General Chat

23,991 topics in this forum

1. Print Issues

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

2. 2009 software

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

3. Enter NYS Estimated Payments

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

4. About those links...

   By jklcpa, June 4, 2015
   • 3 replies
   • 1.1k views
   • 
   • kcjenkins
   • June 6, 2015

5. 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

6. Happy Independence Day....

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

7. Dependent or Not

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

8. Reject code IND-507 dependent claimed

   By Margaret CPA in OH, March 30, 2023
   • 10 replies
   • 1.1k views
   • 
   • jklcpa
   • April 1, 2023

9. Nobody Home

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

10. 1099-S Received with only one ssn

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

11. Government interest in IRA withdrawals

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

12. Are receipts needed?

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

13. Need math brains!

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

14. Long Term Care Insurance Premiums for Self Employed

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

15. Energy Credit

    By Terry O, March 26, 2008
    • 3 replies
    • 1.1k views
    • 
    • Terry O
    • March 27, 2008

16. Forms Update and Efile test

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

17. A Christmas thought

    By kcjenkins, December 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • December 23, 2009

18. K-1 Entry - different types of income

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

19. 1099misc

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

20. Decedents Tax Return

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

21. going crazy

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

22. NT: CA folks who would like a dog

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

23. 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

24. 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

25. 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

26. Depreciation Basis

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

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

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

28. Amount Of Refund Not Deposited In Bank Account

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

29. Cursed blue triangle popups

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

30. NEW at IRS.GOV

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

31. ATX - interesting take on improvement 2015

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

32. Rental Loss

    By Christian, April 9, 2023
    • 8 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 11, 2023

33. Simplified Method Worksheet lines 16a & b

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

34. OH return accepted with (bizarre) messages

    By Margaret CPA in OH, June 10, 2023
    • 8 replies
    • 1.1k views
    • 
    • Terry D EA
    • June 12, 2023

35. Estate Tax Question Form 1041

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

36. 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

37. NT JUST HAD TO SHARE THIS ONE

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

38. Penalty Abatement

    By Lion EA, June 23, 2023
    • 12 replies
    • 1.1k views
    • 
    • Lee B
    • June 26, 2023

39. Happy Birthday Jerry Burgoon!

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

40. Wrong SS number on return.

    By TaxmannEA, May 26, 2021
    • 10 replies
    • 1.1k views
    • 
    • Pacun
    • May 26, 2021

41. F-1040 and F-1041

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

42. EDUCATION CREDIT QUESTION

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

43. Required Internship

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

44. Another Options Inquiry

    By MsTabbyKats, February 26, 2014
    • 6 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • February 26, 2014

45. Request for waiver of penalty for medical reasons denied

    By Robbie, June 16, 2021
    • 6 replies
    • 1.1k views
    • 
    • schirallicpa
    • June 17, 2021

46. NT - "Stupid Ground Hog"

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

47. 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

48. 1099-OID

    By Yardley CPA, March 28, 2021
    • 2 replies
    • 1.1k views
    • 
    • gfizer
    • March 29, 2021

49. Lynnjacobs...?

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

50. Sick pay & EIC

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

51. Wrong info not "red" like before

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

52. Does CA follow Fed rules on sale of primary residence?

    By Karen Lee, March 6, 2014
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 7, 2014

53. foreign tax carryforward

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

54. Bankruptcy fees

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

55. NT / Client Picking Up

    By RitaB, April 15, 2009
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • May 3, 2009

56. ? on S corp Balance sheet -need asap please

    By WITAXLADY, March 15, 2021
    • 11 replies
    • 1.1k views
    • 
    • jasdlm
    • March 17, 2021

57. GA dept of revenue EIN

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

58. New program update

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

59. 1120s fiscal yr which form yr

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

60. 1120 with over 100 employees and no health insurance

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

61. HSA, 1099SA

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

62. Mileage rates for 2013

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

63. Foreclosures

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

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

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

65. N/T - Lost in Space

    By jklcpa, January 24, 2014
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 25, 2014

66. Farmer's Insurance Proceeds, QBI Qualified?

    By G2R, February 16, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 16, 2019

67. Alternative Software

    By Corduroy Frog, May 2, 2024
    • 15 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • May 6, 2024

68. 2015 e-file?

    By DANRVAN, August 23, 2018
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • August 27, 2018

69. Federal extension reject for name control - now what?

    By Catherine, April 14, 2009
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • April 14, 2009

70. Corporation bankruptcy

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

71. Rise in US Accounting Salaries Accelerates

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

72. Judge Scalia-dead

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

73. 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

74. 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

75. Redux & KC

    By Eli, August 10, 2007
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • August 10, 2007

76. Donation of Sick Leave

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

77. Depreciation Disaster

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

78. My laugh of the day

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

79. NOL carryforward

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

80. Who can sign?

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

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

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

82. NT - Good Friday

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

83. My first

    By ILLMAS, December 14, 2020
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • December 14, 2020

84. Happy Birthday gaohana

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

85. Withdrawal of 401(ki) - Foreign Citizen

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

86. GO Zone deduction

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

87. Windows 11 - ATX

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

88. Extension for Filer Who Will Not Owe?

    By Chowdahead, April 11, 2009
    • 6 replies
    • 1.1k views
    • 
    • Chowdahead
    • April 13, 2009

89. Investor or Flipper

    By ILLMAS, January 11, 2018
    • 4 replies
    • 1.1k views
    • 
    • Roberts
    • January 12, 2018

90. Remeber that where do I get these clients?

    By WITAXLADY, June 1, 2020
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • June 2, 2020

91. MINISTER DELIMA

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

92. Dual citizenship

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

93. 1031 exchange question

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

94. Rental Sale

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

95. Clergy M&IE deduction

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

96. S Corp sale

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

97. Commercial Rental (part 2)

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

98. Bank repossed rental house

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

99. Is Child's SS considered own support?

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

100. 1031 Exchange used to purchase property with others?

     By David, July 17, 2018
     • 4 replies
     • 1.1k views
     • 
     • Catherine
     • July 19, 2018