General Chat

23,961 topics in this forum

1. NT QuickBooks Question

   By Terry D EA, March 15, 2023
   • 19 replies
   • 1.6k views
   • 
   • Catherine
   • March 27, 2023

2. Efiling 2020 amended return

   By Randall, March 23, 2023
   • 5 replies
   • 671 views
   • 
   • TexTaxToo
   • March 25, 2023

3. EIC

   By Christian, March 24, 2023
   • 3 replies
   • 503 views
   • 
   • Sara EA
   • March 25, 2023

4. Adoption credit carryforward

   By JJStephens, March 18, 2023
   • 3 replies
   • 649 views
   • 
   • JJStephens
   • March 24, 2023

5. MFS with additional $1400 std ded for spouse

   By Randall, March 21, 2023
   • 24 replies
   • 2.3k views
   • 
   • DANRVAN
   • March 24, 2023

6. Energy Credit for Windows

   By M7047, March 24, 2023
   • 1 reply
   • 579 views
   • 
   • Lee B
   • March 24, 2023

7. Divorce & Kiddie Tax

   By Lion EA, March 24, 2023
   • 0 replies
   • 358 views
   • 
   • Lion EA
   • March 24, 2023

8. Shawshank Redemption - "Do you trust your wife?"

   By BulldogTom, March 24, 2023
   • 1 reply
   • 595 views
   • 
   • Lee B
   • March 24, 2023

9. Pls walk me thru 1065 to Sch C - new EIN?

   By WITAXLADY, March 22, 2023
   • 12 replies
   • 982 views
   • 
   • Lee B
   • March 24, 2023

10. Client moved, got big settlement

    By joanmcq, March 24, 2023
    • 2 replies
    • 623 views
    • 
    • BulldogTom
    • March 24, 2023

11. Married Filing Separate in CA with military spouse outside CA

    By Joe in AZ, March 17, 2023
    • 2 replies
    • 378 views
    • 
    • joanmcq
    • March 24, 2023

12. Sale of Principal Residence

    By Christian, March 23, 2023
    • 3 replies
    • 525 views
    • 
    • Christian
    • March 23, 2023

13. SO to the old Sch E input screens

    By schirallicpa, March 18, 2023
    • 6 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 22, 2023

14. Anyone know anything about Excise Tax and fishing that they would share??

    By WITAXLADY, March 22, 2023
    • 0 replies
    • 341 views
    • 
    • WITAXLADY
    • March 22, 2023

15. IRS Civil Penalty

    By ILLMAS, March 22, 2023
    • 5 replies
    • 631 views
    • 
    • ILLMAS
    • March 22, 2023

16. Estate expenses

    By Catherine, March 17, 2023
    • 6 replies
    • 922 views
    • 
    • Catherine
    • March 22, 2023

17. Help, how do I report this kind of income?

    By Tax Prep by Deb, March 21, 2023
    • 2 replies
    • 624 views
    • 
    • schirallicpa
    • March 21, 2023

18. Cash Basis P&L/BS

    By Lion EA, March 21, 2023
    • 1 reply
    • 749 views
    • 
    • jklcpa
    • March 21, 2023

19. Ohio CCA filing Needed for a Part Year Resident?

    By ETax847, March 21, 2023
    • 1 reply
    • 370 views
    • 
    • BTS
    • March 21, 2023

20. Reporting fellowship

    By ILLMAS, March 21, 2023
    • 0 replies
    • 438 views
    • 
    • ILLMAS
    • March 21, 2023

21. 1099 R incorrect distribution code

    By Tracy Lee, March 18, 2023
    • 11 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 21, 2023

22. Unfiled Returns

    By Christian, March 16, 2023
    • 3 replies
    • 625 views
    • 
    • Christian
    • March 20, 2023

23. voice over text (or something like that)

    By DANRVAN, March 20, 2023
    • 5 replies
    • 1.1k views
    • 
    • DBerg
    • March 20, 2023

24. Year of Disaster Loss

    By Randall, March 20, 2023
    • 1 reply
    • 573 views
    • 
    • TexTaxToo
    • March 20, 2023

25. Nondeductible IRA

    By Randall, March 19, 2023
    • 8 replies
    • 984 views
    • 
    • mcbreck
    • March 20, 2023

26. OID

    By PatE, March 19, 2023
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • March 19, 2023

27. Virginia help please military

    By TAXMAN, March 18, 2023
    • 0 replies
    • 282 views
    • 
    • TAXMAN
    • March 18, 2023

28. 4562 Auto Expense

    By Dave T, March 18, 2023
    • 2 replies
    • 489 views
    • 
    • Dave T
    • March 18, 2023

29. Amended Return for Capital Loss Carryforward?

    By Patrick Michael, March 16, 2023
    • 2 replies
    • 735 views
    • 
    • Sara EA
    • March 18, 2023

30. NT: two-minute break for career choice comedy

    By Catherine, March 14, 2023
    • 4 replies
    • 827 views
    • 
    • TAXMAN
    • March 17, 2023

31. Happy Pi Day

    By Lee B, March 14, 2023
    • 12 replies
    • 1k views
    • 
    • Catherine
    • March 17, 2023

32. SCH D FORM 1041

    By TAXMAN, March 16, 2023
    • 5 replies
    • 877 views
    • 
    • BulldogTom
    • March 17, 2023

33. reasons for abatement penalty please

    By WITAXLADY, March 10, 2023
    • 6 replies
    • 629 views
    • 
    • Lee B
    • March 17, 2023

34. Rental Depr Question

    By Terry D EA, March 16, 2023
    • 5 replies
    • 841 views
    • 
    • Lee B
    • March 17, 2023

35. California question

    By Catherine, March 16, 2023
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • March 17, 2023

36. efile rejection code

    By Pacun, March 15, 2023
    • 4 replies
    • 956 views
    • 
    • Lee B
    • March 16, 2023

37. Foreign Earned Income Exclusion - Form 2555

    By ETax847, March 14, 2023
    • 7 replies
    • 1.3k views
    • 
    • Randall
    • March 16, 2023

38. Excess scholarship as earned income

    By Randall, March 14, 2023
    • 6 replies
    • 692 views
    • 
    • Randall
    • March 16, 2023

39. NYC tax question

    By joanmcq, March 15, 2023
    • 2 replies
    • 360 views
    • 
    • joanmcq
    • March 16, 2023

40. IRS owes preparers partial refunds of PTIN fees!

    By TaxCPANY, March 8, 2023
    • 9 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 16, 2023

41. Can someone tell me

    By joanmcq, March 14, 2023
    • 4 replies
    • 1k views
    • 
    • DBerg
    • March 15, 2023

42. 529 Plan Again

    By Christian, March 11, 2023
    • 9 replies
    • 1.3k views
    • 
    • TexTaxToo
    • March 15, 2023

43. RDP Return

    By Max W, March 13, 2023
    • 1 reply
    • 647 views
    • 
    • joanmcq
    • March 15, 2023

44. obliquely tax

    By Catherine, March 14, 2023
    • 0 replies
    • 405 views
    • 
    • Catherine
    • March 14, 2023

45. K2/K3 Safe Harbor

    By Mitch, February 20, 2023
    • 23 replies
    • 2.4k views
    • 
    • Randall
    • March 14, 2023

46. Basis for this lot - you can't make this stuff up

    By RitaB, March 8, 2023
    • 18 replies
    • 1.4k views
    • 
    • RitaB
    • March 14, 2023

47. Home destroyed in California Paradise fire

    By Tracy Lee, March 11, 2023
    • 2 replies
    • 463 views
    • 
    • DANRVAN
    • March 14, 2023

48. Rental (owned by 3 people) transferred to an LLC

    By G2R, March 14, 2023
    • 1 reply
    • 627 views
    • 
    • DANRVAN
    • March 14, 2023

49. Printer replacement

    By cpabsd, March 10, 2023
    • 17 replies
    • 1.7k views
    • 
    • mcb39
    • March 14, 2023

50. Virginia ????

    By schirallicpa, March 13, 2023
    • 3 replies
    • 588 views
    • 
    • Medlin Software, Dennis
    • March 13, 2023

51. RMD when owner dies

    By joanmcq, March 12, 2023
    • 1 reply
    • 653 views
    • 
    • Lee B
    • March 12, 2023

52. S corp - distributions reduced tax refund

    By WITAXLADY, March 10, 2023
    • 7 replies
    • 708 views
    • 
    • mircpa
    • March 11, 2023

53. Colorado

    By Lion EA, March 8, 2023
    • 6 replies
    • 860 views
    • 
    • mwrightea
    • March 11, 2023

54. Solar Tax Credit Question

    By artp, March 10, 2023
    • 6 replies
    • 793 views
    • 
    • DANRVAN
    • March 11, 2023

55. S corp Health Insurance question please

    By WITAXLADY, March 8, 2023
    • 6 replies
    • 742 views
    • 
    • Medlin Software, Dennis
    • March 10, 2023

56. adoption credit - special needs

    By schirallicpa, March 7, 2023
    • 4 replies
    • 977 views
    • 
    • joanmcq
    • March 10, 2023

57. IRS Scanning Forms

    By Lee B, March 8, 2023
    • 2 replies
    • 757 views
    • 
    • Lion EA
    • March 10, 2023

58. Rental Property Questions

    By Yardley CPA, March 9, 2023
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • March 10, 2023

59. Sale of dividend generating stock

    By mcbreck, March 8, 2023
    • 4 replies
    • 597 views
    • 
    • mcbreck
    • March 9, 2023

60. Spitting nails--any help appreciated (A Long Read but worth it!) especially if you HATE DIY tax software. 1 2

    By Ringers, March 1, 2023
    • 26 replies
    • 8k views
    • 
    • Margaret CPA in OH
    • March 9, 2023

61. Which State to File Partnership Return?

    By TR_241, March 6, 2023
    • 10 replies
    • 1.4k views
    • 
    • Slippery Pencil
    • March 9, 2023

62. IRS Statement about State Special Tax Payments/Refunds 1 2

    By Lee B, February 4, 2023
    • 36 replies
    • 13.4k views
    • 
    • Lion EA
    • March 9, 2023

63. scholarship taxable

    By TAXMAN, March 8, 2023
    • 2 replies
    • 506 views
    • 
    • TAXMAN
    • March 9, 2023

64. Doozy of a client

    By mcbreck, February 25, 2023
    • 7 replies
    • 1.1k views
    • 
    • JohnH
    • March 9, 2023

65. Accountant's Yacht Expenses

    By Lee B, March 8, 2023
    • 1 reply
    • 621 views
    • 
    • JohnH
    • March 9, 2023

66. Social Security tax?

    By TAXMAN, March 8, 2023
    • 7 replies
    • 676 views
    • 
    • kathyc2
    • March 8, 2023

67. Virginia 529 Plans

    By Christian, March 7, 2023
    • 4 replies
    • 741 views
    • 
    • Christian
    • March 8, 2023

68. 1120S with Form 2553 after due date

    By TR_241, March 8, 2023
    • 2 replies
    • 503 views
    • 
    • TR_241
    • March 8, 2023

69. Form 1099-K

    By Christian, March 7, 2023
    • 6 replies
    • 941 views
    • 
    • Jim Oh Bkkr
    • March 8, 2023

70. International Relevant Transactions

    By Randall, March 8, 2023
    • 0 replies
    • 328 views
    • 
    • Randall
    • March 8, 2023

71. 8615 Question

    By Dave T, March 7, 2023
    • 3 replies
    • 450 views
    • 
    • Lion EA
    • March 8, 2023

72. Farms due March 1st - S corp status change that?

    By WITAXLADY, February 27, 2023
    • 4 replies
    • 684 views
    • 
    • WITAXLADY
    • March 8, 2023

73. Installment Sale?

    By Lee B, March 7, 2023
    • 3 replies
    • 547 views
    • 
    • Lee B
    • March 8, 2023

74. Forms 8879 and OK 511-EF

    By Dan, March 7, 2023
    • 3 replies
    • 821 views
    • 
    • Lee B
    • March 7, 2023

75. Form 1040 - Digital Assets Question

    By Yardley CPA, March 7, 2023
    • 2 replies
    • 797 views
    • 
    • Lion EA
    • March 7, 2023

76. 1065 maybe limited partners?

    By schirallicpa, March 7, 2023
    • 1 reply
    • 536 views
    • 
    • DANRVAN
    • March 7, 2023

77. Almost halfway there

    By Lee B, March 1, 2023
    • 8 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 7, 2023

78. Big Mess - Military Spouse in GA, Domiciled in FL, Working remote for CA company

    By BulldogTom, March 6, 2023
    • 7 replies
    • 750 views
    • 
    • BulldogTom
    • March 7, 2023

79. 453 installment sale - when corp closes

    By schirallicpa, March 5, 2023
    • 3 replies
    • 695 views
    • 
    • DANRVAN
    • March 7, 2023

80. Santa Barbara, CA, area Tax Preparer/Advisor

    By Lion EA, February 24, 2023
    • 3 replies
    • 688 views
    • 
    • Lion EA
    • March 6, 2023

81. help with Form 8839-adoption credit

    By Marie, March 4, 2023
    • 3 replies
    • 584 views
    • 
    • Lee B
    • March 6, 2023

82. MD PENSION HELP

    By TAXMAN, March 3, 2023
    • 2 replies
    • 575 views
    • 
    • TAXMAN
    • March 3, 2023

83. Third Party Sick Pay

    By Christian, March 2, 2023
    • 4 replies
    • 665 views
    • 
    • Medlin Software, Dennis
    • March 3, 2023

84. 1099r

    By mcbreck, March 2, 2023
    • 2 replies
    • 477 views
    • 
    • mcbreck
    • March 3, 2023

85. 2017 & 2018

    By ILLMAS, March 2, 2023
    • 1 reply
    • 445 views
    • 
    • Lee B
    • March 2, 2023

86. HOH CTC Question

    By artp, March 1, 2023
    • 2 replies
    • 417 views
    • 
    • artp
    • March 2, 2023

87. 1099q

    By tax1111, March 2, 2023
    • 2 replies
    • 1.1k views
    • 
    • tax1111
    • March 2, 2023

88. LTC payment after death

    By Possi, February 24, 2023
    • 15 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 1, 2023

89. 1099R Coded 1D

    By mcb39, February 28, 2023
    • 4 replies
    • 879 views
    • 
    • Lee B
    • March 1, 2023

90. Form 1040-ES

    By Christian, February 28, 2023
    • 1 reply
    • 633 views
    • 
    • Pacun
    • March 1, 2023

91. partnership k-2 and k-3

    By Marie, February 28, 2023
    • 2 replies
    • 527 views
    • 
    • ILLMAS
    • March 1, 2023

92. Designating a Partnership Representative

    By Lee B, February 15, 2023
    • 17 replies
    • 1.6k views
    • 
    • Catherine
    • February 28, 2023

93. Anyone near Beltsville MD?

    By Catherine, February 26, 2023
    • 2 replies
    • 409 views
    • 
    • Catherine
    • February 28, 2023

94. Amended 2021 Louisiana return

    By MDCPA, February 27, 2023
    • 2 replies
    • 388 views
    • 
    • MDCPA
    • February 27, 2023

95. Quick pricing estimate on Fbar

    By michaelmars, February 25, 2023
    • 6 replies
    • 836 views
    • 
    • Randall
    • February 27, 2023

96. PA LLC has all NYS partners.

    By schirallicpa, February 26, 2023
    • 1 reply
    • 352 views
    • 
    • michaelmars
    • February 26, 2023

97. PA Questions

    By Patrick Michael, February 24, 2023
    • 8 replies
    • 1k views
    • 
    • schirallicpa
    • February 26, 2023

98. Can someone give me a yay or a nay on recourse loan status

    By schirallicpa, February 25, 2023
    • 4 replies
    • 626 views
    • 
    • schirallicpa
    • February 26, 2023

99. farm coop - how to treat capital investment please?

    By WITAXLADY, February 24, 2023
    • 4 replies
    • 627 views
    • 
    • WITAXLADY
    • February 26, 2023

100. I’m getting sick of this client

     By joanmcq, February 19, 2023
     • 9 replies
     • 1.3k views
     • 
     • joanmcq
     • February 25, 2023