General Chat

23,966 topics in this forum

1. EFILE CORP & PARTNERSHIP

   By grandmabee, October 13, 2009
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • October 14, 2009

2. New Mexico Preparers - Help

   By Karen Lee, February 23, 2011
   • 1 reply
   • 1.2k views
   • 
   • Pacun
   • February 23, 2011

3. WSJ article on estate tax

   By L.S., August 13, 2009
   • 1 reply
   • 1.2k views
   • 
   • Jake
   • August 13, 2009

4. Grantor Trust Grantor deceased

   By Randall, June 5, 2017
   • 5 replies
   • 1.2k views
   • 
   • Randall
   • June 7, 2017

5. Early distribution penalty

   By Art, February 3, 2009
   • 3 replies
   • 1.2k views
   • 
   • kcjenkins
   • February 5, 2009

6. Info on the SID NUMBER

   By ADGFINANCIAL, February 8, 2014
   • 1 reply
   • 1.2k views
   • 
   • jklcpa
   • February 8, 2014

7. IN Preparer - 529 plan

   By MAMalody, April 4, 2010
   • 3 replies
   • 1.2k views
   • 
   • MAMalody
   • April 6, 2010

8. QB for NonProfit

   By Lion EA, June 12, 2013
   • 1 reply
   • 1.2k views
   • 
   • HV Ken
   • June 13, 2013

9. Happy Birthday TaxmannEA

   By TAXBILLY, September 9, 2010
   • 5 replies
   • 1.2k views
   • 
   • Lion EA
   • September 9, 2010

10. Clients who scan or photograph their records...

    By Abby Normal, March 16, 2020
    • 7 replies
    • 1.2k views
    • 
    • G2R
    • March 18, 2020

11. Happy Birthday DevM

    By TAXBILLY, December 18, 2009
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • December 18, 2009

12. Foreign address & "red" error

    By Catherine, April 4, 2013
    • 3 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 4, 2013

13. Efile or snail mail

    By cientax, March 3, 2010
    • 1 reply
    • 1.2k views
    • 
    • taxperson
    • March 3, 2010

14. Buy Back of Retirement Years

    By Cathy, March 16, 2013
    • 1 reply
    • 1.2k views
    • 
    • jasdlm
    • March 16, 2013

15. Does this qualify?

    By JJStephens, January 8, 2009
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • January 8, 2009

16. Qualified Dividends and C. G. worksheet

    By L.S., March 19, 2009
    • 6 replies
    • 1.2k views
    • 
    • MontanaEA
    • March 20, 2009

17. Home office converted to rental

    By MarkM, April 11, 2016
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • April 11, 2016

18. Tax Liability from 1988

    By StevenL, April 4, 2009
    • 3 replies
    • 1.2k views
    • 
    • StevenL
    • April 5, 2009

19. Sandy loss subject to 10%/$100 haircut?

    By joanmcq, March 22, 2013
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • March 25, 2013

20. Anti virus programs

    By grandmabee, January 21, 2020
    • 6 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • January 21, 2020

21. Arizona sales tax help needed

    By michaelmars, February 17, 2009
    • 5 replies
    • 1.2k views
    • 
    • michaelmars
    • February 18, 2009

22. E-file Status Checking

    By Chrisbry, January 29, 2008
    • 1 reply
    • 1.2k views
    • 
    • RJM
    • January 29, 2008

23. Short Year 1065 - Technical Termination

    By Robin, August 30, 2016
    • 2 replies
    • 1.2k views
    • 
    • Robin
    • August 31, 2016

24. 940 "4-Character Name Control"

    By SunTaxMan, January 28, 2011
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • January 28, 2011

25. Happy Birthday KEN

    By TAXBILLY, July 18, 2009
    • 6 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • July 20, 2009

26. Converting % of completion accrual to cash basis

    By David, September 13, 2014
    • 0 replies
    • 1.2k views
    • 
    • David
    • September 13, 2014

27. Prep kitchen in home

    By Margaret CPA in OH, November 19, 2015
    • 3 replies
    • 1.2k views
    • 
    • Patrick Michael
    • November 24, 2015

28. CO tax help - where to file from DR-21 and CO 104

    By Tax Newbie, March 23, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Newbie
    • March 24, 2008

29. XDRIVE to shut down

    By Mel in Hawaii, July 25, 2008
    • 1 reply
    • 1.2k views
    • 
    • TAXBILLY
    • July 26, 2008

30. A day stuck in FTC Hell

    By jklcpa, March 9, 2018
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • March 9, 2018

31. Form 1099Q

    By Terry D EA, April 1, 2015
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 1, 2015

32. New York - IT-203B

    By Yardley CPA, February 16, 2022
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • February 17, 2022

33. IRS ANNOUNCEMENT NOT ENCOURAGING

    By Lee B, January 10, 2022
    • 13 replies
    • 1.2k views
    • 
    • Catherine
    • January 19, 2022

34. NT_Best Newspaper Headline

    By JohnH, February 3, 2009
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 4, 2009

35. Is this taxable income? How to report?

    By artp, February 24, 2022
    • 5 replies
    • 1.2k views
    • 
    • artp
    • February 25, 2022

36. 401K return of contributions

    By BulldogTom, January 17, 2009
    • 3 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • January 18, 2009

37. NT - Office 2016 question

    By BulldogTom, February 6, 2019
    • 7 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • February 7, 2019

38. The 80 Buck Office PC

    By kcjenkins, April 26, 2014
    • 1 reply
    • 1.2k views
    • 
    • Eric
    • April 26, 2014

39. 1099 ACKS

    By mcb39, February 8, 2010
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • February 9, 2010

40. Schedule C Did not materially participate

    By BHoffman, March 11, 2017
    • 3 replies
    • 1.2k views
    • 
    • BHoffman
    • March 11, 2017

41. FIXED ASSETS WRIGGLES AROUND!

    By WITAXLADY, January 27, 2014
    • 5 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 30, 2014

42. Another dependent, edu credit

    By AnnieR, April 5, 2011
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • April 5, 2011

43. Whatever Happened to ...(RE: PSC and PHC for C corps under new TCJA)

    By Edsel, August 26, 2018
    • 1 reply
    • 1.2k views
    • 
    • jklcpa
    • August 27, 2018

44. What form or where to find to create a CA LLC please

    By WITAXLADY, February 20, 2019
    • 7 replies
    • 1.2k views
    • 
    • WITAXLADY
    • February 21, 2019

45. So Many Amendments

    By mcb39, April 10, 2010
    • 3 replies
    • 1.2k views
    • 
    • mcb39
    • April 11, 2010

46. 1065 4/15 & 10/15

    By michaelmars, March 13, 2008
    • 0 replies
    • 1.2k views
    • 
    • michaelmars
    • March 13, 2008

47. 1099 for retired couple

    By Possi, April 12, 2016
    • 6 replies
    • 1.2k views
    • 
    • RitaB
    • April 12, 2016

48. 1099 -> ATX

    By ILLMAS, March 3, 2009
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • March 4, 2009

49. CA assistance

    By Possi, February 15, 2017
    • 8 replies
    • 1.2k views
    • 
    • Possi
    • February 16, 2017

50. Still Good Food For Thought

    By kcjenkins, August 25, 2008
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • August 26, 2008

51. Dependent care credi Alzheimer spouse

    By ljwalters, March 6, 2011
    • 2 replies
    • 1.2k views
    • 
    • ljwalters
    • March 6, 2011

52. Congratulations Lion

    By mcb39, January 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • Virtual Managed Solutions
    • January 23, 2009

53. Investment Companies

    By JackieCPA, April 5, 2018
    • 6 replies
    • 1.2k views
    • 
    • Richcpaman
    • April 6, 2018

54. Workarounds and Solutions Thread from Other Forum

    By RitaB, February 11, 2013
    • 0 replies
    • 1.2k views
    • 
    • RitaB
    • February 11, 2013

55. First Audit - Results

    By jasdlm, July 27, 2009
    • 1 reply
    • 1.2k views
    • 
    • Lion EA
    • July 27, 2009

56. Healthcare for US Citizen Living in SIngapore

    By Lion EA, October 3, 2016
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • October 4, 2016

57. NJ State Inheritance Tax Deductibility Question

    By TAXBILLY, October 8, 2008
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • October 9, 2008

58. AR question for KC!

    By joanmcq, May 9, 2008
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • May 9, 2008

59. SCH C and lease vehicle

    By MargaretMort, March 21, 2009
    • 1 reply
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 21, 2009

60. I have the same bug as last 2 years printing corps

    By michaelmars, January 30, 2008
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • January 31, 2008

61. 1040 Tax Planner

    By Yardley CPA, February 19, 2009
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • February 19, 2009

62. LLC filing 2553 - dates of inc and state of inc

    By schirallicpa, November 26, 2021
    • 9 replies
    • 1.2k views
    • 
    • DANRVAN
    • November 26, 2021

63. FORM 1099 Q

    By Lee B, March 31, 2022
    • 7 replies
    • 1.2k views
    • 
    • Lee B
    • April 1, 2022

64. NY Return Required?

    By Lion EA, March 30, 2009
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • March 31, 2009

65. BIG W-2 box 32

    By Pacun, March 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • March 25, 2008

66. Issue with 2555 in the ATX

    By TaxMan60601, November 30, 2012
    • 1 reply
    • 1.2k views
    • 
    • joanmcq
    • December 6, 2012

67. Moving rental property from personal to corporation?

    By ILLMAS, October 28, 2008
    • 3 replies
    • 1.2k views
    • 
    • jainen
    • October 28, 2008

68. BONUS DEPRECIATION ELECTION

    By Lee B, October 8, 2018
    • 0 replies
    • 1.2k views
    • 
    • Lee B
    • October 8, 2018

69. Pretax Health copayments

    By Pacun, August 4, 2011
    • 0 replies
    • 1.2k views
    • 
    • Pacun
    • August 4, 2011

70. Child Care Food Grant Reimbursements

    By Gloria, March 4, 2008
    • 2 replies
    • 1.2k views
    • 
    • Gloria
    • March 4, 2008

71. How to enlarge Lastname box?

    By Pacun, June 28, 2020
    • 6 replies
    • 1.2k views
    • 
    • Max W
    • June 28, 2020

72. New Client

    By Booger, April 29, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 29, 2009

73. one for me, RMDs

    By Lloyd Hudson, July 2, 2020
    • 5 replies
    • 1.2k views
    • 
    • Roberts
    • July 2, 2020

74. Hackers attack J P Morgan Chase

    By Lee B, August 27, 2014
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 28, 2014

75. Recovery Credit

    By Randall, March 8, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 9, 2009

76. One time house flip

    By ILLMAS, October 15, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

77. It's Amazing Some Clients' Capacity for Imagination

    By FDNY, March 3, 2017
    • 4 replies
    • 1.2k views
    • 
    • GeneInAlabama
    • March 3, 2017

78. New Due Federal Due Date - May 17

    By Yardley CPA, March 27, 2021
    • 11 replies
    • 1.2k views
    • 
    • HV Ken
    • March 31, 2021

79. Amended Return Necessary?

    By David, July 8, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • July 8, 2014

80. Happy Birthday Don in Upstate NY

    By TAXBILLY, June 3, 2007
    • 2 replies
    • 1.2k views
    • 
    • Don in Upstate NY
    • June 4, 2007

81. LAUGH OF THE DAY

    By kcjenkins, April 2, 2016
    • 2 replies
    • 1.2k views
    • 
    • Elrod
    • April 2, 2016

82. Debt Code

    By MargaretMort, May 20, 2009
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • May 20, 2009

83. Late Filing Penalty

    By Christian, September 24, 2014
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • September 24, 2014

84. On a lighter note....

    By Catherine, October 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 14, 2008

85. Depreciation

    By gebclsd, October 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • October 15, 2008

86. office in home depriciation

    By ljwalters, April 5, 2013
    • 3 replies
    • 1.2k views
    • 
    • mcb39
    • April 6, 2013

87. Stock Options

    By Lion EA, April 9, 2016
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • April 10, 2016

88. I swear, next person wanting to plan for 2015

    By RitaB, April 2, 2015
    • 7 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 2, 2015

89. Overpayment carry forward (being refunded)

    By ILLMAS, June 28, 2020
    • 5 replies
    • 1.2k views
    • 
    • Burke
    • June 30, 2020

90. Philadelphia Help

    By MsTabbyKats, October 25, 2013
    • 1 reply
    • 1.2k views
    • 
    • Robin
    • October 26, 2013

91. Another Entrepreneur

    By Lee B, September 6, 2023
    • 6 replies
    • 1.2k views
    • 
    • Lee B
    • September 18, 2023

92. rebate

    By grandmabee, March 6, 2008
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • March 6, 2008

93. ASTPS video on tax scams - good info!

    By joanmcq, May 6, 2016
    • 4 replies
    • 1.2k views
    • 
    • Roberts
    • May 9, 2016

94. can't hardly function!

    By WITAXLADY, March 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • March 3, 2015

95. S-corp is buying out 2 shareholders

    By schirallicpa, March 10, 2011
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • March 13, 2011

96. 199A and Home Office Deduction

    By Yardley CPA, February 16, 2019
    • 1 reply
    • 1.2k views
    • 
    • EricF
    • February 16, 2019

97. 2009 Tax Software Survey

    By JRS, December 14, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • December 14, 2009

98. MA amended return?

    By joanmcq, April 6, 2016
    • 5 replies
    • 1.2k views
    • 
    • joanmcq
    • April 6, 2016

99. Self-Employment Taxes - Multiple Sources

    By Corduroy Frog, April 5, 2021
    • 12 replies
    • 1.2k views
    • 
    • Corduroy Frog
    • April 5, 2021

100. Form 1098-T

     By Christian, April 5, 2013
     • 1 reply
     • 1.2k views
     • 
     • Guest
     • April 5, 2013