General Chat

23,966 topics in this forum

1. Back taxes on investment RE

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

2. Spouse Deceased - do you put in a check mark for her?

   By BulldogTom, March 30, 2010
   • 3 replies
   • 1.1k views
   • 
   • Kea
   • March 30, 2010

3. Roth contribution

   By MN dhawk, March 28, 2011
   • 1 reply
   • 1.1k views
   • 
   • imjulier
   • March 28, 2011

4. Bank repossed rental house

   By Pacun, February 23, 2010
   • 2 replies
   • 1.1k views
   • 
   • Pacun
   • February 23, 2010

5. Partial barter purchase and sale?

   By artp, February 24, 2016
   • 3 replies
   • 1.1k views
   • 
   • kcjenkins
   • February 25, 2016

6. Not Notified of RMDs

   By David, January 19, 2016
   • 1 reply
   • 1.1k views
   • 
   • jasdlm
   • January 20, 2016

7. Dependent or Not

   By lydia33, April 3, 2008
   • 3 replies
   • 1.1k views
   • 
   • Bart
   • April 3, 2008

8. Happy Birthday gaohana

   By TAXBILLY, May 7, 2009
   • 5 replies
   • 1.1k views
   • 
   • Lion EA
   • May 9, 2009

9. Mortgage Interest from a home in India

   By Gregster, January 31, 2008
   • 0 replies
   • 1.1k views
   • 
   • Gregster
   • January 31, 2008

10. What kind of income is this?

    By mdscpa, February 23, 2008
    • 1 reply
    • 1.1k views
    • 
    • Jake
    • February 23, 2008

11. 1099-S Form

    By Yardley CPA, March 9, 2022
    • 8 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 10, 2022

12. Direct Debit on Amended Returns

    By Chowdahead, April 12, 2023
    • 7 replies
    • 1.1k views
    • 
    • Chowdahead
    • April 14, 2023

13. Email from IRS

    By Abby Normal, October 9, 2023
    • 8 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 10, 2023

14. Hair donation

    By Margaret CPA in OH, March 14, 2016
    • 4 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 15, 2016

15. CLIENT LETTERS

    By TAXMAN, February 29, 2008
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 29, 2008

16. EFiling Amended Tax Returns

    By ETax847, June 22, 2020
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • June 23, 2020

17. Casualty Loss? How to Handle

    By GraceNY, April 1, 2012
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • April 1, 2012

18. My laugh of the day

    By MsTabbyKats, April 1, 2014
    • 4 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • April 9, 2014

19. How to report excess 401k traditional and roth contributions from two employers?

    By David, September 8, 2019
    • 5 replies
    • 1.1k views
    • 
    • David
    • September 9, 2019

20. NT - "Stupid Ground Hog"

    By rfassett, February 5, 2015
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • February 6, 2015

21. NOL carryforward

    By Kea, February 20, 2009
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • February 20, 2009

22. Who can sign?

    By Margaret CPA in OH, March 7, 2011
    • 3 replies
    • 1.1k views
    • 
    • grandmabee
    • March 8, 2011

23. Is Child's SS considered own support?

    By BulldogTom, January 23, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • January 23, 2016

24. IRS changes extension deadline

    By kcjenkins, July 1, 2008
    • 1 reply
    • 1.1k views
    • 
    • Gail in Virginia
    • July 1, 2008

25. OMG!! another ??? "donation" for use of real property

    By schirallicpa, April 11, 2017
    • 6 replies
    • 1.1k views
    • 
    • JohnH
    • April 12, 2017

26. IRS emplyee does what many would like to do?

    By kcjenkins, May 27, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • May 28, 2009

27. foreign tax carryforward

    By Kea, March 21, 2010
    • 0 replies
    • 1.1k views
    • 
    • Kea
    • March 21, 2010

28. Decedents Tax Return

    By Diane, April 10, 2008
    • 2 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • April 10, 2008

29. SOooo.. HOT HERE..............

    By Elrod, August 18, 2015
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • August 18, 2015

30. CA form 3805E - Installment Sale

    By BulldogTom, February 21, 2012
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • February 22, 2012

31. efiling 941 - getting error message

    By joanmcq, July 27, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • July 29, 2016

32. Retired couple had OBAMA CARE, are they required to file taxes?

    By giogis245, April 13, 2016
    • 4 replies
    • 1.1k views
    • 
    • joanmcq
    • April 14, 2016

33. How to enter in ATX - IHSS excluded on return but added back for EITC

    By BulldogTom, February 25, 2021
    • 5 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 27, 2021

34. Client has 2 W-2 (one with ITIN and the other with SS#

    By Lucho, January 19, 2014
    • 4 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • January 19, 2014

35. GO Zone deduction

    By ILLMAS, April 15, 2008
    • 0 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 15, 2008

36. unclear on Estate vs S corp vs Personal - help please

    By WITAXLADY, August 1, 2018
    • 4 replies
    • 1.1k views
    • 
    • WITAXLADY
    • August 8, 2018

37. Depreciation Basis

    By MAMalody, May 13, 2016
    • 4 replies
    • 1.1k views
    • 
    • MAMalody
    • May 15, 2016

38. CA Trust Efile Error - Before I call support - Help here?

    By BulldogTom, March 5, 2017
    • 3 replies
    • 1.1k views
    • 
    • JMovichEA
    • March 9, 2017

39. PayPal No Longer Refunding Processing Fees

    By G2R, September 24, 2019
    • 4 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 25, 2019

40. Cursed blue triangle popups

    By Margaret CPA in OH, February 27, 2018
    • 6 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 28, 2018

41. NY help please - NY K-1 versus NY K-1 letter

    By Catherine, April 3, 2011
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • April 3, 2011

42. W-2 download service

    By Ron-DFW, January 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • Ron-DFW
    • January 25, 2010

43. NT NT NT

    By ILLMAS, February 4, 2011
    • 0 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 4, 2011

44. Prior Year Vermont Return

    By Gail in Virginia, July 10, 2013
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • July 10, 2013

45. open return prev marked as complete-crash

    By KEYWEST_RICKS, February 16, 2013
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • February 17, 2013

46. Knowledgbase

    By Slippery Pencil, January 28, 2010
    • 2 replies
    • 1.1k views
    • 
    • Slippery Pencil
    • January 28, 2010

47. How are binary options taxed

    By StevenL, August 11, 2014
    • 1 reply
    • 1.1k views
    • 
    • JRS
    • August 11, 2014

48. NEW EXCLUSION OF UP TO $10,200.- OF UNEMPLOYMENT COMPENSATION

    By Manny A., March 17, 2021
    • 3 replies
    • 1.1k views
    • 
    • Jim Oh Bkkr
    • March 18, 2021

49. Health premiums credit

    By David, August 2, 2011
    • 0 replies
    • 1.1k views
    • 
    • David
    • August 2, 2011

50. Short sale and accrued interest

    By ljwalters, April 3, 2012
    • 0 replies
    • 1.1k views
    • 
    • ljwalters
    • April 3, 2012

51. New IRS Filing Season Program Unveiled for Tax Return Preparers

    By JRS, June 27, 2014
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 27, 2014

52. 2016 Form 8867

    By ILLMAS, January 7, 2017
    • 0 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 7, 2017

53. IRS new program to classify employees vs contractors

    By Pacun, September 27, 2011
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • September 27, 2011

54. Withdrawal of 401(ki) - Foreign Citizen

    By JohnH, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 27, 2016

55. Windows 11 - ATX

    By Yardley CPA, June 7, 2022
    • 2 replies
    • 1.1k views
    • 
    • Crank
    • June 21, 2022

56. Class Action Information -- PTIN

    By easytax, October 8, 2016
    • 0 replies
    • 1.1k views
    • 
    • easytax
    • October 8, 2016

57. Form 982

    By kcjenkins, February 2, 2008
    • 1 reply
    • 1.1k views
    • 
    • taxperson
    • February 2, 2008

58. PROPOSED ESTIMATED PAYMENTS CHANGES

    By Lee B, July 7, 2021
    • 9 replies
    • 1.1k views
    • 
    • Corduroy Frog
    • July 10, 2021

59. Adoption Expense Credit

    By Ray in Ohio, February 2, 2008
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • February 2, 2008

60. Amending a PA local EIT return

    By jklcpa, April 5, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • April 5, 2016

61. MFS Questions

    By joans, February 10, 2009
    • 0 replies
    • 1.1k views
    • 
    • joans
    • February 10, 2009

62. Workstations can't see 2012 rollover data in 2013 program

    By Philip1117, December 28, 2013
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • December 30, 2013

63. "Protective Claim"

    By Jack from Ohio, March 12, 2008
    • 1 reply
    • 1.1k views
    • 
    • Eli
    • March 12, 2008

64. fees-paid

    By TAXMAN, May 8, 2013
    • 5 replies
    • 1.1k views
    • 
    • Guest
    • May 8, 2013

65. 1099 - K

    By Nomotaxes, February 18, 2017
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • February 19, 2017

66. Alocating losses to Partners

    By Mr Joe, February 14, 2011
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 14, 2011

67. 1120 with over 100 employees and no health insurance

    By ILLMAS, August 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • August 9, 2016

68. Bankrupt business and assets disposal

    By ljwalters, February 20, 2010
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 20, 2010

69. Works stations lost connection

    By Philip1117, December 31, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • January 1, 2015

70. 2012 1040X sent in with a document missing

    By GraceNY, April 17, 2016
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • April 18, 2016

71. Having good success with ZixMail for secure communications with clients

    By Abby Normal, April 3, 2018
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • April 4, 2018

72. House Ways and Means Chairman Camp Releases Tax Reform Proposal

    By kcjenkins, February 27, 2014
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 27, 2014

73. ATX Technical Difficulties

    By catax, December 11, 2013
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • December 11, 2013

74. Foreign Earned Income Exclusion

    By cientax, February 2, 2012
    • 0 replies
    • 1.1k views
    • 
    • cientax
    • February 2, 2012

75. Accounting Today Article

    By Yardley CPA, February 21, 2011
    • 0 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 21, 2011

76. Help with missing (?) 1041 K-1

    By Kea, March 13, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 15, 2013

77. NT Idiot Sightings

    By Margaret CPA in OH, February 11, 2010
    • 3 replies
    • 1.1k views
    • 
    • Terry O
    • February 11, 2010

78. Happy Birthday Bob Hoffman

    By TAXBILLY, August 23, 2009
    • 7 replies
    • 1.1k views
    • 
    • B. Jani
    • August 24, 2009

79. 1099S Help

    By ETax847, March 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 8, 2014

80. NAEA NTPI Fellow

    By Roberts, January 18, 2019
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 31, 2019

81. Education Credit

    By Christian, February 17, 2013
    • 3 replies
    • 1.1k views
    • 
    • Christian
    • February 17, 2013

82. CAF Unit closure

    By Catherine, December 19, 2012
    • 0 replies
    • 1.1k views
    • 
    • Catherine
    • December 19, 2012

83. Depreciable Basis - Stepped Up

    By Corduroy Frog, October 30, 2023
    • 10 replies
    • 1.1k views
    • 
    • Sara EA
    • November 2, 2023

84. SE Health Insurance Problem

    By Lion EA, August 1, 2016
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • August 2, 2016

85. ATX - how to handle recapture of sec 179 converted to personal use

    By David, February 12, 2011
    • 1 reply
    • 1.1k views
    • 
    • David
    • February 12, 2011

86. HSA, 1099SA

    By SunTaxMan, April 2, 2008
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 2, 2008

87. Donation of Sick Leave

    By cpabsd, March 8, 2013
    • 3 replies
    • 1.1k views
    • 
    • cpabsd
    • March 8, 2013

88. lives with but not dep...qual. for EIC?

    By Janitor Bob, February 18, 2018
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 18, 2018

89. Ohio help?

    By MN dhawk, February 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • MN dhawk
    • February 24, 2009

90. Part Year Resident of 2 States - Sale of Real Estate

    By gfizer, April 23, 2024
    • 9 replies
    • 1.1k views
    • 
    • mcb39
    • April 28, 2024

91. Grandfather Represents Self in Tax Court and Wins

    By kcjenkins, September 17, 2014
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • September 17, 2014

92. Mexico rental property rented 7 days - no personal use

    By David, October 8, 2016
    • 3 replies
    • 1.1k views
    • 
    • David
    • October 10, 2016

93. Tax shelter for lump sum severance pay?

    By Janitor Bob, February 12, 2015
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 12, 2015

94. Product Development Costs - Is §174 the proper way to expense

    By BulldogTom, March 8, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 9, 2015

95. Extensions being rejected (anyone else)

    By ILLMAS, March 9, 2016
    • 4 replies
    • 1.1k views
    • 
    • TAXMAN
    • March 9, 2016

96. GA dept of revenue EIN

    By joanmcq, October 9, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • October 9, 2013

97. FYI IRS system is down 4/14/14 3:30PM Central Time

    By ILLMAS, April 14, 2014
    • 4 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • April 15, 2014

98. F-1040 and F-1041

    By GraceNY, March 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • OldJack
    • March 31, 2008

99. California question

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

100. A wonderful new tool

     By kcjenkins, March 4, 2011
     • 1 reply
     • 1.1k views
     • 
     • Lion EA
     • March 4, 2011