General Chat

23,966 topics in this forum

1. Partnership sale and goodwill

   By Margaret CPA in OH, February 4, 2014
   • 5 replies
   • 1.1k views
   • 
   • Mr. Pencil
   • February 5, 2014

2. UBIT and the Church

   By Gail in Virginia, August 3, 2021
   • 4 replies
   • 1.1k views
   • 
   • Abby Normal
   • July 18, 2024

3. Sale of Personal Residence Sold as Two Separate Units

   By taxn00b, June 23, 2022
   • 4 replies
   • 1.1k views
   • 
   • Lion EA
   • June 24, 2022

4. Schedule H

   By TAXMAN, January 31, 2013
   • 2 replies
   • 1.1k views
   • 
   • grmy2h
   • January 31, 2013

5. Three Brothers - Purchased Parent's Home for $1

   By Yardley CPA, April 23, 2019
   • 5 replies
   • 1.1k views
   • 
   • Yardley CPA
   • April 24, 2019

6. Tech Support - Giving Credit Where Due

   By JohnH, January 23, 2009
   • 5 replies
   • 1.1k views
   • 
   • michaelmars
   • January 24, 2009

7. Here they come!

   By BHoffman, April 3, 2016
   • 3 replies
   • 1.1k views
   • 
   • fredazcpa
   • April 4, 2016

8. Rental Sale & Cap Gains

   By Terry D EA, August 5, 2020
   • 7 replies
   • 1.1k views
   • 
   • Terry D EA
   • August 10, 2020

9. Wrong info not "red" like before

   By Pacun, January 30, 2014
   • 1 reply
   • 1.1k views
   • 
   • Tax Prep by Deb
   • January 30, 2014

10. Alternatives to efax?

    By BulldogTom, November 27, 2020
    • 7 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • November 30, 2020

11. Political - skip if you wish

    By kcjenkins, August 20, 2009
    • 3 replies
    • 1.1k views
    • 
    • JohnH
    • August 21, 2009

12. Bankruptcy fees

    By ljwalters, March 23, 2010
    • 1 reply
    • 1.1k views
    • 
    • ljwalters
    • March 23, 2010

13. and another ???? - how to stop est pymts already set up

    By schirallicpa, August 16, 2022
    • 6 replies
    • 1.1k views
    • 
    • GraceNY
    • August 18, 2022

14. Workstation error, anyone else?

    By ILLMAS, February 12, 2009
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 14, 2009

15. 1099misc

    By TAXMAN, January 23, 2013
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • January 23, 2013

16. NT JUST HAD TO SHARE THIS ONE

    By kcjenkins, January 14, 2011
    • 3 replies
    • 1.1k views
    • 
    • Eli
    • January 14, 2011

17. Tips -> W-2 -> 1120

    By ILLMAS, October 1, 2018
    • 5 replies
    • 1.1k views
    • 
    • WITAXLADY
    • October 2, 2018

18. Motorcycle used for business

    By Max W, September 28, 2022
    • 6 replies
    • 1.1k views
    • 
    • schirallicpa
    • October 4, 2022

19. MA Part Year

    By Terry D EA, February 17, 2017
    • 5 replies
    • 1.1k views
    • 
    • FDNY
    • February 18, 2017

20. Enter NYS Estimated Payments

    By Yrags, February 29, 2020
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 2, 2020

21. Extension how??

    By Catherine, April 7, 2009
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • April 7, 2009

22. CA 5805 -how do you request a waiver?

    By BulldogTom, March 27, 2013
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 27, 2013

23. Happy Independence Day....

    By Elrod, July 3, 2017
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • July 11, 2017

24. You Won’t Be Able to Disable (or Delay) Windows Updates on Windows 10 Home

    By Elrod, June 11, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • June 13, 2015

25. moving expense on PA part-year return- moved out of pa

    By schirallicpa, March 2, 2017
    • 6 replies
    • 1.1k views
    • 
    • jklcpa
    • March 2, 2017

26. Taxable Scholarship by choice

    By Pacun, July 13, 2020
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • July 15, 2020

27. Owner Doesn't Really Own or Live in House

    By Chowdahead, February 26, 2010
    • 5 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 27, 2010

28. 1099-S Received with only one ssn

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

29. Interest rate sec 483

    By jklcpa, June 15, 2007
    • 0 replies
    • 1.1k views
    • 
    • jklcpa
    • June 15, 2007

30. Are receipts needed?

    By WITAXLADY, January 28, 2014
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • January 28, 2014

31. Need math brains!

    By L.S., October 9, 2008
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 10, 2008

32. Is it just me?

    By JJStephens, April 8, 2014
    • 2 replies
    • 1.1k views
    • 
    • JJStephens
    • April 9, 2014

33. 1099q

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

34. K-1 Entry - different types of income

    By BulldogTom, March 22, 2010
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 23, 2010

35. Picture

    By Lion EA, January 11, 2008
    • 0 replies
    • 1.1k views
    • 
    • Lion EA
    • January 11, 2008

36. Happy Birthday taxlady49

    By TAXBILLY, April 17, 2009
    • 7 replies
    • 1.1k views
    • 
    • Lion EA
    • April 20, 2009

37. Form 3115

    By Catherine, October 16, 2017
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • October 17, 2017

38. Judge Scalia-dead

    By michaelmars, February 13, 2016
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 14, 2016

39. 1040X AND ADDING DEPENDENTS

    By idagdelen, April 27, 2020
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 13, 2020

40. Prior Year unallowed

    By grandmabee, September 27, 2015
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • September 29, 2015

41. Massachusetts problem - beware!

    By Catherine, March 4, 2008
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • March 7, 2008

42. KC how it your husband

    By bstaxes, May 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 1, 2008

43. What is the required date for 1099B from broker?

    By cred65, February 5, 2010
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • February 6, 2010

44. E Filing W-2 & 1099

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

45. ATX - interesting take on improvement 2015

    By easytax, July 14, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • July 15, 2015

46. Late filing S-corp Election

    By Max W, March 1, 2018
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • March 2, 2018

47. PTE Election Question(s)

    By Terry D EA, July 22, 2023
    • 4 replies
    • 1.1k views
    • 
    • Lee B
    • July 25, 2023

48. Phantom electronic funds withdrawal.

    By TaxmannEA, April 16, 2022
    • 7 replies
    • 1.1k views
    • 
    • jklcpa
    • April 16, 2022

49. Reimbursment of Travel Expenses

    By Patrick Michael, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • Patrick Michael
    • March 31, 2015

50. Form 990 Exempt organization

    By mircpa, April 29, 2008
    • 2 replies
    • 1.1k views
    • 
    • mircpa
    • April 30, 2008

51. Dual citizenship

    By ILLMAS, March 19, 2013
    • 1 reply
    • 1.1k views
    • 
    • TaxMan60601
    • March 19, 2013

52. Sub-S Received K-1 from an LLC Investment

    By G2R, September 10, 2021
    • 8 replies
    • 1.1k views
    • 
    • Abby Normal
    • September 15, 2021

53. NT- BUT AMAZING AND THOUGHT-PROVOKING DISCOVERY

    By kcjenkins, March 11, 2014
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 11, 2014

54. NT: CA folks who would like a dog

    By Catherine, November 12, 2017
    • 1 reply
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • November 13, 2017

55. Questions On Mom and Daughter Returns

    By jmallard, February 24, 2021
    • 6 replies
    • 1.1k views
    • 
    • jmallard
    • February 25, 2021

56. How Accountants Turn a Tax Season Cost into a Money-Maker

    By kcjenkins, March 17, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 17, 2014

57. Accounting Question

    By Terry D EA, June 15, 2013
    • 6 replies
    • 1.1k views
    • 
    • Terry D EA
    • June 15, 2013

58. Amount Of Refund Not Deposited In Bank Account

    By Yardley CPA, March 13, 2012
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • March 13, 2012

59. Turns and Twists

    By Edsel, July 19, 2020
    • 2 replies
    • 1.1k views
    • 
    • Jim Oh Bkkr
    • July 20, 2020

60. So glad I followed these words of wisdom

    By Numbers, February 25, 2013
    • 0 replies
    • 1.1k views
    • 
    • Numbers
    • February 25, 2013

61. Bonus Depreciation

    By Jack from Ohio, July 15, 2014
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • July 16, 2014

62. Simplified Method Worksheet lines 16a & b

    By indyscott, April 7, 2008
    • 1 reply
    • 1.1k views
    • 
    • lsowers
    • April 7, 2008

63. IRS Web Site $250 lookup tool now operational

    By Don in Upstate NY, March 18, 2010
    • 1 reply
    • 1.1k views
    • 
    • Gail in Virginia
    • March 18, 2010

64. Foreign Direct Deposit

    By MsTabbyKats, April 2, 2013
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • April 3, 2013

65. Long Term Care Insurance Premiums for Self Employed

    By David, July 1, 2013
    • 3 replies
    • 1.1k views
    • 
    • Guest
    • July 2, 2013

66. Estate Tax Question Form 1041

    By Terry D EA, April 8, 2016
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 8, 2016

67. MINISTER DELIMA

    By MOBEE, March 28, 2008
    • 1 reply
    • 1.1k views
    • 
    • MAMalody
    • March 28, 2008

68. Other state taxes paid for Georgia resident

    By jshtax, April 1, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 2, 2015

69. Happy Birthday, MOBEE

    By Gail in Virginia, August 31, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • September 1, 2009

70. 1031 exchange question

    By mircpa, May 1, 2018
    • 3 replies
    • 1.1k views
    • 
    • mwrightea
    • May 1, 2018

71. Can one put real property under his name on books of his LLC? Any tax consequences?

    By cl2019, March 25, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • March 26, 2020

72. going crazy

    By bstaxes, April 4, 2009
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • April 4, 2009

73. Security of Login.gov problematic

    By Lee B, October 24, 2023
    • 7 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • November 4, 2023

74. When are taxes due for a farmer with estimated taxes

    By Dan, January 26, 2013
    • 4 replies
    • 1.1k views
    • 
    • Dan
    • January 27, 2013

75. Government interest in IRA withdrawals

    By NECPA in NEBRASKA, April 7, 2010
    • 4 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 7, 2010

76. Lynnjacobs...?

    By Cathy, February 27, 2013
    • 4 replies
    • 1.1k views
    • 
    • Cathy
    • February 27, 2013

77. New York e-File

    By Oh Baby!, January 9, 2009
    • 3 replies
    • 1.1k views
    • 
    • Oh Baby!
    • January 11, 2009

78. 1099 for Unpaid Invoice

    By Patrick Michael, January 10, 2023
    • 5 replies
    • 1.1k views
    • 
    • Patrick Michael
    • January 11, 2023

79. Form 1098T

    By jmallard, April 4, 2009
    • 1 reply
    • 1.1k views
    • 
    • RitaB
    • April 4, 2009

80. Clergy M&IE deduction

    By artp, March 26, 2017
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 27, 2017

81. S Corp sale

    By Ringers, October 11, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 11, 2018

82. 1120S - Backup withholding-omitted

    By michaelmars, April 4, 2012
    • 0 replies
    • 1.1k views
    • 
    • michaelmars
    • April 4, 2012

83. 1099B with “final principal payment”

    By mrichman333, March 6, 2013
    • 0 replies
    • 1.1k views
    • 
    • mrichman333
    • March 6, 2013

84. Need MO PTC help

    By cathyan, April 10, 2013
    • 1 reply
    • 1.1k views
    • 
    • Bart
    • April 10, 2013

85. Sch K-1, Form 1065, line 18c

    By BobH, February 2, 2019
    • 2 replies
    • 1.1k views
    • 
    • BobH
    • February 2, 2019

86. CCH AnswerConnect Tax Research Free for 45 Days

    By Abby Normal, March 31, 2020
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 1, 2020

87. Depreciation Disaster

    By jasdlm, April 2, 2008
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • April 2, 2008

88. 1099 MISC > 4 years later

    By RAYED, February 4, 2010
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 4, 2010

89. Rental with no depreciation and gifting property

    By ILLMAS, February 1, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 3, 2022

90. like kind exchange

    By Marie, August 14, 2017
    • 6 replies
    • 1.1k views
    • 
    • Roberts
    • August 15, 2017

91. Extension

    By chadw, April 14, 2009
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • April 14, 2009

92. Happy Birthday cpajohn

    By TAXBILLY, March 23, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • March 23, 2010

93. Can't See Rollover Returns & Created E-files

    By mgtbs, March 18, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 21, 2013

94. FORM 8332 RELEASE OF CLAIM TO EXEMPTION

    By wendybooth, February 6, 2008
    • 1 reply
    • 1.1k views
    • 
    • Cathy
    • February 6, 2008

95. I have a client who just closed on a new home!

    By Tax Prep by Deb, January 28, 2010
    • 6 replies
    • 1.1k views
    • 
    • grandmabee
    • January 29, 2010

96. Happy Birthday Jerry Burgoon!

    By Catherine, October 22, 2010
    • 4 replies
    • 1.1k views
    • 
    • MAMalody
    • November 2, 2010

97. PTC 8962

    By Randall, March 21, 2022
    • 7 replies
    • 1.1k views
    • 
    • Randall
    • March 21, 2022

98. Pennsylvania non-resident tax forms

    By neilbrink, April 8, 2019
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • April 8, 2019

99. 1120s fiscal yr which form yr

    By grandmabee, February 2, 2009
    • 3 replies
    • 1.1k views
    • 
    • ed_accountant
    • February 3, 2009

100. Back taxes on investment RE

     By txyank, April 12, 2008
     • 3 replies
     • 1.1k views
     • 
     • txyank
     • April 12, 2008