General Chat

23,991 topics in this forum

1. CT Partnership

   By bstaxes, March 22, 2012
   • 3 replies
   • 2k views
   • 
   • bstaxes
   • March 23, 2012

2. 1099-B Question

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

3. life insurance

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

4. form 1127-a

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

5. NC Preparers - Education Credit Adjustment

   By JohnH, March 23, 2012
   • 0 replies
   • 1.1k views
   • 
   • JohnH
   • March 23, 2012

6. NT / Just Sign It Already

   By RitaB, March 21, 2012
   • 12 replies
   • 3.1k views
   • 
   • Gail in Virginia
   • March 22, 2012

7. Moving expenses

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

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

   By Linda Mathey, March 20, 2012
   • 16 replies
   • 3.9k views
   • 
   • Pacun
   • March 22, 2012

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

   By GeorgeM, March 22, 2012
   • 1 reply
   • 1.5k views
   • 
   • Catherine
   • March 22, 2012

10. 668-C

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

11. Sch D import & 8949 TERM

    By Catherine, March 18, 2012
    • 20 replies
    • 7.5k views
    • 
    • RitaB
    • March 22, 2012

12. Anyone else noticed - taxes up more than income

    By Catherine, March 19, 2012
    • 10 replies
    • 2.7k views
    • 
    • Randall
    • March 22, 2012

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

    By joanmcq, March 20, 2012
    • 7 replies
    • 2.2k views
    • 
    • Randall
    • March 22, 2012

14. Sect 1245 property

    By cpabsd, March 21, 2012
    • 2 replies
    • 2.4k views
    • 
    • OldJack
    • March 21, 2012

15. Michigan Partnership

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

16. State Tax Returns - Yes or No?

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

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

    By Pacun, March 20, 2012
    • 3 replies
    • 7.3k views
    • 
    • ILLMAS
    • March 21, 2012

18. Laugh of the Day

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

19. Tuition paid by V Adm

    By MN dhawk, March 19, 2012
    • 7 replies
    • 2.6k views
    • 
    • Lion EA
    • March 21, 2012

20. Tax refund fraud

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

21. NT: Confused

    By OldJack, March 20, 2012
    • 5 replies
    • 2k views
    • 
    • RitaB
    • March 20, 2012

22. Estate Return Question

    By Terry D EA, March 20, 2012
    • 5 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 20, 2012

23. Transcript

    By Wendy, March 19, 2012
    • 8 replies
    • 2.7k views
    • 
    • Lion EA
    • March 20, 2012

24. Who can see client files?

    By cathyan, March 19, 2012
    • 8 replies
    • 2.5k views
    • 
    • michaelmars
    • March 20, 2012

25. Foreign Tax

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

26. TaxMasters

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

27. Handling "no fee" returns as preparer

    By BobinNJ, March 18, 2012
    • 11 replies
    • 4.8k views
    • 
    • JohnH
    • March 20, 2012

28. Woo Hoo!!!

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

29. Fellowship - Medical Student 1099MISC, Box 3

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

30. Early IRA distribution

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

31. 1099-A

    By JanMi, March 19, 2012
    • 3 replies
    • 3.2k views
    • 
    • Lion EA
    • March 19, 2012

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

    By Steve M, March 15, 2012
    • 19 replies
    • 4.2k views
    • 
    • joanmcq
    • March 19, 2012

33. Ohio efile reject codes-where to find?

    By Margaret CPA in OH, March 17, 2012
    • 5 replies
    • 2.7k views
    • 
    • kcjenkins
    • March 18, 2012

34. OIL & GAS DEPLETION

    By michaelmars, March 18, 2012
    • 3 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 18, 2012

35. deceased single taxpayer

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

36. Tax Preparers Sue IRS over New Requirements

    By ILLMAS, March 13, 2012
    • 15 replies
    • 4.2k views
    • 
    • kcjenkins
    • March 18, 2012

37. Can't efile due to 1099R

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

38. W-2 after filing Schedule H

    By Pacun, March 17, 2012
    • 8 replies
    • 2.7k views
    • 
    • grandmabee
    • March 18, 2012

39. 1099C from bankruptcy Help

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

40. NJ unemployment tax and disablity insurance

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

41. 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

42. 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

43. Premature IRA Distribution

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

44. Tuition paid by VA

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

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

    By BulldogTom, March 16, 2012
    • 5 replies
    • 2.1k views
    • 
    • Cathy
    • March 17, 2012

46. E&O insurance

    By JJStephens, March 14, 2012
    • 5 replies
    • 2.3k views
    • 
    • Catherine
    • March 16, 2012

47. revocable trust and estate question

    By schirallicpa, March 15, 2012
    • 6 replies
    • 2.6k views
    • 
    • schirallicpa
    • March 16, 2012

48. How to treat spouse

    By ILLMAS, March 14, 2012
    • 10 replies
    • 3.2k views
    • 
    • Cathy
    • March 16, 2012

49. Can IL-1065 be efiled?

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

50. Buyout of LLC members

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

51. NT / Mercer

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

52. ATX program not opening

    By taxdan, March 14, 2012
    • 9 replies
    • 6.9k views
    • 
    • JRS
    • March 15, 2012

53. Program Update

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

54. 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

55. Ponzi Scheme Losses Carried Forward

    By Chuckles, March 14, 2012   

    • EFILE
    • 2 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 15, 2012

56. Conversion Question

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

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

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

58. Repossession of land sold on Installment Sale

    By Kea, March 4, 2012
    • 10 replies
    • 8k views
    • 
    • Kea
    • March 14, 2012

59. 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

60. 5329 issue

    By DANRVAN, March 13, 2012
    • 2 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 14, 2012

61. 1065 k-1 allocation

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

62. Foreign Exchange Students

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

63. 1120S to Sch C

    By ILLMAS, March 9, 2012
    • 9 replies
    • 3k views
    • 
    • jainen
    • March 13, 2012

64. Amount Of Refund Not Deposited In Bank Account

    By Yardley CPA, March 13, 2012
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • March 13, 2012

65. Deductible Traditional IRA showing on CO Summary as Roth

    By Margaret CPA in OH, March 13, 2012
    • 0 replies
    • 825 views
    • 
    • Margaret CPA in OH
    • March 13, 2012

66. S corp and new business

    By Trnr395, March 13, 2012
    • 4 replies
    • 1.5k views
    • 
    • Trnr395
    • March 13, 2012

67. Schedule C or Schedule E??

    By Trnr395, March 13, 2012
    • 8 replies
    • 2.2k views
    • 
    • Trnr395
    • March 13, 2012

68. Long Term Memory Care Expenses

    By Yardley CPA, March 12, 2012
    • 3 replies
    • 1.4k views
    • 
    • Yardley CPA
    • March 13, 2012

69. Short-Sale on Rental with Personal Use

    By jasdlm, March 12, 2012
    • 7 replies
    • 1.8k views
    • 
    • jasdlm
    • March 13, 2012

70. Rental of vacation home - how to enter in ATX

    By clay, March 13, 2012
    • 0 replies
    • 985 views
    • 
    • clay
    • March 13, 2012

71. Just Shoot Me II

    By RitaB, March 9, 2012
    • 15 replies
    • 4.5k views
    • 
    • Catherine
    • March 13, 2012

72. Partnership question re: loan payment

    By michaelmars, March 12, 2012
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 13, 2012

73. 1099R for annuity

    By AnnieR, March 13, 2012
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • March 13, 2012

74. Contact a CPA 1 2

    By HV Ken, March 8, 2012
    • 40 replies
    • 10.8k views
    • 
    • Lion EA
    • March 13, 2012

75. WI & NY 1099-G info please

    By Laura_in_MN, March 13, 2012
    • 5 replies
    • 3.4k views
    • 
    • Lion EA
    • March 13, 2012

76. Qualifying relative & Edu expense

    By AnnieR, March 12, 2012
    • 3 replies
    • 1.5k views
    • 
    • AnnieR
    • March 13, 2012

77. Incorrect withholding on W-2

    By JanMi, March 12, 2012
    • 1 reply
    • 1.7k views
    • 
    • RitaB
    • March 12, 2012

78. Michigan efile question

    By neilbrink, March 12, 2012
    • 1 reply
    • 1.5k views
    • 
    • Elrod
    • March 12, 2012

79. Asset Entry by Location?

    By David, March 12, 2012
    • 0 replies
    • 1.2k views
    • 
    • David
    • March 12, 2012

80. NT - 6 Truths in Life

    By OldJack, March 9, 2012
    • 14 replies
    • 3.8k views
    • 
    • Catherine
    • March 12, 2012

81. QuickBooks Guru's

    By Terry D EA, March 11, 2012
    • 4 replies
    • 2.2k views
    • 
    • michaelmars
    • March 12, 2012

82. IRS assigned EIN and requested an SS4

    By Kea, March 12, 2012
    • 0 replies
    • 1k views
    • 
    • Kea
    • March 12, 2012

83. 1099 B

    By ljwalters, March 6, 2012
    • 7 replies
    • 3.4k views
    • 
    • michaelmars
    • March 11, 2012

84. Per Deim for Transportation Worker

    By eileensue, March 9, 2012
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 10, 2012

85. Horse barrel racing

    By JanMi, March 3, 2012
    • 6 replies
    • 2.9k views
    • 
    • kcjenkins
    • March 10, 2012

86. HOH -> EIC

    By ILLMAS, March 7, 2012
    • 4 replies
    • 2k views
    • 
    • Pacun
    • March 10, 2012

87. Electronic funds withdrawal not accepted

    By MN2V, March 8, 2012
    • 7 replies
    • 2.7k views
    • 
    • Margaret CPA in OH
    • March 10, 2012

88. Now What 2 1099Rs one withdrawl.

    By ljwalters, March 9, 2012
    • 2 replies
    • 1.4k views
    • 
    • ljwalters
    • March 9, 2012

89. donations in foriegn contry

    By ljwalters, March 7, 2012
    • 3 replies
    • 1.3k views
    • 
    • ljwalters
    • March 9, 2012

90. paper or efile

    By grandmabee, March 9, 2012
    • 1 reply
    • 1.3k views
    • 
    • Lion EA
    • March 9, 2012

91. Withholding in deceased spouse's SSN

    By jasdlm, March 7, 2012
    • 7 replies
    • 1.8k views
    • 
    • Kea
    • March 9, 2012

92. Help using the import feature

    By BulldogTom, March 9, 2012
    • 2 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 9, 2012

93. Just shoot me now

    By rfassett, March 5, 2012
    • 9 replies
    • 2.9k views
    • 
    • mcb39
    • March 9, 2012

94. MY ATX DOWN?

    By wendybooth, March 8, 2012
    • 1 reply
    • 1.8k views
    • 
    • mcb39
    • March 9, 2012

95. Finding returns where e-file not created

    By RitaB, March 7, 2012
    • 13 replies
    • 3.5k views
    • 
    • RitaB
    • March 8, 2012

96. Anyone got some spare bandwidth?

    By HV Ken, March 8, 2012
    • 4 replies
    • 1.8k views
    • 
    • HV Ken
    • March 8, 2012

97. Laugh of the Day

    By kcjenkins, March 8, 2012
    • 10 replies
    • 2.9k views
    • 
    • RitaB
    • March 8, 2012

98. Agreement for per diem preparer

    By HV Ken, March 6, 2012
    • 6 replies
    • 1.9k views
    • 
    • TaxCPANY
    • March 8, 2012

99. Scanners & PaperlessPlus

    By MDCPA, February 29, 2012
    • 9 replies
    • 4.7k views
    • 
    • TaxCPANY
    • March 8, 2012

100. Form 1120 IRS Penalties - Reduction Against Accumulated earnings

     By mircpa, March 7, 2012
     • 1 reply
     • 1.5k views
     • 
     • OldJack
     • March 7, 2012