General Chat

23,966 topics in this forum

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

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

2. 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

3. 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

4. Efile date screw up

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

5. And then there were Three . . .

   By jasdlm, April 14, 2012
   • 21 replies
   • 5.8k views
   • 
   • mcb39
   • April 18, 2012

6. and then there were none?

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

7. Estate return extension rejected

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

8. IRS Conections

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

9. 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

10. How would you correct this error

    By Terry D EA, April 17, 2012
    • 2 replies
    • 1.5k views
    • 
    • Kea
    • April 17, 2012

11. 1098-B income for child

    By Janitor Bob, April 4, 2012
    • 13 replies
    • 3.9k views
    • 
    • Kea
    • April 17, 2012

12. medical deduction for Medical Marijuana for state of California

    By Tax Prep by Deb, April 15, 2012
    • 11 replies
    • 2.9k views
    • 
    • Tax Prep by Deb
    • April 17, 2012

13. start up business

    By StevenL, April 15, 2012
    • 5 replies
    • 2.2k views
    • 
    • StevenL
    • April 16, 2012

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

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

15. Sick pay....paid back???

    By Denne, April 12, 2012
    • 2 replies
    • 1.9k views
    • 
    • Denne
    • April 16, 2012

16. Taxable Income for 101 year old

    By Terry D EA, April 14, 2012
    • 18 replies
    • 4k views
    • 
    • Jack from Ohio
    • April 16, 2012

17. 12031

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

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

    By Cathy, April 14, 2012
    • 5 replies
    • 3.5k views
    • 
    • jainen
    • April 16, 2012

19. 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

20. Rental conversion issue

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

21. repo of second home

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

22. Depriciate Bicycle How

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

23. La. Preparers - Tip on BRCC

    By Cathy, April 15, 2012
    • 0 replies
    • 1.3k views
    • 
    • Cathy
    • April 15, 2012

24. electronic client signature

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

25. Interesting list for April 17th.

    By Elrod, April 11, 2012
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • April 15, 2012

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

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

27. Biz use of home by LLC

    By JJStephens, April 11, 2012
    • 13 replies
    • 2.8k views
    • 
    • mcb39
    • April 15, 2012

28. Obligation To Non-Paying Client?

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

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

    By kcjenkins, March 26, 2012
    • 54 replies
    • 16.3k views
    • 
    • Gail in Virginia
    • April 14, 2012

30. SE Tax for Teenager

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

31. Sing me a song...

    By HV Ken, April 13, 2012
    • 11 replies
    • 3.5k views
    • 
    • Cathy
    • April 14, 2012

32. LLC loan to member

    By JJStephens, April 13, 2012
    • 6 replies
    • 4.7k views
    • 
    • michaelmars
    • April 14, 2012

33. Short sale of rental property

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

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

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

35. S corp basis

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

36. 1099 C and 982

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

37. Retirement Savings Credit Question

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

38. Bonus depreciation on rental propery assets

    By Margaret CPA in OH, April 13, 2012
    • 1 reply
    • 1.2k views
    • 
    • Lion EA
    • April 13, 2012

39. 1099 Misc Prize

    By grandmabee, April 13, 2012
    • 4 replies
    • 2.1k views
    • 
    • kcjenkins
    • April 13, 2012

40. ATX program question

    By MN dhawk, April 13, 2012
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 13, 2012

41. E-file security

    By imjulier, April 12, 2012
    • 3 replies
    • 1.6k views
    • 
    • HV Ken
    • April 13, 2012

42. How do I attach a .pdf?

    By jasdlm, April 10, 2012
    • 2 replies
    • 1.7k views
    • 
    • grandmabee
    • April 13, 2012

43. ATX How do I filter to find a certain form in many returns

    By Marie, April 12, 2012
    • 2 replies
    • 1.1k views
    • 
    • Marie
    • April 12, 2012

44. Losing steam

    By ILLMAS, April 11, 2012
    • 9 replies
    • 2.9k views
    • 
    • Janitor Bob
    • April 12, 2012

45. Deduct Loss In IRA

    By Bart, April 12, 2012
    • 6 replies
    • 2.1k views
    • 
    • Lion EA
    • April 12, 2012

46. Laugh of the Day

    By kcjenkins, April 3, 2012
    • 8 replies
    • 2.8k views
    • 
    • kcjenkins
    • April 12, 2012

47. ATX Communities

    By NECPA in NEBRASKA, April 7, 2012
    • 7 replies
    • 2.3k views
    • 
    • Catherine
    • April 12, 2012

48. Education Expenses

    By Gail in Virginia, April 12, 2012
    • 2 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • April 12, 2012

49. Livery service

    By Catherine, February 6, 2012
    • 5 replies
    • 2.1k views
    • 
    • kcjenkins
    • April 12, 2012

50. NT-Surrender

    By jr1040, April 8, 2012
    • 4 replies
    • 2k views
    • 
    • kcjenkins
    • April 12, 2012

51. Rental converted to personal use

    By Don in Upstate NY, April 12, 2012
    • 2 replies
    • 1.6k views
    • 
    • Don in Upstate NY
    • April 12, 2012

52. Form 1065- Schedule B ownership list

    By BCinSC, April 7, 2012
    • 2 replies
    • 2.1k views
    • 
    • BCinSC
    • April 12, 2012

53. Form that shows efile was accepted?

    By joanmcq, April 11, 2012
    • 6 replies
    • 2.5k views
    • 
    • Randall
    • April 12, 2012

54. 1099R Help

    By Terry D EA, April 10, 2012
    • 8 replies
    • 2.5k views
    • 
    • Randall
    • April 12, 2012

55. Need help with MFS in CA

    By taxdan, April 10, 2012
    • 8 replies
    • 3.9k views
    • 
    • joanmcq
    • April 12, 2012

56. Education Credits - How many years/tax returns

    By BulldogTom, April 12, 2012
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 12, 2012

57. Can we e-file 2010 returns?

    By Pacun, April 11, 2012
    • 3 replies
    • 1.7k views
    • 
    • Lion EA
    • April 11, 2012

58. ATX website and server must be down

    By NECPA in NEBRASKA, April 10, 2012
    • 22 replies
    • 5.8k views
    • 
    • Lion EA
    • April 11, 2012

59. K-1 inside ira

    By ljwalters, April 10, 2012
    • 3 replies
    • 1.7k views
    • 
    • ljwalters
    • April 10, 2012

60. Office in home and home improvements

    By ljwalters, April 7, 2012
    • 3 replies
    • 1.3k views
    • 
    • ljwalters
    • April 10, 2012

61. Sale of Personal Residence - Rented for 2 years

    By BCinSC, April 5, 2012
    • 5 replies
    • 2k views
    • 
    • jainen
    • April 10, 2012

62. New York State Part Year Resident

    By Steve M, April 10, 2012
    • 3 replies
    • 1.5k views
    • 
    • Lion EA
    • April 10, 2012

63. online fax

    By ljwalters, January 10, 2012
    • 9 replies
    • 3.4k views
    • 
    • Lion EA
    • April 10, 2012

64. Ca Preparer Heads Up

    By Tax Prep by Deb, April 8, 2012
    • 4 replies
    • 2.2k views
    • 
    • Tax Prep by Deb
    • April 10, 2012

65. Assett billing options

    By Dale in IN, April 9, 2012
    • 4 replies
    • 1.7k views
    • 
    • Dale in IN
    • April 10, 2012

66. Duplex (50% rental) refinanced to buy a 100% rental.

    By fmaderjr, April 9, 2012
    • 2 replies
    • 1.3k views
    • 
    • fmaderjr
    • April 10, 2012

67. NT always wonder

    By fredazcpa, April 10, 2012
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • April 10, 2012

68. NT - Full Moon Type Filing Season 1 2

    By Crank, April 4, 2012
    • 33 replies
    • 7.3k views
    • 
    • fredazcpa
    • April 10, 2012

69. Extensions

    By ILLMAS, April 9, 2012
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 10, 2012

70. Refundable American Opportunity Credit

    By Edward, April 9, 2012
    • 1 reply
    • 1.9k views
    • 
    • jainen
    • April 10, 2012

71. Quickbook accountant copy

    By Ranger, April 7, 2012
    • 10 replies
    • 3.6k views
    • 
    • Lion EA
    • April 8, 2012

72. Roth 2010 Conversion 2011 Distribution

    By Randall, April 7, 2012
    • 3 replies
    • 1.5k views
    • 
    • Randall
    • April 8, 2012

73. Dependent claimed themselves

    By NECPA in NEBRASKA, April 8, 2012
    • 6 replies
    • 2.2k views
    • 
    • Randall
    • April 8, 2012

74. Motorhome

    By TAXMAN, April 6, 2012
    • 14 replies
    • 3.6k views
    • 
    • TAXMAN
    • April 8, 2012

75. Business Bad Debt on 1040

    By David, April 7, 2012
    • 6 replies
    • 9.4k views
    • 
    • jetaxes
    • April 7, 2012

76. 1099 Misc Americorps

    By Terry O, April 4, 2012
    • 9 replies
    • 5.1k views
    • 
    • Terry O
    • April 7, 2012

77. Personal/Rental property

    By michaelmars, April 5, 2012
    • 6 replies
    • 2k views
    • 
    • Pacun
    • April 7, 2012

78. Union Worker's IRA Eligibility

    By BobinNJ, April 6, 2012
    • 1 reply
    • 1.2k views
    • 
    • Kea
    • April 7, 2012

79. Alternative Fuels Credit

    By Kea, January 20, 2012
    • 4 replies
    • 1.6k views
    • 
    • Kea
    • April 7, 2012

80. 941's

    By grandmabee, April 4, 2012
    • 7 replies
    • 2.7k views
    • 
    • grandmabee
    • April 6, 2012

81. Canadian Oil Royalties NR4

    By David, April 6, 2012
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • April 6, 2012

82. Electric Vehicle Credit - Is there a carryover?

    By BulldogTom, April 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 6, 2012

83. Asset Entry page

    By RichRhodesEA, April 3, 2012
    • 5 replies
    • 2.1k views
    • 
    • Maribeth
    • April 6, 2012

84. Discharge offset against gain

    By ILLMAS, April 5, 2012
    • 4 replies
    • 1.9k views
    • 
    • Elrod
    • April 6, 2012

85. Partnership should be a Sch C

    By joanmcq, April 4, 2012
    • 8 replies
    • 2.3k views
    • 
    • joanmcq
    • April 6, 2012

86. here is a wierd one for you

    By ljwalters, April 5, 2012
    • 4 replies
    • 1.7k views
    • 
    • ljwalters
    • April 6, 2012

87. Depreciation required - or not?

    By Catherine, April 5, 2012
    • 4 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 5, 2012

88. NT - Laugh

    By Kea, April 4, 2012
    • 10 replies
    • 2.9k views
    • 
    • Gail in Virginia
    • April 5, 2012

89. Ca llc M-1

    By ljwalters, April 5, 2012
    • 0 replies
    • 912 views
    • 
    • ljwalters
    • April 5, 2012

90. Decedent married filing separately, spouse not claiming refund

    By Jack from Ohio, April 5, 2012
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 5, 2012

91. College student

    By cpabsd, April 4, 2012
    • 3 replies
    • 1.7k views
    • 
    • Jim Oh Bkkr
    • April 5, 2012

92. Passing Federal Withholding via K1

    By jasdlm, April 5, 2012
    • 4 replies
    • 1.5k views
    • 
    • fredazcpa
    • April 5, 2012

93. PA Preparers - question on forgiveness credit

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

94. NOL's

    By grandmabee, April 3, 2012
    • 5 replies
    • 2.9k views
    • 
    • BulldogTom
    • April 5, 2012

95. Investment Interest Expense

    By Diane, April 4, 2012
    • 3 replies
    • 1.9k views
    • 
    • mcb39
    • April 5, 2012

96. Intangible Asset? Goodwill?

    By Terry D EA, April 4, 2012
    • 4 replies
    • 4.8k views
    • 
    • Terry D EA
    • April 4, 2012

97. Odd 1099-A

    By ILLMAS, April 3, 2012
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • April 4, 2012

98. 1120S - Backup withholding-omitted

    By michaelmars, April 4, 2012
    • 0 replies
    • 1.1k views
    • 
    • michaelmars
    • April 4, 2012

99. So Many empty and Trashed Rentals....

    By mcb39, March 27, 2012
    • 11 replies
    • 3.4k views
    • 
    • Eric
    • April 3, 2012

100. Stock Sales after Date of Death

     By Yardley CPA, April 3, 2012
     • 4 replies
     • 2.2k views
     • 
     • OldJack
     • April 3, 2012