General Chat

23,992 topics in this forum

1. Amending a return

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

2. CT Partnership

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

3. 1099-B Question

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

4. life insurance

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

5. form 1127-a

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

6. NC Preparers - Education Credit Adjustment

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

7. NT / Just Sign It Already

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

8. Moving expenses

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

9. 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

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

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

11. 668-C

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

12. Sch D import & 8949 TERM

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

13. Anyone else noticed - taxes up more than income

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

14. 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

15. Sect 1245 property

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

16. Michigan Partnership

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

17. State Tax Returns - Yes or No?

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

18. 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

19. Laugh of the Day

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

20. Tuition paid by V Adm

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

21. Tax refund fraud

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

22. NT: Confused

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

23. Estate Return Question

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

24. Transcript

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

25. Who can see client files?

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

26. Foreign Tax

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

27. TaxMasters

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

28. Handling "no fee" returns as preparer

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

29. Woo Hoo!!!

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

30. Fellowship - Medical Student 1099MISC, Box 3

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

31. Early IRA distribution

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

32. 1099-A

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

33. 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

34. Ohio efile reject codes-where to find?

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

35. OIL & GAS DEPLETION

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

36. deceased single taxpayer

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

37. Tax Preparers Sue IRS over New Requirements

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

38. Can't efile due to 1099R

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

39. W-2 after filing Schedule H

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

40. 1099C from bankruptcy Help

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

41. NJ unemployment tax and disablity insurance

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

42. 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

43. 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

44. Premature IRA Distribution

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

45. Tuition paid by VA

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

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

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

47. E&O insurance

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

48. revocable trust and estate question

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

49. How to treat spouse

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

50. Can IL-1065 be efiled?

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

51. Buyout of LLC members

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

52. NT / Mercer

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

53. ATX program not opening

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

54. Program Update

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

55. 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

56. Ponzi Scheme Losses Carried Forward

    By Chuckles, March 14, 2012   

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

57. Conversion Question

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

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

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

59. Repossession of land sold on Installment Sale

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

60. 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

61. 5329 issue

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

62. 1065 k-1 allocation

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

63. Foreign Exchange Students

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

64. 1120S to Sch C

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

65. Amount Of Refund Not Deposited In Bank Account

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

66. 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

67. S corp and new business

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

68. Schedule C or Schedule E??

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

69. Long Term Memory Care Expenses

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

70. Short-Sale on Rental with Personal Use

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

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

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

72. Just Shoot Me II

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

73. Partnership question re: loan payment

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

74. 1099R for annuity

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

75. Contact a CPA 1 2

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

76. WI & NY 1099-G info please

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

77. Qualifying relative & Edu expense

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

78. Incorrect withholding on W-2

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

79. Michigan efile question

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

80. Asset Entry by Location?

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

81. NT - 6 Truths in Life

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

82. QuickBooks Guru's

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

83. IRS assigned EIN and requested an SS4

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

84. 1099 B

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

85. Per Deim for Transportation Worker

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

86. Horse barrel racing

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

87. HOH -> EIC

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

88. Electronic funds withdrawal not accepted

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

89. Now What 2 1099Rs one withdrawl.

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

90. donations in foriegn contry

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

91. paper or efile

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

92. Withholding in deceased spouse's SSN

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

93. Help using the import feature

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

94. Just shoot me now

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

95. MY ATX DOWN?

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

96. Finding returns where e-file not created

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

97. Anyone got some spare bandwidth?

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

98. Laugh of the Day

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

99. Agreement for per diem preparer

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

100. Scanners & PaperlessPlus

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