General Chat

23,991 topics in this forum

1. another billing question

   By GLJEANNE, February 23, 2011
   • 2 replies
   • 1.5k views
   • 
   • MAMalody
   • February 24, 2011

2. happy veterans day!

   By Elrod, November 11, 2013
   • 2 replies
   • 917 views
   • 
   • mcb39
   • November 12, 2013

3. Interest deduction (possible)

   By ILLMAS, November 30, 2015
   • 2 replies
   • 1.1k views
   • 
   • Lee B
   • November 30, 2015

4. Back Returns Owe and Refund

   By Randall, February 2, 2016
   • 2 replies
   • 1.1k views
   • 
   • Max W
   • February 3, 2016

5. Kiddie Tax question

   By JJStephens, March 5, 2016
   • 2 replies
   • 1.4k views
   • 
   • JJStephens
   • March 5, 2016

6. 1120S (cash v accrual box)

   By Andrea M, June 1, 2016
   • 2 replies
   • 3.3k views
   • 
   • Andrea M
   • June 6, 2016

7. Ln 28 - 1040 Atx Calc

   By taxbrewster, April 12, 2018
   • 2 replies
   • 947 views
   • 
   • taxbrewster
   • April 12, 2018

8. like kind

   By TAXMAN, February 19, 2019
   • 2 replies
   • 766 views
   • 
   • gfizer
   • February 19, 2019

9. Let's relax for a minute...

   By kcjenkins, June 22, 2007
   • 2 replies
   • 1.4k views
   • 
   • TAXBILLY
   • June 24, 2007

10. Foreign tax credit from trust K-1

    By joanmcq, March 10, 2008
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • March 10, 2008

11. 1040X or Not

    By Bart, April 13, 2009
    • 2 replies
    • 964 views
    • 
    • kcjenkins
    • April 13, 2009

12. UBIT Question

    By taxxcpa, October 29, 2012
    • 2 replies
    • 1.7k views
    • 
    • taxxcpa
    • October 29, 2012

13. STATE OF RI

    By GeorgeM, May 10, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • May 11, 2014

14. 8283 Gone Wild

    By Abby Normal, April 12, 2018
    • 2 replies
    • 934 views
    • 
    • ILLMAS
    • April 12, 2018

15. need to file ? Partnership

    By WITAXLADY, February 19, 2019
    • 2 replies
    • 730 views
    • 
    • Randall
    • February 19, 2019

16. Home Office Expense Carryover, Business Closed

    By Patrick Michael, March 6, 2021
    • 2 replies
    • 971 views
    • 
    • Patrick Michael
    • March 6, 2021

17. From the TMI message board

    By GeorgeM, January 4, 2008
    • 2 replies
    • 2.1k views
    • 
    • joanmcq
    • January 4, 2008

18. LLC Ownership of RV

    By North Texas CPA, February 13, 2008
    • 2 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • February 13, 2008

19. NT- Computer Question

    By JohnH, March 31, 2009
    • 2 replies
    • 1.5k views
    • 
    • Mel in Hawaii
    • April 1, 2009

20. NT - Virus

    By cathyan, March 15, 2011
    • 2 replies
    • 1.6k views
    • 
    • cathyan
    • March 15, 2011

21. importing to sch D from csv file - pretty slick!

    By schirallicpa, April 4, 2011
    • 2 replies
    • 2k views
    • 
    • HV Ken
    • April 4, 2011

22. Error message appears when trying to open any rolled over returns.

    By QueenBee, February 14, 2013
    • 2 replies
    • 1k views
    • 
    • Lee B
    • February 14, 2013

23. 8 Free Websites for online learning

    By Lee B, September 24, 2014
    • 2 replies
    • 3.1k views
    • 
    • Gail in Virginia
    • September 25, 2014

24. efile 2013

    By ILLMAS, April 4, 2016
    • 2 replies
    • 944 views
    • 
    • Jack from Ohio
    • April 4, 2016

25. Mortgage debt forgiveness (residence question)

    By ILLMAS, June 3, 2016
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • June 8, 2016

26. Massachusetts late-breaking change

    By Catherine, April 10, 2023
    • 2 replies
    • 453 views
    • 
    • Catherine
    • April 10, 2023

27. Dependent Care Credit Question

    By artp, May 2, 2024
    • 2 replies
    • 349 views
    • 
    • BrewOne
    • May 2, 2024

28. Happy Birthday Ron H

    By TAXBILLY, June 24, 2007
    • 2 replies
    • 295.2k views
    • 
    • Eric
    • June 25, 2007

29. Are you a CPA who would like to earn free CPE credits?

    By kcjenkins, July 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • July 10, 2008

30. NETWORK

    By TAXMAN, January 26, 2009
    • 2 replies
    • 968 views
    • 
    • TAXMAN
    • January 26, 2009

31. First time home buyer credit + government grants

    By ILLMAS, August 12, 2009
    • 2 replies
    • 872 views
    • 
    • jainen
    • August 12, 2009

32. auto mileage rate

    By imjulier, December 17, 2009
    • 2 replies
    • 993 views
    • 
    • imjulier
    • December 17, 2009

33. Cell Phones

    By SunTaxMan, January 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • January 23, 2010

34. NT: Story of the day

    By Catherine, March 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • March 19, 2010

35. e-filing

    By bstaxes, September 22, 2010
    • 2 replies
    • 1.4k views
    • 
    • taxxcpa
    • October 9, 2010

36. Pub 15 Is Available

    By TAXBILLY, December 31, 2010
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 4, 2011

37. STROKE VICTIM

    By TAXMAN, February 4, 2011
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 6, 2011

38. Remaining signed in

    By Randall, February 3, 2013
    • 2 replies
    • 1.1k views
    • 
    • mcb39
    • February 3, 2013

39. Repayment of Relocation Expenses

    By David, December 3, 2014
    • 2 replies
    • 4.4k views
    • 
    • Max W
    • December 5, 2014

40. New York Preparer Requirements

    By Tax Prep by Deb, February 2, 2017
    • 2 replies
    • 934 views
    • 
    • Tax Prep by Deb
    • February 2, 2017

41. Partnership ? for the Wise Ones Around Here!

    By Chrisbry, March 10, 2008
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • March 10, 2008

42. Can't Access The Program

    By TAXBILLY, March 15, 2009
    • 2 replies
    • 2.9k views
    • 
    • TAXBILLY
    • March 15, 2009

43. Preparer Signature

    By carolynm, January 22, 2010
    • 2 replies
    • 1.3k views
    • 
    • JohnH
    • January 22, 2010

44. Residential Energy Credit

    By Gail in Virginia, March 2, 2010
    • 2 replies
    • 874 views
    • 
    • TAXBILLY
    • March 2, 2010

45. Direct Deposit

    By ILLMAS, March 19, 2010
    • 2 replies
    • 1.2k views
    • 
    • grandmabee
    • March 19, 2010

46. Appeals Officer Authority

    By Jack from Ohio, September 22, 2010
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • September 22, 2010

47. Easement

    By Diane, April 4, 2011
    • 2 replies
    • 1.3k views
    • 
    • Diane
    • April 5, 2011

48. Laugh of the Day

    By kcjenkins, April 18, 2013
    • 2 replies
    • 891 views
    • 
    • JJStephens
    • April 19, 2013

49. OIC client follow up letter

    By Catherine, March 21, 2014
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • March 21, 2014

50. Office in Home expenses *but*...

    By Catherine, December 1, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • December 1, 2015

51. LLC RENTAL ON 1040

    By MOBEE, March 12, 2017
    • 2 replies
    • 886 views
    • 
    • Terry D EA
    • March 12, 2017

52. deceased t/p needs 1095A

    By schirallicpa, July 25, 2019
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • July 26, 2019

53. Please enter everything on W2 line 12 and codes. Question about uncollected taxes

    By Pacun, March 6, 2021
    • 2 replies
    • 896 views
    • 
    • Pacun
    • March 6, 2021

54. filing NY, NYC return for MI student

    By taxbrewster, February 26, 2008
    • 2 replies
    • 1.1k views
    • 
    • taxbrewster
    • February 26, 2008

55. 1099-C

    By ILLMAS, March 10, 2008
    • 2 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 10, 2008

56. HEY J.B.

    By zeke, April 21, 2008
    • 2 replies
    • 1.3k views
    • 
    • Janitor Bob
    • April 22, 2008

57. FORM 8829

    By Edward, January 2, 2009
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • January 2, 2009

58. E-file Payroll Forms

    By Tax Prep by Deb, August 13, 2009
    • 2 replies
    • 800 views
    • 
    • Tax Prep by Deb
    • August 13, 2009

59. NT CHRISTMAS JOKE

    By kcjenkins, December 17, 2009
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • December 18, 2009

60. Scan & Fill HELP!

    By HV Ken, January 22, 2010
    • 2 replies
    • 2.1k views
    • 
    • kcjenkins
    • January 23, 2010

61. Foreign researcher, 1042-S, W-2 and other matters

    By Margaret CPA in OH, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 21, 2014

62. CHECK LINE 61 of 1040 before efiling

    By Pacun, January 20, 2015
    • 2 replies
    • 1.6k views
    • 
    • jshtax
    • January 21, 2015

63. Gain Exclusion - conflict between pub 523 and sec 121?

    By David, October 29, 2016
    • 2 replies
    • 1.3k views
    • 
    • David
    • November 2, 2016

64. Trust ended without checking Final Return

    By Max W, March 2, 2018
    • 2 replies
    • 788 views
    • 
    • Abby Normal
    • March 3, 2018

65. Negative capital account 2018 & 2019

    By ILLMAS, July 30, 2020
    • 2 replies
    • 769 views
    • 
    • ILLMAS
    • July 30, 2020

66. S Corp Sold on an Accrual Basis

    By 1464940, October 7, 2020
    • 2 replies
    • 798 views
    • 
    • Corduroy Frog
    • October 8, 2020

67. Private Letter Ruling

    By Pacun, June 25, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 27, 2007

68. Another 1099-T Question

    By jmallard, February 13, 2008
    • 2 replies
    • 1.7k views
    • 
    • jmallard
    • February 14, 2008

69. Missouri E-file slow to be accepted.

    By mdmcfarland, March 10, 2008
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • March 10, 2008

70. NT KU/Memphis

    By indyscott, April 8, 2008
    • 2 replies
    • 1.3k views
    • 
    • jasdlm
    • April 8, 2008

71. E-filing 1099's

    By L.S., January 2, 2009
    • 2 replies
    • 1.8k views
    • 
    • L.S.
    • January 5, 2009

72. Income tax or sales tax on Sched. A

    By SunTaxMan, June 1, 2010
    • 2 replies
    • 1k views
    • 
    • jainen
    • June 6, 2010

73. First Time Home Buyer Repayment

    By Dave T, March 15, 2011
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • March 16, 2011

74. Form 8863 Delay In Refunds

    By Guest Taxed, March 15, 2013
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 16, 2013

75. Seasonal silly

    By Catherine, December 23, 2013
    • 2 replies
    • 964 views
    • 
    • Elrod
    • December 23, 2013

76. Ever heard of karma? This is it at its finest.

    By kcjenkins, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 27, 2015

77. Identity fraud

    By cred65, April 21, 2015
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • April 22, 2015

78. Need reassurance on NIIT form

    By NECPA in NEBRASKA, April 4, 2016
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 4, 2016

79. Am I computing this trade incorrectly?

    By NECPA in NEBRASKA, October 3, 2019
    • 2 replies
    • 858 views
    • 
    • NECPA in NEBRASKA
    • October 4, 2019

80. Deferred Taxes Deductible?

    By BulldogTom, December 22, 2020
    • 2 replies
    • 747 views
    • 
    • DANRVAN
    • December 23, 2020

81. Descendent Return with Court Appointed Personal Rep Attachement

    By b#tax, Tuesday at 07:55 PM
    • 2 replies
    • 92 views
    • 
    • TexTaxToo
    • Wednesday at 12:43 PM

82. Sch-E adding properties

    By cientax, February 26, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 26, 2008

83. BILLING

    By TAXMAN, January 22, 2010
    • 2 replies
    • 1.5k views
    • 
    • TAXMAN
    • January 25, 2010

84. Qualified education expense?

    By ldreyna, February 10, 2010
    • 2 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • February 10, 2010

85. W2 from Vancouver, BC

    By neilbrink, March 15, 2011
    • 2 replies
    • 1.3k views
    • 
    • neilbrink
    • March 16, 2011

86. NT - New Baseball Terminology

    By JohnH, May 23, 2011
    • 2 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • May 25, 2011

87. efile reject message

    By Naveen Mohan from New York, April 19, 2013
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • April 19, 2013

88. Client trading loss

    By David, September 26, 2014
    • 2 replies
    • 1.1k views
    • 
    • David
    • September 30, 2014

89. IRS MAY BE ABLE TO CANCEL YOUR PASSPORT

    By Lee B, December 1, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • December 2, 2015

90. Old Scam resurfaces

    By Max W, October 29, 2016
    • 2 replies
    • 1.4k views
    • 
    • SaraEA
    • October 31, 2016

91. ATX Common Workbook

    By Naveen Mohan from New York, August 23, 2018
    • 2 replies
    • 1.5k views
    • 
    • Abby Normal
    • August 23, 2018

92. Help with Form 709

    By GraceNY, October 3, 2019
    • 2 replies
    • 1.1k views
    • 
    • DANRVAN
    • October 16, 2019

93. NP lost their exempt status (warning - grumble mumbling)

    By schirallicpa, December 20, 2023
    • 2 replies
    • 433 views
    • 
    • Medlin Software, Dennis
    • December 20, 2023

94. Self Employed Health Insurance Question

    By Dave T, May 2, 2024
    • 2 replies
    • 558 views
    • 
    • TexTaxToo
    • May 4, 2024

95. Update on extensions $1

    By bstaxes, April 22, 2008
    • 2 replies
    • 1.1k views
    • 
    • bstaxes
    • April 23, 2008

96. Academic Fellowship

    By jasdlm, April 1, 2009
    • 2 replies
    • 872 views
    • 
    • jasdlm
    • April 1, 2009

97. Short Sale

    By Lucho, March 2, 2010
    • 2 replies
    • 996 views
    • 
    • Lucho
    • March 3, 2010

98. Laugh of the Day for the women

    By kcjenkins, March 5, 2014
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • March 6, 2014

99. Alexander technique deductible medical?

    By Margaret CPA in OH, April 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • David1980
    • April 7, 2014

100. GAO Finds Conflicting Definitions in Tax Code

     By kcjenkins, July 22, 2014
     • 2 replies
     • 1.3k views
     • 
     • Jack from Ohio
     • July 22, 2014