies
    • 1.3k views
    • 
    • michaelmars
    • March 22, 2008

65. Limited Partner - Issue Re: Recognition of Passive Loss

    By bbrownatl, February 5, 2012
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • February 5, 2012

66. F8867 Due Diligence Questionnaire

    By MAMalody, April 11, 2017
    • 2 replies
    • 1.3k views
    • 
    • MAMalody
    • April 12, 2017

67. Qualified education expense?

    By ldreyna, February 10, 2010
    • 2 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • February 10, 2010

68. ATX EFC Rejection 17

    By HV Ken, February 12, 2010
    • 2 replies
    • 1.3k views
    • 
    • HV Ken
    • February 12, 2010

69. ATX

    By Christian, December 13, 2015
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • December 14, 2015

70. Officer/Shareholder Unemployment Benefits

    By ICOUNT, January 8, 2009
    • 3 replies
    • 1.3k views
    • 
    • JohnH
    • January 9, 2009

71. W-2 Input

    By Terry D EA, March 21, 2009
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 21, 2009

72. Like Kind Exchange Step Up Basis Then Sale

    By Randall, June 1, 2017
    • 6 replies
    • 1.3k views
    • 
    • Randall
    • June 2, 2017

73. PDR TO WORD OR WORDPERFECT

    By GeorgeM, June 18, 2014
    • 2 replies
    • 1.3k views
    • 
    • Eric
    • June 18, 2014

74. Tax Day 2016

    By Yardley CPA, April 18, 2016
    • 1 reply
    • 1.3k views
    • 
    • schirallicpa
    • April 20, 2016

75. When is a Foundation audit required............

    By pcmcpa, February 22, 2010
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • February 22, 2010

76. customized client letters

    By Lynn EA USTCP in Louisiana, February 21, 2008
    • 2 replies
    • 1.3k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 21, 2008

77. Worthless stock

    By cientax, February 9, 2008
    • 1 reply
    • 1.3k views
    • 
    • JRS
    • February 9, 2008

78. ATX CLIENT WRITE UP

    By TJSDAD, September 29, 2009
    • 0 replies
    • 1.3k views
    • 
    • TJSDAD
    • September 29, 2009

79. S corp basis

    By imjulier, April 13, 2012
    • 1 reply
    • 1.3k views
    • 
    • OldJack
    • April 13, 2012

80. Low-income Families Who Use Paid Tax Preparers, by State

    By Elrod, March 24, 2015
    • 2 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 25, 2015

81. 2009 Form 1099-G

    By mircpa, February 27, 2010
    • 3 replies
    • 1.3k views
    • 
    • mircpa
    • March 1, 2010

82. Possible virus trouble

    By elfling, March 15, 2009
    • 3 replies
    • 1.3k views
    • 
    • joelgilb
    • March 15, 2009

83. Living the good life!

    By Lee B, June 6, 2023
    • 7 replies
    • 1.3k views
    • 
    • mcbreck
    • June 8, 2023

84. RMD for 2 IRA Accounts

    By Randall, October 28, 2016
    • 5 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • October 30, 2016

85. Forms list on invoice

    By samingeorgia, February 11, 2010
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 11, 2010

86. Lease commissions

    By JFH, January 29, 2009
    • 0 replies
    • 1.3k views
    • 
    • JFH
    • January 29, 2009

87. 1250 & 1245

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 4, 2019

88. Happy Birthday RALPH RITCHIE

    By TAXBILLY, September 1, 2009
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • September 2, 2009

89. Land sale in a closely held C-Corp

    By LENNYMANNING, May 11, 2015
    • 4 replies
    • 1.3k views
    • 
    • jim@lwr
    • May 12, 2015

90. New on IRS.gov

    By Lee B, August 20, 2015
    • 0 replies
    • 1.3k views
    • 
    • Lee B
    • August 20, 2015

91. Sch J (1040) Capital Gain Tax Worksheet for 2012

    By Dan, February 21, 2013
    • 1 reply
    • 1.3k views
    • 
    • TaxmannEA
    • February 21, 2013

92. Schedule 8812 - Advanced Child Tax Credit - But Child Not on 2021 Return.

    By Chowdahead, January 25, 2022
    • 4 replies
    • 1.3k views
    • 
    • Janitor Bob
    • January 27, 2022

93. AMT reform

    By MontanaEA, December 6, 2007
    • 3 replies
    • 1.3k views
    • 
    • JohnH
    • December 6, 2007

94. Alien as a dependent

    By LSmith33, February 21, 2008
    • 3 replies
    • 1.3k views
    • 
    • Pacun
    • February 22, 2008

95. Homecare for relative

    By LouD, April 30, 2010
    • 3 replies
    • 1.3k views
    • 
    • BulldogTom
    • May 4, 2010

96. Last Day for Efiling 2012?

    By ed_accountant, October 30, 2013
    • 1 reply
    • 1.3k views
    • 
    • Guest
    • October 30, 2013

97. New penalty from NOT filing - also, please see if you agree

    By easytax, February 29, 2016
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 1, 2016

98. NC pension taxation

    By maslarcpa, March 8, 2008
    • 3 replies
    • 1.3k views
    • 
    • JohnH
    • March 8, 2008

99. Import from Dropbox, losing extensions

    By WITAXLADY, October 3, 2020
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 8, 2020

100. OIC client follow up letter

     By Catherine, March 21, 2014
     • 2 replies
     • 1.3k views
     • 
     • Catherine
     • March 21, 2014