General Chat

23,991 topics in this forum

1. 1099 Misc Americorps

   By Terry O, April 4, 2012
   • 9 replies
   • 5.2k views
   • 
   • Terry O
   • April 7, 2012

2. Personal/Rental property

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

3. Union Worker's IRA Eligibility

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

4. Alternative Fuels Credit

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

5. 941's

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

6. Canadian Oil Royalties NR4

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

7. Electric Vehicle Credit - Is there a carryover?

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

8. Asset Entry page

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

9. Discharge offset against gain

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

10. Partnership should be a Sch C

    By joanmcq, April 4, 2012
    • 8 replies
    • 2.4k views
    • 
    • joanmcq
    • April 6, 2012

11. here is a wierd one for you

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

12. Depreciation required - or not?

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

13. NT - Laugh

    By Kea, April 4, 2012
    • 10 replies
    • 3k views
    • 
    • Gail in Virginia
    • April 5, 2012

14. Ca llc M-1

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

15. Decedent married filing separately, spouse not claiming refund

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

16. College student

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

17. Passing Federal Withholding via K1

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

18. PA Preparers - question on forgiveness credit

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

19. NOL's

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

20. Investment Interest Expense

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

21. Intangible Asset? Goodwill?

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

22. Odd 1099-A

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

23. 1120S - Backup withholding-omitted

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

24. So Many empty and Trashed Rentals....

    By mcb39, March 27, 2012
    • 11 replies
    • 3.5k views
    • 
    • Eric
    • April 3, 2012

25. Stock Sales after Date of Death

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

26. Gifting Question

    By NECPA in NEBRASKA, April 1, 2012
    • 5 replies
    • 2.2k views
    • 
    • jainen
    • April 3, 2012

27. Form 116 not showing credit on 1040

    By Pacun, April 1, 2012
    • 8 replies
    • 2.3k views
    • 
    • grandmabee
    • April 3, 2012

28. ATX printing wierder than usual

    By michaelmars, March 30, 2012
    • 19 replies
    • 4.5k views
    • 
    • michaelmars
    • April 3, 2012

29. Short sale and accrued interest

    By ljwalters, April 3, 2012
    • 0 replies
    • 1.1k views
    • 
    • ljwalters
    • April 3, 2012

30. ATX Trial Balance

    By David, April 2, 2012
    • 2 replies
    • 1.8k views
    • 
    • David
    • April 2, 2012

31. IRA WITHDRAWAL

    By terry, April 2, 2012
    • 2 replies
    • 1.7k views
    • 
    • jasdlm
    • April 2, 2012

32. Next Year Depreciation feature

    By David, April 2, 2012
    • 4 replies
    • 1.7k views
    • 
    • David
    • April 2, 2012

33. MFJ - 26 Year old Sons as Dependents?

    By Yardley CPA, April 2, 2012
    • 4 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • April 2, 2012

34. Client wants papers back 1 2

    By HV Ken, March 30, 2012
    • 25 replies
    • 6.6k views
    • 
    • joanmcq
    • April 2, 2012

35. NT-Saturday night

    By jr1040, April 1, 2012
    • 14 replies
    • 3.6k views
    • 
    • joanmcq
    • April 2, 2012

36. Casualty Loss? How to Handle

    By GraceNY, April 1, 2012
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • April 1, 2012

37. Return manager saving settings

    By carolynm, April 1, 2012
    • 3 replies
    • 1.4k views
    • 
    • carolynm
    • April 1, 2012

38. How are you filing 982

    By Pacun, March 31, 2012
    • 3 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • April 1, 2012

39. nt - My 1000 Post

    By michaelmars, March 28, 2012
    • 7 replies
    • 2.6k views
    • 
    • mcb39
    • April 1, 2012

40. Assets bought / sold after DOD

    By Kea, March 28, 2012
    • 6 replies
    • 2.4k views
    • 
    • Kea
    • April 1, 2012

41. 2106 expenses

    By TAXMAN, April 1, 2012
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 1, 2012

42. FFA/4-H Project

    By barosser, April 1, 2012
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 1, 2012

43. 2 problems - retirement plan contrib'n, clergy

    By Lynn EA USTCP in Louisiana, March 23, 2012
    • 6 replies
    • 2k views
    • 
    • MAMalody
    • April 1, 2012

44. Clergy

    By cpabsd, March 27, 2012
    • 5 replies
    • 2.7k views
    • 
    • MAMalody
    • April 1, 2012

45. LTC reimbursements after death

    By Margaret CPA in OH, March 15, 2012
    • 1 reply
    • 1.6k views
    • 
    • jainen
    • April 1, 2012

46. Inherited REMICs

    By Kea, March 23, 2012
    • 2 replies
    • 1.6k views
    • 
    • Kea
    • April 1, 2012

47. PA preparer using ATX - Please help!

    By B. Jani, March 31, 2012
    • 3 replies
    • 1.7k views
    • 
    • B. Jani
    • March 31, 2012

48. Legal settlement

    By michaelmars, March 29, 2012
    • 11 replies
    • 3k views
    • 
    • michaelmars
    • March 31, 2012

49. 2 1099-A for property

    By Jokalau, March 31, 2012
    • 1 reply
    • 1.2k views
    • 
    • Pacun
    • March 31, 2012

50. HSA Question client in office now

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

51. Taxes credited to wrong state

    By Wendy, March 31, 2012
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • March 31, 2012

52. NT Megamillions

    By ILLMAS, March 30, 2012
    • 13 replies
    • 3.6k views
    • 
    • ILLMAS
    • March 31, 2012

53. Detail schedule of assets disposed

    By David, March 28, 2012
    • 2 replies
    • 1.7k views
    • 
    • Randall
    • March 31, 2012

54. TaxMasters Penalized

    By Eli, March 31, 2012
    • 0 replies
    • 1.2k views
    • 
    • Eli
    • March 31, 2012

55. NYS capital loss carryover

    By michaelmars, March 29, 2012
    • 3 replies
    • 5.4k views
    • 
    • GraceNY
    • March 30, 2012

56. 1099-A with a twist

    By taxbrewster, March 29, 2012
    • 5 replies
    • 2.1k views
    • 
    • taxbrewster
    • March 30, 2012

57. New employer paid mortgage & RE taxes until old home sold

    By MN2V, March 28, 2012
    • 6 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 30, 2012

58. Any PA taxpreparers..

    By grandmabee, March 29, 2012
    • 4 replies
    • 1.8k views
    • 
    • rfassett
    • March 30, 2012

59. Nominee designation

    By Kea, March 29, 2012
    • 4 replies
    • 2.4k views
    • 
    • Kea
    • March 29, 2012

60. Excess deductions

    By TAXMAN, March 22, 2012
    • 5 replies
    • 2.5k views
    • 
    • TAXMAN
    • March 29, 2012

61. MA preparers with RI non res return

    By GeorgeM, March 29, 2012
    • 1 reply
    • 1.7k views
    • 
    • Catherine
    • March 29, 2012

62. Roth IRA -> phase out

    By ILLMAS, February 28, 2012
    • 6 replies
    • 2.6k views
    • 
    • Catherine
    • March 29, 2012

63. 1041

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

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

    By Jack from Ohio, March 27, 2012
    • 9 replies
    • 39.1k views
    • 
    • Jack from Ohio
    • March 29, 2012

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

    By joanmcq, March 28, 2012
    • 6 replies
    • 2.1k views
    • 
    • joanmcq
    • March 29, 2012

66. Incorrect 1099 R

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

67. ESTATE K-1

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

68. Active Participant ?

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

69. Health Insurance Deduction - Self Employed

    By Crank, March 26, 2012
    • 10 replies
    • 3.7k views
    • 
    • Crank
    • March 28, 2012

70. My ATX

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

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

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

72. Living Trust with SSN for tax ID

    By Kea, March 21, 2012
    • 14 replies
    • 5k views
    • 
    • Kea
    • March 28, 2012

73. Consignment Client

    By Terry D EA, March 27, 2012
    • 3 replies
    • 2.6k views
    • 
    • JohnH
    • March 27, 2012

74. Timeshare rented less than 15 days - 1099 received

    By David, March 22, 2012
    • 10 replies
    • 8.3k views
    • 
    • HaroldinGeorgia
    • March 27, 2012

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

    By GeorgeM, March 26, 2012
    • 4 replies
    • 1.8k views
    • 
    • mcb39
    • March 27, 2012

76. New Client going back to 1999

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

77. NT - Owed two my spell checquer

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

78. 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

79. The Future of Property Tax Deductions

    By jainen, March 26, 2012
    • 4 replies
    • 2k views
    • 
    • michaelmars
    • March 27, 2012

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

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

81. Employee vs Independent Contractor

    By Margaret CPA in OH, March 23, 2012
    • 15 replies
    • 3.7k views
    • 
    • jainen
    • March 27, 2012

82. correct a W-2

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

83. Ohio Preparers - City Taxes

    By DougO, March 25, 2012
    • 5 replies
    • 2.4k views
    • 
    • DougO
    • March 26, 2012

84. NT Most Outrageous Tax Deductions

    By GeorgeM, March 26, 2012
    • 1 reply
    • 1.4k views
    • 
    • Elrod
    • March 26, 2012

85. Big Turbo Tax boo boo, any recourse

    By ljwalters, March 23, 2012
    • 11 replies
    • 4k views
    • 
    • fredazcpa
    • March 26, 2012

86. life estate

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

87. Half-eaten Cookies from Liberty Tax Service

    By jasdlm, March 25, 2012
    • 4 replies
    • 1.8k views
    • 
    • jainen
    • March 26, 2012

88. NT-Funny of the day

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

89. Form 8594 Line 4 Asset Transferred Worksheet?

    By David, March 25, 2012
    • 4 replies
    • 4.2k views
    • 
    • jasdlm
    • March 26, 2012

90. 1065 K1 Percentage Input

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

91. 8879 - Scanned Signature

    By Yardley CPA, March 25, 2012
    • 4 replies
    • 2.5k views
    • 
    • GeneInAlabama
    • March 26, 2012

92. Client mistakingly filed MFS without other Spouses knowledge

    By Edward, March 24, 2012
    • 4 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 25, 2012

93. Dear Client 1 2 3

    By RitaB, March 10, 2012
    • 52 replies
    • 13.3k views
    • 
    • Kea
    • March 25, 2012

94. Legal Fess & Rental Property

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

95. MFJ or MFS, which is better?

    By Richard, March 24, 2012
    • 10 replies
    • 5.3k views
    • 
    • Richard
    • March 25, 2012

96. Test results 1 2

    By J. Ron, March 1, 2012
    • 33 replies
    • 8.9k views
    • 
    • Kea
    • March 24, 2012

97. Any Nebraska preparers out there?

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

98. Calif. K-1 adjustments.

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

99. Idaho - CA Help please?

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

100. Amending a return

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