General Chat

23,992 topics in this forum

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

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

2. NY Tax Return

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

3. NY tax withheld in error.

   By TaxmannEA, April 7, 2017
   • 5 replies
   • 2.1k views
   • 
   • Lion EA
   • April 8, 2017

4. NY Taxes on Unemployment

   By KATHERINE, March 31, 2021
   • 8 replies
   • 1.4k views
   • 
   • FDNY
   • April 2, 2021

5. NY TPRIN

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

6. 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

7. NY unincorporated business tax

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

8. NY-efile of business returns

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

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

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

10. NY's MCTMT

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

11. NY/NJ payroll Taxes

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

12. NYC 3L

    By michaelmars, February 27, 2008
    • 0 replies
    • 1k views
    • 
    • michaelmars
    • February 27, 2008

13. NYC COOP Taxation

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

14. NYC Corporate Taxation Ques

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

15. NYC Corporations & NYS issues

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

16. NYC Direct Debit failures

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

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

    By Raf, February 3, 2022   

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

18. NYC PART RESIDENCE

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

19. NYC resident and/or local tax question

    By GraceNY, March 25, 2013
    • 3 replies
    • 1.6k views
    • 
    • Lion EA
    • March 25, 2013

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

    By minkcpa, November 20, 2013
    • 41 replies
    • 5.2k views
    • 
    • Richcpaman
    • November 25, 2013

21. NYC tax question

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

22. NYC/NJ Taxes

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

23. NYpart year resident?

    By norcalea, February 22, 2015
    • 9 replies
    • 1.9k views
    • 
    • MsTabbyKats
    • February 22, 2015

24. NYS - changing address on POAs

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

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

    By schirallicpa, August 15, 2022
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • August 16, 2022

26. NYS "foreign" corp doing business in NYS

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

27. NYS 2011 corp efile status - how to find

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

28. NYS Amended Return

    By Dave T, May 19
    • 1 reply
    • 229 views
    • 
    • ATL EA
    • May 21

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

    By schirallicpa, December 14, 2011
    • 10 replies
    • 2.9k views
    • 
    • schirallicpa
    • January 30, 2012

30. NYS Business Extension e-file errors

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

31. NYS capital loss carryover

    By michaelmars, March 29, 2012
    • 3 replies
    • 5.4k views
    • 
    • GraceNY
    • March 30, 2012

32. NYS Carryover Credit

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

33. NYS Child tax credit?

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

34. NYS CPA contingent fees

    By schirallicpa, September 27, 2010
    • 3 replies
    • 2k views
    • 
    • jainen
    • October 1, 2010

35. NYS Dept of Labor Audit

    By schirallicpa, July 28, 2009
    • 8 replies
    • 9.8k views
    • 
    • jainen
    • July 30, 2009

36. NYS dissolution ??s

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

37. NYS EFILE ERROR-STATE 007

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

38. NYS EXTENSION PROBLEMS?

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

39. NYS Fiduciary Return for Estate

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

40. NYS Form CT-300

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

41. NYS Health Worker Bonus

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

42. NYS K-1 different than Fed

    By schirallicpa, February 28, 2009
    • 2 replies
    • 3.1k views
    • 
    • joanmcq
    • March 2, 2009

43. NYS Late filing penalty Abatement

    By Max W, November 27, 2019
    • 4 replies
    • 2.3k views
    • 
    • FDNY
    • December 11, 2019

44. NYS LLC created with my name and address on it

    By schirallicpa, September 4, 2024
    • 5 replies
    • 657 views
    • 
    • Slippery Pencil
    • October 4, 2024

45. NYS LLC FEES

    By michaelmars, January 16, 2010
    • 1 reply
    • 871 views
    • 
    • kcjenkins
    • January 17, 2010

46. NYS LLC filing question - different state jurisdiction: Nevada

    By schirallicpa, March 10, 2022
    • 2 replies
    • 628 views
    • 
    • BulldogTom
    • March 11, 2022

47. NYS LLC form - can't print

    By schirallicpa, January 30
    • 0 replies
    • 101 views
    • 
    • schirallicpa
    • January 30

48. NYS OIC help

    By schirallicpa, September 19, 2022
    • 7 replies
    • 1.2k views
    • 
    • Sage
    • December 21, 2023

49. NYS pension exclusion question

    By schirallicpa, February 27, 2021
    • 2 replies
    • 743 views
    • 
    • schirallicpa
    • February 28, 2021

50. NYS Preparer Q RE: NY source income

    By GraceNY, April 8, 2017
    • 1 reply
    • 783 views
    • 
    • michaelmars
    • April 9, 2017

51. NYS Preparers

    By Dave T, January 17, 2022
    • 8 replies
    • 1.7k views
    • 
    • Lion EA
    • January 24, 2022

52. NYS PTET tax?

    By LEOPINTAX, August 25, 2021
    • 24 replies
    • 3.1k views
    • 
    • Lion EA
    • October 15, 2021

53. NYS questioning rental properties as active

    By schirallicpa, September 25, 2024
    • 4 replies
    • 381 views
    • 
    • jklcpa
    • September 26, 2024

54. NYS repeated efile reject

    By joanmcq, October 22, 2008
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • October 22, 2008

55. NYS Tax Preparer Registration And EAs

    By TAXBILLY, July 31, 2010
    • 6 replies
    • 1.9k views
    • 
    • Lion EA
    • July 31, 2010

56. NYS/NYC CORP TAX PREPARERS

    By DEO, August 27, 2017
    • 3 replies
    • 1.1k views
    • 
    • DEO
    • August 29, 2017

57. NYSE seat sold for stock

    By bstaxes, April 13, 2007
    • 1 reply
    • 1.5k views
    • 
    • Marge
    • April 14, 2007

58. NYTPRIN

    By HV Ken, January 22, 2010
    • 3 replies
    • 3.3k views
    • 
    • B. Jani
    • January 23, 2010

59. NYTPRIN Exclusion

    By Yardley CPA, March 11, 2017
    • 1 reply
    • 2k views
    • 
    • Yardley CPA
    • March 11, 2017

60. O I C

    By barosser, February 8, 2008
    • 6 replies
    • 1.5k views
    • 
    • lbbwest
    • February 8, 2008

61. O Tannenbaum

    By Mr. Pencil, December 28, 2013
    • 20 replies
    • 3.4k views
    • 
    • kcjenkins
    • January 2, 2014

62. O.T. New Restaurant

    By taxxcpa, August 10, 2014
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • August 10, 2014

63. O/E Insurance

    By ILLMAS, March 10, 2010
    • 6 replies
    • 2k views
    • 
    • Marie
    • March 19, 2010

64. Oanda Currency Trade Account

    By Randall, February 27, 2013
    • 4 replies
    • 3.5k views
    • 
    • joanmcq
    • March 1, 2013

65. Obama Blames Accountants for Inversion Trend

    By kcjenkins, August 7, 2014
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • August 7, 2014

66. Obama Signs Tax Extenders/ABLE Act Legislation

    By Jack from Ohio, December 22, 2014
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • December 23, 2014

67. Obama's MAKING WORK PAY TAX CREDIT

    By Edward, May 11, 2009
    • 4 replies
    • 1.7k views
    • 
    • OldJack
    • May 12, 2009

68. Obama's tax return

    By BulldogTom, May 11, 2010
    • 11 replies
    • 2.9k views
    • 
    • SaraEA
    • June 1, 2010

69. ObamaCare

    By Christian, May 13, 2013
    • 10 replies
    • 2k views
    • 
    • Guest
    • May 13, 2013

70. ObamaCare and the IRS

    By kcjenkins, August 18, 2009
    • 21 replies
    • 4.4k views
    • 
    • JohnH
    • August 27, 2009

71. Obamacare for Dummies - something simple for my clients

    By BulldogTom, November 28, 2012
    • 4 replies
    • 2k views
    • 
    • Lion EA
    • December 2, 2012

72. Obamacare in Q&A format for use with our clients

    By Guest Taxed, November 3, 2013
    • 7 replies
    • 1.6k views
    • 
    • Mr. Pencil
    • November 3, 2013

73. Obamacare Penalties

    By BLACK BART, March 8, 2017
    • 17 replies
    • 2.8k views
    • 
    • BLACK BART
    • March 10, 2017

74. Obamacare Will Be a Boon for Paid Tax Preparers

    By Guest Taxed, December 28, 2013
    • 1 reply
    • 810 views
    • 
    • Mr. Pencil
    • December 28, 2013

75. Obligation To Non-Paying Client?

    By Crank, April 14, 2012
    • 5 replies
    • 2.2k views
    • 
    • Daune/CA
    • April 14, 2012

76. obliquely tax

    By Catherine, March 14, 2023
    • 0 replies
    • 427 views
    • 
    • Catherine
    • March 14, 2023

77. Obliquely tax related

    By Catherine, August 21, 2017
    • 3 replies
    • 874 views
    • 
    • Richcpaman
    • August 22, 2017

78. Obliquely Tax-Related: software for truckers?

    By Catherine, June 10, 2021
    • 2 replies
    • 615 views
    • 
    • Catherine
    • June 10, 2021

79. Obtaining electronic copy of prior year ATX based return

    By aforrest, January 31, 2013
    • 3 replies
    • 1k views
    • 
    • aforrest
    • January 31, 2013

80. Obtaining ITIN for 1099

    By HV Ken, March 9, 2009
    • 2 replies
    • 2.1k views
    • 
    • HV Ken
    • March 9, 2009

81. Obtaining Tax Docs For a Deceased Individual

    By Crank, April 26, 2021
    • 2 replies
    • 763 views
    • 
    • Crank
    • April 26, 2021

82. Occupational tax - Oregon W2

    By bbstacker, March 30, 2019
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 1, 2019

83. October 15th extension

    By BLACK BART, March 27, 2020
    • 2 replies
    • 710 views
    • 
    • Randall
    • March 27, 2020

84. October Tax Talk Today program will be “The ABCs of OPR.”

    By kcjenkins, October 12, 2007
    • 0 replies
    • 1.3k views
    • 
    • kcjenkins
    • October 12, 2007

85. Ocwen

    By Wendy, July 3, 2013
    • 6 replies
    • 2.2k views
    • 
    • Guest
    • July 3, 2013

86. Odd 1099-A

    By ILLMAS, April 3, 2012
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • April 4, 2012

87. Odd First Name

    By Janitor Bob, February 23, 2014
    • 14 replies
    • 2.2k views
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    • mcb39
    • February 23, 2014

88. Odd Laws In Lexington Ky.

    By Elrod, February 2, 2010
    • 4 replies
    • 1.3k views
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    • samingeorgia
    • February 3, 2010

89. Oddball Ack's

    By Catherine, April 10, 2009
    • 0 replies
    • 1k views
    • 
    • Catherine
    • April 10, 2009

90. Oddball glitch in print menu

    By Catherine, February 25, 2008
    • 11 replies
    • 2k views
    • 
    • michaelmars
    • February 26, 2008

91. Oddball Realty Trust - how to handle this?

    By Catherine, March 19, 2021
    • 11 replies
    • 1.2k views
    • 
    • Catherine
    • March 24, 2021

92. Ode to Blue Triangles

    By Abby Normal, February 12, 2017
    • 12 replies
    • 2k views
    • 
    • Jack from Ohio
    • February 16, 2017

93. Of course we don't have time to amend now... so this suggestion is easy to follow

    By Pacun, March 13, 2021
    • 8 replies
    • 1.4k views
    • 
    • TAXMAN
    • March 14, 2021

94. OF GENERAL INTEREST

    By kcjenkins, June 22, 2009
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • June 24, 2009

95. off the top of your - head Estate ? who pays the tax?

    By WITAXLADY, July 6, 2023
    • 9 replies
    • 1.2k views
    • 
    • Sara EA
    • July 20, 2023

96. Off Topic - -Buffalo weather

    By Terry O, January 31, 2012
    • 6 replies
    • 2.1k views
    • 
    • Catherine
    • February 2, 2012

97. Off topic question about FSA

    By JJStephens, December 8, 2011
    • 0 replies
    • 1.2k views
    • 
    • JJStephens
    • December 8, 2011

98. Off-the-wall CTC questions

    By elfling, February 8, 2012
    • 6 replies
    • 2.7k views
    • 
    • elfling
    • February 8, 2012

99. Off-Topic Vacation Time spreadsheet or template

    By ILLMAS, March 12, 2009
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 12, 2009

100. Offer In Compromise

     By Janitor Bob, February 27, 2013
     • 9 replies
     • 2.2k views
     • 
     • joanmcq
     • February 28, 2013