General Chat

23,929 topics in this forum

1. I just found out that my clients formed an llc four years ago

   By NECPA in NEBRASKA, June 2, 2012
   • 8 replies
   • 2.6k views
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   • NECPA in NEBRASKA
   • June 13, 2012

2. S corp question salary to wife

   By ljwalters, May 22, 2012
   • 11 replies
   • 4.7k views
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   • kcjenkins
   • June 13, 2012

3. How long until you can efile a new EIN?

   By joanmcq, May 26, 2012
   • 9 replies
   • 5.5k views
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   • Jack from Ohio
   • June 12, 2012

4. Incorrect depreciation for LLC that dissolved in 2011

   By David, May 18, 2012
   • 5 replies
   • 2.7k views
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   • kcjenkins
   • June 12, 2012

5. Casino winnings

   By Pacun, June 11, 2012
   • 4 replies
   • 2k views
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   • Pacun
   • June 11, 2012

6. FMV at Date of Death

   By Randall, June 11, 2012
   • 2 replies
   • 1.7k views
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   • Randall
   • June 11, 2012

7. Lender wants me to help refinance

   By MN dhawk, June 6, 2012
   • 6 replies
   • 2.6k views
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   • michaelmars
   • June 8, 2012

8. Form 1098-T Boxes 2 an 5

   By Lucho, June 6, 2012
   • 4 replies
   • 3k views
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   • Lucho
   • June 6, 2012

9. Practitioner Hotline 1 2

   By mcb39, May 29, 2012
   • 27 replies
   • 8.1k views
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   • Jack from Ohio
   • June 6, 2012

10. OT Paid in full

    By ILLMAS, May 15, 2012
    • 1 reply
    • 1.6k views
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    • jainen
    • June 4, 2012

11. Renewal / Wait, what?

    By RitaB, May 31, 2012
    • 6 replies
    • 2.7k views
    • 
    • jainen
    • June 2, 2012

12. Final Analysis of Tax Pro Exchange Members Software Choices

    By Mike D, May 30, 2012
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • May 31, 2012

13. Client purchase

    By Margaret CPA in OH, May 23, 2012
    • 11 replies
    • 4.6k views
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    • Margaret CPA in OH
    • May 31, 2012

14. worried about new RTP requirements and CPE cost 1 2

    By Janitor Bob, April 16, 2012
    • 34 replies
    • 9.6k views
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    • shaire
    • May 29, 2012

15. NT-Political (and Partisan) But Still Good for A Laugh

    By JohnH, May 8, 2012
    • 5 replies
    • 1.9k views
    • 
    • JohnH
    • May 28, 2012

16. Memorial Day

    By Catherine, May 28, 2012
    • 2 replies
    • 1.6k views
    • 
    • Lion EA
    • May 28, 2012

17. RTRP revisited

    By mcb39, May 24, 2012
    • 6 replies
    • 2.5k views
    • 
    • ILLMAS
    • May 24, 2012

18. Do you use Timesheets?

    By kcjenkins, May 16, 2012
    • 1 reply
    • 1.5k views
    • 
    • TaxCPANY
    • May 24, 2012

19. MN preparers heads up

    By MN2V, May 23, 2012
    • 0 replies
    • 1.4k views
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    • MN2V
    • May 23, 2012

20. MERGER

    By TAXMAN, May 22, 2012
    • 2 replies
    • 2.7k views
    • 
    • jlewis
    • May 23, 2012

21. NT-Wonderful News ALMOST 1 2

    By kcjenkins, April 19, 2012
    • 33 replies
    • 8.3k views
    • 
    • Lion EA
    • May 23, 2012

22. n/t - political

    By michaelmars, April 15, 2012
    • 6 replies
    • 3.1k views
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    • kcjenkins
    • May 23, 2012

23. You just have to look at this IRS Notice

    By kcjenkins, May 16, 2012
    • 8 replies
    • 2.6k views
    • 
    • kcjenkins
    • May 23, 2012

24. They're here (Audits on R/E professionals)

    By ILLMAS, May 14, 2012
    • 22 replies
    • 5k views
    • 
    • kcjenkins
    • May 23, 2012

25. 2 member LLC

    By Pacun, May 20, 2012
    • 4 replies
    • 2.4k views
    • 
    • Randall
    • May 21, 2012

26. LLC Pass through (single member)

    By Pacun, May 14, 2012
    • 10 replies
    • 3.5k views
    • 
    • jklcpa
    • May 20, 2012

27. TRX 2012

    By Doug TRX Alliance, May 15, 2012
    • 17 replies
    • 5.8k views
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    • Don in Upstate NY
    • May 19, 2012

28. NT-Just a proud mom

    By NECPA in NEBRASKA, May 3, 2012
    • 12 replies
    • 3.6k views
    • 
    • NECPA in NEBRASKA
    • May 18, 2012

29. Program Update

    By Gail in Virginia, May 14, 2012
    • 1 reply
    • 1.7k views
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    • Jack from Ohio
    • May 17, 2012

30. is there a rule on max w-4 allowances

    By schirallicpa, May 14, 2012
    • 6 replies
    • 2.6k views
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    • kcjenkins
    • May 16, 2012

31. Cancellation of Debt

    By Gail in Virginia, May 15, 2012
    • 10 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • May 16, 2012

32. Can't open ATX

    By joanmcq, May 14, 2012
    • 3 replies
    • 2.4k views
    • 
    • Pacun
    • May 15, 2012

33. Preferred S Corp Sale Structure

    By Guest mogulbumm, May 8, 2012
    • 7 replies
    • 2.2k views
    • 
    • JohnH
    • May 9, 2012

34. Guardianship and attorney fees

    By Margaret CPA in OH, May 5, 2012
    • 4 replies
    • 5.7k views
    • 
    • Margaret CPA in OH
    • May 8, 2012

35. Reading old PDF files

    By GeorgeM, April 27, 2012
    • 3 replies
    • 2.5k views
    • 
    • TaxCPANY
    • May 6, 2012

36. NC preparers- Form 990 question

    By BCinSC, May 5, 2012
    • 2 replies
    • 1.5k views
    • 
    • JohnH
    • May 6, 2012

37. How do I enter depletion?

    By joanmcq, May 5, 2012
    • 5 replies
    • 4.8k views
    • 
    • joanmcq
    • May 6, 2012

38. Passed the RTRP exam with very limited study

    By frazzled, May 3, 2012
    • 12 replies
    • 3.8k views
    • 
    • Lion EA
    • May 5, 2012

39. Forgiveness of Student Loan Debt (1099-C) taxable??

    By Jack from Ohio, April 30, 2012
    • 5 replies
    • 6.1k views
    • 
    • jainen
    • May 3, 2012

40. Fees paid to Township Planning/Zoning Board

    By Yardley CPA, April 4, 2012
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • May 3, 2012

41. NOL Nonbusiness Income

    By Joel, May 1, 2012
    • 1 reply
    • 2.3k views
    • 
    • mcb39
    • May 2, 2012

42. Just took the RTPT

    By ILLMAS, April 27, 2012
    • 14 replies
    • 6.4k views
    • 
    • Kea
    • May 2, 2012

43. Who needs to be tested

    By mcb39, May 1, 2012
    • 4 replies
    • 1.8k views
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    • Jack from Ohio
    • May 1, 2012

44. SMLLC choosing to be taxed as S Corp in 2011 and taking 2011 salary

    By David, April 30, 2012
    • 1 reply
    • 1.3k views
    • 
    • rfassett
    • April 30, 2012

45. Form 941 for 2012?!

    By Catherine, April 5, 2012
    • 8 replies
    • 4.1k views
    • 
    • mcb39
    • April 28, 2012

46. MA preparers - question on Sched HC

    By BCinSC, April 12, 2012
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • April 28, 2012

47. NT-cloud accounting

    By artp, April 26, 2012
    • 6 replies
    • 2.3k views
    • 
    • Lion EA
    • April 27, 2012

48. 1041 K-1

    By ILLMAS, April 26, 2012
    • 1 reply
    • 1.3k views
    • 
    • OldJack
    • April 27, 2012

49. Help with s-corp

    By timwheeler, April 17, 2012
    • 3 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • April 27, 2012

50. And now the end is near....

    By Yardley CPA, April 16, 2012
    • 5 replies
    • 2.4k views
    • 
    • Lion EA
    • April 26, 2012

51. Who has basis?

    By ILLMAS, April 25, 2012
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 26, 2012

52. Where did everybody Go..?

    By Elrod, April 24, 2012
    • 15 replies
    • 3.6k views
    • 
    • Lion EA
    • April 25, 2012

53. Another Turbo Tax story

    By rfassett, April 15, 2012
    • 18 replies
    • 5.1k views
    • 
    • kcjenkins
    • April 25, 2012

54. Payroll and ATX

    By Philip1117, April 24, 2012
    • 3 replies
    • 1.8k views
    • 
    • rfassett
    • April 25, 2012

55. NT - Back-up hard drive failure

    By Kea, April 21, 2012
    • 9 replies
    • 2.7k views
    • 
    • Kea
    • April 24, 2012

56. Ghost of Tax Forms Past

    By Catherine, April 18, 2012
    • 15 replies
    • 3.9k views
    • 
    • joanmcq
    • April 23, 2012

57. Quick question about dependents

    By Pacun, April 21, 2012
    • 4 replies
    • 1.9k views
    • 
    • jainen
    • April 23, 2012

58. FOIA Awareness for PTIN Holders

    By JRS, April 22, 2012
    • 0 replies
    • 1.2k views
    • 
    • JRS
    • April 22, 2012

59. K-1 form received by non-resident alien. I need hel

    By jay, April 22, 2012
    • 3 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • April 22, 2012

60. Important info on the IRS listings and how to modify yours

    By kcjenkins, April 20, 2012
    • 0 replies
    • 965 views
    • 
    • kcjenkins
    • April 20, 2012

61. Tax season just finished and...

    By Pacun, April 18, 2012
    • 15 replies
    • 4.1k views
    • 
    • mcb39
    • April 20, 2012

62. THANK YOU!!!!

    By Catherine, April 18, 2012
    • 17 replies
    • 4.2k views
    • 
    • Crank
    • April 19, 2012

63. Lost ATX Shortcuts

    By Randall, April 16, 2012
    • 5 replies
    • 2.1k views
    • 
    • Randall
    • April 19, 2012

64. Late 1099B-s and Forms 3922 for ESPP Account

    By Edward, April 18, 2012
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • April 19, 2012

65. Federal return filed, but needs extension for State and Local

    By Janitor Bob, April 17, 2012
    • 7 replies
    • 1.8k views
    • 
    • Kea
    • April 18, 2012

66. User conference in August in Atlanta?

    By Margaret CPA in OH, April 17, 2012
    • 6 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • April 18, 2012

67. Efile date screw up

    By NECPA in NEBRASKA, April 17, 2012
    • 7 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • April 18, 2012

68. And then there were Three . . .

    By jasdlm, April 14, 2012
    • 21 replies
    • 5.7k views
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    • mcb39
    • April 18, 2012

69. and then there were none?

    By joanmcq, April 17, 2012
    • 17 replies
    • 3.6k views
    • 
    • Lion EA
    • April 18, 2012

70. Estate return extension rejected

    By Kea, April 17, 2012
    • 4 replies
    • 1.6k views
    • 
    • Kea
    • April 17, 2012

71. IRS Conections

    By ljwalters, April 17, 2012
    • 2 replies
    • 1.8k views
    • 
    • mcb39
    • April 17, 2012

72. I am in a panic - HELP _ kind of a legal question

    By frazzled, April 17, 2012
    • 10 replies
    • 2.5k views
    • 
    • Pacun
    • April 17, 2012

73. How would you correct this error

    By Terry D EA, April 17, 2012
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • April 17, 2012

74. 1098-B income for child

    By Janitor Bob, April 4, 2012
    • 13 replies
    • 3.8k views
    • 
    • Kea
    • April 17, 2012

75. medical deduction for Medical Marijuana for state of California

    By Tax Prep by Deb, April 15, 2012
    • 11 replies
    • 2.8k views
    • 
    • Tax Prep by Deb
    • April 17, 2012

76. start up business

    By StevenL, April 15, 2012
    • 5 replies
    • 2.1k views
    • 
    • StevenL
    • April 16, 2012

77. PA Help? One decedent and one part-year

    By Kea, April 13, 2012
    • 3 replies
    • 1.3k views
    • 
    • Kea
    • April 16, 2012

78. Sick pay....paid back???

    By Denne, April 12, 2012
    • 2 replies
    • 1.8k views
    • 
    • Denne
    • April 16, 2012

79. Taxable Income for 101 year old

    By Terry D EA, April 14, 2012
    • 18 replies
    • 3.9k views
    • 
    • Jack from Ohio
    • April 16, 2012

80. 12031

    By MAMalody, April 15, 2012
    • 6 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • April 16, 2012

81. Jainen...hope you're still up!

    By Cathy, April 14, 2012
    • 5 replies
    • 3.4k views
    • 
    • jainen
    • April 16, 2012

82. Free IRS Webinar on 5/7/12 re: Circular 230 and other programs

    By jklcpa, April 14, 2012
    • 1 reply
    • 1.6k views
    • 
    • MN2V
    • April 16, 2012

83. Rental conversion issue

    By Margaret CPA in OH, April 13, 2012
    • 6 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • April 15, 2012

84. repo of second home

    By grandmabee, April 15, 2012
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • April 15, 2012

85. Depriciate Bicycle How

    By ljwalters, April 12, 2012
    • 3 replies
    • 1.7k views
    • 
    • michaelmars
    • April 15, 2012

86. La. Preparers - Tip on BRCC

    By Cathy, April 15, 2012
    • 0 replies
    • 1.2k views
    • 
    • Cathy
    • April 15, 2012

87. electronic client signature

    By Kea, April 14, 2012
    • 2 replies
    • 1.3k views
    • 
    • Kea
    • April 15, 2012

88. Interesting list for April 17th.

    By Elrod, April 11, 2012
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • April 15, 2012

89. Foreclosure and 1099-MISC other income Bx. 3

    By Lucho, April 13, 2012
    • 1 reply
    • 1.7k views
    • 
    • jainen
    • April 15, 2012

90. Biz use of home by LLC

    By JJStephens, April 11, 2012
    • 13 replies
    • 2.7k views
    • 
    • mcb39
    • April 15, 2012

91. Obligation To Non-Paying Client?

    By Crank, April 14, 2012
    • 5 replies
    • 2.2k views
    • 
    • Daune/CA
    • April 14, 2012

92. NT - Your prayers, please NT 1 2 3

    By kcjenkins, March 26, 2012
    • 54 replies
    • 16.1k views
    • 
    • Gail in Virginia
    • April 14, 2012

93. SE Tax for Teenager

    By Terry D EA, April 14, 2012
    • 3 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 14, 2012

94. Sing me a song...

    By HV Ken, April 13, 2012
    • 11 replies
    • 3.4k views
    • 
    • Cathy
    • April 14, 2012

95. LLC loan to member

    By JJStephens, April 13, 2012
    • 6 replies
    • 4.6k views
    • 
    • michaelmars
    • April 14, 2012

96. Short sale of rental property

    By Hahn1040, April 13, 2012
    • 2 replies
    • 1.2k views
    • 
    • Hahn1040
    • April 13, 2012

97. Almost there! Anyone taking vacation after 04/17?

    By Janitor Bob, April 12, 2012
    • 11 replies
    • 2.7k views
    • 
    • JJStephens
    • April 13, 2012

98. S corp basis

    By imjulier, April 13, 2012
    • 1 reply
    • 1.2k views
    • 
    • OldJack
    • April 13, 2012

99. 1099 C and 982

    By ljwalters, April 13, 2012
    • 0 replies
    • 984 views
    • 
    • ljwalters
    • April 13, 2012

100. Retirement Savings Credit Question

     By gfizer, April 13, 2012
     • 1 reply
     • 902 views
     • 
     • joanmcq
     • April 13, 2012