General Chat

23,934 topics in this forum

1. NY Decision for Unemployment remains taxable

   By B. Jani, April 8, 2021
   • 1 reply
   • 711 views
   • 
   • Carolbeck
   • April 8, 2021

2. NY deferred comp & stock options

   By joanmcq, March 9, 2015
   • 4 replies
   • 1.3k views
   • 
   • jklcpa
   • March 11, 2015

3. NY Driver License required

   By B. Jani, January 11, 2017
   • 10 replies
   • 2.1k views
   • 
   • Catherine
   • January 19, 2017

4. NY Drivers License

   By Patrick Michael, January 19, 2018
   • 4 replies
   • 1.3k views
   • 
   • Abby Normal
   • January 21, 2018

5. NY e-File

   By Lion EA, October 7, 2021
   • 5 replies
   • 990 views
   • 
   • Patti in Upstate NY
   • October 9, 2021

6. NY e-file: PREPARER not valid for Paid Prep name

   By HV Ken, February 11, 2013
   • 7 replies
   • 1.6k views
   • 
   • David1980
   • February 12, 2013

7. NY efile in 'IRS cleared' status

   By joanmcq, October 17, 2008
   • 2 replies
   • 1.9k views
   • 
   • joanmcq
   • October 20, 2008

8. NY Efilers

   By B. Jani, October 15, 2010
   • 1 reply
   • 1k views
   • 
   • Catherine
   • October 15, 2010

9. NY exception to PTIN rule Where do I enter it.

   By mcb39, April 10, 2016
   • 4 replies
   • 1.6k views
   • 
   • mcb39
   • April 10, 2016

10. NY Extension

    By michaelmars, March 14, 2009
    • 0 replies
    • 682 views
    • 
    • michaelmars
    • March 14, 2009

11. ny form CT-399

    By michaelmars, January 14, 2012
    • 2 replies
    • 5.9k views
    • 
    • michaelmars
    • January 16, 2012

12. NY forms CT-3, CT-3S

    By michaelmars, January 22, 2009
    • 4 replies
    • 2.2k views
    • 
    • kcjenkins
    • January 25, 2009

13. NY friends need your help

    By ILLMAS, February 16, 2017
    • 5 replies
    • 1.2k views
    • 
    • clay
    • February 17, 2017

14. NY friends, need your help (individual)

    By ILLMAS, July 9, 2020
    • 1 reply
    • 526 views
    • 
    • TaxCPANY
    • July 9, 2020

15. 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

16. NY help pls

    By WITAXLADY, May 12, 2018
    • 2 replies
    • 841 views
    • 
    • WITAXLADY
    • May 13, 2018

17. NY help, please

    By Catherine, March 22, 2010
    • 1 reply
    • 738 views
    • 
    • Catherine
    • March 22, 2010

18. NY home sale issue

    By michaelmars, October 14, 2013
    • 4 replies
    • 1.2k views
    • 
    • michaelmars
    • October 14, 2013

19. NY Installment Agreement

    By mrichman333, March 27, 2014
    • 0 replies
    • 2.1k views
    • 
    • mrichman333
    • March 27, 2014

20. NY IT 2105.9

    By Lynn EA USTCP in Louisiana, April 7, 2024
    • 3 replies
    • 699 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 9, 2024

21. NY IT-201 Cover Sheet

    By HV Ken, April 5, 2011
    • 6 replies
    • 3.1k views
    • 
    • B. Jani
    • April 6, 2011

22. NY IT-203-C

    By Wellcare, March 17, 2008
    • 7 replies
    • 3.1k views
    • 
    • Linda Mathey
    • March 25, 2008

23. NY IT-204 Other Deductions Statement

    By HV Ken, September 2, 2020
    • 0 replies
    • 690 views
    • 
    • HV Ken
    • September 2, 2020

24. NY IT-213 - Empire State CTC

    By GraceNY, February 19, 2021
    • 5 replies
    • 974 views
    • 
    • HV Ken
    • February 21, 2021

25. NY Mandated e-file

    By Margaret CPA in OH, January 1, 2020
    • 3 replies
    • 860 views
    • 
    • Catherine
    • January 3, 2020

26. NY MCTMT ISSUE

    By michaelmars, February 1, 2010
    • 0 replies
    • 672 views
    • 
    • michaelmars
    • February 1, 2010

27. NY Metropolitan Commuter Transportation Mobility Tax (MCTMT)

    By HV Ken, October 27, 2009
    • 6 replies
    • 2k views
    • 
    • michaelmars
    • October 29, 2009

28. NY Non Resident Return

    By joans, March 12, 2009
    • 4 replies
    • 1.3k views
    • 
    • clay
    • March 13, 2009

29. NY Non-Resident Income Tax

    By Gail in Virginia, April 13, 2018
    • 3 replies
    • 916 views
    • 
    • schirallicpa
    • April 14, 2018

30. NY Non-Resident Return

    By Yardley CPA, March 19, 2008
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • March 20, 2008

31. NY NYC-1127

    By HV Ken, March 27, 2011
    • 5 replies
    • 5.5k views
    • 
    • HV Ken
    • March 28, 2011

32. NY Prepaers...Do I need a NYTPRIN?

    By Janitor Bob, February 9, 2016
    • 5 replies
    • 2.1k views
    • 
    • FDNY
    • February 10, 2016

33. NY Preparer Question

    By GraceNY, February 26, 2008
    • 0 replies
    • 853 views
    • 
    • GraceNY
    • February 26, 2008

34. NY Preparers

    By Terry D EA, October 17, 2023
    • 2 replies
    • 498 views
    • 
    • Terry D EA
    • October 17, 2023

35. NY Preparers

    By GraceNY, April 1, 2010
    • 1 reply
    • 1k views
    • 
    • Don in Upstate NY
    • April 1, 2010

36. NY preparers

    By michaelmars, March 16, 2010
    • 0 replies
    • 744 views
    • 
    • michaelmars
    • March 16, 2010

37. NY Preparers

    By ILLMAS, March 6
    • 4 replies
    • 173 views
    • 
    • Lion EA
    • March 7

38. NY preparers

    By michaelmars, January 21, 2010
    • 0 replies
    • 802 views
    • 
    • michaelmars
    • January 21, 2010

39. NY Preparers - Help Please

    By BulldogTom, February 16, 2008
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 16, 2008

40. NY PREPARERS - HELP WITH NY NON RESIDENT RETURN

    By LSmith33, March 7, 2008
    • 0 replies
    • 1.3k views
    • 
    • LSmith33
    • March 7, 2008

41. NY Preparers- IT 272 Education Credit

    By B. Jani, February 24, 2010
    • 4 replies
    • 2k views
    • 
    • Don in Upstate NY
    • February 24, 2010

42. NY PREPARERS:

    By kodex, March 7, 2008
    • 1 reply
    • 1.3k views
    • 
    • michaelmars
    • March 7, 2008

43. NY Preparers: Pension & Annuity Subtration?

    By GraceNY, March 8, 2019
    • 1 reply
    • 725 views
    • 
    • Dave T
    • March 8, 2019

44. NY PREPARERS: MFS ISSUE

    By GraceNY, April 10, 2010
    • 0 replies
    • 970 views
    • 
    • GraceNY
    • April 10, 2010

45. NY Problem

    By B. Jani, December 16, 2013
    • 3 replies
    • 1.3k views
    • 
    • michaelmars
    • December 17, 2013

46. NY PTIN?

    By cientax, January 22, 2011
    • 8 replies
    • 11.9k views
    • 
    • Achmid
    • January 24, 2011

47. NY recapture of education credit?

    By schirallicpa, February 8, 2011
    • 0 replies
    • 1.1k views
    • 
    • schirallicpa
    • February 8, 2011

48. NY resident moved to Fla had other income while in NY

    By ACS41, February 22, 2010
    • 4 replies
    • 980 views
    • 
    • Pacun
    • February 22, 2010

49. NY resident/nonresident question

    By joanmcq, May 5, 2009
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • May 6, 2009

50. NY return question

    By mrichman333, May 19, 2013
    • 13 replies
    • 2.6k views
    • 
    • mrichman333
    • May 20, 2013

51. NY Return Required?

    By Lion EA, March 30, 2009
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • March 31, 2009

52. NY returns - IRA from PA where it was taxed

    By schirallicpa, February 10, 2018
    • 5 replies
    • 1.1k views
    • 
    • jklcpa
    • February 10, 2018

53. NY S-Corp w/CT Income

    By HV Ken, March 16, 2014
    • 0 replies
    • 776 views
    • 
    • HV Ken
    • March 16, 2014

54. NY Sales Tax Nexus

    By Catherine, September 17, 2019
    • 2 replies
    • 849 views
    • 
    • Catherine
    • September 18, 2019

55. NY Source income for Non-Resident?

    By GraceNY, April 6, 2015
    • 0 replies
    • 842 views
    • 
    • GraceNY
    • April 6, 2015

56. NY State Preparer Registration

    By ADGFINANCIAL, September 16, 2009
    • 13 replies
    • 3.3k views
    • 
    • ADGFINANCIAL
    • October 8, 2009

57. NY State Preparer Registration

    By ADGFINANCIAL, November 6, 2013
    • 13 replies
    • 2.4k views
    • 
    • Guest
    • November 6, 2013

58. NY State Tax Return Help Needed

    By ETax847, March 8, 2016
    • 1 reply
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 8, 2016

59. NY state worker's comp audit

    By joanmcq, May 17, 2013
    • 12 replies
    • 2.4k views
    • 
    • DevM
    • May 21, 2013

60. NY state, combined NY city return

    By JimTaxes, February 19, 2017
    • 8 replies
    • 2k views
    • 
    • michaelmars
    • February 22, 2017

61. NY tax preparers - can we not use fee collect?

    By schirallicpa, February 1, 2020
    • 0 replies
    • 564 views
    • 
    • schirallicpa
    • February 1, 2020

62. NY Tax Return

    By bay, April 3, 2008
    • 5 replies
    • 1.8k views
    • 
    • Lion EA
    • April 5, 2008

63. NY tax withheld in error.

    By TaxmannEA, April 7, 2017
    • 5 replies
    • 2k views
    • 
    • Lion EA
    • April 8, 2017

64. NY Taxes on Unemployment

    By KATHERINE, March 31, 2021
    • 8 replies
    • 1.3k views
    • 
    • FDNY
    • April 2, 2021

65. NY TPRIN

    By Lucho, December 30, 2010
    • 2 replies
    • 3.2k views
    • 
    • Lucho
    • December 30, 2010

66. NY trying to help with 2018 property taxes being paid in 2017

    By easytax, December 24, 2017
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • December 28, 2017

67. NY unincorporated business tax

    By joanmcq, April 13, 2008
    • 1 reply
    • 1.3k views
    • 
    • michaelmars
    • April 13, 2008

68. NY-efile of business returns

    By michaelmars, December 24, 2008
    • 0 replies
    • 759 views
    • 
    • michaelmars
    • December 24, 2008

69. NY'ers - checking the box yes or no for FTR credit doesn't make difference

    By schirallicpa, January 23, 2015
    • 0 replies
    • 683 views
    • 
    • schirallicpa
    • January 23, 2015

70. NY's MCTMT

    By FDNY, March 31, 2018
    • 5 replies
    • 1.2k views
    • 
    • michaelmars
    • April 1, 2018

71. NY/NJ payroll Taxes

    By mircpa, October 4, 2009
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • October 5, 2009

72. NYC 3L

    By michaelmars, February 27, 2008
    • 0 replies
    • 995 views
    • 
    • michaelmars
    • February 27, 2008

73. NYC COOP Taxation

    By cat1, February 10, 2010
    • 0 replies
    • 1.1k views
    • 
    • cat1
    • February 10, 2010

74. NYC Corporate Taxation Ques

    By G2R, August 13, 2018
    • 0 replies
    • 539 views
    • 
    • G2R
    • August 13, 2018

75. NYC Corporations & NYS issues

    By michaelmars, February 26, 2016
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 27, 2016

76. NYC Direct Debit failures

    By TaxCPANY, April 7, 2023
    • 1 reply
    • 448 views
    • 
    • michaelmars
    • April 8, 2023

77. NYC General Corporation Tax (from NYC-4S)

    By Raf, February 3, 2022   

    • ny
    • tx
    • 2 replies
    • 714 views
    • 
    • Raf
    • February 3, 2022

78. NYC PART RESIDENCE

    By DEO, April 4, 2018
    • 1 reply
    • 760 views
    • 
    • DEO
    • April 4, 2018

79. NYC resident and/or local tax question

    By GraceNY, March 25, 2013
    • 3 replies
    • 1.5k views
    • 
    • Lion EA
    • March 25, 2013

80. NYC Roadshow attendees, check in please!! 1 2

    By minkcpa, November 20, 2013
    • 41 replies
    • 5k views
    • 
    • Richcpaman
    • November 25, 2013

81. NYC tax question

    By joanmcq, March 15, 2023
    • 2 replies
    • 354 views
    • 
    • joanmcq
    • March 16, 2023

82. NYC/NJ Taxes

    By Dave T, November 30, 2009
    • 8 replies
    • 2.5k views
    • 
    • TaxCPANY
    • December 2, 2009

83. NYpart year resident?

    By norcalea, February 22, 2015
    • 9 replies
    • 1.8k views
    • 
    • MsTabbyKats
    • February 22, 2015

84. NYS - changing address on POAs

    By schirallicpa, December 8, 2015
    • 0 replies
    • 859 views
    • 
    • schirallicpa
    • December 8, 2015

85. NYS - real estate transfer tax????

    By schirallicpa, August 15, 2022
    • 4 replies
    • 989 views
    • 
    • jklcpa
    • August 16, 2022

86. NYS "foreign" corp doing business in NYS

    By schirallicpa, February 20, 2010
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 21, 2010

87. NYS 2011 corp efile status - how to find

    By schirallicpa, April 23, 2019
    • 0 replies
    • 630 views
    • 
    • schirallicpa
    • April 23, 2019

88. NYS bills dissolved ptnrshp for WC. Now former ptnr has to pay

    By schirallicpa, December 14, 2011
    • 10 replies
    • 2.8k views
    • 
    • schirallicpa
    • January 30, 2012

89. NYS Business Extension e-file errors

    By Akiva, February 8, 2023
    • 1 reply
    • 430 views
    • 
    • Akiva
    • February 9, 2023

90. NYS capital loss carryover

    By michaelmars, March 29, 2012
    • 3 replies
    • 5.3k views
    • 
    • GraceNY
    • March 30, 2012

91. NYS Carryover Credit

    By clay, April 5, 2010
    • 3 replies
    • 2.8k views
    • 
    • GraceNY
    • April 8, 2010

92. NYS Child tax credit?

    By Yvonne, February 14, 2022
    • 3 replies
    • 673 views
    • 
    • HV Ken
    • February 17, 2022

93. NYS CPA contingent fees

    By schirallicpa, September 27, 2010
    • 3 replies
    • 1.9k views
    • 
    • jainen
    • October 1, 2010

94. NYS Dept of Labor Audit

    By schirallicpa, July 28, 2009
    • 8 replies
    • 9.7k views
    • 
    • jainen
    • July 30, 2009

95. NYS dissolution ??s

    By schirallicpa, December 20, 2024
    • 4 replies
    • 268 views
    • 
    • Lion EA
    • December 20, 2024

96. NYS EFILE ERROR-STATE 007

    By DEO, April 9, 2014
    • 0 replies
    • 1.4k views
    • 
    • DEO
    • April 9, 2014

97. NYS EXTENSION PROBLEMS?

    By MYDALBASTI, March 4, 2009
    • 1 reply
    • 1k views
    • 
    • Ray in Ohio
    • March 4, 2009

98. NYS Fiduciary Return for Estate

    By GraceNY, November 21, 2008
    • 0 replies
    • 634 views
    • 
    • GraceNY
    • November 21, 2008

99. NYS Form CT-300

    By Sarypion, June 12, 2018
    • 1 reply
    • 1.1k views
    • 
    • Sarypion
    • June 12, 2018

100. NYS Health Worker Bonus

     By Medlin Software, Dennis, August 4, 2022
     • 1 reply
     • 483 views
     • 
     • Lion EA
     • August 4, 2022