General Chat

23,930 topics in this forum

1. Only obliquely tax-related: 5 beers that should exist for accountants

   By Catherine, April 5, 2023
   • 15 replies
   • 1.5k views
   • 
   • schirallicpa
   • April 6, 2023

2. foreign bank reporting and FBAR

   By Catherine, April 5, 2023
   • 4 replies
   • 676 views
   • 
   • Sara EA
   • April 6, 2023

3. Direct debit payment

   By Dave T, April 5, 2023
   • 5 replies
   • 740 views
   • 
   • Dave T
   • April 5, 2023

4. Office Sharing

   By mcbreck, April 5, 2023
   • 11 replies
   • 1.3k views
   • 
   • mcbreck
   • April 10, 2023

5. E-file question

   By JJStephens, April 4, 2023
   • 9 replies
   • 1.3k views
   • 
   • Catherine
   • April 9, 2023

6. State of Georgia - client for NEXT year?

   By Catherine, April 4, 2023
   • 0 replies
   • 233 views
   • 
   • Catherine
   • April 4, 2023

7. (NT) It's been a year this year!

   By schirallicpa, April 3, 2023
   • 18 replies
   • 1.3k views
   • 
   • Catherine
   • April 13, 2023

8. Deceased Client

   By Christian, April 3, 2023
   • 4 replies
   • 714 views
   • 
   • Catherine
   • April 4, 2023

9. Costa Rica help please

   By WITAXLADY, April 3, 2023
   • 5 replies
   • 775 views
   • 
   • WITAXLADY
   • April 9, 2023

10. another trust question

    By schirallicpa, April 3, 2023
    • 2 replies
    • 785 views
    • 
    • DANRVAN
    • April 4, 2023

11. Form 8615 Data Entry

    By G2R, April 3, 2023
    • 5 replies
    • 884 views
    • 
    • Lion EA
    • April 3, 2023

12. IRS phone call

    By NECPA in NEBRASKA, April 3, 2023
    • 5 replies
    • 6.7k views
    • 
    • WITAXLADY
    • April 5, 2023

13. Disaster Area CA - what about NJ NR return - do I need to extend?

    By BulldogTom, April 3, 2023
    • 1 reply
    • 304 views
    • 
    • Lion EA
    • April 3, 2023

14. form 2555 and refundable child tax credit, drake 2021

    By tax1111, April 3, 2023
    • 0 replies
    • 434 views
    • 
    • tax1111
    • April 3, 2023

15. Amended 2022 Return

    By Randall, April 3, 2023
    • 15 replies
    • 1.5k views
    • 
    • Catherine
    • April 5, 2023

16. Any Illinois preparers?

    By kathyc2, April 1, 2023
    • 1 reply
    • 501 views
    • 
    • ILLMAS
    • April 2, 2023

17. Trust vs estate(1041)

    By TAXMAN, April 1, 2023
    • 2 replies
    • 473 views
    • 
    • DANRVAN
    • April 4, 2023

18. IRS FAQs that didn't make it

    By Lee B, April 1, 2023
    • 2 replies
    • 678 views
    • 
    • Lion EA
    • April 1, 2023

19. Blue Tick Marks in Fields

    By Burke, April 1, 2023
    • 2 replies
    • 706 views
    • 
    • Abby Normal
    • April 2, 2023

20. I forgot to click it

    By Pacun, April 1, 2023
    • 2 replies
    • 707 views
    • 
    • jklcpa
    • April 14, 2023

21. Sale of Daycare

    By grandmabee, April 1, 2023
    • 2 replies
    • 888 views
    • 
    • grandmabee
    • April 4, 2023

22. Charitable Deduction for Estate

    By Yrags, March 31, 2023
    • 5 replies
    • 825 views
    • 
    • Yrags
    • April 1, 2023

23. Return for a special needs trust

    By schirallicpa, March 31, 2023
    • 7 replies
    • 1k views
    • 
    • Catherine
    • April 4, 2023

24. mfs, sale of house

    By tax1111, March 31, 2023
    • 2 replies
    • 546 views
    • 
    • DANRVAN
    • April 1, 2023

25. Can I still efile 19 and 20 ?

    By schirallicpa, March 31, 2023
    • 3 replies
    • 499 views
    • 
    • Lion EA
    • April 3, 2023

26. IRS EV Vehicle Credit Changes

    By Lee B, March 31, 2023
    • 0 replies
    • 310 views
    • 
    • Lee B
    • March 31, 2023

27. Extended Federal and State Deadlines

    By cscottpalmer, March 30, 2023
    • 1 reply
    • 416 views
    • 
    • Lee B
    • March 30, 2023

28. Reject code IND-507 dependent claimed

    By Margaret CPA in OH, March 30, 2023
    • 10 replies
    • 1k views
    • 
    • jklcpa
    • April 1, 2023

29. Tax preparers "doing business" in CA 1 2

    By jklcpa, March 30, 2023
    • 31 replies
    • 10.7k views
    • 
    • JJStephens
    • April 4, 2023

30. QCD

    By Christian, March 30, 2023
    • 5 replies
    • 995 views
    • 
    • Randall
    • March 31, 2023

31. Complaint about fee 1 2 3

    By kathyc2, March 29, 2023
    • 54 replies
    • 5.9k views
    • 
    • Lee B
    • April 4, 2023

32. K-1 Issue Me or ATX

    By GraceNY, March 29, 2023
    • 4 replies
    • 979 views
    • 
    • GraceNY
    • March 30, 2023

33. Our Tax System Complexity

    By Lee B, March 29, 2023
    • 11 replies
    • 1.4k views
    • 
    • Catherine
    • April 8, 2023

34. New Benefit For Military Veterans In Virginia

    By Christian, March 29, 2023
    • 14 replies
    • 1.4k views
    • 
    • Christian
    • April 6, 2023

35. K1 input from 1065 - line 20 Code T depletion

    By JackieCPA, March 28, 2023
    • 9 replies
    • 1.4k views
    • 
    • Abby Normal
    • April 4, 2023

36. Louisiana composite tax - help me if you can!

    By JackieCPA, March 28, 2023
    • 1 reply
    • 348 views
    • 
    • Lee B
    • March 28, 2023

37. Multi State Return - NY, CA, MA, IL

    By ETax847, March 28, 2023
    • 3 replies
    • 799 views
    • 
    • Catherine
    • March 30, 2023

38. CRUT and Supporting Statements

    By Alex, March 28, 2023
    • 0 replies
    • 337 views
    • 
    • Alex
    • March 28, 2023

39. TP spouse with Japenese social security

    By Tracy Lee, March 28, 2023
    • 1 reply
    • 455 views
    • 
    • Pacun
    • March 31, 2023

40. when rentals are a main inc/ business.

    By schirallicpa, March 27, 2023
    • 5 replies
    • 777 views
    • 
    • Lee B
    • March 30, 2023

41. CRP Ag Program Payment - SE Tax - Partnership

    By JackieCPA, March 27, 2023
    • 3 replies
    • 739 views
    • 
    • DANRVAN
    • March 28, 2023

42. Anyone with Experience with This?

    By ETax847, March 27, 2023
    • 22 replies
    • 1.5k views
    • 
    • Catherine
    • March 30, 2023

43. Ohio practitioners - general question

    By Catherine, March 26, 2023
    • 13 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 30, 2023

44. ATX Software - state allocation

    By Bklyn1_241, March 26, 2023
    • 2 replies
    • 701 views
    • 
    • Bklyn1_241
    • March 29, 2023

45. Help please reporting tax exempt interest

    By artp, March 25, 2023
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • March 28, 2023

46. Death and rental property sale

    By cpabsd, March 25, 2023
    • 8 replies
    • 937 views
    • 
    • jklcpa
    • March 28, 2023

47. client wants the energy credit for a 2022 Toyota Venza -

    By WITAXLADY, March 25, 2023
    • 4 replies
    • 715 views
    • 
    • WITAXLADY
    • March 31, 2023

48. Divorce & Kiddie Tax

    By Lion EA, March 24, 2023
    • 0 replies
    • 347 views
    • 
    • Lion EA
    • March 24, 2023

49. EIC

    By Christian, March 24, 2023
    • 3 replies
    • 468 views
    • 
    • Sara EA
    • March 25, 2023

50. Energy Credit for Windows

    By M7047, March 24, 2023
    • 1 reply
    • 563 views
    • 
    • Lee B
    • March 24, 2023

51. Shawshank Redemption - "Do you trust your wife?"

    By BulldogTom, March 24, 2023
    • 1 reply
    • 576 views
    • 
    • Lee B
    • March 24, 2023

52. Client moved, got big settlement

    By joanmcq, March 24, 2023
    • 2 replies
    • 612 views
    • 
    • BulldogTom
    • March 24, 2023

53. Sale of Principal Residence

    By Christian, March 23, 2023
    • 3 replies
    • 495 views
    • 
    • Christian
    • March 23, 2023

54. Efiling 2020 amended return

    By Randall, March 23, 2023
    • 5 replies
    • 637 views
    • 
    • TexTaxToo
    • March 25, 2023

55. K-1 issued to Trust

    By Bklyn1_241, March 23, 2023
    • 15 replies
    • 1.3k views
    • 
    • Bklyn1_241
    • March 29, 2023

56. Pls walk me thru 1065 to Sch C - new EIN?

    By WITAXLADY, March 22, 2023
    • 12 replies
    • 912 views
    • 
    • Lee B
    • March 24, 2023

57. Anyone know anything about Excise Tax and fishing that they would share??

    By WITAXLADY, March 22, 2023
    • 0 replies
    • 329 views
    • 
    • WITAXLADY
    • March 22, 2023

58. IRS Civil Penalty

    By ILLMAS, March 22, 2023
    • 5 replies
    • 597 views
    • 
    • ILLMAS
    • March 22, 2023

59. Employee retention credit

    By Pacun, March 22, 2023
    • 3 replies
    • 721 views
    • 
    • joanmcq
    • March 28, 2023

60. MFS with additional $1400 std ded for spouse

    By Randall, March 21, 2023
    • 24 replies
    • 2.2k views
    • 
    • DANRVAN
    • March 24, 2023

61. Help, how do I report this kind of income?

    By Tax Prep by Deb, March 21, 2023
    • 2 replies
    • 600 views
    • 
    • schirallicpa
    • March 21, 2023

62. Cash Basis P&L/BS

    By Lion EA, March 21, 2023
    • 1 reply
    • 726 views
    • 
    • jklcpa
    • March 21, 2023

63. Reporting fellowship

    By ILLMAS, March 21, 2023
    • 0 replies
    • 422 views
    • 
    • ILLMAS
    • March 21, 2023

64. Ohio CCA filing Needed for a Part Year Resident?

    By ETax847, March 21, 2023
    • 1 reply
    • 358 views
    • 
    • BTS
    • March 21, 2023

65. SSA BSO Log in changes coming

    By Lee B, March 20, 2023
    • 5 replies
    • 1.9k views
    • 
    • Terry D EA
    • May 27, 2023

66. Year of Disaster Loss

    By Randall, March 20, 2023
    • 1 reply
    • 557 views
    • 
    • TexTaxToo
    • March 20, 2023

67. voice over text (or something like that)

    By DANRVAN, March 20, 2023
    • 5 replies
    • 1.1k views
    • 
    • DBerg
    • March 20, 2023

68. Nondeductible IRA

    By Randall, March 19, 2023
    • 8 replies
    • 925 views
    • 
    • mcbreck
    • March 20, 2023

69. OID

    By PatE, March 19, 2023
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • March 19, 2023

70. Virginia help please military

    By TAXMAN, March 18, 2023
    • 0 replies
    • 274 views
    • 
    • TAXMAN
    • March 18, 2023

71. Adoption credit carryforward

    By JJStephens, March 18, 2023
    • 3 replies
    • 616 views
    • 
    • JJStephens
    • March 24, 2023

72. 4562 Auto Expense

    By Dave T, March 18, 2023
    • 2 replies
    • 474 views
    • 
    • Dave T
    • March 18, 2023

73. 1099 R incorrect distribution code

    By Tracy Lee, March 18, 2023
    • 11 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 21, 2023

74. SO to the old Sch E input screens

    By schirallicpa, March 18, 2023
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 22, 2023

75. Estate expenses

    By Catherine, March 17, 2023
    • 6 replies
    • 882 views
    • 
    • Catherine
    • March 22, 2023

76. Married Filing Separate in CA with military spouse outside CA

    By Joe in AZ, March 17, 2023
    • 2 replies
    • 364 views
    • 
    • joanmcq
    • March 24, 2023

77. California question

    By Catherine, March 16, 2023
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • March 17, 2023

78. Unfiled Returns

    By Christian, March 16, 2023
    • 3 replies
    • 585 views
    • 
    • Christian
    • March 20, 2023

79. SCH D FORM 1041

    By TAXMAN, March 16, 2023
    • 5 replies
    • 846 views
    • 
    • BulldogTom
    • March 17, 2023

80. Amended Return for Capital Loss Carryforward?

    By Patrick Michael, March 16, 2023
    • 2 replies
    • 705 views
    • 
    • Sara EA
    • March 18, 2023

81. Rental Depr Question

    By Terry D EA, March 16, 2023
    • 5 replies
    • 807 views
    • 
    • Lee B
    • March 17, 2023

82. efile rejection code

    By Pacun, March 15, 2023
    • 4 replies
    • 919 views
    • 
    • Lee B
    • March 16, 2023

83. NT QuickBooks Question

    By Terry D EA, March 15, 2023
    • 19 replies
    • 1.5k views
    • 
    • Catherine
    • March 27, 2023

84. NYC tax question

    By joanmcq, March 15, 2023
    • 2 replies
    • 350 views
    • 
    • joanmcq
    • March 16, 2023

85. Can someone tell me

    By joanmcq, March 14, 2023
    • 4 replies
    • 976 views
    • 
    • DBerg
    • March 15, 2023

86. Foreign Earned Income Exclusion - Form 2555

    By ETax847, March 14, 2023
    • 7 replies
    • 1.2k views
    • 
    • Randall
    • March 16, 2023

87. NT: two-minute break for career choice comedy

    By Catherine, March 14, 2023
    • 4 replies
    • 794 views
    • 
    • TAXMAN
    • March 17, 2023

88. obliquely tax

    By Catherine, March 14, 2023
    • 0 replies
    • 391 views
    • 
    • Catherine
    • March 14, 2023

89. Happy Pi Day

    By Lee B, March 14, 2023
    • 12 replies
    • 963 views
    • 
    • Catherine
    • March 17, 2023

90. Excess scholarship as earned income

    By Randall, March 14, 2023
    • 6 replies
    • 661 views
    • 
    • Randall
    • March 16, 2023

91. Rental (owned by 3 people) transferred to an LLC

    By G2R, March 14, 2023
    • 1 reply
    • 614 views
    • 
    • DANRVAN
    • March 14, 2023

92. RDP Return

    By Max W, March 13, 2023
    • 1 reply
    • 638 views
    • 
    • joanmcq
    • March 15, 2023

93. Virginia ????

    By schirallicpa, March 13, 2023
    • 3 replies
    • 573 views
    • 
    • Medlin Software, Dennis
    • March 13, 2023

94. RMD when owner dies

    By joanmcq, March 12, 2023
    • 1 reply
    • 618 views
    • 
    • Lee B
    • March 12, 2023

95. Home destroyed in California Paradise fire

    By Tracy Lee, March 11, 2023
    • 2 replies
    • 449 views
    • 
    • DANRVAN
    • March 14, 2023

96. 529 Plan Again

    By Christian, March 11, 2023
    • 9 replies
    • 1.3k views
    • 
    • TexTaxToo
    • March 15, 2023

97. Printer replacement

    By cpabsd, March 10, 2023
    • 17 replies
    • 1.5k views
    • 
    • mcb39
    • March 14, 2023

98. reasons for abatement penalty please

    By WITAXLADY, March 10, 2023
    • 6 replies
    • 592 views
    • 
    • Lee B
    • March 17, 2023

99. Overpayment from PY actually owed on amendment

    By Margaret CPA in OH, March 10, 2023
    • 8 replies
    • 978 views
    • 
    • jklcpa
    • March 30, 2023

100. Solar Tax Credit Question

     By artp, March 10, 2023
     • 6 replies
     • 759 views
     • 
     • DANRVAN
     • March 11, 2023