General Chat

23,929 topics in this forum

1. 1041

   By MAMalody, March 29, 2012
   • 6 replies
   • 2.9k views
   • 
   • michaelmars
   • March 29, 2012

2. Suggestions for "reasonable cause" for late 1120S election.

   By Jack from Ohio, March 27, 2012
   • 9 replies
   • 39k views
   • 
   • Jack from Ohio
   • March 29, 2012

3. Pulled an all nighter-need a quick answer on direct debit

   By joanmcq, March 28, 2012
   • 6 replies
   • 2k views
   • 
   • joanmcq
   • March 29, 2012

4. Incorrect 1099 R

   By cred65, March 3, 2012
   • 3 replies
   • 1.5k views
   • 
   • jasdlm
   • March 29, 2012

5. ESTATE K-1

   By TAXMAN, March 29, 2012
   • 1 reply
   • 1.5k views
   • 
   • Maribeth
   • March 29, 2012

6. Active Participant ?

   By artp, March 27, 2012
   • 2 replies
   • 1.5k views
   • 
   • artp
   • March 28, 2012

7. Health Insurance Deduction - Self Employed

   By Crank, March 26, 2012
   • 10 replies
   • 3.6k views
   • 
   • Crank
   • March 28, 2012

8. My ATX

   By joanmcq, March 28, 2012
   • 8 replies
   • 3.7k views
   • 
   • joanmcq
   • March 28, 2012

9. What year was the EIC & Health Insurance credit combined?

   By Cathy, March 28, 2012
   • 1 reply
   • 1.2k views
   • 
   • Cathy
   • March 28, 2012

10. Living Trust with SSN for tax ID

    By Kea, March 21, 2012
    • 14 replies
    • 4.8k views
    • 
    • Kea
    • March 28, 2012

11. Consignment Client

    By Terry D EA, March 27, 2012
    • 3 replies
    • 2.5k views
    • 
    • JohnH
    • March 27, 2012

12. Timeshare rented less than 15 days - 1099 received

    By David, March 22, 2012
    • 10 replies
    • 8.2k views
    • 
    • HaroldinGeorgia
    • March 27, 2012

13. H&R Block Manager Arrested for Identity Theft of Tax Clients

    By GeorgeM, March 26, 2012
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • March 27, 2012

14. New Client going back to 1999

    By HV Ken, March 25, 2012
    • 7 replies
    • 2.2k views
    • 
    • Bart
    • March 27, 2012

15. NT - Owed two my spell checquer

    By Jack from Ohio, March 25, 2012
    • 4 replies
    • 1.9k views
    • 
    • Catherine
    • March 27, 2012

16. fed accepted, NY says SS# has already been used-isn't this unusual

    By michaelmars, March 16, 2012
    • 8 replies
    • 2.1k views
    • 
    • DevM
    • March 27, 2012

17. The Future of Property Tax Deductions

    By jainen, March 26, 2012
    • 4 replies
    • 1.9k views
    • 
    • michaelmars
    • March 27, 2012

18. value of property sold - inherited in 07 with no appraisal

    By schirallicpa, March 20, 2012
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 27, 2012

19. Employee vs Independent Contractor

    By Margaret CPA in OH, March 23, 2012
    • 15 replies
    • 3.6k views
    • 
    • jainen
    • March 27, 2012

20. correct a W-2

    By Marie, March 26, 2012
    • 7 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • March 27, 2012

21. Ohio Preparers - City Taxes

    By DougO, March 25, 2012
    • 5 replies
    • 2.3k views
    • 
    • DougO
    • March 26, 2012

22. NT Most Outrageous Tax Deductions

    By GeorgeM, March 26, 2012
    • 1 reply
    • 1.3k views
    • 
    • Elrod
    • March 26, 2012

23. Big Turbo Tax boo boo, any recourse

    By ljwalters, March 23, 2012
    • 11 replies
    • 3.9k views
    • 
    • fredazcpa
    • March 26, 2012

24. life estate

    By KEYWEST_RICKS, March 25, 2012
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • March 26, 2012

25. Half-eaten Cookies from Liberty Tax Service

    By jasdlm, March 25, 2012
    • 4 replies
    • 1.7k views
    • 
    • jainen
    • March 26, 2012

26. NT-Funny of the day

    By OldJack, March 22, 2012
    • 5 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 26, 2012

27. Form 8594 Line 4 Asset Transferred Worksheet?

    By David, March 25, 2012
    • 4 replies
    • 4.1k views
    • 
    • jasdlm
    • March 26, 2012

28. 1065 K1 Percentage Input

    By Randall, March 25, 2012
    • 2 replies
    • 1.6k views
    • 
    • Randall
    • March 26, 2012

29. 8879 - Scanned Signature

    By Yardley CPA, March 25, 2012
    • 4 replies
    • 2.4k views
    • 
    • GeneInAlabama
    • March 26, 2012

30. Client mistakingly filed MFS without other Spouses knowledge

    By Edward, March 24, 2012
    • 4 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 25, 2012

31. Dear Client 1 2 3

    By RitaB, March 10, 2012
    • 52 replies
    • 12.9k views
    • 
    • Kea
    • March 25, 2012

32. Legal Fess & Rental Property

    By Terry D EA, March 25, 2012
    • 3 replies
    • 1.4k views
    • 
    • Pacun
    • March 25, 2012

33. MFJ or MFS, which is better?

    By Richard, March 24, 2012
    • 10 replies
    • 5.1k views
    • 
    • Richard
    • March 25, 2012

34. Test results 1 2

    By J. Ron, March 1, 2012
    • 33 replies
    • 8.6k views
    • 
    • Kea
    • March 24, 2012

35. Any Nebraska preparers out there?

    By elfling, March 24, 2012
    • 2 replies
    • 1.6k views
    • 
    • elfling
    • March 24, 2012

36. Calif. K-1 adjustments.

    By ljwalters, March 23, 2012
    • 2 replies
    • 2k views
    • 
    • ljwalters
    • March 24, 2012

37. Idaho - CA Help please?

    By BulldogTom, March 24, 2012
    • 1 reply
    • 1.3k views
    • 
    • BulldogTom
    • March 24, 2012

38. Amending a return

    By jrollo, March 23, 2012
    • 2 replies
    • 1.6k views
    • 
    • jrollo
    • March 23, 2012

39. CT Partnership

    By bstaxes, March 22, 2012
    • 3 replies
    • 1.9k views
    • 
    • bstaxes
    • March 23, 2012

40. 1099-B Question

    By Eli, March 23, 2012
    • 6 replies
    • 2.1k views
    • 
    • Kea
    • March 23, 2012

41. life insurance

    By grandmabee, March 22, 2012
    • 3 replies
    • 1.8k views
    • 
    • grandmabee
    • March 23, 2012

42. form 1127-a

    By grandmabee, March 23, 2012
    • 0 replies
    • 1.4k views
    • 
    • grandmabee
    • March 23, 2012

43. NC Preparers - Education Credit Adjustment

    By JohnH, March 23, 2012
    • 0 replies
    • 1k views
    • 
    • JohnH
    • March 23, 2012

44. NT / Just Sign It Already

    By RitaB, March 21, 2012
    • 12 replies
    • 3k views
    • 
    • Gail in Virginia
    • March 22, 2012

45. Moving expenses

    By MN2V, March 22, 2012
    • 3 replies
    • 1.8k views
    • 
    • Hahn1040
    • March 22, 2012

46. Amending a return with tax due when original return requested refund

    By Linda Mathey, March 20, 2012
    • 16 replies
    • 3.8k views
    • 
    • Pacun
    • March 22, 2012

47. need help on filing in Massachusetts amended return for 2008

    By GeorgeM, March 22, 2012
    • 1 reply
    • 1.4k views
    • 
    • Catherine
    • March 22, 2012

48. 668-C

    By ACS41, March 22, 2012
    • 0 replies
    • 1.2k views
    • 
    • ACS41
    • March 22, 2012

49. Sch D import & 8949 TERM

    By Catherine, March 18, 2012
    • 20 replies
    • 7.3k views
    • 
    • RitaB
    • March 22, 2012

50. Anyone else noticed - taxes up more than income

    By Catherine, March 19, 2012
    • 10 replies
    • 2.6k views
    • 
    • Randall
    • March 22, 2012

51. SIMPLE IRA for side biz when job's 401(k) is maxed out

    By joanmcq, March 20, 2012
    • 7 replies
    • 2.1k views
    • 
    • Randall
    • March 22, 2012

52. Sect 1245 property

    By cpabsd, March 21, 2012
    • 2 replies
    • 2.3k views
    • 
    • OldJack
    • March 21, 2012

53. Michigan Partnership

    By Yardley CPA, March 21, 2012
    • 1 reply
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 21, 2012

54. State Tax Returns - Yes or No?

    By SunTaxMan, March 19, 2012
    • 8 replies
    • 3k views
    • 
    • OldJack
    • March 21, 2012

55. Canada pension received by US Citizen living in U.S.A.

    By Pacun, March 20, 2012
    • 3 replies
    • 7.2k views
    • 
    • ILLMAS
    • March 21, 2012

56. Laugh of the Day

    By kcjenkins, March 18, 2012
    • 7 replies
    • 2.4k views
    • 
    • Ray in Ohio
    • March 21, 2012

57. Tuition paid by V Adm

    By MN dhawk, March 19, 2012
    • 7 replies
    • 2.5k views
    • 
    • Lion EA
    • March 21, 2012

58. Tax refund fraud

    By ILLMAS, March 20, 2012
    • 4 replies
    • 2.2k views
    • 
    • joanmcq
    • March 20, 2012

59. NT: Confused

    By OldJack, March 20, 2012
    • 5 replies
    • 1.9k views
    • 
    • RitaB
    • March 20, 2012

60. Estate Return Question

    By Terry D EA, March 20, 2012
    • 5 replies
    • 2k views
    • 
    • Terry D EA
    • March 20, 2012

61. Transcript

    By Wendy, March 19, 2012
    • 8 replies
    • 2.6k views
    • 
    • Lion EA
    • March 20, 2012

62. Who can see client files?

    By cathyan, March 19, 2012
    • 8 replies
    • 2.4k views
    • 
    • michaelmars
    • March 20, 2012

63. Foreign Tax

    By Dave T, March 20, 2012
    • 2 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • March 20, 2012

64. TaxMasters

    By ILLMAS, March 20, 2012
    • 1 reply
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 20, 2012

65. Handling "no fee" returns as preparer

    By BobinNJ, March 18, 2012
    • 11 replies
    • 4.7k views
    • 
    • JohnH
    • March 20, 2012

66. Woo Hoo!!!

    By rfassett, March 19, 2012
    • 4 replies
    • 1.9k views
    • 
    • Lion EA
    • March 19, 2012

67. Fellowship - Medical Student 1099MISC, Box 3

    By GraceNY, March 17, 2012
    • 2 replies
    • 2.2k views
    • 
    • mcb39
    • March 19, 2012

68. Early IRA distribution

    By neilbrink, March 19, 2012
    • 1 reply
    • 1.3k views
    • 
    • DANRVAN
    • March 19, 2012

69. 1099-A

    By JanMi, March 19, 2012
    • 3 replies
    • 3.1k views
    • 
    • Lion EA
    • March 19, 2012

70. To File or not to File, that is the question

    By Steve M, March 15, 2012
    • 19 replies
    • 4.1k views
    • 
    • joanmcq
    • March 19, 2012

71. Ohio efile reject codes-where to find?

    By Margaret CPA in OH, March 17, 2012
    • 5 replies
    • 2.6k views
    • 
    • kcjenkins
    • March 18, 2012

72. OIL & GAS DEPLETION

    By michaelmars, March 18, 2012
    • 3 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 18, 2012

73. deceased single taxpayer

    By grandmabee, March 17, 2012
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 18, 2012

74. Tax Preparers Sue IRS over New Requirements

    By ILLMAS, March 13, 2012
    • 15 replies
    • 4.1k views
    • 
    • kcjenkins
    • March 18, 2012

75. Can't efile due to 1099R

    By MN dhawk, March 1, 2012
    • 1 reply
    • 1.6k views
    • 
    • kcjenkins
    • March 18, 2012

76. W-2 after filing Schedule H

    By Pacun, March 17, 2012
    • 8 replies
    • 2.6k views
    • 
    • grandmabee
    • March 18, 2012

77. 1099C from bankruptcy Help

    By ljwalters, March 18, 2012
    • 6 replies
    • 2.1k views
    • 
    • ljwalters
    • March 18, 2012

78. NJ unemployment tax and disablity insurance

    By grandmabee, March 14, 2012
    • 3 replies
    • 1.8k views
    • 
    • BobinNJ
    • March 18, 2012

79. CA Sch S: multi-state and getting credit for other state tax

    By REBECCABAILIN, March 18, 2012   

    • CA
    • 1 reply
    • 1.8k views
    • 
    • Lion EA
    • March 18, 2012

80. Home in Irrev Trust - how to input on 1041

    By Margaret CPA in OH, March 16, 2012
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 18, 2012

81. Premature IRA Distribution

    By Bart, March 16, 2012
    • 4 replies
    • 1.9k views
    • 
    • jasdlm
    • March 17, 2012

82. Tuition paid by VA

    By MN dhawk, March 17, 2012
    • 1 reply
    • 1.4k views
    • 
    • Lion EA
    • March 17, 2012

83. Help! Please. Need to install latest version of 1040

    By BulldogTom, March 16, 2012
    • 5 replies
    • 2k views
    • 
    • Cathy
    • March 17, 2012

84. E&O insurance

    By JJStephens, March 14, 2012
    • 5 replies
    • 2.2k views
    • 
    • Catherine
    • March 16, 2012

85. revocable trust and estate question

    By schirallicpa, March 15, 2012
    • 6 replies
    • 2.5k views
    • 
    • schirallicpa
    • March 16, 2012

86. How to treat spouse

    By ILLMAS, March 14, 2012
    • 10 replies
    • 3.1k views
    • 
    • Cathy
    • March 16, 2012

87. Can IL-1065 be efiled?

    By Slippery Pencil, March 15, 2012
    • 2 replies
    • 2.3k views
    • 
    • Dale in IN
    • March 15, 2012

88. Buyout of LLC members

    By David, March 14, 2012
    • 3 replies
    • 4.1k views
    • 
    • Lion EA
    • March 15, 2012

89. NT / Mercer

    By RitaB, March 14, 2012
    • 3 replies
    • 2k views
    • 
    • ljwalters
    • March 15, 2012

90. ATX program not opening

    By taxdan, March 14, 2012
    • 9 replies
    • 6.8k views
    • 
    • JRS
    • March 15, 2012

91. Program Update

    By JohnH, March 15, 2012
    • 0 replies
    • 1.3k views
    • 
    • JohnH
    • March 15, 2012

92. KY Single Member LLC return

    By Margaret CPA in OH, March 14, 2012
    • 4 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • March 15, 2012

93. Ponzi Scheme Losses Carried Forward

    By Chuckles, March 14, 2012   

    • EFILE
    • 2 replies
    • 2k views
    • 
    • Jack from Ohio
    • March 15, 2012

94. Conversion Question

    By Gordy from NM, March 14, 2012
    • 1 reply
    • 1.5k views
    • 
    • jainen
    • March 14, 2012

95. What's the Deal with Printing 1040-ES Vouchers

    By RitaB, March 14, 2012
    • 3 replies
    • 1.8k views
    • 
    • RitaB
    • March 14, 2012

96. Repossession of land sold on Installment Sale

    By Kea, March 4, 2012
    • 10 replies
    • 7.8k views
    • 
    • Kea
    • March 14, 2012

97. What to do about accrual B/S and cash P/L, 3115?

    By fawn427, March 14, 2012
    • 0 replies
    • 1.4k views
    • 
    • fawn427
    • March 14, 2012

98. 5329 issue

    By DANRVAN, March 13, 2012
    • 2 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 14, 2012

99. 1065 k-1 allocation

    By grandmabee, March 13, 2012
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 14, 2012

100. Foreign Exchange Students

     By Dave T, March 13, 2012
     • 1 reply
     • 2.8k views
     • 
     • jainen
     • March 13, 2012