General Chat

23,991 topics in this forum

1. Energy Credits for windows

   By GeorgeM, March 19, 2014
   • 3 replies
   • 1.1k views
   • 
   • Pacun
   • March 19, 2014

2. Rejection SSN & Name control ?? Who to call

   By mrichman333, March 25, 2015
   • 3 replies
   • 884 views
   • 
   • mrichman333
   • March 25, 2015

3. 1099R entry for charitable contribution

   By Margaret CPA in OH, January 26, 2017
   • 3 replies
   • 3k views
   • 
   • JMovichEA
   • January 27, 2017

4. E Filing W-2 & 1099

   By Naveen Mohan from New York, December 30, 2017
   • 3 replies
   • 1.1k views
   • 
   • Lee B
   • January 11, 2018

5. Extentions

   By GeorgeM, April 6, 2008
   • 3 replies
   • 1.2k views
   • 
   • Booger
   • April 7, 2008

6. EIC ON LINE 64a

   By JANIE GILMORE, January 23, 2009
   • 3 replies
   • 2k views
   • 
   • JANIE GILMORE
   • January 23, 2009

7. Annoying E-File Rejection Glitches

   By Chowdahead, February 9, 2009
   • 3 replies
   • 2.1k views
   • 
   • bstaxes
   • February 9, 2009

8. Debt Code

   By MargaretMort, May 20, 2009
   • 3 replies
   • 1.2k views
   • 
   • JohnH
   • May 20, 2009

9. Happy Feb 29 Birthday JANIE GILMORE

   By TAXBILLY, February 28, 2010
   • 3 replies
   • 941 views
   • 
   • Gail in Virginia
   • March 1, 2010

10. Who else dislikes Quicken?

    By ILLMAS, September 13, 2010
    • 3 replies
    • 1.5k views
    • 
    • KEYWEST_RICKS
    • September 14, 2010

11. 1096 correction

    By Pacun, March 12, 2011
    • 3 replies
    • 3.3k views
    • 
    • ILLMAS
    • March 15, 2011

12. Coverdell ESA

    By taxguy057, February 4, 2012
    • 3 replies
    • 1.6k views
    • 
    • taxguy057
    • February 4, 2012

13. Help with s-corp

    By timwheeler, April 17, 2012
    • 3 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • April 27, 2012

14. Sale Rental R/E by R/E Professional

    By jlewis, March 19, 2014
    • 3 replies
    • 972 views
    • 
    • joanmcq
    • March 19, 2014

15. Automatic approval for change of accounting period

    By David, July 14, 2014
    • 3 replies
    • 1.4k views
    • 
    • David
    • July 16, 2014

16. Happy Thanksgiving, to all you turkeys...............

    By Elrod, November 27, 2014
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • November 28, 2014

17. A great idea I hope spreads through-out the country

    By kcjenkins, July 8, 2015
    • 3 replies
    • 1.5k views
    • 
    • Medlin
    • July 10, 2015

18. Guest house donation to 501c3

    By Tracy Lee, March 8
    • 3 replies
    • 267 views
    • 
    • Abby Normal
    • March 8

19. Form 4136

    By jog, January 20, 2008
    • 3 replies
    • 2.1k views
    • 
    • mdmcfarland
    • January 31, 2008

20. Fee collect question

    By tmike, February 25, 2008
    • 3 replies
    • 1.5k views
    • 
    • TAXBILLY
    • February 26, 2008

21. Remote Access

    By Diane, June 27, 2008
    • 3 replies
    • 1.2k views
    • 
    • joelgilb
    • June 28, 2008

22. Attorney Fees

    By ILLMAS, April 12, 2009
    • 3 replies
    • 1k views
    • 
    • TAXBILLY
    • April 12, 2009

23. CA Preparers - CA Paid Family Leave

    By BulldogTom, February 9, 2010
    • 3 replies
    • 2.3k views
    • 
    • Tax Prep by Deb
    • February 9, 2010

24. Happy Feb 29 Birthday Amy (biznester)

    By TAXBILLY, February 28, 2010
    • 3 replies
    • 878 views
    • 
    • Gail in Virginia
    • March 1, 2010

25. Program bug on AR amended return

    By kcjenkins, February 21, 2011
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 25, 2011

26. KY Local taxes - assistance please!

    By HV Ken, March 13, 2013
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 14, 2013

27. CORP SALE 1120S

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

28. QBI and shareholder wages

    By GingerM, February 17, 2019
    • 3 replies
    • 2.8k views
    • 
    • Taxgirl1
    • May 31, 2020

29. cell tower lease buyout

    By BobH, December 11, 2019
    • 3 replies
    • 1k views
    • 
    • schirallicpa
    • December 12, 2019

30. need to file two resident returns (CT and NJ) for the same taxfiler

    By tax1111, May 5, 2021
    • 3 replies
    • 664 views
    • 
    • jklcpa
    • May 5, 2021

31. Can you get the energy credit on LEASED solar panels?

    By giogis245, February 4, 2022
    • 3 replies
    • 790 views
    • 
    • Abby Normal
    • February 9, 2022

32. AI Expanded Fraud

    By Lee B, September 19, 2023
    • 3 replies
    • 957 views
    • 
    • Randall
    • September 20, 2023

33. Deceased, 1310 necessary?

    By L.S., March 30, 2009
    • 3 replies
    • 1.8k views
    • 
    • schirallicpa
    • March 31, 2009

34. NC Preparers - County Code Missing?

    By JohnH, February 4, 2012
    • 3 replies
    • 1.5k views
    • 
    • Terry D EA
    • February 5, 2012

35. Don't check out these numbers (see new thread)

    By ILLMAS, October 18, 2012
    • 3 replies
    • 1.6k views
    • 
    • ILLMAS
    • October 18, 2012

36. Where to File?

    By Chowdahead, February 25, 2013
    • 3 replies
    • 1.3k views
    • 
    • Chowdahead
    • February 26, 2013

37. S-Corp Asset Disposal

    By Terry D EA, June 19, 2013
    • 3 replies
    • 2.6k views
    • 
    • Terry D EA
    • June 20, 2013

38. N/T - Laugh of the Day

    By jklcpa, February 12, 2014
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 13, 2014

39. NT / We Suck In Colder Weather

    By RitaB, March 5, 2015
    • 3 replies
    • 1k views
    • 
    • Elrod
    • March 5, 2015

40. 1099-A (options??)

    By ILLMAS, October 11, 2016
    • 3 replies
    • 1.1k views
    • 
    • SaraEA
    • October 13, 2016

41. Form 8863

    By Christian, February 26, 2018
    • 3 replies
    • 894 views
    • 
    • Christian
    • February 28, 2018

42. Everything You Need to Know About the New Tax Form

    By Yardley CPA, August 8, 2018
    • 3 replies
    • 1.4k views
    • 
    • Christian
    • August 13, 2018

43. Apartment Building Changed to Mixed Use

    By Patrick Michael, July 6, 2021
    • 3 replies
    • 981 views
    • 
    • Patrick Michael
    • July 7, 2021

44. 1099-MISC with Box 15 Entry

    By peggysioux5, March 9
    • 3 replies
    • 198 views
    • 
    • peggysioux5
    • March 10

45. NSF check on extension

    By grandmabee, May 21, 2009
    • 3 replies
    • 941 views
    • 
    • JohnH
    • May 22, 2009

46. IntelliConnect

    By Dan, December 11, 2009
    • 3 replies
    • 5.3k views
    • 
    • taxit
    • December 11, 2009

47. Info return for foreign vendor?

    By Margaret CPA in OH, January 21, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 22, 2010

48. Taxable amount for Survivor Annuity

    By HV Ken, April 2, 2011
    • 3 replies
    • 9.7k views
    • 
    • Hahn1040
    • April 5, 2011

49. Check out these numbers II (includes attachment)

    By ILLMAS, October 18, 2012
    • 3 replies
    • 1.5k views
    • 
    • ILLMAS
    • October 22, 2012

50. Attorney fees on SSA-1099

    By Margaret CPA in OH, February 13, 2013
    • 3 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • February 13, 2013

51. Dreaming, aren't they ??!!

    By Lynn EA USTCP in Louisiana, May 6, 2014
    • 3 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • May 6, 2014

52. GO SYRACUSE!!

    By schirallicpa, April 2, 2016
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • April 3, 2016

53. 1099-S Received with only one ssn

    By David, October 11, 2016
    • 3 replies
    • 1.1k views
    • 
    • David
    • October 12, 2016

54. 401K for SchC

    By Richcpaman, April 10, 2017
    • 3 replies
    • 984 views
    • 
    • Richcpaman
    • April 10, 2017

55. charitable events/gigs

    By WITAXLADY, February 27, 2018
    • 3 replies
    • 980 views
    • 
    • WITAXLADY
    • March 1, 2018

56. IP PIN

    By Christian, February 6, 2021
    • 3 replies
    • 1.2k views
    • 
    • Christian
    • February 8, 2021

57. Installment Sale, I think

    By RitaB, September 24, 2007
    • 3 replies
    • 42.4k views
    • 
    • kcjenkins
    • September 26, 2007

58. SBA phishing scam

    By BulldogTom, February 24, 2009
    • 3 replies
    • 1.2k views
    • 
    • GLJEANNE
    • February 25, 2009

59. Life Time Estate

    By Terry D EA, May 21, 2010
    • 3 replies
    • 1.6k views
    • 
    • Terry D EA
    • June 11, 2010

60. Buyout of LLC members

    By David, March 14, 2012
    • 3 replies
    • 4.1k views
    • 
    • Lion EA
    • March 15, 2012

61. DO NOT uninstall and reinstall if you have a true server network!

    By Jack from Ohio, February 25, 2013
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 25, 2013

62. About time! Can't imagine why some states object?

    By kcjenkins, June 19, 2013
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • June 20, 2013

63. can't log in on second computer after pw change

    By schirallicpa, August 21, 2017
    • 3 replies
    • 938 views
    • 
    • schirallicpa
    • August 21, 2017

64. 2018 Withholding

    By Edsel, December 31, 2017
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • January 1, 2018

65. college credit

    By JimTaxes, February 9, 2020
    • 3 replies
    • 3.1k views
    • 
    • JimTaxes
    • February 10, 2020

66. Need to get rental house lost in bankruptcy off return

    By jasdlm, February 12, 2008
    • 3 replies
    • 1.2k views
    • 
    • jasdlm
    • February 12, 2008

67. Wash sales-Sch D

    By Bob Hoffman, April 12, 2009
    • 3 replies
    • 1.5k views
    • 
    • joelgilb
    • April 12, 2009

68. 1099-Q distributions may have taxable portion!

    By HV Ken, March 17, 2010
    • 3 replies
    • 2.1k views
    • 
    • Crank
    • March 21, 2010

69. **HELP! all wisconsin corporate returns getting rejected

    By cranecrane, March 13, 2013
    • 3 replies
    • 1.1k views
    • 
    • ed_accountant
    • March 14, 2013

70. Form 1040 for 2017

    By Edsel, December 31, 2017
    • 3 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • December 31, 2017

71. Leasehold Improvements

    By Patrick Michael, March 13, 2020
    • 3 replies
    • 911 views
    • 
    • Patrick Michael
    • March 13, 2020

72. I need help with NJ 1065 and PTE

    By Ringers, February 5, 2022
    • 3 replies
    • 840 views
    • 
    • DevM
    • February 8, 2022

73. RMD Distributions - Taxable Portion Reported Incorrectly

    By Yardley CPA, March 7, 2022
    • 3 replies
    • 827 views
    • 
    • jklcpa
    • March 8, 2022

74. UNREASONABLE CLIENTS

    By BLACK BART, September 7, 2022
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • September 8, 2022

75. [email protected]

    By jasdlm, February 9, 2009
    • 3 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 9, 2009

76. Form 5405 is updated

    By BulldogTom, February 25, 2009
    • 3 replies
    • 1.3k views
    • 
    • David1980
    • February 26, 2009

77. IRA levied

    By Wendy, April 12, 2009
    • 3 replies
    • 1k views
    • 
    • Wendy
    • April 12, 2009

78. 1099R Distribution Code T for Traditional IRA

    By Crank, March 17, 2010
    • 3 replies
    • 5.6k views
    • 
    • Bart
    • March 19, 2010

79. American Opportunity Credit

    By Lucho, March 13, 2011
    • 3 replies
    • 1.6k views
    • 
    • Lucho
    • March 13, 2011

80. Efile form approval

    By samingeorgia, May 10, 2011
    • 3 replies
    • 1.8k views
    • 
    • Lion EA
    • May 11, 2011

81. I need a live class in DC, MD or VA for CPE credits

    By Pacun, November 24, 2011
    • 3 replies
    • 2.1k views
    • 
    • Lion EA
    • November 27, 2011

82. NT / Mercer

    By RitaB, March 14, 2012
    • 3 replies
    • 2k views
    • 
    • ljwalters
    • March 15, 2012

83. My program froze today, and now cannot open

    By schirallicpa, February 25, 2013
    • 3 replies
    • 1.4k views
    • 
    • schirallicpa
    • February 26, 2013

84. Former IRS Agent Sentenced in Plot to Murder Tax Clients

    By kcjenkins, April 17, 2013
    • 3 replies
    • 937 views
    • 
    • kcjenkins
    • April 17, 2013

85. IRS Finalizes Tanning Tax Regulations (for Now)

    By kcjenkins, June 19, 2013
    • 3 replies
    • 1.6k views
    • 
    • Guest
    • June 20, 2013

86. COD on an "S" corp short sale

    By michaelmars, March 26, 2015
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 26, 2015

87. 2Q941 Processing

    By Robin, July 11, 2015
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • July 12, 2015

88. Adding a NOL statement in ATX

    By ILLMAS, April 10, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 10, 2018

89. WINDOWS DEFENDER/MSE USERS READ THIS

    By Lee B, December 15, 2018
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • December 15, 2018

90. Louisiana Tax Paid on Behalf

    By FDNY, March 25, 2019
    • 3 replies
    • 768 views
    • 
    • FDNY
    • March 25, 2019

91. Efile 1065

    By Terry D EA, December 20, 2022
    • 3 replies
    • 659 views
    • 
    • Terry D EA
    • December 21, 2022

92. 1099R QCD

    By Randall, March 10
    • 3 replies
    • 218 views
    • 
    • Hahn1040
    • March 14

93. Earned Income Credit

    By Terry O, February 2, 2008
    • 2 replies
    • 1.4k views
    • 
    • Terry O
    • February 2, 2008

94. Installment sale of hobbie farm

    By MN dhawk, March 9, 2008
    • 2 replies
    • 1k views
    • 
    • MN dhawk
    • March 10, 2008

95. 2553 or 8832

    By SunTaxMan, August 4, 2009
    • 2 replies
    • 970 views
    • 
    • kcjenkins
    • August 5, 2009

96. Clients lost tax documents

    By cred65, October 9, 2009
    • 2 replies
    • 1.3k views
    • 
    • ed_accountant
    • October 10, 2009

97. Residential energy credit

    By Janitor Bob, January 21, 2010
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • January 21, 2010

98. Anybody still up? 1120S e-file ???

    By Cathy, September 15, 2010
    • 2 replies
    • 1.4k views
    • 
    • Lion EA
    • September 16, 2010

99. SSN used, wasn't his parents

    By taxtoddnyc, April 3, 2011
    • 2 replies
    • 1.7k views
    • 
    • schirallicpa
    • April 4, 2011

100. 2012 Paperless Plus

     By taxit, January 17, 2013
     • 2 replies
     • 1.4k views
     • 
     • taxit
     • January 17, 2013