General Chat

23,992 topics in this forum

1. Depreciation

   By Alpha, February 20, 2008
   • 0 replies
   • 1.2k views
   • 
   • Alpha
   • February 20, 2008

2. Not to often...

   By Richcpaman, March 27, 2017
   • 4 replies
   • 1.2k views
   • 
   • GeneInAlabama
   • March 28, 2017

3. Happy Birthday Denne

   By TAXBILLY, January 12, 2010
   • 5 replies
   • 1.2k views
   • 
   • Denne
   • January 13, 2010

4. education again

   By grandmabee, April 15, 2011
   • 2 replies
   • 1.2k views
   • 
   • Gail in Virginia
   • April 15, 2011

5. NOL HELP

   By TAXMAN, November 23, 2021
   • 7 replies
   • 1.2k views
   • 
   • DANRVAN
   • November 24, 2021

6. Just received a notice from IRS

   By Tax Prep by Deb, January 20, 2009
   • 1 reply
   • 1.2k views
   • 
   • taxtrio
   • January 20, 2009

7. Happy Birthday txyank

   By TAXBILLY, August 26, 2010
   • 4 replies
   • 1.2k views
   • 
   • Lion EA
   • August 26, 2010

8. Happy Birthday RDcpa1010

   By TAXBILLY, December 5, 2009
   • 6 replies
   • 1.2k views
   • 
   • B. Jani
   • December 7, 2009

9. Who/What is a Taxpayer Redux

   By Slappy Tax, December 22, 2007
   • 1 reply
   • 1.2k views
   • 
   • jainen
   • December 22, 2007

10. Sale of corporate stock

    By Trnr395, March 16, 2010
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • March 17, 2010

11. 8582-CR Passive Activity Credit Limitations

    By G2R, May 12, 2020
    • 2 replies
    • 1.2k views
    • 
    • G2R
    • May 14, 2020

12. New Version Available

    By TAXBILLY, May 18, 2009
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • May 19, 2009

13. Slownesss

    By Taxizen, March 31, 2013
    • 2 replies
    • 1.2k views
    • 
    • Taxizen
    • March 31, 2013

14. Low Income QBI Deductions

    By BLACK BART, February 20, 2019
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • February 20, 2019

15. 179 Revocation

    By JJStephens, March 24, 2014
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 27, 2014

16. The American Medical Association has weighed in on the new economic stimulus package.

    By kcjenkins, June 10, 2009
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 10, 2009

17. 9/30 Year End and Section 179

    By Bart, October 29, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 29, 2008

18. PTIN Renewal

    By ETax847, August 19, 2015
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 19, 2015

19. Funny N/T - DST and how to handle it ...NOT!

    By jklcpa, March 9, 2014
    • 5 replies
    • 1.2k views
    • 
    • Carolbeck
    • March 10, 2014

20. Kiddie Tax

    By Diane, March 20, 2009
    • 4 replies
    • 1.2k views
    • 
    • Diane
    • March 20, 2009

21. 2018 NOL CARRYFORWARD BLOCKS 1040 EFILE

    By Lee B, February 17, 2022
    • 8 replies
    • 1.2k views
    • 
    • Lee B
    • February 26, 2022

22. TNSEA Annual Conference for 2018 in MS

    By Lion EA, May 9, 2018
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • June 23, 2018

23. Prospective Client Revisited

    By BLACK BART, May 25, 2017
    • 3 replies
    • 1.2k views
    • 
    • BLACK BART
    • May 30, 2017

24. Free Tax Prep

    By Eli, February 2, 2009
    • 1 reply
    • 1.2k views
    • 
    • Virtual Managed Solutions
    • February 2, 2009

25. NT - Joke - For KC & others

    By L.S., August 20, 2007
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • August 21, 2007

26. Happy Birthday thehoss

    By TAXBILLY, August 13, 2010
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • August 14, 2010

27. Scholarship question relating to support

    By Tax Prep by Deb, April 3, 2018
    • 5 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • April 3, 2018

28. Happy Birthday ralphv

    By TAXBILLY, July 16, 2009
    • 6 replies
    • 1.2k views
    • 
    • B. Jani
    • July 17, 2009

29. 2013 progress updates

    By jshtax, December 14, 2013
    • 6 replies
    • 1.2k views
    • 
    • Guest
    • December 15, 2013

30. SS-4 Application

    By TAXBILLY, September 27, 2007
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • October 1, 2007

31. Fourth qt. estimated tax paid to CA.

    By Lucho, October 18, 2009
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 20, 2009

32. Long-time resident tax credit for home purchase.

    By Jack from Ohio, December 21, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • December 21, 2009

33. CRIMINAL CHARGES - FIRST-TIME HOME BUYER CREDIT

    By Edward, August 25, 2009
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • August 27, 2009

34. Double Check please? Fixed asset entry

    By BulldogTom, February 13, 2021
    • 6 replies
    • 1.2k views
    • 
    • michaelmars
    • February 15, 2021

35. PA Efilers

    By Terry D EA, February 13, 2009
    • 6 replies
    • 1.2k views
    • 
    • taxbrewster
    • February 13, 2009

36. Real Estate agent as SSTB?

    By Randall, September 22, 2022
    • 5 replies
    • 1.2k views
    • 
    • Randall
    • September 22, 2022

37. Bill.com reviews

    By SFA, May 19, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • May 21, 2015

38. SURROGACY EXPENSES

    By DEO, April 5, 2015
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 7, 2015

39. 3115 & Repair Regs - I'm ignorant

    By Janitor Bob, February 23, 2015
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • February 23, 2015

40. CA Franchise

    By ILLMAS, June 12, 2017
    • 4 replies
    • 1.2k views
    • 
    • SaraEA
    • June 15, 2017

41. voice over text (or something like that)

    By DANRVAN, March 20, 2023
    • 5 replies
    • 1.2k views
    • 
    • DBerg
    • March 20, 2023

42. IRS reform

    By schirallicpa, July 3, 2019
    • 5 replies
    • 1.2k views
    • 
    • Lee B
    • July 6, 2019

43. Scanning huge brokerage 1099s...

    By Abby Normal, March 31, 2017
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • April 2, 2017

44. Fuly funded 2020 HSA, then lost insurance

    By GLJEANNE, April 1, 2020
    • 5 replies
    • 1.2k views
    • 
    • Max W
    • April 1, 2020

45. Happy Birthday, NickR

    By Gail in Virginia, April 8, 2009
    • 5 replies
    • 1.2k views
    • 
    • L.S.
    • April 9, 2009

46. 1099-C & Form 982 refresher

    By ILLMAS, March 1, 2017
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

47. Identity Protection Pin

    By Naveen Mohan from New York, February 11, 2014
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 11, 2014

48. TWO questions

    By Catherine, March 16, 2010
    • 4 replies
    • 1.2k views
    • 
    • joanmcq
    • March 17, 2010

49. Line 25 Form 8867

    By NECPA in NEBRASKA, March 1, 2016
    • 3 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • March 1, 2016

50. Fun with Scammers

    By Lion EA, August 14, 2017
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • August 15, 2017

51. LLC query and imminent domain update

    By Margaret CPA in OH, September 26, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 26, 2007

52. RMD

    By Tracy Lee, March 14, 2024
    • 2 replies
    • 1.2k views
    • 
    • Tracy Lee
    • March 15, 2024

53. 2017 PTIN Renewal Period Underway for Tax Professionals

    By Elrod, October 30, 2016
    • 0 replies
    • 1.2k views
    • 
    • Elrod
    • October 30, 2016

54. Direct Debit on Amended Returns

    By Chowdahead, April 12, 2023
    • 7 replies
    • 1.2k views
    • 
    • Chowdahead
    • April 14, 2023

55. RMD

    By Christian, August 10, 2022
    • 9 replies
    • 1.2k views
    • 
    • Christian
    • September 9, 2022

56. Bought the Farm

    By Ray in Ohio, March 12, 2008
    • 3 replies
    • 1.2k views
    • 
    • Ray in Ohio
    • March 12, 2008

57. New Server

    By Eric, November 19, 2013
    • 6 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • November 19, 2013

58. Happy Birthday txyank

    By TAXBILLY, August 27, 2009
    • 6 replies
    • 1.2k views
    • 
    • txyank
    • September 7, 2009

59. Form 1099-R

    By Christian, March 16, 2021
    • 7 replies
    • 1.2k views
    • 
    • Pacun
    • March 17, 2021

60. Sometimes I hate taxes....especially when I have to do it 2X

    By BulldogTom, January 8, 2014
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • January 8, 2014

61. Another IRS letter

    By BLACK BART, November 6, 2019
    • 3 replies
    • 1.2k views
    • 
    • BLACK BART
    • November 7, 2019

62. NOL

    By MsTabbyKats, March 19, 2015
    • 3 replies
    • 1.2k views
    • 
    • MsTabbyKats
    • March 19, 2015

63. NE K1 input - ATX Question

    By jasdlm, March 30, 2018
    • 3 replies
    • 1.2k views
    • 
    • DBerg
    • April 3, 2018

64. 8283

    By jshtax, March 1, 2015
    • 1 reply
    • 1.2k views
    • 
    • Abby Normal
    • March 1, 2015

65. Interesting OIC case

    By kcjenkins, December 11, 2007
    • 3 replies
    • 1.2k views
    • 
    • jainen
    • December 14, 2007

66. INDIRECT ROLLOVER

    By wendybooth, February 20, 2011
    • 1 reply
    • 1.2k views
    • 
    • OldJack
    • February 20, 2011

67. SCH C for Prof Figure Skater

    By ETax847, March 5, 2017
    • 6 replies
    • 1.2k views
    • 
    • ETax847
    • March 5, 2017

68. Second telephone line

    By GeorgeM, September 4, 2010
    • 1 reply
    • 1.2k views
    • 
    • ed_accountant
    • September 5, 2010

69. Gotta do it-filing my own corp return now

    By michaelmars, September 13, 2014
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • September 14, 2014

70. Possible New Customer in the Denver Area

    By jmallard, April 17, 2008
    • 2 replies
    • 1.2k views
    • 
    • joelgilb
    • April 18, 2008

71. Rent or lease to own

    By Margaret CPA in OH, October 18, 2016
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • October 19, 2016

72. sold for gain, then repo'd, not renting. Basis help

    By schirallicpa, February 1, 2017
    • 4 replies
    • 1.2k views
    • 
    • schirallicpa
    • February 2, 2017

73. How could this happen? (10% withheld only)

    By ILLMAS, March 27, 2015
    • 3 replies
    • 1.2k views
    • 
    • RitaB
    • March 27, 2015

74. Do we still mail 8453 in?

    By MN2V, February 24, 2011
    • 2 replies
    • 1.2k views
    • 
    • Dave T
    • February 24, 2011

75. how to treat Partners/Partnership

    By WITAXLADY, April 7, 2016
    • 5 replies
    • 1.2k views
    • 
    • WITAXLADY
    • April 7, 2016

76. Returns not yet accepted...

    By Denne, June 4, 2009
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • June 4, 2009

77. Mass Preparers - Help with Non-resident

    By Dave T, March 1, 2013
    • 3 replies
    • 1.2k views
    • 
    • Dave T
    • March 1, 2013

78. Multiple Previous Year Returns

    By pikester1967, April 9, 2014
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • April 9, 2014

79. Email from IRS

    By Abby Normal, October 9, 2023
    • 8 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 10, 2023

80. Dog Breeder Expenses -- No sale of Puppies to Date

    By Gloria, March 28, 2008
    • 4 replies
    • 1.2k views
    • 
    • Gloria
    • March 29, 2008

81. UK citizen with green card

    By Hahn1040, March 13, 2015
    • 4 replies
    • 1.2k views
    • 
    • Pacun
    • March 16, 2015

82. They always want it both ways!

    By kcjenkins, November 6, 2007
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • November 7, 2007

83. CA Truncating the SSN on the K-1

    By BulldogTom, March 27, 2020
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 27, 2020

84. Home Health - Deductible medical expense?

    By Janitor Bob, March 23, 2013
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • March 23, 2013

85. Time to file rejected e-files.

    By Ranger, October 15, 2013
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • October 15, 2013

86. Sales Tax Pot of Gold

    By Edsel, October 31, 2017
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • November 1, 2017

87. INTEREST INCOME

    By Dan, February 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 3, 2015

88. Two Days Left to Make Brilliant Tax Moves and This

    By RitaB, December 29, 2016
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • December 29, 2016

89. 1099?

    By Tax Prep by Deb, December 6, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • December 6, 2008

90. How far back can we e-file?

    By Catherine, May 24, 2022
    • 10 replies
    • 1.2k views
    • 
    • BulldogTom
    • June 3, 2022

91. Update on charges for e-file extension

    By bstaxes, April 17, 2008
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • April 18, 2008

92. A taxpayers reaction when their return is torn up....

    By Elrod, July 2, 2021
    • 3 replies
    • 1.2k views
    • 
    • Max W
    • July 10, 2021

93. Happy Birthday AnnieR

    By TAXBILLY, August 2, 2009
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • August 2, 2009

94. 1099R (Employee Contributions)

    By Edward, April 7, 2010
    • 2 replies
    • 1.2k views
    • 
    • Edward
    • April 7, 2010

95. Sch C Losses

    By Terry D EA, March 27, 2015
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 28, 2015

96. 10 things accountants are doing during busy season

    By kcjenkins, March 21, 2014
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 21, 2014

97. Happy Birthday thehoss

    By TAXBILLY, August 13, 2009
    • 6 replies
    • 1.2k views
    • 
    • B. Jani
    • August 14, 2009

98. Brain is Frazzled! Need help with Substitute W2

    By Tax Prep by Deb, April 14, 2017
    • 4 replies
    • 1.2k views
    • 
    • Pacun
    • April 14, 2017

99. Forms not updating

    By barosser, February 7, 2013
    • 0 replies
    • 1.2k views
    • 
    • barosser
    • February 7, 2013

100. ATX duplicate back ups

     By TAXMAN, April 9, 2019
     • 3 replies
     • 1.2k views
     • 
     • Abby Normal
     • April 11, 2019