General Chat

23,991 topics in this forum

1. EA computer exams

   By Pacun, January 6, 2011
   • 2 replies
   • 1.6k views
   • 
   • dtpierce82
   • March 16, 2011

2. Penalty waiver request

   By Kea, December 20, 2011
   • 2 replies
   • 1.7k views
   • 
   • Kea
   • December 20, 2011

3. full time student or not

   By mrichman333, March 16, 2013
   • 2 replies
   • 2.6k views
   • 
   • kcjenkins
   • March 16, 2013

4. Partnership Installment Sale of Single Asset

   By JohnH, September 14, 2017
   • 2 replies
   • 1.3k views
   • 
   • JohnH
   • September 16, 2017

5. atx 2019 - too slow, retyr error

   By WITAXLADY, March 19, 2020
   • 2 replies
   • 757 views
   • 
   • WITAXLADY
   • March 19, 2020

6. the new NY amended return

   By schirallicpa, April 8, 2008
   • 2 replies
   • 1.1k views
   • 
   • schirallicpa
   • April 8, 2008

7. Loss on Investment in Condos

   By joelgilb, July 16, 2008
   • 2 replies
   • 1.2k views
   • 
   • Jake
   • July 16, 2008

8. This is what we gotta watch...

   By Elrod, April 9, 2010
   • 2 replies
   • 1.7k views
   • 
   • Elrod
   • April 15, 2010

9. Efile Corporate Extension

   By Diane, February 24, 2011
   • 2 replies
   • 1.4k views
   • 
   • Diane
   • February 24, 2011

10. Home Buyer Credit

    By Margaret CPA in OH, March 17, 2011
    • 2 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 17, 2011

11. MA non-resident return

    By JonesTaxPro, February 10, 2012
    • 2 replies
    • 1.9k views
    • 
    • TaxCPANY
    • February 11, 2012

12. Rental Converted For Personal Use

    By MsTabbyKats, March 29, 2015
    • 2 replies
    • 874 views
    • 
    • MsTabbyKats
    • March 29, 2015

13. Tax Extenders Bill

    By Abby Normal, January 11, 2018
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • January 11, 2018

14. QBI and no reasonable compensation or payroll at all

    By ILLMAS, January 9, 2019
    • 2 replies
    • 1.5k views
    • 
    • Richcpaman
    • January 9, 2019

15. 6252

    By grandmabee, October 11, 2020
    • 2 replies
    • 919 views
    • 
    • Catherine
    • October 13, 2020

16. QBI Deduction

    By Randall, August 11, 2022
    • 2 replies
    • 804 views
    • 
    • Randall
    • August 11, 2022

17. Entity established in taxpayer's name but not by taxpayer.

    By GraceNY, October 2, 2023
    • 2 replies
    • 602 views
    • 
    • Lee B
    • October 3, 2023

18. Real Estate blessing

    By Pacun, July 2, 2007
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • July 2, 2007

19. restoring 2005 backup

    By Steve M, January 23, 2008
    • 2 replies
    • 2.5k views
    • 
    • Beth
    • January 23, 2008

20. ATX handling of land vs. residence when sold

    By David, October 14, 2008
    • 2 replies
    • 970 views
    • 
    • kcjenkins
    • October 15, 2008

21. 3rd Quarter Federal Payroll Tax Deposits

    By Booger, October 21, 2009
    • 2 replies
    • 1k views
    • 
    • Booger
    • October 21, 2009

22. partnership

    By TAXMAN, December 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • December 26, 2009

23. 1099Q

    By Terry O, March 17, 2011
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 19, 2011

24. 1031 exchange of vehicle

    By grandmabee, August 1, 2015
    • 2 replies
    • 1.3k views
    • 
    • grandmabee
    • August 2, 2015

25. SALE OF PART OF S-CORP INTEREST

    By MOBEE, February 4, 2016
    • 2 replies
    • 1.1k views
    • 
    • MOBEE
    • February 5, 2016

26. Form 8283 - Donee Information

    By Yardley CPA, March 9, 2016
    • 2 replies
    • 987 views
    • 
    • Yardley CPA
    • March 9, 2016

27. OID

    By Lion EA, October 12, 2020
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • October 12, 2020

28. Paradise Fire

    By Tracy Lee, April 16, 2022
    • 2 replies
    • 2.5k views
    • 
    • JRS
    • April 16, 2022

29. sale of primary home with rental

    By Tracy Lee, October 2, 2023
    • 2 replies
    • 790 views
    • 
    • DANRVAN
    • October 4, 2023

30. form 8962

    By Marie, February 15, 2024
    • 2 replies
    • 387 views
    • 
    • Marie
    • February 16, 2024

31. Chuckle of the day

    By taxtrio, April 14, 2007
    • 2 replies
    • 1.6k views
    • 
    • RJM
    • April 15, 2007

32. CA Form 540

    By Mai, February 27, 2008
    • 2 replies
    • 1.5k views
    • 
    • Mai
    • February 27, 2008

33. CLAP...CLAP.....CLAP.... I Applaud You J.B.

    By Elrod, February 27, 2009
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • February 28, 2009

34. Old Topic...Schedule F Split

    By Karen Lee, March 16, 2009
    • 2 replies
    • 892 views
    • 
    • Karen Lee
    • March 17, 2009

35. Hourly Billing

    By Crank, March 20, 2010
    • 2 replies
    • 1k views
    • 
    • Crank
    • March 20, 2010

36. ERO concern

    By Lucho, January 7, 2011
    • 2 replies
    • 1.3k views
    • 
    • Lucho
    • January 7, 2011

37. Another 1099 question.

    By SunTaxMan, February 25, 2011
    • 2 replies
    • 1.2k views
    • 
    • Randall
    • February 25, 2011

38. Is it just me?

    By JJStephens, April 8, 2014
    • 2 replies
    • 1.1k views
    • 
    • JJStephens
    • April 9, 2014

39. Small businesses won’t have to file Form 3115 to comply with repair regs.

    By Yardley CPA, February 16, 2015
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • February 20, 2015

40. Calif. Adjustment error

    By ljwalters, March 30, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 30, 2015

41. Insurance reimbursement

    By Marie, March 14, 2017
    • 2 replies
    • 908 views
    • 
    • TAXMAN
    • March 15, 2017

42. Rules for Self-Employed Dinners?

    By Max W, April 6, 2021
    • 2 replies
    • 775 views
    • 
    • Max W
    • April 6, 2021

43. MT non-resident help

    By schirallicpa, March 22, 2024
    • 2 replies
    • 291 views
    • 
    • schirallicpa
    • March 22, 2024

44. LLC - Rental Question Cash Basis

    By ed_accountant, February 4, 2008
    • 2 replies
    • 1.2k views
    • 
    • ed_accountant
    • February 5, 2008

45. last minute efile reject error

    By schirallicpa, October 15, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 15, 2008

46. 1040 line 39c

    By bstaxes, February 11, 2009
    • 2 replies
    • 1.8k views
    • 
    • mcb39
    • February 11, 2009

47. Land

    By ILLMAS, August 19, 2009
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • August 20, 2009

48. 401 K Early distribution?

    By MargaretMort, April 9, 2010
    • 2 replies
    • 930 views
    • 
    • MargaretMort
    • April 10, 2010

49. Gift Tax for 2010

    By BulldogTom, January 8, 2011
    • 2 replies
    • 1.6k views
    • 
    • BulldogTom
    • January 8, 2011

50. Received Form 1065 - business as a trader - how to apply to personal return

    By brandonm78, March 6, 2014
    • 2 replies
    • 1.3k views
    • 
    • grandmabee
    • March 6, 2014

51. eic and 8867

    By Marie, January 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • easytax
    • January 23, 2015

52. S Corp Officer Health Insurance

    By David, August 1, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • August 3, 2015

53. IRS Warns Tax Professionals...

    By Lion EA, November 4, 2016
    • 2 replies
    • 1.2k views
    • 
    • SaraEA
    • November 5, 2016

54. Any word on Mortgage insurance?

    By Pacun, March 30, 2019
    • 2 replies
    • 789 views
    • 
    • Lee B
    • March 30, 2019

55. Fulbright

    By Lion EA, December 27, 2020
    • 2 replies
    • 970 views
    • 
    • Lion EA
    • December 29, 2020

56. HOH CTC Question

    By artp, March 1, 2023
    • 2 replies
    • 431 views
    • 
    • artp
    • March 2, 2023

57. Casualty Loss

    By Randall, October 3, 2023
    • 2 replies
    • 640 views
    • 
    • Randall
    • October 3, 2023

58. PO Mangled payment

    By kathyc2, May 8, 2024
    • 2 replies
    • 938 views
    • 
    • BulldogTom
    • May 8, 2024

59. Updating...how long is normal

    By Janitor Bob, January 7, 2008
    • 2 replies
    • 1.2k views
    • 
    • Janitor Bob
    • January 7, 2008

60. Templates

    By pcosten, February 5, 2008
    • 2 replies
    • 1.8k views
    • 
    • Donny
    • February 5, 2008

61. 1099 ACKS

    By mcb39, February 14, 2008
    • 2 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 15, 2008

62. LLC as shareholder

    By bardon719, July 18, 2008
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • July 18, 2008

63. 204-LL

    By michaelmars, January 7, 2009
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 7, 2009

64. Sale of patent

    By Catherine, October 2, 2010
    • 2 replies
    • 1.7k views
    • 
    • Catherine
    • October 12, 2010

65. Forclosure/Short Sale

    By neilbrink, February 25, 2011
    • 2 replies
    • 1.4k views
    • 
    • TAXBILLY
    • February 25, 2011

66. Energy Credit question

    By Eli, February 10, 2012
    • 2 replies
    • 1.7k views
    • 
    • Eli
    • February 10, 2012

67. Deductible Mileage?

    By the boss, October 1, 2014
    • 2 replies
    • 1.6k views
    • 
    • JohnH
    • October 1, 2014

68. S Corp Fringe for LTC Premiums

    By Randall, February 16, 2015
    • 2 replies
    • 1.2k views
    • 
    • Ringers
    • February 17, 2015

69. Conservation Easement Investments

    By jshtax, August 2, 2015
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • August 4, 2015

70. ACA repayment

    By grandmabee, April 7, 2016
    • 2 replies
    • 1k views
    • 
    • RitaB
    • April 7, 2016

71. Social Security Income - Part C Medicare Advantage Deduction

    By Yardley CPA, March 30, 2019
    • 2 replies
    • 860 views
    • 
    • joanmcq
    • March 30, 2019

72. STATE NEXUS SURVEY

    By Lee B, May 16, 2019
    • 2 replies
    • 845 views
    • 
    • Abby Normal
    • May 16, 2019

73. Health insurance penalty (amending 2018)

    By ILLMAS, October 12, 2020
    • 2 replies
    • 754 views
    • 
    • ILLMAS
    • October 13, 2020

74. Paperless CPAs

    By OldJack, July 3, 2007
    • 2 replies
    • 1.8k views
    • 
    • OldJack
    • July 3, 2007

75. taxable ira's

    By bstaxes, March 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • bstaxes
    • March 12, 2008

76. Virtual Network

    By ILLMAS, January 28, 2009
    • 2 replies
    • 1.2k views
    • 
    • Virtual Managed Solutions
    • January 28, 2009

77. Ohio Preparers....Military retirement

    By Janitor Bob, April 14, 2009
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • April 14, 2009

78. 2009 Form 940

    By David, January 24, 2010
    • 2 replies
    • 1.2k views
    • 
    • elfling
    • January 24, 2010

79. Where to enter in ATX - prior years unallowed losses

    By Richard, December 23, 2011
    • 2 replies
    • 3.3k views
    • 
    • Richard
    • December 23, 2011

80. Sect 1245 property

    By cpabsd, March 21, 2012
    • 2 replies
    • 2.4k views
    • 
    • OldJack
    • March 21, 2012

81. Casulaty Loss - Sch C Leasehold Imps / Equip - 4864?

    By Crank, March 16, 2013
    • 2 replies
    • 1.1k views
    • 
    • Crank
    • March 16, 2013

82. Multi State operation

    By SunTaxMan, September 28, 2013
    • 2 replies
    • 1.6k views
    • 
    • SunTaxMan
    • October 2, 2013

83. CA State Return

    By ETax847, January 30, 2014
    • 2 replies
    • 1.1k views
    • 
    • ETax847
    • January 30, 2014

84. first time filer

    By Marie, August 10, 2020
    • 2 replies
    • 788 views
    • 
    • Gail in Virginia
    • August 10, 2020

85. IRS reminds tax professionals that it’s time to renew PTINs

    By Elrod, October 22, 2021
    • 2 replies
    • 601 views
    • 
    • Lion EA
    • October 22, 2021

86. 940 Error Check

    By TAXBILLY, January 7, 2009
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • January 7, 2009

87. Program locks up when I try to Transmit

    By Janitor Bob, February 12, 2009
    • 2 replies
    • 903 views
    • 
    • zeke
    • February 12, 2009

88. is anyone else having this problem????? Please help

    By wendybooth, March 17, 2009
    • 2 replies
    • 808 views
    • 
    • Julie
    • March 17, 2009

89. NOL With Carry forward election

    By Tax Prep by Deb, April 2, 2009
    • 2 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • April 2, 2009

90. ANOTHER IRS PROBLEM

    By Edward, August 20, 2009
    • 2 replies
    • 1.3k views
    • 
    • Don in Upstate NY
    • August 20, 2009

91. IRA's in a Partnership

    By ILLMAS, April 6, 2011
    • 2 replies
    • 1.5k views
    • 
    • JRS
    • April 6, 2011

92. MERGER

    By TAXMAN, May 22, 2012
    • 2 replies
    • 2.7k views
    • 
    • jlewis
    • May 23, 2012

93. AZ State Return E-file info

    By Lloyd Hudson, March 16, 2013   

    • EFILE
    • 2 replies
    • 1.7k views
    • 
    • Lloyd Hudson
    • March 17, 2013

94. Partnership

    By Mr. Pencil, September 29, 2013
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • September 30, 2013

95. Today's Laugh out loud

    By Margaret CPA in OH, January 30, 2014
    • 2 replies
    • 974 views
    • 
    • SFA
    • February 1, 2014

96. Inherited stock cost basis

    By ILLMAS, March 23, 2014
    • 2 replies
    • 991 views
    • 
    • jasdlm
    • March 23, 2014

97. Bonus Depreciation Cases

    By ILLMAS, December 10, 2014
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • December 16, 2014

98. Student loan debt discharged

    By JimTaxes, April 17, 2018
    • 2 replies
    • 1.4k views
    • 
    • Jim Oh Bkkr
    • April 17, 2018

99. How to Process Sale of Rental Property in ATX?

    By ETax847, October 13, 2020
    • 2 replies
    • 1.1k views
    • 
    • ETax847
    • October 13, 2020

100. Men and women are NOT always talking the same language

     By kcjenkins, July 3, 2007
     • 2 replies
     • 1.1k views
     • 
     • kcjenkins
     • July 4, 2007