General Chat

23,992 topics in this forum

1. NT - Just Wondering About Aurora Tragedy

   By JohnH, July 22, 2012
   • 16 replies
   • 4.2k views
   • 
   • michaelmars
   • August 2, 2012

2. Quick (and basic) tax question from your friendly forum admin

   By Eric, July 20, 2012
   • 5 replies
   • 1.8k views
   • 
   • Terry O
   • July 21, 2012

3. Religious Mission Accounting

   By Terry D EA, July 19, 2012
   • 11 replies
   • 4.4k views
   • 
   • kcjenkins
   • July 31, 2012

4. Former clients: How to get rid of them for life

   By ILLMAS, July 18, 2012
   • 7 replies
   • 2.5k views
   • 
   • mcb39
   • July 20, 2012

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

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

6. EIC for new retiree?

   By Kea, July 17, 2012
   • 10 replies
   • 2.8k views
   • 
   • joanmcq
   • July 25, 2012

7. Interest Expense

   By Diane, July 16, 2012
   • 4 replies
   • 2.2k views
   • 
   • kcjenkins
   • July 18, 2012

8. IRS audit of rental property

   By imjulier, July 14, 2012
   • 16 replies
   • 12.2k views
   • 
   • imjulier
   • August 3, 2012

9. Multi State S Corporation Tax Return For Virginia

   By mircpa, July 13, 2012   

   • VA
   • 1 reply
   • 2.3k views
   • 
   • jainen
   • July 17, 2012

10. For the good times..............

    By Elrod, July 13, 2012
    • 3 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • July 13, 2012

11. some good resources to answer client questions

    By kcjenkins, July 11, 2012
    • 3 replies
    • 1.8k views
    • 
    • joanmcq
    • July 15, 2012

12. NT - My laugh for the day

    By Gail in Virginia, July 10, 2012
    • 3 replies
    • 1.9k views
    • 
    • kcjenkins
    • July 11, 2012

13. PTIN after passing the exam

    By Tax Prep by Deb, July 9, 2012
    • 2 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • July 10, 2012

14. How long does EIN stay with estate?

    By Kea, July 8, 2012
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • July 9, 2012

15. Form 8879

    By Edward, July 7, 2012
    • 2 replies
    • 1.8k views
    • 
    • Edward
    • July 7, 2012

16. Congratulations to our own dear Catherine White

    By kcjenkins, July 7, 2012
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • July 9, 2012

17. AOL for tuition paid in advance?

    By MN dhawk, July 3, 2012
    • 2 replies
    • 1.9k views
    • 
    • jainen
    • July 5, 2012

18. Tomato Farmer Receives Payment A Year Late

    By GeneInAlabama, July 3, 2012
    • 11 replies
    • 3.3k views
    • 
    • GeneInAlabama
    • July 30, 2012

19. Good article for those with farmer clients

    By kcjenkins, July 3, 2012
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • July 7, 2012

20. Print Manager

    By ILLMAS, June 28, 2012
    • 1 reply
    • 1.7k views
    • 
    • Catherine
    • June 28, 2012

21. One of the best tax articles I've seen this year.

    By kcjenkins, June 28, 2012
    • 21 replies
    • 6.2k views
    • 
    • kcjenkins
    • September 20, 2012

22. Switzerland income

    By cpabsd, June 27, 2012
    • 4 replies
    • 2.5k views
    • 
    • Catherine
    • June 30, 2012

23. Attaching Form 2553 as PDF to return

    By David, June 22, 2012
    • 1 reply
    • 2.4k views
    • 
    • michaelmars
    • June 23, 2012

24. SEP contibutions by S-corp partner

    By Jack from Ohio, June 21, 2012
    • 3 replies
    • 1.7k views
    • 
    • Randall
    • June 25, 2012

25. Life Insurance

    By Ranger, June 20, 2012
    • 2 replies
    • 1.7k views
    • 
    • Ranger
    • June 21, 2012

26. N/T-daily laugh

    By michaelmars, June 19, 2012
    • 2 replies
    • 1.8k views
    • 
    • Terry O
    • June 24, 2012

27. OT - (visual) laugh of the day, for nerds!

    By Catherine, June 18, 2012
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • June 24, 2012

28. LOUISIANA PREPARERS: GOVERNOR STOPS E85 CREDIT

    By Cathy, June 17, 2012
    • 2 replies
    • 1.8k views
    • 
    • Cathy
    • June 18, 2012

29. OT Please read and consider sending to your friends

    By kcjenkins, June 16, 2012
    • 5 replies
    • 2.4k views
    • 
    • Gail in Virginia
    • June 26, 2012

30. IRD question

    By Catherine, June 15, 2012
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • June 16, 2012

31. Health care premium credit

    By David, June 14, 2012
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • June 16, 2012

32. Laugh of the Day [visual puns]

    By kcjenkins, June 12, 2012
    • 13 replies
    • 3k views
    • 
    • kcjenkins
    • June 16, 2012

33. Sec. 754

    By David, June 12, 2012
    • 6 replies
    • 8.9k views
    • 
    • kcjenkins
    • June 14, 2012

34. FMV at Date of Death

    By Randall, June 11, 2012
    • 2 replies
    • 1.8k views
    • 
    • Randall
    • June 11, 2012

35. Casino winnings

    By Pacun, June 11, 2012
    • 4 replies
    • 2.1k views
    • 
    • Pacun
    • June 11, 2012

36. Lender wants me to help refinance

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

37. Form 1098-T Boxes 2 an 5

    By Lucho, June 6, 2012
    • 4 replies
    • 3.1k views
    • 
    • Lucho
    • June 6, 2012

38. Registered for the RTRP exam 1 2 3 4 6

    By Janitor Bob, June 6, 2012
    • 125 replies
    • 32.1k views
    • 
    • joanmcq
    • September 18, 2012

39. class for foreign assets

    By Kea, June 3, 2012
    • 7 replies
    • 2.6k views
    • 
    • Kea
    • June 18, 2012

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

    By NECPA in NEBRASKA, June 2, 2012
    • 8 replies
    • 2.7k views
    • 
    • NECPA in NEBRASKA
    • June 13, 2012

41. Renewal / Wait, what?

    By RitaB, May 31, 2012
    • 6 replies
    • 2.8k views
    • 
    • jainen
    • June 2, 2012

42. Final Analysis of Tax Pro Exchange Members Software Choices

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

43. Practitioner Hotline 1 2

    By mcb39, May 29, 2012
    • 27 replies
    • 8.3k views
    • 
    • Jack from Ohio
    • June 6, 2012

44. Memorial Day

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

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

    By joanmcq, May 26, 2012
    • 9 replies
    • 5.6k views
    • 
    • Jack from Ohio
    • June 12, 2012

46. RTRP revisited

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

47. Client purchase

    By Margaret CPA in OH, May 23, 2012
    • 11 replies
    • 4.7k views
    • 
    • Margaret CPA in OH
    • May 31, 2012

48. MN preparers heads up

    By MN2V, May 23, 2012
    • 0 replies
    • 1.5k views
    • 
    • MN2V
    • May 23, 2012

49. S corp question salary to wife

    By ljwalters, May 22, 2012
    • 11 replies
    • 4.8k views
    • 
    • kcjenkins
    • June 13, 2012

50. MERGER

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

51. 2 member LLC

    By Pacun, May 20, 2012
    • 4 replies
    • 2.5k views
    • 
    • Randall
    • May 21, 2012

52. Incorrect depreciation for LLC that dissolved in 2011

    By David, May 18, 2012
    • 5 replies
    • 2.8k views
    • 
    • kcjenkins
    • June 12, 2012

53. Local Earned Income Tax Audit Request 2009-2011 - Tax Business

    By Crank, May 17, 2012
    • 3 replies
    • 1.7k views
    • 
    • kcjenkins
    • June 14, 2012

54. You just have to look at this IRS Notice

    By kcjenkins, May 16, 2012
    • 8 replies
    • 2.7k views
    • 
    • kcjenkins
    • May 23, 2012

55. Do you use Timesheets?

    By kcjenkins, May 16, 2012
    • 1 reply
    • 1.6k views
    • 
    • TaxCPANY
    • May 24, 2012

56. OT Paid in full

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

57. Cancellation of Debt

    By Gail in Virginia, May 15, 2012
    • 10 replies
    • 2.9k views
    • 
    • Jack from Ohio
    • May 16, 2012

58. TRX 2012

    By Doug TRX Alliance, May 15, 2012
    • 17 replies
    • 5.9k views
    • 
    • Don in Upstate NY
    • May 19, 2012

59. Program Update

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

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

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

61. Can't open ATX

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

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

    By ILLMAS, May 14, 2012
    • 22 replies
    • 5.2k views
    • 
    • kcjenkins
    • May 23, 2012

63. LLC Pass through (single member)

    By Pacun, May 14, 2012
    • 10 replies
    • 3.6k views
    • 
    • jklcpa
    • May 20, 2012

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

    By JohnH, May 8, 2012
    • 5 replies
    • 2k views
    • 
    • JohnH
    • May 28, 2012

65. Preferred S Corp Sale Structure

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

66. Guardianship and attorney fees

    By Margaret CPA in OH, May 5, 2012
    • 4 replies
    • 5.8k views
    • 
    • Margaret CPA in OH
    • May 8, 2012

67. NC preparers- Form 990 question

    By BCinSC, May 5, 2012
    • 2 replies
    • 1.6k views
    • 
    • JohnH
    • May 6, 2012

68. How do I enter depletion?

    By joanmcq, May 5, 2012
    • 5 replies
    • 4.9k views
    • 
    • joanmcq
    • May 6, 2012

69. Passed the RTRP exam with very limited study

    By frazzled, May 3, 2012
    • 12 replies
    • 4k views
    • 
    • Lion EA
    • May 5, 2012

70. NT-Just a proud mom

    By NECPA in NEBRASKA, May 3, 2012
    • 12 replies
    • 3.7k views
    • 
    • NECPA in NEBRASKA
    • May 18, 2012

71. NOL Nonbusiness Income

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

72. Who needs to be tested

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

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

    By Jack from Ohio, April 30, 2012
    • 5 replies
    • 6.2k views
    • 
    • jainen
    • May 3, 2012

74. 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

75. 1098s for Decedents

    By Kea, April 28, 2012
    • 4 replies
    • 4.3k views
    • 
    • Kea
    • June 29, 2012

76. Reading old PDF files

    By GeorgeM, April 27, 2012
    • 3 replies
    • 2.6k views
    • 
    • TaxCPANY
    • May 6, 2012

77. Just took the RTPT

    By ILLMAS, April 27, 2012
    • 14 replies
    • 6.5k views
    • 
    • Kea
    • May 2, 2012

78. 1041 K-1

    By ILLMAS, April 26, 2012
    • 1 reply
    • 1.4k views
    • 
    • OldJack
    • April 27, 2012

79. NT-cloud accounting

    By artp, April 26, 2012
    • 6 replies
    • 2.4k views
    • 
    • Lion EA
    • April 27, 2012

80. Who has basis?

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

81. Payroll and ATX

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

82. Where did everybody Go..?

    By Elrod, April 24, 2012
    • 15 replies
    • 3.7k views
    • 
    • Lion EA
    • April 25, 2012

83. 15 CPE credits for $15 1 2

    By GeorgeM, April 22, 2012
    • 32 replies
    • 8.4k views
    • 
    • Joel
    • October 25, 2012

84. FOIA Awareness for PTIN Holders

    By JRS, April 22, 2012
    • 0 replies
    • 1.3k views
    • 
    • JRS
    • April 22, 2012

85. 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

86. NT - Back-up hard drive failure

    By Kea, April 21, 2012
    • 9 replies
    • 2.8k views
    • 
    • Kea
    • April 24, 2012

87. Quick question about dependents

    By Pacun, April 21, 2012
    • 4 replies
    • 2k views
    • 
    • jainen
    • April 23, 2012

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

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

89. NT-Wonderful News ALMOST 1 2

    By kcjenkins, April 19, 2012
    • 33 replies
    • 8.5k views
    • 
    • Lion EA
    • May 23, 2012

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

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

91. Ghost of Tax Forms Past

    By Catherine, April 18, 2012
    • 15 replies
    • 4.1k views
    • 
    • joanmcq
    • April 23, 2012

92. Tax season just finished and...

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

93. THANK YOU!!!!

    By Catherine, April 18, 2012
    • 17 replies
    • 4.3k views
    • 
    • Crank
    • April 19, 2012

94. User conference in August in Atlanta?

    By Margaret CPA in OH, April 17, 2012
    • 6 replies
    • 2.5k views
    • 
    • Margaret CPA in OH
    • April 18, 2012

95. IRS Conections

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

96. Help with s-corp

    By timwheeler, April 17, 2012
    • 3 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • April 27, 2012

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

    By Janitor Bob, April 17, 2012
    • 7 replies
    • 1.9k views
    • 
    • Kea
    • April 18, 2012

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

    By frazzled, April 17, 2012
    • 10 replies
    • 2.6k views
    • 
    • Pacun
    • April 17, 2012

99. and then there were none?

    By joanmcq, April 17, 2012
    • 17 replies
    • 3.7k views
    • 
    • Lion EA
    • April 18, 2012

100. Efile date screw up

     By NECPA in NEBRASKA, April 17, 2012
     • 7 replies
     • 2.8k views
     • 
     • Jack from Ohio
     • April 18, 2012