General Chat

23,930 topics in this forum

1. Transfer of building

   By ILLMAS, February 28, 2019
   • 6 replies
   • 1.2k views
   • 
   • DANRVAN
   • March 1, 2019

2. Online 7004 service?

   By jklcpa, November 17, 2022
   • 8 replies
   • 1.2k views
   • 
   • jklcpa
   • November 19, 2022

3. IRS BACKLOG UPDATE X

   By Lee B, March 19, 2021
   • 7 replies
   • 1.2k views
   • 
   • Lee B
   • March 20, 2021

4. Long Fed Ack Times

   By Crank, April 16, 2014
   • 3 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • April 17, 2014

5. Vehicle Depreciation

   By Janitor Bob, April 14, 2008
   • 2 replies
   • 1.2k views
   • 
   • jainen
   • April 14, 2008

6. NT: And we think WE'RE going 'roundin circles?

   By Catherine, April 15, 2011
   • 2 replies
   • 1.2k views
   • 
   • JohnH
   • April 15, 2011

7. I'm finally making good use of Print Packets

   By Abby Normal, February 24, 2016
   • 4 replies
   • 1.2k views
   • 
   • RitaB
   • February 25, 2016

8. Land Contract Interest

   By AnnieR, December 8, 2007
   • 2 replies
   • 1.2k views
   • 
   • AnnieR
   • December 9, 2007

9. Remote Access

   By Diane, June 27, 2008
   • 3 replies
   • 1.2k views
   • 
   • joelgilb
   • June 28, 2008

10. Depreciation Problem

    By Edward, May 24, 2009
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • May 27, 2009

11. Unexpected Tax notice format

    By Joel, April 7, 2010
    • 1 reply
    • 1.2k views
    • 
    • Lion EA
    • April 7, 2010

12. Aaargh - Software ate an entire return

    By jasdlm, April 2, 2013
    • 6 replies
    • 1.2k views
    • 
    • mcb39
    • April 3, 2013

13. Stay safe!

    By Catherine, April 14, 2018
    • 3 replies
    • 1.2k views
    • 
    • FDNY
    • April 14, 2018

14. What is the IRS for an asset purchase?

    By BulldogTom, February 3, 2016
    • 6 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 3, 2016

15. closing partnership and asset entry

    By ljwalters, February 16, 2015
    • 5 replies
    • 1.2k views
    • 
    • ljwalters
    • February 19, 2015

16. New eFile problem ?

    By kcjenkins, January 23, 2010
    • 3 replies
    • 1.2k views
    • 
    • elfling
    • January 24, 2010

17. Military Lodging

    By MAMalody, October 7, 2014
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • October 7, 2014

18. sid#'s

    By TAXMAN, February 1, 2014
    • 5 replies
    • 1.2k views
    • 
    • Mr. Pencil
    • February 1, 2014

19. Oregon - CA unemployment paid while living in OR

    By BulldogTom, February 16, 2012
    • 1 reply
    • 1.2k views
    • 
    • BulldogTom
    • February 17, 2012

20. I hate the new 4562 Asset Entry Screen

    By jasdlm, March 3, 2013
    • 3 replies
    • 1.2k views
    • 
    • ljwalters
    • March 4, 2013

21. Navigators W2

    By jasdlm, April 5, 2009
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • April 6, 2009

22. Continuous E-Filing Problems

    By Chowdahead, February 19, 2010
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • February 19, 2010

23. NT - Font Distinction 1 2

    By Corduroy Frog, February 12
    • 36 replies
    • 1.2k views
    • 
    • Catherine
    • February 22

24. 1041 K-1

    By LorianneH, April 11, 2013
    • 2 replies
    • 1.2k views
    • 
    • LorianneH
    • April 11, 2013

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

    By Booger, March 19, 2008
    • 4 replies
    • 1.2k views
    • 
    • zeke
    • March 20, 2008

26. structure for rental maintenance?

    By Possi, March 31, 2022
    • 10 replies
    • 1.2k views
    • 
    • Lee B
    • April 1, 2022

27. nt-atx

    By TAXMAN, May 5, 2016
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • May 9, 2016

28. NT: You can't make this @$%& up

    By jasdlm, April 9, 2022
    • 9 replies
    • 1.2k views
    • 
    • Abby Normal
    • April 10, 2022

29. CA LLC help

    By WITAXLADY, July 27, 2020
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • July 31, 2020

30. Per Diem for Pilots (Current rate is 59. CONUS & 65 NONCONUS

    By Edward, March 15, 2013
    • 0 replies
    • 1.2k views
    • 
    • Edward
    • March 15, 2013

31. Is gift tax return required?

    By Possi, March 16, 2020
    • 9 replies
    • 1.2k views
    • 
    • Edsel
    • March 17, 2020

32. UTMA account

    By joanmcq, March 9, 2015
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 9, 2015

33. form 8958

    By Possi, April 8, 2016
    • 1 reply
    • 1.2k views
    • 
    • Possi
    • April 8, 2016

34. Laugh of the Day

    By kcjenkins, July 11, 2007
    • 2 replies
    • 1.2k views
    • 
    • bstaxes
    • July 11, 2007

35. My Christmas present - NT

    By kcjenkins, January 6, 2014
    • 4 replies
    • 1.2k views
    • 
    • Terry O
    • January 6, 2014

36. Happy Birthday taxlady49

    By TAXBILLY, April 17, 2010
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • April 19, 2010

37. New York / New Jersey problem

    By Don in Upstate NY, March 25, 2016
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • March 26, 2016

38. H&W Partnership 1065 to a Schedule C

    By Lion EA, May 12, 2023
    • 8 replies
    • 1.2k views
    • 
    • schirallicpa
    • May 22, 2023

39. IRS announces it won't challenge $1 returns

    By michaelmars, March 5, 2008
    • 2 replies
    • 1.2k views
    • 
    • SCL
    • March 6, 2008

40. New Gambling Forums

    By Corduroy Frog, June 26, 2021
    • 8 replies
    • 1.2k views
    • 
    • schirallicpa
    • August 26, 2022

41. Tax Matters Person

    By cpabsd, March 22, 2008
    • 4 replies
    • 1.2k views
    • 
    • michaelmars
    • March 22, 2008

42. Private Letter Ruling

    By Pacun, June 25, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 27, 2007

43. efile reject message

    By Naveen Mohan from New York, April 19, 2013
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • April 19, 2013

44. IN LIKE FLYNN

    By BLACK BART, December 11, 2021
    • 8 replies
    • 1.2k views
    • 
    • mcb39
    • December 14, 2021

45. partnership

    By TAXMAN, December 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • December 26, 2009

46. California Question

    By Julie, February 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • Julie
    • February 15, 2008

47. Customizing Master Form

    By RichRhodesEA, January 24, 2008
    • 1 reply
    • 1.2k views
    • 
    • Janitor Bob
    • January 24, 2008

48. Installment sale - depreciated assets - ATX - 1065

    By jasdlm, April 15, 2023
    • 17 replies
    • 1.2k views
    • 
    • DANRVAN
    • April 15, 2023

49. HSA limitation when older than 55

    By schirallicpa, April 8, 2016
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 9, 2016

50. ACA Penalty Omission

    By Edsel, January 26, 2018
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • January 26, 2018

51. Chevy Volt 60-Day Return Makes Tax Credit Abuse Likely

    By kcjenkins, July 18, 2012
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • July 19, 2012

52. Got a part year NY return coming up. Any tips would be appreciated!

    By Abby Normal, April 12, 2016
    • 5 replies
    • 1.2k views
    • 
    • michaelmars
    • April 13, 2016

53. NY friends need your help

    By ILLMAS, February 16, 2017
    • 5 replies
    • 1.2k views
    • 
    • clay
    • February 17, 2017

54. Business Activity Before Filing Charter

    By RitaB, March 15, 2008
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • March 16, 2008

55. Sale of Goodwill

    By David, September 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 16, 2015

56. Can't Create E-file

    By Ray in Ohio, March 3, 2008
    • 3 replies
    • 1.2k views
    • 
    • Ray in Ohio
    • March 3, 2008

57. HP 21" monitor on sale today if anyone needs one

    By Catherine, August 15, 2013
    • 6 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 16, 2013

58. Inconsistency in Carryover of State Employer ID

    By Chowdahead, February 3, 2009
    • 4 replies
    • 1.2k views
    • 
    • Chowdahead
    • February 5, 2009

59. Unprotect Function

    By Randall, February 8, 2013
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • February 8, 2013

60. Education Expenses - Cant Created 2nd Record For Spouse

    By Crank, February 7, 2014
    • 4 replies
    • 1.2k views
    • 
    • Gileam
    • February 8, 2014

61. AMT reform

    By MontanaEA, December 6, 2007
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • December 6, 2007

62. New client - Self Prepared 2015

    By BulldogTom, April 2, 2017
    • 3 replies
    • 1.2k views
    • 
    • ILLMAS
    • April 3, 2017

63. Last Day for Efiling 2012?

    By ed_accountant, October 30, 2013
    • 1 reply
    • 1.2k views
    • 
    • Guest
    • October 30, 2013

64. Poor Inventory Control

    By Sherm, March 15, 2010
    • 3 replies
    • 1.2k views
    • 
    • 10SorTAX
    • March 16, 2010

65. NT Just had to share this sign

    By kcjenkins, February 22, 2009
    • 4 replies
    • 1.2k views
    • 
    • joanmcq
    • February 23, 2009

66. Louisiana Preparers - Glitch with Louisiana Schedule E

    By Cathy, April 5, 2014
    • 1 reply
    • 1.2k views
    • 
    • jasdlm
    • April 5, 2014

67. Sole Prop to LLC as S-Corp

    By SunTaxMan, April 7, 2008
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • April 7, 2008

68. Form 940 Sch A

    By mircpa, January 2, 2008
    • 1 reply
    • 1.2k views
    • 
    • johnmac
    • January 3, 2008

69. Happy Birthday Terry D

    By TAXBILLY, August 8, 2009
    • 7 replies
    • 1.2k views
    • 
    • Lion EA
    • August 13, 2009

70. one 1099misc for 2 different properties

    By ljwalters, March 5, 2014
    • 5 replies
    • 1.2k views
    • 
    • joanmcq
    • March 5, 2014

71. ESTATE TAX 1041

    By Steve M, March 3, 2010
    • 2 replies
    • 1.2k views
    • 
    • Steve M
    • March 3, 2010

72. 4562 pg 2

    By grandmabee, February 28, 2008
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • February 28, 2008

73. Organizer prior year amounts

    By 99mtamchamp, January 10, 2009
    • 3 replies
    • 1.2k views
    • 
    • Dan
    • January 10, 2009

74. Homeowners RE tax addition

    By Marie, January 29, 2009
    • 4 replies
    • 1.2k views
    • 
    • TAXBILLY
    • January 29, 2009

75. 2 LLC's report as 1 corp?

    By schirallicpa, June 7, 2024
    • 20 replies
    • 1.2k views
    • 
    • DANRVAN
    • June 13, 2024

76. FEDERAL COURT CLOSES TAX PREP CHAIN

    By Lee B, February 19, 2016
    • 1 reply
    • 1.2k views
    • 
    • RitaB
    • February 19, 2016

77. When is a Foundation audit required............

    By pcmcpa, February 22, 2010
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • February 22, 2010

78. 1099 MISC

    By cantup, February 21, 2008
    • 1 reply
    • 1.2k views
    • 
    • Pacun
    • February 21, 2008

79. This guy...

    By Janitor Bob, April 9, 2015
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • April 9, 2015

80. Date of Divorce

    By Wendy, March 27, 2009
    • 4 replies
    • 1.2k views
    • 
    • Wendy
    • March 28, 2009

81. Program update 12.10

    By Jerry W, February 23, 2013
    • 0 replies
    • 1.2k views
    • 
    • Jerry W
    • February 23, 2013

82. E-sign for dummies - suggestions

    By BulldogTom, April 7, 2023
    • 11 replies
    • 1.2k views
    • 
    • BTS
    • April 10, 2023

83. NT: On a lighter note

    By Catherine, May 23, 2016
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • May 31, 2016

84. 2011 Archive

    By Terry O, November 8, 2012
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • November 8, 2012

85. Farm Income - something doesn't seem right

    By jasdlm, March 27, 2008
    • 2 replies
    • 1.2k views
    • 
    • LindaB
    • March 27, 2008

86. Realestate tax above the line

    By ljwalters, January 31, 2009
    • 4 replies
    • 1.2k views
    • 
    • TAXBILLY
    • January 31, 2009

87. Early filing 1120S

    By mircpa, November 9, 2007
    • 2 replies
    • 1.2k views
    • 
    • mircpa
    • November 12, 2007

88. 1099-Q 529 plan

    By terry, March 26, 2010
    • 0 replies
    • 1.2k views
    • 
    • terry
    • March 26, 2010

89. Do you have to take the SE Health Insurance Deduction?

    By KHWEBERCPA, February 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • David W Ristau CPA
    • February 17, 2016

90. SALE OF RESIDENCE/DIVORCE

    By terry, March 4, 2009
    • 6 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 5, 2009

91. NT Can a building listed on national historic places

    By schirallicpa, November 3, 2010
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • November 4, 2010

92. Granddaughter paying mortgage payments

    By David, January 28, 2020
    • 3 replies
    • 1.2k views
    • 
    • David
    • January 28, 2020

93. Tax Refund

    By JRS, October 23, 2022
    • 13 replies
    • 1.2k views
    • 
    • JohnH
    • October 27, 2022

94. E-Filing for Decedent with a Court Appointed Rep

    By Cathy, March 4, 2016
    • 4 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 5, 2016

95. RMD for 2 IRA Accounts

    By Randall, October 28, 2016
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • October 30, 2016

96. Return was accepted on 10-9-21 still show "Your tax return is still being processed"

    By weaverdoan, February 11, 2022
    • 8 replies
    • 1.2k views
    • 
    • Catherine
    • April 4, 2022

97. IRS alerts practitioners of e-Services account suspensions

    By Elrod, February 9, 2017
    • 5 replies
    • 1.2k views
    • 
    • TaxmannEA
    • February 11, 2017

98. REJECTED irs return

    By grandmabee, February 26, 2011
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • February 27, 2011

99. First Time homebuyer credit

    By Trnr395, March 2, 2009
    • 4 replies
    • 1.2k views
    • 
    • TAXBILLY
    • March 2, 2009

100. Conversion of residence to rental and later sale.

     By cred65, March 21, 2011
     • 1 reply
     • 1.2k views
     • 
     • kcjenkins
     • March 21, 2011