General Chat

23,992 topics in this forum

1. Another Decedent's Tax Question

   By Tax Prep by Deb, March 25, 2010
   • 3 replies
   • 1.6k views
   • 
   • jainen
   • March 28, 2010

2. Invoice

   By L.S., January 18, 2011
   • 3 replies
   • 1.8k views
   • 
   • L.S.
   • January 18, 2011

3. US & Foreign Source Income

   By mircpa, February 21, 2014
   • 3 replies
   • 1k views
   • 
   • mircpa
   • February 22, 2014

4. Befuddled again

   By JJStephens, October 14, 2014
   • 3 replies
   • 1.6k views
   • 
   • JJStephens
   • October 15, 2014

5. New tax-favored savings accounts for the disabled - "ABLE"

   By jklcpa, December 18, 2014
   • 3 replies
   • 1.2k views
   • 
   • jklcpa
   • December 18, 2014

6. Donated Vehicle, 1098-C, Form 8453

   By Janitor Bob, March 14, 2015
   • 3 replies
   • 1.1k views
   • 
   • Abby Normal
   • March 15, 2015

7. car income

   By daisy, April 20, 2007
   • 3 replies
   • 2.4k views
   • 
   • daisy
   • April 20, 2007

8. Installing 2006 and copying files on new computer

   By Bill N Debbie, January 12, 2008
   • 3 replies
   • 1.7k views
   • 
   • HV Ken
   • January 13, 2008

9. 1098-T ?

   By Eli, February 7, 2008
   • 3 replies
   • 2.1k views
   • 
   • Eli
   • February 8, 2008

10. Past Stimulus Payments

    By taxguy057, March 26, 2010
    • 3 replies
    • 1.5k views
    • 
    • taxguy057
    • March 26, 2010

11. Business Clothes - Tax Deductible

    By Gloria, April 11, 2011
    • 3 replies
    • 4.4k views
    • 
    • kcjenkins
    • April 12, 2011

12. Eli - or others well versed in resident aliens

    By BulldogTom, February 22, 2012
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 28, 2012

13. Print Issues

    By FedupCPA, February 7, 2013
    • 3 replies
    • 1.1k views
    • 
    • ATS
    • February 7, 2013

14. missing assets

    By grandmabee, April 8, 2013
    • 3 replies
    • 1.2k views
    • 
    • Lloyd Hudson
    • April 9, 2013

15. S-Corp k1 Box 1 question

    By ETax847, October 15, 2014
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2014

16. Ohio state taxes for partnership?

    By Janitor Bob, April 3, 2015
    • 3 replies
    • 973 views
    • 
    • Jack from Ohio
    • April 3, 2015

17. Code N on 1099R

    By Margaret CPA in OH, March 20, 2022
    • 3 replies
    • 888 views
    • 
    • Lee B
    • March 21, 2022

18. 1040X

    By Edward, March 1, 2008
    • 3 replies
    • 2.3k views
    • 
    • michaelmars
    • March 1, 2008

19. Executor Fees

    By Yardley CPA, March 7, 2010
    • 3 replies
    • 2k views
    • 
    • Yardley CPA
    • March 7, 2010

20. Turn employer in??

    By Denne, July 30, 2012
    • 3 replies
    • 2k views
    • 
    • kcjenkins
    • July 30, 2012

21. Feel good video Ultimate dolphin rescue

    By kcjenkins, February 4, 2014
    • 3 replies
    • 819 views
    • 
    • kcjenkins
    • February 4, 2014

22. Answers from the New IRS Commissioner

    By kcjenkins, February 21, 2014
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 23, 2014

23. Question for VA Preparers

    By Pacun, January 29, 2015
    • 3 replies
    • 893 views
    • 
    • Pacun
    • January 29, 2015

24. 1099 signing bonus

    By pnthayer, April 3, 2015
    • 3 replies
    • 1.8k views
    • 
    • Cathy
    • April 4, 2015

25. Sale Of Rental Property

    By MsTabbyKats, May 17, 2015
    • 3 replies
    • 1.4k views
    • 
    • Abby Normal
    • May 18, 2015

26. old returns

    By TAXMAN, March 26, 2020
    • 3 replies
    • 755 views
    • 
    • Abby Normal
    • March 27, 2020

27. Legal fees deductibility -

    By Karen Lee, February 18, 2008
    • 3 replies
    • 1.7k views
    • 
    • Karen Lee
    • February 19, 2008

28. like kind exchange

    By Donny, March 14, 2008
    • 3 replies
    • 1.6k views
    • 
    • RitaB
    • March 15, 2008

29. Self-employed insurance

    By Janitor Bob, March 30, 2008
    • 3 replies
    • 1.3k views
    • 
    • Janitor Bob
    • March 31, 2008

30. The NEW 5405

    By kcjenkins, March 20, 2009
    • 3 replies
    • 965 views
    • 
    • kcjenkins
    • March 25, 2009

31. AR Border Cities Exemption

    By joanmcq, January 29, 2010
    • 3 replies
    • 2.5k views
    • 
    • kcjenkins
    • February 3, 2010

32. 1040-es

    By TAXMAN, February 17, 2010
    • 3 replies
    • 1.4k views
    • 
    • Catherine
    • February 17, 2010

33. Depreciation detail report for state

    By ljwalters, March 22, 2013
    • 3 replies
    • 914 views
    • 
    • Randall
    • March 22, 2013

34. ATX -> W2 -> efile -> SSA

    By ILLMAS, August 9, 2013
    • 3 replies
    • 1.4k views
    • 
    • ILLMAS
    • August 10, 2013

35. Transfer Rental into LLC

    By kludge, October 4, 2018
    • 3 replies
    • 966 views
    • 
    • Max W
    • October 4, 2018

36. Copy of EIN letter

    By Margaret CPA in OH, August 20, 2019
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • August 26, 2019

37. EXCESS DEDUCTIONS

    By TAXMAN, April 21, 2020
    • 3 replies
    • 883 views
    • 
    • TAXMAN
    • April 22, 2020

38. When pymts are supposed to include interest

    By schirallicpa, March 30, 2024
    • 3 replies
    • 588 views
    • 
    • mcb39
    • March 31, 2024

39. Oklahoma part year

    By DANRVAN, August 23, 2008
    • 3 replies
    • 1.2k views
    • 
    • DANRVAN
    • August 27, 2008

40. Roth Conversion Entry in ATX

    By JohnH, January 18, 2011
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 19, 2011

41. Prior year AGI for efile

    By SaraEA, February 4, 2014
    • 3 replies
    • 1.7k views
    • 
    • David1980
    • February 4, 2014

42. W-2 Verification Code Expands

    By Lee B, October 18, 2017
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • October 18, 2017

43. 1099 DIV Question

    By Lee B, January 27, 2019
    • 3 replies
    • 1k views
    • 
    • mwrightea
    • January 27, 2019

44. local OH return help

    By schirallicpa, June 18, 2020
    • 3 replies
    • 876 views
    • 
    • Margaret CPA in OH
    • June 19, 2020

45. Premium tax credit effective for 2020

    By Marie, March 17, 2021
    • 3 replies
    • 1k views
    • 
    • Lion EA
    • March 17, 2021

46. Form 1310

    By Christian, February 18, 2022
    • 3 replies
    • 502 views
    • 
    • Sara EA
    • February 19, 2022

47. Happy Birthday MarquezTaxLady

    By TAXBILLY, January 14, 2009
    • 3 replies
    • 999 views
    • 
    • Lion EA
    • January 14, 2009

48. scorp stock sale

    By rick in cal, January 6, 2010
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • January 6, 2010

49. School librarian takes trip to South Africa

    By schirallicpa, March 7, 2010
    • 3 replies
    • 1.2k views
    • 
    • ljwalters
    • March 8, 2010

50. Multi state part year nonresident single to married

    By Catherine, March 26, 2010
    • 3 replies
    • 1k views
    • 
    • Catherine
    • March 26, 2010

51. Questions about PTRT & EA Exams

    By Teresa, July 31, 2012   

    • AMT
    • 3 replies
    • 2.4k views
    • 
    • Lion EA
    • August 1, 2012

52. K1 box 14 Self employment earnings

    By Pacun, September 5, 2015
    • 3 replies
    • 7.2k views
    • 
    • jklcpa
    • September 8, 2015

53. I don't see how...

    By Abby Normal, October 4, 2018
    • 3 replies
    • 865 views
    • 
    • Jack from Ohio
    • October 4, 2018

54. disability ins. on sch C

    By ljwalters, April 6, 2019
    • 3 replies
    • 953 views
    • 
    • ljwalters
    • April 7, 2019

55. Happy Birthday Bob

    By Lee B, May 24, 2021
    • 3 replies
    • 594 views
    • 
    • Abby Normal
    • May 28, 2021

56. those people the used the 3 year spread on retirement distributions last year.....

    By schirallicpa, February 18, 2022
    • 3 replies
    • 564 views
    • 
    • schirallicpa
    • February 19, 2022

57. There is something wrong with the MO return in ATX

    By Marie, February 23, 2024
    • 3 replies
    • 469 views
    • 
    • Marie
    • February 29, 2024

58. ERC - 941X

    By ILLMAS, September 9, 2024
    • 3 replies
    • 507 views
    • 
    • Terry D EA
    • September 10, 2024

59. addding rows to 2106

    By Donny, March 1, 2008
    • 3 replies
    • 1.4k views
    • 
    • Donny
    • March 2, 2008

60. Rebate-Nursing Home Resident

    By income taxes, March 14, 2008
    • 3 replies
    • 1.7k views
    • 
    • Cathy
    • March 16, 2008

61. CTEC Misinformation

    By tilt, August 25, 2008
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • August 25, 2008

62. W-2 Input

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

63. NT - Really?

    By jasdlm, April 11, 2011
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 12, 2011

64. HSA Question client in office now

    By ljwalters, March 31, 2012
    • 3 replies
    • 1.5k views
    • 
    • Cathy
    • March 31, 2012

65. preparers must renew

    By Elrod, December 21, 2012
    • 3 replies
    • 1.4k views
    • 
    • JohnH
    • December 21, 2012

66. Restoring records on a new PC

    By BrandonPruitt, November 5, 2019
    • 3 replies
    • 2.7k views
    • 
    • Abby Normal
    • November 5, 2019

67. N/T - slow computer

    By jklcpa, March 21, 2022
    • 3 replies
    • 689 views
    • 
    • Lee B
    • March 21, 2022

68. CA Floods - Major Disaster Declarations - Tax issues to watch for?

    By BulldogTom, January 18, 2023
    • 3 replies
    • 624 views
    • 
    • BulldogTom
    • January 19, 2023

69. Virginia ????

    By schirallicpa, March 13, 2023
    • 3 replies
    • 605 views
    • 
    • Medlin Software, Dennis
    • March 13, 2023

70. Estate Capital Loss

    By Corduroy Frog, September 11, 2024
    • 3 replies
    • 336 views
    • 
    • Corduroy Frog
    • September 12, 2024

71. Still Good Food For Thought

    By kcjenkins, August 25, 2008
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • August 26, 2008

72. Happy Birthday Charley in Ohio

    By TAXBILLY, January 14, 2009
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • January 14, 2009

73. exceptions to 10% penalty

    By ajuroff, February 15, 2009
    • 3 replies
    • 1.2k views
    • 
    • ajuroff
    • February 16, 2009

74. Use of Suspended Passive Activity Loss

    By IllinoisTaxMan, April 21, 2009
    • 3 replies
    • 2.1k views
    • 
    • IllinoisTaxMan
    • April 22, 2009

75. I just don't know about cars

    By Karen Lee, February 17, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • February 18, 2010

76. Short sale of residence by divorcing couple

    By MargaretMort, March 2, 2011
    • 3 replies
    • 998 views
    • 
    • MargaretMort
    • March 2, 2011

77. POA signing for surviving spouse

    By rfassett, March 23, 2011
    • 3 replies
    • 2.8k views
    • 
    • rfassett
    • March 24, 2011

78. Death of Taxpayer - Tax Court Petition

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

79. Need Maine tax person

    By Catherine, September 8, 2015
    • 3 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • September 10, 2015

80. I really am not that dumb - report 6252 sale

    By WITAXLADY, May 16, 2018
    • 3 replies
    • 1.2k views
    • 
    • WITAXLADY
    • May 23, 2018

81. W-2's won't print, "Print" grayed out

    By RHF CPA, January 14, 2021
    • 3 replies
    • 904 views
    • 
    • Abby Normal
    • January 14, 2021

82. N/T - Forum PSA and slight rants

    By jklcpa, March 17, 2021
    • 3 replies
    • 664 views
    • 
    • Pacun
    • March 17, 2021

83. Where does S Corp shareholder cash contribution to the company get reported?

    By David, September 12, 2021
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 12, 2021

84. Make Sure Your Browser Is Up To Date

    By Lee B, January 19, 2023
    • 3 replies
    • 842 views
    • 
    • Abby Normal
    • January 19, 2023

85. NT Opinions on VISTA operating system

    By Art, August 26, 2008
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • August 26, 2008

86. NT: Pun of the day

    By Catherine, November 9, 2009
    • 3 replies
    • 1.3k views
    • 
    • Kea
    • November 9, 2009

87. 1099-A

    By joelgilb, February 17, 2010
    • 3 replies
    • 1.7k views
    • 
    • jainen
    • February 18, 2010

88. Clients not giving you all the information needed!

    By Kimberly K, March 2, 2011
    • 3 replies
    • 1.4k views
    • 
    • Kimberly K
    • March 2, 2011

89. 1099 B

    By jasdlm, April 11, 2011
    • 3 replies
    • 2.1k views
    • 
    • rfassett
    • April 11, 2011

90. Reject Notices

    By Dale in IN, February 22, 2012
    • 3 replies
    • 1.8k views
    • 
    • Dale in IN
    • February 24, 2012

91. Depreciation short year.

    By Ranger, March 4, 2013
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • March 5, 2013

92. efiling 941 - getting error message

    By joanmcq, July 27, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • July 29, 2016

93. Missouri Question

    By Corduroy Frog, October 30, 2020
    • 3 replies
    • 1.1k views
    • 
    • Corduroy Frog
    • October 31, 2020

94. CPE

    By Gordy from NM, April 22, 2007
    • 3 replies
    • 2k views
    • 
    • TAXBILLY
    • April 29, 2007

95. 990-N efile

    By taxit, May 14, 2008
    • 3 replies
    • 2.2k views
    • 
    • taxit
    • May 14, 2008

96. NOL and carryback

    By cpabsd, November 9, 2009
    • 3 replies
    • 1.2k views
    • 
    • OldJack
    • November 9, 2009

97. C-Corp owns LLC

    By ShawnE, April 11, 2011
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 12, 2011

98. Alabama question?

    By Eli, February 22, 2012
    • 3 replies
    • 1.9k views
    • 
    • RitaB
    • February 23, 2012

99. Roth IRA Distribution

    By Christian, March 4, 2013
    • 3 replies
    • 1.6k views
    • 
    • joanmcq
    • March 5, 2013

100. Maryland non-resident return

     By Catherine, February 21, 2014
     • 3 replies
     • 1.3k views
     • 
     • Catherine
     • February 23, 2014