General Chat

23,966 topics in this forum

1. Nebraska E-file question

   By NECPA in NEBRASKA, April 5, 2009
   • 5 replies
   • 1.2k views
   • 
   • Lion EA
   • April 6, 2009

2. I can not transmit a test-E-file

   By Lucho, January 19, 2011
   • 2 replies
   • 1.2k views
   • 
   • Lucho
   • January 19, 2011

3. Program Version-new

   By Dan, April 6, 2009
   • 2 replies
   • 1.2k views
   • 
   • Lion EA
   • April 7, 2009

4. Worthless Grade B Stock

   By ZoomnFinancial, February 5, 2014
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • February 5, 2014

5. Windows 10 nagware part of latest updates

   By Abby Normal, January 14, 2016
   • 2 replies
   • 1.2k views
   • 
   • Abby Normal
   • January 14, 2016

6. annuity transfer penalty

   By Wendy, May 20, 2007
   • 1 reply
   • 1.2k views
   • 
   • kcjenkins
   • May 21, 2007

7. Retired Corrections officer large amount taken out of retirement

   By barosser, April 13, 2013
   • 1 reply
   • 1.2k views
   • 
   • jasdlm
   • April 14, 2013

8. Sending omitted form from amended return

   By Margaret CPA in OH, December 15, 2020
   • 3 replies
   • 1.2k views
   • 
   • Lee B
   • December 15, 2020

9. Problem with SE Health Ins. Ded. Worksheet

   By L.S., January 21, 2009
   • 2 replies
   • 1.2k views
   • 
   • L.S.
   • January 21, 2009

10. 1099 R errors for EIN and name

    By schirallicpa, February 3, 2021
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • February 5, 2021

11. OT? Sure is!

    By SunTaxMan, August 2, 2009
    • 5 replies
    • 1.2k views
    • 
    • jainen
    • August 3, 2009

12. Cannot open returns

    By Janitor Bob, January 21, 2010
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • January 23, 2010

13. Happy Birthday cadeethree

    By TAXBILLY, June 1, 2009
    • 6 replies
    • 1.2k views
    • 
    • B. Jani
    • June 2, 2009

14. Loss on Investment in Condos

    By joelgilb, July 16, 2008
    • 2 replies
    • 1.2k views
    • 
    • Jake
    • July 16, 2008

15. FORM 1098T

    By TAXMAN, March 14, 2017
    • 6 replies
    • 1.2k views
    • 
    • TAXMAN
    • March 15, 2017

16. Remote Access Vendor

    By JohnH, August 16, 2022
    • 8 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • August 19, 2022

17. You're Fired...

    By Medlin Software, Dennis, January 12, 2023
    • 14 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • January 13, 2023

18. Spell Checker

    By OldJack, March 29, 2008
    • 1 reply
    • 1.2k views
    • 
    • RoyDaleOne
    • March 30, 2008

19. Happy Birthday Ann Riley

    By TAXBILLY, August 2, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • August 2, 2007

20. Form 709 Instructions

    By kcjenkins, March 24, 2011
    • 0 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 24, 2011

21. Nice re-configuration of the forum

    By Don in Upstate NY, February 8, 2013
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 9, 2013

22. CRP Payments Social Security- Farmer

    By ICOUNT, March 22, 2009
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • March 23, 2009

23. Good samaritan

    By ILLMAS, October 16, 2013
    • 3 replies
    • 1.2k views
    • 
    • mcb39
    • October 16, 2013

24. Jerome

    By Dave T, February 6, 2014
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 7, 2014

25. Republic Bank

    By TaxmannEA, September 13, 2011
    • 0 replies
    • 1.2k views
    • 
    • TaxmannEA
    • September 13, 2011

26. Trust/Deceased Question

    By Denne, June 3, 2008
    • 2 replies
    • 1.2k views
    • 
    • joelgilb
    • June 3, 2008

27. Math "puzzle" .... chuckle for the day!

    By taxtrio, December 9, 2013
    • 4 replies
    • 1.2k views
    • 
    • JohnH
    • December 9, 2013

28. ATX on a netbook?

    By MN dhawk, July 10, 2009
    • 1 reply
    • 1.2k views
    • 
    • RoyDaleOne
    • July 11, 2009

29. IRA

    By Christian, June 9, 2015
    • 3 replies
    • 1.2k views
    • 
    • Christian
    • June 10, 2015

30. Foreign Earned Income

    By fredazcpa, May 5, 2009
    • 1 reply
    • 1.2k views
    • 
    • Gail in Virginia
    • May 6, 2009

31. USEFUL CHARTS OF THE 2015 CHANGES

    By kcjenkins, October 31, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 31, 2015

32. This group will appreciate

    By schirallicpa, May 22, 2023
    • 5 replies
    • 1.2k views
    • 
    • TaxCPANY
    • May 26, 2023

33. 4136 release

    By Marie, February 17, 2013
    • 1 reply
    • 1.2k views
    • 
    • David1980
    • February 18, 2013

34. Revised Regs Simplify Asset Disposition

    By Lee B, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • March 12, 2015

35. Sale of houses to related parties

    By LSmith33, March 29, 2008
    • 2 replies
    • 1.2k views
    • 
    • LSmith33
    • March 30, 2008

36. personal property added to business

    By NECPA in NEBRASKA, March 4, 2013
    • 4 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • March 4, 2013

37. tax year 2020 e-file cutoff date?

    By SCL, November 2, 2021
    • 7 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • November 4, 2021

38. 7 days....

    By joanmcq, August 22, 2008
    • 1 reply
    • 1.2k views
    • 
    • Julie
    • August 23, 2008

39. Question about ATX and Sch D, 8949

    By TaxMan60601, April 9, 2013
    • 2 replies
    • 1.2k views
    • 
    • taxxcpa
    • April 9, 2013

40. Oddball Realty Trust - how to handle this?

    By Catherine, March 19, 2021
    • 11 replies
    • 1.2k views
    • 
    • Catherine
    • March 24, 2021

41. FTHB Credit

    By Booger, March 30, 2010
    • 3 replies
    • 1.2k views
    • 
    • Cathy
    • March 30, 2010

42. Efile with Messages 2020

    By PattyV, February 6, 2020   

    • efile
    • 0 replies
    • 1.2k views
    • 
    • PattyV
    • February 6, 2020

43. Education credits

    By GeorgeM, March 11, 2008
    • 1 reply
    • 1.2k views
    • 
    • MJG CPA
    • March 11, 2008

44. Donated Vehicle

    By Christian, February 17, 2015
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 20, 2015

45. PA NON-TAXABLE RETIREMENT INCOME

    By Max W, March 7, 2014
    • 5 replies
    • 1.2k views
    • 
    • Max W
    • March 10, 2014

46. sale of personal residence (rental)

    By MAMalody, April 10, 2008
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • April 12, 2008

47. Journal of Accountancy Software Feedback Survey

    By NYTaxLady, May 3, 2013
    • 0 replies
    • 1.2k views
    • 
    • NYTaxLady
    • May 3, 2013

48. IRA rollover

    By cpabsd, March 2, 2013
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 2, 2013

49. State taxes refund received

    By Pacun, March 21, 2011
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • March 21, 2011

50. Fun Article

    By kcjenkins, September 2, 2009
    • 2 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • September 2, 2009

51. ePpayment

    By clay, January 17, 2011
    • 0 replies
    • 1.2k views
    • 
    • clay
    • January 17, 2011

52. State Retail Delivery Fees

    By Lee B, April 20, 2023
    • 6 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • May 25, 2023

53. INteresting...How to Electronically Sign PDF Documents Without Printing and Scanning Them

    By Elrod, February 14, 2017
    • 2 replies
    • 1.2k views
    • 
    • grmy2h
    • February 15, 2017

54. Clergy -> Sch C

    By ILLMAS, March 20, 2009
    • 5 replies
    • 1.2k views
    • 
    • mcb39
    • March 21, 2009

55. Residentail Rental Property Depreciation

    By Yardley CPA, October 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • October 3, 2015

56. IRS to Audit More Hobby Loss Situations

    By Wayne Brasch, July 13, 2009
    • 2 replies
    • 1.2k views
    • 
    • RoyDaleOne
    • July 13, 2009

57. Printing letters...

    By Eli, January 20, 2009
    • 3 replies
    • 1.2k views
    • 
    • Eli
    • January 20, 2009

58. IRS EIC notice for couple over 65

    By ILLMAS, April 2, 2014
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • April 2, 2014

59. Last number wrong in the social security number

    By Dan, February 22, 2013
    • 3 replies
    • 1.2k views
    • 
    • Cathy
    • February 22, 2013

60. Help with 6198 data input, please

    By Margaret CPA in OH, February 21, 2011
    • 1 reply
    • 1.2k views
    • 
    • Margaret CPA in OH
    • February 22, 2011

61. Happy Birthday ljwalters

    By TAXBILLY, March 18, 2010
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 19, 2010

62. Capital Gain Treatment on Settlement of Legal Claim

    By kcjenkins, June 24, 2007
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 27, 2007

63. Lady Liberty

    By chadlonetree, March 19, 2011
    • 0 replies
    • 1.2k views
    • 
    • chadlonetree
    • March 19, 2011

64. Die Hard Tax Filer

    By Christian, April 4, 2019
    • 7 replies
    • 1.2k views
    • 
    • Christian
    • April 5, 2019

65. Business E-File

    By mcb39, January 19, 2011
    • 0 replies
    • 1.2k views
    • 
    • mcb39
    • January 19, 2011

66. Laugh of the Day

    By kcjenkins, March 10, 2010
    • 3 replies
    • 1.2k views
    • 
    • Elrod
    • March 10, 2010

67. Virginia DL

    By TAXMAN, February 2, 2015
    • 4 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 3, 2015

68. 401K Limits in the year you turn 50 - Company side

    By BulldogTom, December 24, 2016
    • 1 reply
    • 1.2k views
    • 
    • FDNY
    • December 24, 2016

69. Retirement Saver's Credit

    By Diane, March 4, 2011
    • 2 replies
    • 1.2k views
    • 
    • Diane
    • March 4, 2011

70. Sale of Land - Pennsylvania Return

    By Yardley CPA, March 18, 2015
    • 3 replies
    • 1.2k views
    • 
    • Yardley CPA
    • March 18, 2015

71. uncovered bond premium

    By schirallicpa, April 7, 2017
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • April 7, 2017

72. Partnership and Corporation E-filing

    By David, September 15, 2010
    • 4 replies
    • 1.2k views
    • 
    • David
    • September 15, 2010

73. Dependent Mother's SSI Income...

    By taxguy057, January 23, 2010
    • 3 replies
    • 1.2k views
    • 
    • jainen
    • January 23, 2010

74. He did what?

    By ILLMAS, January 21, 2013
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • January 21, 2013

75. Form 1099-Misc

    By Christian, May 28, 2020
    • 6 replies
    • 1.2k views
    • 
    • Christian
    • May 29, 2020

76. It's to early for this

    By mrichman333, February 6, 2016
    • 5 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 7, 2016

77. NM Exemption for Veterans

    By Gail in Virginia, April 1, 2015
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 1, 2015

78. Clients continue to astound me

    By rfassett, May 5, 2015
    • 1 reply
    • 1.2k views
    • 
    • JJStephens
    • May 5, 2015

79. WI tax professionals

    By WITAXLADY, August 22, 2020
    • 4 replies
    • 1.2k views
    • 
    • WITAXLADY
    • September 1, 2020

80. North Carolina Partnership D-403 - Sch K-1 Error

    By jlewis, January 17, 2012
    • 0 replies
    • 1.2k views
    • 
    • jlewis
    • January 17, 2012

81. First time homebuyer credit

    By AnnieR, March 5, 2013
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 5, 2013

82. Another capital gains question

    By ljwalters, April 6, 2009
    • 5 replies
    • 1.2k views
    • 
    • ljwalters
    • April 7, 2009

83. 1116 Sch B

    By JackieCPA, March 2, 2024
    • 15 replies
    • 1.2k views
    • 
    • joanmcq
    • March 20, 2024

84. Laugh of the Day

    By kcjenkins, May 4, 2009
    • 6 replies
    • 1.2k views
    • 
    • jainen
    • May 4, 2009

85. Please Help a Newbie

    By TNTAXGUY, April 3, 2008
    • 3 replies
    • 1.2k views
    • 
    • TNTAXGUY
    • April 3, 2008

86. dependents? again

    By MargaretMort, February 6, 2009
    • 3 replies
    • 1.2k views
    • 
    • RoyDaleOne
    • February 7, 2009

87. Filing for deceased (not stimulus question)

    By taxdan, April 4, 2008
    • 4 replies
    • 1.2k views
    • 
    • Bart
    • April 5, 2008

88. CORP SALE 1120S

    By TAXMAN, April 10, 2017
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • April 10, 2017

89. What Happens when you leave a Barrel Hanging in the Forest ?

    By Elrod, June 9, 2022
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • June 13, 2022

90. Partnership stopped, then started up again

    By joanmcq, March 16, 2009
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 16, 2009

91. Thoughts on this IRS benefit??? to employees -- is it --Not?

    By easytax, September 15, 2017
    • 4 replies
    • 1.2k views
    • 
    • WITAXLADY
    • September 16, 2017

92. easement

    By grandmabee, April 15, 2009
    • 4 replies
    • 1.2k views
    • 
    • mcb39
    • April 15, 2009

93. Exclusion on primary residence

    By Pacun, March 17, 2022
    • 13 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 18, 2022

94. Efiles

    By Christian, February 14, 2017
    • 4 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • February 14, 2017

95. Pennsylvania/Philadelphia tax question

    By MarkM, March 16, 2008
    • 1 reply
    • 1.2k views
    • 
    • BobinNJ
    • March 16, 2008

96. What is the top two forms your clients always forget and you have to call and remind them !!??

    By BTS, March 2, 2024
    • 15 replies
    • 1.2k views
    • 
    • joanmcq
    • March 9, 2024

97. NT - GO CUBS GO!

    By L.S., September 22, 2008
    • 2 replies
    • 1.2k views
    • 
    • joelgilb
    • September 23, 2008

98. Foreclosure/Short-Sale tax articles

    By ILLMAS, October 2, 2012
    • 1 reply
    • 1.2k views
    • 
    • Elrod
    • October 2, 2012

99. PTC (repayment)

    By ILLMAS, February 23, 2018
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • February 25, 2018

100. How to report this ROTH distribution transaction?

     By artp, March 22, 2019
     • 8 replies
     • 1.2k views
     • 
     • Pacun
     • March 24, 2019