General Chat

23,992 topics in this forum

1. 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

2. Sch D import & 8949 TERM

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

3. OIL & GAS DEPLETION

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

4. Ohio efile reject codes-where to find?

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

5. W-2 after filing Schedule H

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

6. Fellowship - Medical Student 1099MISC, Box 3

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

7. Tuition paid by VA

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

8. deceased single taxpayer

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

9. 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

10. 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

11. Premature IRA Distribution

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

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

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

13. revocable trust and estate question

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

14. Can IL-1065 be efiled?

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

15. LTC reimbursements after death

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

16. 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

17. Program Update

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

18. NJ unemployment tax and disablity insurance

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

19. Ponzi Scheme Losses Carried Forward

    By Chuckles, March 14, 2012   

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

20. ATX program not opening

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

21. NT / Mercer

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

22. 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

23. Buyout of LLC members

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

24. E&O insurance

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

25. 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

26. How to treat spouse

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

27. Conversion Question

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

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

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

29. Tax Preparers Sue IRS over New Requirements

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

30. Foreign Exchange Students

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

31. 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

32. 5329 issue

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

33. Amount Of Refund Not Deposited In Bank Account

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

34. Schedule C or Schedule E??

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

35. S corp and new business

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

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

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

37. 1065 k-1 allocation

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

38. 1099R for annuity

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

39. WI & NY 1099-G info please

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

40. Michigan efile question

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

41. Incorrect withholding on W-2

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

42. Long Term Memory Care Expenses

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

43. Qualifying relative & Edu expense

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

44. Asset Entry by Location?

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

45. Partnership question re: loan payment

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

46. Short-Sale on Rental with Personal Use

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

47. IRS assigned EIN and requested an SS4

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

48. QuickBooks Guru's

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

49. Dear Client 1 2 3

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

50. NT - 6 Truths in Life

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

51. Now What 2 1099Rs one withdrawl.

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

52. Just Shoot Me II

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

53. 1120S to Sch C

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

54. Per Deim for Transportation Worker

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

55. paper or efile

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

56. Help using the import feature

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

57. MY ATX DOWN?

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

58. Electronic funds withdrawal not accepted

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

59. Laugh of the Day

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

60. Anyone got some spare bandwidth?

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

61. Contact a CPA 1 2

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

62. Form 1120 IRS Penalties - Reduction Against Accumulated earnings

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

63. Withholding in deceased spouse's SSN

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

64. form 8853 efile problem

    By Marie, March 7, 2012
    • 0 replies
    • 2.1k views
    • 
    • Marie
    • March 7, 2012

65. HOH -> EIC

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

66. Finding returns where e-file not created

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

67. donations in foriegn contry

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

68. News about Brian Levy

    By kcjenkins, March 6, 2012
    • 5 replies
    • 2.6k views
    • 
    • RitaB
    • March 7, 2012

69. Grant Part of Basis?

    By Randall, March 6, 2012
    • 2 replies
    • 1.3k views
    • 
    • Randall
    • March 7, 2012

70. NOL Carryback

    By Diane, March 6, 2012
    • 2 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 7, 2012

71. Agreement for per diem preparer

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

72. 1099 B

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

73. SMR

    By MAMalody, March 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • David1980
    • March 7, 2012

74. National Health Service Corps Loan Repayment

    By KEYWEST_RICKS, March 6, 2012
    • 0 replies
    • 1k views
    • 
    • KEYWEST_RICKS
    • March 6, 2012

75. expired option to 8949

    By Hahn1040, March 5, 2012
    • 1 reply
    • 1.4k views
    • 
    • Hahn1040
    • March 6, 2012

76. Just shoot me now

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

77. 10099-A after bank repossession

    By Hugo, March 5, 2012
    • 6 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • March 7, 2012

78. Trucker per diem

    By Ranger, March 5, 2012
    • 2 replies
    • 1.6k views
    • 
    • Ranger
    • March 6, 2012

79. Trade in of biz truck-Like kind exchange

    By joanmcq, March 5, 2012
    • 8 replies
    • 7.5k views
    • 
    • joanmcq
    • March 6, 2012

80. Rental Realestate-Carpet expense or depreciate

    By ljwalters, March 5, 2012
    • 3 replies
    • 2.2k views
    • 
    • jainen
    • March 5, 2012

81. Repossession of land sold on Installment Sale

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

82. NT watching video from the midwest

    By joanmcq, March 4, 2012
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • March 6, 2012

83. Virginia Substractions

    By TAXMAN, March 4, 2012
    • 0 replies
    • 1k views
    • 
    • TAXMAN
    • March 4, 2012

84. Student Loan Interest

    By AnnieR, March 3, 2012
    • 1 reply
    • 1.3k views
    • 
    • grandmabee
    • March 3, 2012

85. 1099-C After Mortgage Modification

    By Chowdahead, March 3, 2012
    • 2 replies
    • 1.7k views
    • 
    • Chowdahead
    • March 5, 2012

86. Incorrect 1099 R

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

87. Dependent child and American Opportunity Credit

    By Terry O, March 3, 2012
    • 12 replies
    • 3.1k views
    • 
    • Lion EA
    • January 21, 2016

88. Horse barrel racing

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

89. WV Non Resident Tax on RE Sale

    By SunTaxMan, March 3, 2012
    • 0 replies
    • 1.8k views
    • 
    • SunTaxMan
    • March 3, 2012

90. Filing 1040X for 2010 1040EZ

    By mircpa, March 3, 2012
    • 3 replies
    • 1.7k views
    • 
    • Pacun
    • March 5, 2012

91. Complex Trust Capital Loss Carryover >$3,000

    By RDennis, March 2, 2012
    • 0 replies
    • 1.3k views
    • 
    • RDennis
    • March 2, 2012

92. help w PA RCT-101 corp tax input

    By schirallicpa, March 2, 2012
    • 4 replies
    • 1.8k views
    • 
    • rfassett
    • March 2, 2012

93. NT - Just for fun... How to irritate the IRS....

    By Jack from Ohio, March 2, 2012
    • 8 replies
    • 2.4k views
    • 
    • Catherine
    • March 7, 2012

94. Trust Return - First time to amend

    By BulldogTom, March 2, 2012
    • 3 replies
    • 3.1k views
    • 
    • BulldogTom
    • March 3, 2012

95. Printing 1040-V

    By RitaB, March 1, 2012
    • 8 replies
    • 3.2k views
    • 
    • Jack from Ohio
    • March 2, 2012

96. clergy tax return - previously prepared by attorney

    By schirallicpa, March 1, 2012
    • 7 replies
    • 2.5k views
    • 
    • MAMalody
    • March 2, 2012

97. Education expenses for questionable dependent

    By Margaret CPA in OH, March 1, 2012
    • 8 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 1, 2012

98. Form 982 (Refresher)

    By ILLMAS, March 1, 2012
    • 7 replies
    • 2.7k views
    • 
    • joanmcq
    • March 4, 2012

99. Test results 1 2

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

100. Can't efile due to 1099R

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