General Chat

23,966 topics in this forum

1. Partner's Retirement Contribution

   By Robin, March 23, 2008
   • 0 replies
   • 1.1k views
   • 
   • Robin
   • March 23, 2008

2. eic and 8867

   By Marie, January 23, 2015
   • 2 replies
   • 1.1k views
   • 
   • easytax
   • January 23, 2015

3. is anyone familiar or use the Tax Protection Plan?

   By WITAXLADY, October 22, 2021
   • 7 replies
   • 1.1k views
   • 
   • DANRVAN
   • October 28, 2021

4. 1099C but person claims it was all paid

   By schirallicpa, February 19, 2024
   • 11 replies
   • 1.1k views
   • 
   • BTS
   • February 25, 2024

5. Taxpayer's Spouse died in 2007 - not reported on 1040

   By jasdlm, March 18, 2009
   • 3 replies
   • 1.1k views
   • 
   • RitaB
   • March 18, 2009

6. LLC in not good standing

   By ILLMAS, November 3, 2009
   • 3 replies
   • 1.1k views
   • 
   • jainen
   • November 4, 2009

7. Happy Birthday bcolleen

   By TAXBILLY, February 14, 2009
   • 3 replies
   • 1.1k views
   • 
   • Gail in Virginia
   • February 16, 2009

8. Donated Vehicle, 1098-C, Form 8453

   By Janitor Bob, March 14, 2015
   • 3 replies
   • 1.1k views
   • 
   • Abby Normal
   • March 15, 2015

9. 2009 software

   By Marie, January 6, 2010
   • 2 replies
   • 1.1k views
   • 
   • JRS
   • January 6, 2010

10. Happy Birthday Charley in Ohio

    By TAXBILLY, January 14, 2009
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • January 14, 2009

11. IRS audit shares exam results with states

    By Vityaba, October 17, 2014
    • 4 replies
    • 1.1k views
    • 
    • SaraEA
    • October 18, 2014

12. Farmer NOLs

    By schirallicpa, April 7, 2009
    • 2 replies
    • 1.1k views
    • 
    • Bart
    • April 7, 2009

13. Recovery Rebate sent for ITIN dependents

    By Tom Phelan, April 29, 2009
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • May 3, 2009

14. Quickbooks online & inventory

    By ILLMAS, February 25, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 26, 2015

15. Happy Birthday mdmcfarland

    By TAXBILLY, August 12, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • August 14, 2010

16. How far back can we e-file?

    By Catherine, May 24, 2022
    • 10 replies
    • 1.1k views
    • 
    • BulldogTom
    • June 3, 2022

17. 1065 flow through

    By neilbrink, November 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • neilbrink
    • November 18, 2014

18. Insurance Income for damaged artwork (artist)

    By jasdlm, April 13, 2015
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • April 13, 2015

19. 2008 First Time Homebuyers Credit

    By mcb39, February 12, 2013
    • 5 replies
    • 1.1k views
    • 
    • taxtrio
    • February 12, 2013

20. Short-Term Rentals

    By Edsel, August 23, 2018
    • 8 replies
    • 1.1k views
    • 
    • Terry D EA
    • August 24, 2018

21. Know Your State's Motto NT

    By kcjenkins, April 25, 2008
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • April 26, 2008

22. Penalty Waiver

    By Christian, August 14, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • August 18, 2020

23. What a "Stimulus" for tax professional this year!!!

    By Lucho, March 13, 2008
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • March 13, 2008

24. 1116: foreign tax reduction prop to FEIE

    By orioncarrier, June 17, 2020
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • June 20, 2020

25. sale of business

    By grandmabee, March 12, 2014
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 12, 2014

26. NEW at IRS.GOV

    By Lee B, November 20, 2015
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • November 20, 2015

27. Happy Birthday NECPA

    By TAXBILLY, September 16, 2010
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • September 17, 2010

28. Pencil's the name

    By Mr. Pencil, December 20, 2013
    • 5 replies
    • 1.1k views
    • 
    • kcjenkins
    • December 21, 2013

29. IRA reject

    By Marie, February 11, 2009
    • 4 replies
    • 1.1k views
    • 
    • David1980
    • February 12, 2009

30. Condo Sch H and repairs, cap regs

    By Margaret CPA in OH, January 22, 2015
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • January 23, 2015

31. Cmputer died

    By Naveen Mohan from New York, April 17, 2017
    • 4 replies
    • 1.1k views
    • 
    • BLACK BART
    • April 18, 2017

32. Tuition reimbursed by employer - NOT in same year

    By Catherine, May 19, 2014
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • May 19, 2014

33. Alien Spouse

    By BulldogTom, March 4, 2010
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • March 4, 2010

34. NT - Beautiful Ad

    By kcjenkins, December 16, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • December 16, 2015

35. NY recapture of education credit?

    By schirallicpa, February 8, 2011
    • 0 replies
    • 1.1k views
    • 
    • schirallicpa
    • February 8, 2011

36. Sale of 3rd home/investment prop

    By taxbrewster, March 5, 2010
    • 3 replies
    • 1.1k views
    • 
    • taxbrewster
    • March 5, 2010

37. Daughter is co-signer and paid all of father's mortgage payments

    By David, October 25, 2019
    • 4 replies
    • 1.1k views
    • 
    • David
    • October 26, 2019

38. New program update

    By Elrod, February 18, 2008
    • 1 reply
    • 1.1k views
    • 
    • JRS
    • February 18, 2008

39. Where to report interest income

    By Dan, January 15, 2020
    • 5 replies
    • 1.1k views
    • 
    • Dan
    • January 15, 2020

40. Happy Birthday hburkholder

    By TAXBILLY, April 22, 2009
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • April 24, 2009

41. Confused about the "Injured Spouse" form.....

    By Denne, February 17, 2009
    • 3 replies
    • 1.1k views
    • 
    • Denne
    • February 17, 2009

42. Loss from rental in a Bankruptcy case (Chapter7)

    By Lucho, June 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • June 21, 2014

43. changing my e-mail

    By Lucho, January 18, 2009
    • 4 replies
    • 1.1k views
    • 
    • Lucho
    • January 18, 2009

44. Mileage rates for 2013

    By mcb39, December 6, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • December 7, 2013

45. Claiming the EIC

    By Lucho, February 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • February 9, 2008

46. You do not have to look far to find someone having a worse day

    By rfassett, March 19, 2015
    • 2 replies
    • 1.1k views
    • 
    • Lion EA
    • March 20, 2015

47. National Guard

    By Janitor Bob, February 22, 2008
    • 2 replies
    • 1.1k views
    • 
    • mdmcfarland
    • February 22, 2008

48. Foreclosures

    By TJSDAD, September 30, 2009
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • September 30, 2009

49. FinCEN BOIR

    By Randall, February 6, 2024
    • 9 replies
    • 1.1k views
    • 
    • Lee B
    • February 7, 2024

50. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • February 16, 2023

51. NY trying to help with 2018 property taxes being paid in 2017

    By easytax, December 24, 2017
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • December 28, 2017

52. New client from China

    By Kea, April 7, 2010
    • 4 replies
    • 1.1k views
    • 
    • Kea
    • April 7, 2010

53. Happy Birthday ACS41

    By TAXBILLY, May 20, 2010
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • May 20, 2010

54. CRUT Extension Help

    By Terry D EA, April 15, 2015
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • April 15, 2015

55. Passive Losses

    By Lucho, May 29, 2009
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • May 29, 2009

56. Foreign Exchange Students

    By Dave T, March 16, 2013
    • 3 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 16, 2013

57. Forms Update and Efile test

    By Edward, January 8, 2011
    • 0 replies
    • 1.1k views
    • 
    • Edward
    • January 8, 2011

58. Using BSO for client

    By Margaret CPA in OH, January 13, 2019
    • 6 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 14, 2019

59. Schedule B Detail

    By TAXMAN, March 10, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 13, 2015

60. Dumb question on 1098T Box 4

    By NECPA in NEBRASKA, March 22, 2020
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 23, 2020

61. New "Extra" form for depreciation

    By Naveen Mohan from New York, January 25, 2015
    • 1 reply
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • January 25, 2015

62. Dividends from Corp

    By cpabsd, March 18, 2009
    • 3 replies
    • 1.1k views
    • 
    • OldJack
    • March 18, 2009

63. Happy Birthday tilt

    By TAXBILLY, March 6, 2010
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 6, 2010

64. EDUCATION CREDIT QUESTION

    By AnnieR, February 19, 2010
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 19, 2010

65. Tax Exempt Status

    By Patrick Michael, August 10, 2016
    • 2 replies
    • 1.1k views
    • 
    • Patrick Michael
    • August 12, 2016

66. unable to e-file due to bonus depreciation .... please file manually

    By rla20cpa, April 19, 2021
    • 5 replies
    • 1.1k views
    • 
    • rla20cpa
    • April 19, 2021

67. Required Internship

    By Catherine, April 7, 2009
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • April 7, 2009

68. Self Employment Tax on Rental

    By Bart, June 2, 2015
    • 3 replies
    • 1.1k views
    • 
    • Bart
    • June 2, 2015

69. Commercial Rental (part 2)

    By joe, March 27, 2011
    • 0 replies
    • 1.1k views
    • 
    • joe
    • March 27, 2011

70. Child Care Deduction

    By jasdlm, April 14, 2008
    • 1 reply
    • 1.1k views
    • 
    • Redneck
    • April 14, 2008

71. Happy Birthday Terry O

    By TAXBILLY, January 16, 2010
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • January 16, 2010

72. GA Issue-On A Lighter Note

    By MsTabbyKats, February 10, 2015
    • 5 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • February 11, 2015

73. S Corp and 2 businesses - 2 EIN's

    By WITAXLADY, July 19, 2019
    • 5 replies
    • 1.1k views
    • 
    • JHAYMAKER
    • August 15, 2019

74. Laugh of the Day

    By kcjenkins, March 1, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 1, 2010

75. Windows 8 now Windows Vista

    By ILLMAS, October 1, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • October 1, 2014

76. New client

    By joanmcq, March 8, 2014
    • 1 reply
    • 1.1k views
    • 
    • RitaB
    • March 8, 2014

77. 1977 tax return

    By Catherine, April 25, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • May 4, 2017

78. SPECIAL WARNING

    By kcjenkins, January 2, 2014
    • 1 reply
    • 1.1k views
    • 
    • Tax Prep by Deb
    • January 2, 2014

79. Rental Sale

    By TAXMAN, February 21, 2015
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 21, 2015

80. Rise in US Accounting Salaries Accelerates

    By Elrod, September 4, 2015
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • September 4, 2015

81. Where to enter Schedule E rental property P/Y unallowed losses for Form 8582

    By ODESSA88, February 19, 2021
    • 4 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 20, 2021

82. Cost Basis home "purchased" from parent

    By Wendy, November 17, 2009
    • 4 replies
    • 1.1k views
    • 
    • imjulier
    • November 17, 2009

83. CA RDP extension conundrum

    By joanmcq, April 13, 2008
    • 1 reply
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 13, 2008

84. Finalizing 1120S with Amended REturn

    By Ngcarper, February 24, 2021
    • 4 replies
    • 1.1k views
    • 
    • grandmabee
    • February 26, 2021

85. Minnesota Preparer's Tax ID

    By ILLMAS, March 19, 2015
    • 4 replies
    • 1.1k views
    • 
    • mcb39
    • March 20, 2015

86. NT - Good Friday

    By L.S., April 2, 2010
    • 1 reply
    • 1.1k views
    • 
    • RitaB
    • April 3, 2010

87. 941/940 e-file

    By imjulier, December 3, 2009
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • December 3, 2009

88. APRIL 16 = " BUST A DEAL; FACE THE WHEEL" DAY

    By FLORIDA TAX MAN, March 12, 2013
    • 0 replies
    • 1.1k views
    • 
    • FLORIDA TAX MAN
    • March 12, 2013

89. Royalties

    By ILLMAS, March 31, 2016
    • 4 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 1, 2016

90. Nobody Home

    By BHoffman, May 12, 2016
    • 2 replies
    • 1.1k views
    • 
    • Cathy
    • May 13, 2016

91. Retirement Savers Credit

    By Edsel, February 6, 2020
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 6, 2020

92. File now amend/pay later (IRA)

    By ILLMAS, February 4, 2021
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • February 5, 2021

93. FDIC

    By ILLMAS, March 13, 2017
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • March 13, 2017

94. Sick pay & EIC

    By MN dhawk, June 4, 2010
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • June 6, 2010

95. RMD

    By Christian, August 10, 2022
    • 9 replies
    • 1.1k views
    • 
    • Christian
    • September 9, 2022

96. Men and women are NOT always talking the same language

    By kcjenkins, July 3, 2007
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • July 4, 2007

97. How to donwload CPE Credit History from IRS

    By Naveen Mohan from New York, July 2, 2016
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • July 2, 2016

98. Corporation bankruptcy

    By cpabsd, January 29, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 31, 2009

99. Business reimbursed by landlord for portion of prior year LH improvements

    By David, March 27, 2014
    • 6 replies
    • 1.1k views
    • 
    • David
    • March 29, 2014

100. Print Issues

     By FedupCPA, February 7, 2013
     • 3 replies
     • 1.1k views
     • 
     • ATS
     • February 7, 2013