General Chat

23,992 topics in this forum

1. Divorcee quit-claims 2009; 1st-time home credit?

   By TaxCPANY, April 16, 2011
   • 3 replies
   • 1.2k views
   • 
   • jainen
   • April 17, 2011

2. Rental Realestate-Carpet expense or depreciate

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

3. When prior dep. assets disappear in "Fixed Assets"....

   By Cathy, March 27, 2013
   • 3 replies
   • 1.6k views
   • 
   • NYTaxLady
   • April 3, 2013

4. Filing a premilinary return 1120S

   By ILLMAS, March 20, 2015
   • 3 replies
   • 1.2k views
   • 
   • Richcpaman
   • March 21, 2015

5. 1099 Misc Box C for Employer Paid Insurance

   By BulldogTom, February 28, 2017
   • 3 replies
   • 1.1k views
   • 
   • BulldogTom
   • March 1, 2017

6. New client - Self Prepared 2015

   By BulldogTom, April 2, 2017
   • 3 replies
   • 1.3k views
   • 
   • ILLMAS
   • April 3, 2017

7. Remembering 9/11

   By FDNY, September 11, 2019
   • 3 replies
   • 911 views
   • 
   • Possi
   • September 11, 2019

8. 1099 NEC and Misc question

   By NECPA in NEBRASKA, January 29, 2021
   • 3 replies
   • 1.2k views
   • 
   • Lee B
   • January 29, 2021

9. self employed health insurance deduction

   By Tracy Lee, February 25, 2021
   • 3 replies
   • 1.1k views
   • 
   • jklcpa
   • February 26, 2021

10. Depreciation Change and 3115

    By jasdlm, March 25, 2021
    • 3 replies
    • 799 views
    • 
    • jasdlm
    • March 25, 2021

11. Net unrealized appreciation (NUA)

    By kathyc2, October 16, 2024
    • 3 replies
    • 406 views
    • 
    • jiji778
    • October 17, 2024

12. Today's puzzel

    By kcjenkins, May 21, 2007
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • May 22, 2007

13. Nonfiler getting in compliance

    By taxms, August 30, 2007
    • 3 replies
    • 1.3k views
    • 
    • taxms
    • September 5, 2007

14. 1099-Q

    By clay, March 9, 2009
    • 3 replies
    • 1.8k views
    • 
    • Catherine
    • March 9, 2009

15. efile 1099

    By grandmabee, March 29, 2011
    • 3 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 30, 2011

16. COD Income in California

    By taxdan, May 31, 2013
    • 3 replies
    • 1.5k views
    • 
    • taxdan
    • June 4, 2013

17. 13.4.1 install issue

    By jshtax, February 27, 2014
    • 3 replies
    • 1.4k views
    • 
    • Crank
    • February 27, 2014

18. Efiled Pennsylvania RCT101 - Rejection Error

    By Yardley CPA, November 7, 2014
    • 3 replies
    • 1.2k views
    • 
    • Yardley CPA
    • November 8, 2014

19. Would there be a penalty?

    By ILLMAS, October 14, 2015
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 16, 2015

20. Bulk Sales

    By grandmabee, March 28, 2016
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • March 28, 2016

21. The Effing form 8283

    By BHoffman, April 2, 2017
    • 3 replies
    • 928 views
    • 
    • schirallicpa
    • April 2, 2017

22. Provider Flurry of E-mails

    By Edsel, December 9, 2017
    • 3 replies
    • 1.1k views
    • 
    • Roberts
    • December 11, 2017

23. Phishing email

    By ILLMAS, September 17, 2020
    • 3 replies
    • 979 views
    • 
    • Sara EA
    • September 18, 2020

24. Printing letters...

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

25. NT: CCH; Are these people STUPID!?!?!?

    By Catherine, April 9, 2009
    • 3 replies
    • 1.9k views
    • 
    • joelgilb
    • April 10, 2009

26. My Own Return Rejected

    By RDennis, April 16, 2011
    • 3 replies
    • 1.5k views
    • 
    • Catherine
    • April 17, 2011

27. K-1 inside ira

    By ljwalters, April 10, 2012
    • 3 replies
    • 1.7k views
    • 
    • ljwalters
    • April 10, 2012

28. Laugh of the Day

    By kcjenkins, February 9, 2014
    • 3 replies
    • 957 views
    • 
    • kcjenkins
    • February 9, 2014

29. Laugh of the Day

    By kcjenkins, March 21, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 23, 2015

30. IRS targets S Corp Distributions

    By Lee B, July 3, 2018
    • 3 replies
    • 1.3k views
    • 
    • Roberts
    • July 3, 2018

31. Deceased taxpayer

    By grandmabee, February 8, 2019
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • February 8, 2019

32. Excess Solar electricity (net metering)

    By Catherine, September 23, 2021
    • 3 replies
    • 937 views
    • 
    • Catherine
    • September 24, 2021

33. CRP Ag Program Payment - SE Tax - Partnership

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

34. New refundable AMT Tax Credit

    By Tom Phelan, December 8, 2007
    • 3 replies
    • 1.7k views
    • 
    • Tom Phelan
    • December 10, 2007

35. Trying to Update Program

    By mg6035, January 30, 2008
    • 3 replies
    • 1.8k views
    • 
    • KEYWEST_RICKS
    • January 31, 2008

36. NOL carryforward

    By Kea, February 20, 2009
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • February 20, 2009

37. Homecare for relative

    By LouD, April 30, 2010
    • 3 replies
    • 1.3k views
    • 
    • BulldogTom
    • May 4, 2010

38. form 2848 POA

    By ljwalters, February 17, 2011
    • 3 replies
    • 1.9k views
    • 
    • barosser
    • February 18, 2011

39. Version number

    By Terry O, January 29, 2012
    • 3 replies
    • 5.9k views
    • 
    • Terry O
    • January 30, 2012

40. Can we e-file 2010 returns?

    By Pacun, April 11, 2012
    • 3 replies
    • 1.7k views
    • 
    • Lion EA
    • April 11, 2012

41. INCOMPETENCE or FALSIFYING TAX RETURNS??

    By Cathy, April 13, 2013
    • 3 replies
    • 1.4k views
    • 
    • GeneInAlabama
    • April 14, 2013

42. NT: very funny Ninja cats

    By Catherine, April 10, 2015
    • 3 replies
    • 1k views
    • 
    • mrichman333
    • April 12, 2015

43. Why do I do it/Why do I care

    By mrichman333, February 24, 2016
    • 3 replies
    • 1k views
    • 
    • JJStephens
    • February 25, 2016

44. And The Winner Is............

    By Elrod, April 27, 2016
    • 3 replies
    • 1.2k views
    • 
    • mcb39
    • April 27, 2016

45. Importing QuickBooks Online Accounting Data

    By Ryanvv126, February 16, 2018
    • 3 replies
    • 1.5k views
    • 
    • Catherine
    • February 16, 2018

46. Above the line Charitable - anyone from MN?

    By JackieCPA, January 28, 2022
    • 3 replies
    • 445 views
    • 
    • kathyc2
    • January 29, 2022

47. LLC conversion to S-Corp with foreign owner

    By jasdlm, February 22, 2008
    • 3 replies
    • 1.2k views
    • 
    • OldJack
    • February 22, 2008

48. SS Number versus ITIN

    By Booger, February 20, 2009
    • 3 replies
    • 981 views
    • 
    • Kea
    • February 20, 2009

49. Good Chart for Efile Reject Codes

    By ADGFINANCIAL, January 15, 2010
    • 3 replies
    • 2.6k views
    • 
    • jmallard
    • January 15, 2010

50. Installment Agreement Request

    By ILLMAS, February 3, 2010
    • 3 replies
    • 1.9k views
    • 
    • joelgilb
    • February 5, 2010

51. Who can sign?

    By Margaret CPA in OH, March 7, 2011
    • 3 replies
    • 1.1k views
    • 
    • grandmabee
    • March 8, 2011

52. 2011 atx won't open.

    By Marie, February 9, 2013
    • 3 replies
    • 2k views
    • 
    • RitaB
    • February 10, 2013

53. Kiddie Tax

    By Denne, April 10, 2015
    • 3 replies
    • 1.5k views
    • 
    • Denne
    • April 10, 2015

54. NOL

    By Patrick Michael, March 28, 2016
    • 3 replies
    • 1.1k views
    • 
    • Patrick Michael
    • March 29, 2016

55. Don’t Take the Bait, Step 1: Avoid Spear Phishing Emails

    By Elrod, July 12, 2017
    • 3 replies
    • 1.1k views
    • 
    • SaraEA
    • July 14, 2017

56. Recovery Rebate Credit for New U.S. Resident in 2021

    By Chowdahead, January 28, 2022
    • 3 replies
    • 883 views
    • 
    • Chowdahead
    • February 1, 2022

57. Need ATX help with partnership passthrough

    By PapaJoe, August 31, 2007
    • 3 replies
    • 1.2k views
    • 
    • PapaJoe
    • August 31, 2007

58. LLC Startup Costs

    By Howard, January 17, 2008
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 17, 2008

59. personal residence construction loan interest sch a

    By myrtcpa, April 14, 2008
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • April 15, 2008

60. Document Manager Problems

    By Jake, January 20, 2009
    • 3 replies
    • 1.2k views
    • 
    • Jake
    • January 21, 2009

61. 2010 Max System Requirements

    By BulldogTom, April 16, 2011
    • 3 replies
    • 3k views
    • 
    • kcjenkins
    • April 16, 2011

62. I need to combine the the federal and state "Client Letter"

    By Lucho, January 31, 2013
    • 3 replies
    • 1.1k views
    • 
    • Lucho
    • January 31, 2013

63. trucker per diem question

    By schirallicpa, February 28, 2017
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 2, 2017

64. Education Expenses - Scholarships

    By Yardley CPA, April 27, 2021
    • 3 replies
    • 1.1k views
    • 
    • TexTaxToo
    • April 28, 2021

65. Scan&fill

    By GeorgeM, August 31, 2007
    • 3 replies
    • 1.4k views
    • 
    • TAXBILLY
    • September 1, 2007

66. When will we have approved 4868 for e-file?

    By rickart, March 19, 2008
    • 3 replies
    • 1.9k views
    • 
    • Alpha
    • March 20, 2008

67. Farm depreciation

    By L.S., February 5, 2009
    • 3 replies
    • 2k views
    • 
    • mdmcfarland
    • February 6, 2009

68. client letters

    By wendybooth, February 17, 2011
    • 3 replies
    • 2.1k views
    • 
    • Pacun
    • February 18, 2011

69. A LETTER TO ATX

    By 1040PRO, January 31, 2013
    • 3 replies
    • 2.1k views
    • 
    • cnccpas
    • February 6, 2013

70. Last number wrong in the social security number

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

71. FinCEN 114

    By cpr1955, March 21, 2015
    • 3 replies
    • 1.6k views
    • 
    • Randall
    • March 21, 2015

72. Wi Veterans Property tax credit

    By Kathi Hill, January 21, 2016
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • January 22, 2016

73. Posting Again - Help Please - CA LLC disregarded

    By BulldogTom, March 1, 2017
    • 3 replies
    • 1.4k views
    • 
    • JMovichEA
    • March 1, 2017

74. E-file non-individual

    By ILLMAS, December 13, 2017
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • December 13, 2017

75. S Corp termination

    By Dhawk, April 4, 2022
    • 3 replies
    • 597 views
    • 
    • Abby Normal
    • April 5, 2022

76. Laugh of the Day

    By kcjenkins, June 10, 2008
    • 3 replies
    • 1.3k views
    • 
    • Elrod
    • June 11, 2008

77. Partnership Assets

    By barosser, December 10, 2008
    • 3 replies
    • 1.2k views
    • 
    • OldJack
    • December 11, 2008

78. Double sided printing

    By Terry O, January 20, 2009
    • 3 replies
    • 1.2k views
    • 
    • Terry O
    • January 21, 2009

79. basis of house

    By Kea, March 26, 2009
    • 3 replies
    • 1.5k views
    • 
    • lbbwest
    • March 26, 2009

80. Like kind exchanges

    By Marie, August 19, 2010
    • 3 replies
    • 1.6k views
    • 
    • jainen
    • August 23, 2010

81. 1 1/2 on phone with customer service and still can't work

    By Marie, February 10, 2013
    • 3 replies
    • 1.1k views
    • 
    • FedupCPA
    • February 10, 2013

82. NT_Joke of the Day

    By JohnH, July 5, 2018
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • July 7, 2018

83. 1095a and no income

    By Marie, March 29, 2022
    • 3 replies
    • 768 views
    • 
    • joanmcq
    • March 31, 2022

84. 401k DRAWN OUT EARLY - COVID THING

    By Marie, April 5, 2022
    • 3 replies
    • 567 views
    • 
    • Pacun
    • April 5, 2022

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

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

86. Who Get's the Taxes

    By Steve M, February 22, 2008
    • 3 replies
    • 1.2k views
    • 
    • OldJack
    • February 22, 2008

87. Charitable Donation of pension

    By cpabsd, March 19, 2008
    • 3 replies
    • 1.2k views
    • 
    • MAMalody
    • March 20, 2008

88. Anyone informed about AMT refund in 2009 & 2010

    By cred65, March 9, 2009
    • 3 replies
    • 3.1k views
    • 
    • kcjenkins
    • March 10, 2009

89. Tuition question

    By JJStephens, April 2, 2010
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 3, 2010

90. Should I form a LLC?

    By Janitor Bob, February 18, 2011
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 18, 2011

91. ITIN dependent in the Philippines

    By ILLMAS, March 8, 2011
    • 3 replies
    • 1.7k views
    • 
    • ILLMAS
    • March 8, 2011

92. Quick question

    By Pacun, March 29, 2011
    • 3 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • March 30, 2011

93. 1120s DEPRECIATION DIFFERENCE BETWEEN STATES AND K-1 HELP PLEASE...

    By WITAXLADY, July 2, 2014
    • 3 replies
    • 982 views
    • 
    • WITAXLADY
    • July 3, 2014

94. Intuit ACA Seminar & Webinar offers - FREE -- some CE

    By easytax, November 11, 2014
    • 3 replies
    • 1.4k views
    • 
    • Lion EA
    • November 11, 2014

95. Study materials for EA exam?

    By TAXMAN, January 10, 2015
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • January 10, 2015

96. IP PIN requirement

    By easytax, October 17, 2015
    • 3 replies
    • 1.6k views
    • 
    • MAMalody
    • October 19, 2015

97. Form 1116 (Foreign Tax Credit)

    By Dan, January 21, 2016
    • 3 replies
    • 1.9k views
    • 
    • Dan
    • January 21, 2016

98. S Corp LTC Premiums

    By Randall, February 25, 2016
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 29, 2016

99. foreign tax credit on tax paid for k-1 distributions?

    By cl2019, April 2, 2020
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 13, 2020

100. 1099 NEC

     By ETax847, April 5, 2022
     • 3 replies
     • 610 views
     • 
     • Possi
     • April 5, 2022