General Chat

23,992 topics in this forum

1. NT - Tired

   By Ray in Ohio, March 1, 2012
   • 24 replies
   • 5.9k views
   • 
   • Catherine
   • March 6, 2012

2. Stepped up basis for rental after spouse death.

   By Jack from Ohio, March 1, 2012
   • 1 reply
   • 2.9k views
   • 
   • Kea
   • March 1, 2012

3. Rental refinance

   By Kea, March 1, 2012
   • 9 replies
   • 3.3k views
   • 
   • Kea
   • March 2, 2012

4. Reimbursing damages

   By Margaret CPA in OH, March 1, 2012
   • 5 replies
   • 2.2k views
   • 
   • OldJack
   • March 2, 2012

5. mfj or mfs

   By bstaxes, February 29, 2012
   • 4 replies
   • 2.1k views
   • 
   • bstaxes
   • March 1, 2012

6. Reject Error Line 21

   By Diane, February 29, 2012
   • 9 replies
   • 4.7k views
   • 
   • Diane
   • March 2, 2012

7. Real Estate Professional

   By cpabsd, February 29, 2012
   • 0 replies
   • 1.1k views
   • 
   • cpabsd
   • February 29, 2012

8. Education Again

   By TAXMAN, February 29, 2012
   • 5 replies
   • 2.1k views
   • 
   • mcb39
   • March 1, 2012

9. Scanners & PaperlessPlus

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

10. Distributions1041

    By TAXMAN, February 29, 2012
    • 3 replies
    • 2k views
    • 
    • OldJack
    • March 2, 2012

11. E-file error re: only 30 copies of W-2G are allowed

    By David, February 29, 2012
    • 7 replies
    • 1.6k views
    • 
    • joanmcq
    • March 1, 2012

12. Roth IRA -> phase out

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

13. Changing Client from Standard Mileage to Actual

    By Edward, February 28, 2012
    • 2 replies
    • 1.6k views
    • 
    • Edward
    • March 2, 2012

14. LTC payments

    By artp, February 28, 2012
    • 6 replies
    • 2.6k views
    • 
    • artp
    • February 29, 2012

15. 8829 Line 40 and 41: how to get house depreciation right?

    By REBECCABAILIN, February 28, 2012
    • 4 replies
    • 2.2k views
    • 
    • REBECCABAILIN
    • February 28, 2012

16. 501(c)(18) Contributions

    By Chowdahead, February 27, 2012
    • 1 reply
    • 3.4k views
    • 
    • jainen
    • February 27, 2012

17. Summer Intern 1099

    By Terry O, February 27, 2012
    • 10 replies
    • 7.9k views
    • 
    • BulldogTom
    • February 28, 2012

18. To Amend or Not?

    By Crank, February 27, 2012
    • 8 replies
    • 2.4k views
    • 
    • Crank
    • February 28, 2012

19. Intelliconnect

    By Randall, February 27, 2012
    • 5 replies
    • 2.4k views
    • 
    • Lion EA
    • February 28, 2012

20. CA. Bay Area Practitioners

    By Lucho, February 27, 2012
    • 3 replies
    • 1.6k views
    • 
    • Lucho
    • February 27, 2012

21. Form 8949 is driving me nuts

    By mcb39, February 27, 2012
    • 5 replies
    • 2k views
    • 
    • mcb39
    • February 27, 2012

22. Roof on rental property expense vs captalize

    By lydia33, February 26, 2012
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • February 26, 2012

23. Basis and new 1099B reporting requirements

    By BulldogTom, February 25, 2012
    • 3 replies
    • 1.8k views
    • 
    • BulldogTom
    • February 28, 2012

24. NT / The last straw 1 2

    By RitaB, February 25, 2012
    • 26 replies
    • 6.5k views
    • 
    • RichRhodesEA
    • March 6, 2012

25. Purchase of Energy Star Refrigerator

    By Yardley CPA, February 25, 2012
    • 5 replies
    • 2k views
    • 
    • jasdlm
    • February 26, 2012

26. Home Buyer Credit and Bankruptcy

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

27. Releasing the "Hold" on state efiles

    By neilbrink, February 25, 2012
    • 14 replies
    • 4.5k views
    • 
    • Pacun
    • February 28, 2012

28. Sale of Farmland to heirs

    By neilbrink, February 25, 2012
    • 6 replies
    • 2.4k views
    • 
    • DANRVAN
    • February 27, 2012

29. Energy credit for shingles

    By Kea, February 24, 2012
    • 5 replies
    • 2.5k views
    • 
    • Kea
    • February 27, 2012

30. S corp sale

    By imjulier, February 24, 2012
    • 4 replies
    • 2k views
    • 
    • TaxCPANY
    • February 29, 2012

31. Billing

    By TAXMAN, February 24, 2012
    • 1 reply
    • 1.6k views
    • 
    • JRS
    • February 24, 2012

32. Short Sale -> Investment Property

    By ILLMAS, February 24, 2012
    • 1 reply
    • 1.5k views
    • 
    • Jack from Ohio
    • February 24, 2012

33. 1099 question

    By ljwalters, February 23, 2012
    • 6 replies
    • 2.3k views
    • 
    • ljwalters
    • February 24, 2012

34. Medicare deduction for Self-employed (revisited)

    By Kea, February 23, 2012
    • 2 replies
    • 1.3k views
    • 
    • Kea
    • February 24, 2012

35. SCAM...Can we take a loss?

    By MN2V, February 23, 2012
    • 3 replies
    • 1.8k views
    • 
    • michaelmars
    • February 26, 2012

36. s corp sale of vehicle

    By imjulier, February 23, 2012
    • 1 reply
    • 1.5k views
    • 
    • OldJack
    • February 23, 2012

37. Clergy Worksheets and Printing 1040-ES Forms

    By RitaB, February 23, 2012
    • 1 reply
    • 1.4k views
    • 
    • RitaB
    • February 23, 2012

38. Print problem on certain forms

    By David, February 23, 2012
    • 7 replies
    • 2.5k views
    • 
    • MDCPA
    • February 29, 2012

39. Partnership Loss and Basis

    By Bart, February 23, 2012
    • 4 replies
    • 3k views
    • 
    • OldJack
    • February 23, 2012

40. Another EIC

    By Lucho, February 23, 2012
    • 3 replies
    • 1.6k views
    • 
    • Lucho
    • February 24, 2012

41. Alabama question?

    By Eli, February 22, 2012
    • 3 replies
    • 1.9k views
    • 
    • RitaB
    • February 23, 2012

42. Reject Notices

    By Dale in IN, February 22, 2012
    • 3 replies
    • 1.8k views
    • 
    • Dale in IN
    • February 24, 2012

43. TUITION TAX CREDIT

    By michaelmars, February 22, 2012
    • 8 replies
    • 2.6k views
    • 
    • SCL
    • February 24, 2012

44. KC Jenkins spotting

    By cred65, February 22, 2012
    • 11 replies
    • 3.4k views
    • 
    • cred65
    • April 16, 2016

45. Farmer's Return

    By neilbrink, February 22, 2012
    • 1 reply
    • 1.4k views
    • 
    • TaxmannEA
    • February 22, 2012

46. Please! all I want is to do a simple return

    By joanmcq, February 22, 2012
    • 6 replies
    • 2k views
    • 
    • Gail in Virginia
    • February 28, 2012

47. VA resident in military. $90K pay. Any breaks?

    By schirallicpa, February 22, 2012
    • 5 replies
    • 1.9k views
    • 
    • schirallicpa
    • February 22, 2012

48. 1099-MISC for rental income

    By Lucho, February 22, 2012
    • 6 replies
    • 2.8k views
    • 
    • michaelmars
    • February 23, 2012

49. Eli - or others well versed in resident aliens

    By BulldogTom, February 22, 2012
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 28, 2012

50. Delays in refunds

    By ILLMAS, February 21, 2012
    • 1 reply
    • 1.3k views
    • 
    • Jack from Ohio
    • February 21, 2012

51. 1099-K Merchant Card and third party payments

    By cientax, February 21, 2012
    • 2 replies
    • 2.5k views
    • 
    • Terry D EA
    • February 23, 2012

52. H & R Block "Compliance Fee" ?????

    By Cathy, February 21, 2012
    • 12 replies
    • 4.4k views
    • 
    • GeneInAlabama
    • February 23, 2012

53. CA form 3805E - Installment Sale

    By BulldogTom, February 21, 2012
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • February 22, 2012

54. Multi-state

    By grandmabee, February 20, 2012
    • 4 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • February 21, 2012

55. real estate taxes deduction

    By Hugo, February 20, 2012
    • 2 replies
    • 1.6k views
    • 
    • Pacun
    • February 22, 2012

56. Self-Employed Health Insurance Deduction Worksheet

    By Dan, February 20, 2012
    • 6 replies
    • 3.7k views
    • 
    • DANRVAN
    • February 21, 2012

57. 1120S Pricing Help

    By Crank, February 20, 2012
    • 8 replies
    • 7k views
    • 
    • JohnH
    • February 21, 2012

58. Is she eligible to claim EIC?

    By Pedro, February 20, 2012
    • 5 replies
    • 2.4k views
    • 
    • Terry D EA
    • February 23, 2012

59. Substitute 1099-B Statement

    By Lucho, February 19, 2012
    • 2 replies
    • 3.6k views
    • 
    • Lucho
    • February 20, 2012

60. 1099, 1096 e file authorization

    By SunTaxMan, February 18, 2012
    • 0 replies
    • 1.7k views
    • 
    • SunTaxMan
    • February 18, 2012

61. back up 2011 ATX with carbonite

    By grandmabee, February 18, 2012
    • 6 replies
    • 2.7k views
    • 
    • Kea
    • February 21, 2012

62. Ohio Notice of taxes due for on-line cigarette purchases

    By Janitor Bob, February 18, 2012
    • 9 replies
    • 2.6k views
    • 
    • cred65
    • February 20, 2012

63. Minister's taxes

    By Linda S., February 18, 2012
    • 7 replies
    • 2.5k views
    • 
    • Randall
    • February 21, 2012

64. looking for a financial projection software. Any suggestions?

    By schirallicpa, February 18, 2012
    • 0 replies
    • 1.2k views
    • 
    • schirallicpa
    • February 18, 2012

65. Investment accounts in S corp

    By imjulier, February 17, 2012
    • 3 replies
    • 1.6k views
    • 
    • imjulier
    • February 17, 2012

66. Things Have Sure Changed

    By mcb39, February 17, 2012
    • 5 replies
    • 2k views
    • 
    • RitaB
    • February 18, 2012

67. 1099 SALE OF REAL ESTATE

    By TAXMAN, February 17, 2012
    • 5 replies
    • 2.1k views
    • 
    • MAMalody
    • February 20, 2012

68. LLCs and 1099s

    By SunTaxMan, February 17, 2012   

    • MD
    • 12 replies
    • 11.2k views
    • 
    • WITAXLADY
    • February 22, 2017

69. I don't know what it is this year, but my clients are unruly!

    By schirallicpa, February 17, 2012
    • 24 replies
    • 4.7k views
    • 
    • RitaB
    • February 22, 2012

70. Printer Not Working Correctly

    By mcanny, February 17, 2012
    • 12 replies
    • 3.6k views
    • 
    • mcb39
    • February 18, 2012

71. 1099 without EIN? Payee out of business

    By jklcpa, February 16, 2012
    • 0 replies
    • 1.4k views
    • 
    • jklcpa
    • February 16, 2012

72. Question for California Preparers

    By NECPA in NEBRASKA, February 16, 2012
    • 3 replies
    • 1.6k views
    • 
    • jainen
    • February 17, 2012

73. Anyone doing business with Databazaar.com?

    By Eli, February 16, 2012
    • 7 replies
    • 2.7k views
    • 
    • TAXMAN
    • February 18, 2012

74. Oregon - CA unemployment paid while living in OR

    By BulldogTom, February 16, 2012
    • 1 reply
    • 1.2k views
    • 
    • BulldogTom
    • February 17, 2012

75. Lists and Forms within ATX

    By elycole, February 15, 2012
    • 0 replies
    • 1.1k views
    • 
    • elycole
    • February 15, 2012

76. OT: Shampoos Vs. Dishwashing Soap Warning

    By OldJack, February 15, 2012
    • 9 replies
    • 2.5k views
    • 
    • jainen
    • February 16, 2012

77. Estate Return 1041

    By neilbrink, February 15, 2012
    • 2 replies
    • 1.3k views
    • 
    • neilbrink
    • February 15, 2012

78. Network Computers

    By Taxizen, February 15, 2012
    • 3 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 15, 2012

79. CA 100S - Not recognizing Sch B - any ideas

    By BulldogTom, February 15, 2012
    • 1 reply
    • 1.2k views
    • 
    • BulldogTom
    • February 18, 2012

80. Grant funds reported on 1099-MISC as Nonemployee Comp

    By gfizer, February 15, 2012
    • 4 replies
    • 2.3k views
    • 
    • mircpa
    • February 18, 2012

81. E-file rejection (Prior years)

    By ILLMAS, February 14, 2012
    • 4 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 15, 2012

82. 1099-c insolvency worksheet

    By terry, February 14, 2012
    • 3 replies
    • 2.3k views
    • 
    • terry
    • February 15, 2012

83. Program not opening certain returns

    By Marie, February 14, 2012
    • 1 reply
    • 1.2k views
    • 
    • rfassett
    • February 14, 2012

84. Schedule C Due Diligence 1 2

    By Kea, February 14, 2012
    • 32 replies
    • 8.7k views
    • 
    • MAMalody
    • March 7, 2012

85. SCHEDULE D HOOPLA

    By TAXMAN, February 14, 2012
    • 9 replies
    • 3.1k views
    • 
    • Catherine
    • March 2, 2012

86. refundable opportunity education credit.

    By grandmabee, February 14, 2012
    • 13 replies
    • 4.6k views
    • 
    • jasdlm
    • February 17, 2012

87. where's my refund

    By grandmabee, February 14, 2012
    • 8 replies
    • 3.6k views
    • 
    • JRS
    • February 14, 2012

88. Patent and trademark expeses

    By ljwalters, February 13, 2012
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • February 14, 2012

89. realestate rental question

    By ljwalters, February 13, 2012
    • 5 replies
    • 1.9k views
    • 
    • ljwalters
    • February 23, 2012

90. Schedule D Transactions

    By raven1818, February 13, 2012
    • 17 replies
    • 6.2k views
    • 
    • Dale in IN
    • February 24, 2012

91. Roll Over of Tax Returns

    By Edward, February 13, 2012
    • 3 replies
    • 2k views
    • 
    • Edward
    • February 13, 2012

92. Trust State Income Tax return

    By fmaderjr, February 13, 2012
    • 2 replies
    • 1.2k views
    • 
    • fmaderjr
    • February 13, 2012

93. New PTIN

    By MN dhawk, February 12, 2012
    • 13 replies
    • 3.9k views
    • 
    • Jack from Ohio
    • February 13, 2012

94. E-Filing of Form 1065.....Error message

    By Cathy, February 12, 2012
    • 6 replies
    • 2.9k views
    • 
    • Randall
    • February 13, 2012

95. Qualified Education Expenses

    By Terry D EA, February 12, 2012
    • 4 replies
    • 2.5k views
    • 
    • jainen
    • February 13, 2012

96. Taxable Scholarship Subject to Kiddie Tax?

    By GraceNY, February 11, 2012
    • 0 replies
    • 1.8k views
    • 
    • GraceNY
    • February 11, 2012

97. 1098-T Calculating Taxable Scholarship

    By GraceNY, February 11, 2012
    • 0 replies
    • 1.7k views
    • 
    • GraceNY
    • February 11, 2012

98. WI help please - Gambling winnings 1 2

    By BulldogTom, February 11, 2012
    • 25 replies
    • 9.2k views
    • 
    • BulldogTom
    • February 17, 2012

99. Loss on the sell of stock

    By jrollo, February 11, 2012
    • 3 replies
    • 1.9k views
    • 
    • TAXMAN
    • February 14, 2012

100. 1099-R

     By GnarHoff, February 10, 2012
     • 8 replies
     • 4.4k views
     • 
     • mcb39
     • February 11, 2012