General Chat

23,966 topics in this forum

1. Capital gains question

   By L.S., August 20, 2007
   • 2 replies
   • 1.1k views
   • 
   • OldJack
   • August 20, 2007

2. >EIP Payments

   By Christian, March 22, 2021
   • 6 replies
   • 1.1k views
   • 
   • Possi
   • March 24, 2021

3. 2022 TAX CREDIT CHANGES

   By Lee B, December 6, 2022
   • 7 replies
   • 1.1k views
   • 
   • Gail in Virginia
   • December 9, 2022

4. 1099 R - Sorting?

   By Yardley CPA, March 26, 2016
   • 5 replies
   • 1.1k views
   • 
   • Lion EA
   • March 26, 2016

5. N/A - hug methodology

   By jklcpa, May 21, 2022
   • 4 replies
   • 1.1k views
   • 
   • schirallicpa
   • May 24, 2022

6. S Corp Health Ins Again

   By Randall, January 20, 2016
   • 2 replies
   • 1.1k views
   • 
   • mwrightea
   • January 20, 2016

7. NOL

   By Patrick Michael, March 28, 2016
   • 3 replies
   • 1.1k views
   • 
   • Patrick Michael
   • March 29, 2016

8. EXCELL FORMS

   By GeorgeM, January 10, 2015
   • 1 reply
   • 1.1k views
   • 
   • Jack from Ohio
   • January 10, 2015

9. More IRS Incompetency

   By Terry D EA, June 8, 2013
   • 5 replies
   • 1.1k views
   • 
   • kcjenkins
   • June 9, 2013

10. Client letter - again

    By Maribeth, February 1, 2013
    • 1 reply
    • 1.1k views
    • 
    • joanmcq
    • February 1, 2013

11. deceased senior

    By bstaxes, January 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 19, 2010

12. Client Letter

    By ETax847, March 5, 2017
    • 3 replies
    • 1.1k views
    • 
    • B. Jani
    • March 5, 2017

13. Office in Home expenses *but*...

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

14. Loan treatment (non - repayment)

    By ILLMAS, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 22, 2014

15. Director's Fee

    By Christian, September 29, 2014
    • 1 reply
    • 1.1k views
    • 
    • mcb39
    • September 29, 2014

16. Weird (?) 1099 question

    By rfassett, January 23, 2015
    • 4 replies
    • 1.1k views
    • 
    • rfassett
    • January 23, 2015

17. Happy Birthday Granny Coral

    By TAXBILLY, December 31, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • December 31, 2009

18. MeF year-end shut down

    By jklcpa, November 4, 2019
    • 4 replies
    • 1.1k views
    • 
    • Lee B
    • November 29, 2019

19. What To Do??

    By Terry D EA, April 9, 2013
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • April 9, 2013

20. Form 3115

    By ILLMAS, February 17, 2016
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 18, 2016

21. SSA-1099-SM - Attorney Fees in Box 3

    By Yardley CPA, February 10, 2018
    • 0 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 10, 2018

22. RRC and Alternating Dependents

    By GraceNY, February 26, 2021
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • February 26, 2021

23. Revocable Trust and Sale of Property

    By peggysioux5, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • joanmcq
    • February 27, 2016

24. Residential Energy Credit

    By Terry O, February 24, 2011
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 24, 2011

25. 941 Schedule B

    By carolynm, January 23, 2008
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • January 23, 2008

26. NT -need to change my avatar pic

    By schirallicpa, October 11, 2023
    • 12 replies
    • 1.1k views
    • 
    • Catherine
    • October 23, 2023

27. Election to deduct cost instead of fmv

    By Margaret CPA in OH, October 4, 2013
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • October 4, 2013

28. Virginia Efile

    By TAXMAN, February 6, 2013
    • 1 reply
    • 1.1k views
    • 
    • Gail in Virginia
    • February 6, 2013

29. OK...here we go again...Time for a refresher

    By Janitor Bob, January 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • January 27, 2015

30. This just in for IRS operations during the Gov't slowdown

    By Jack from Ohio, October 11, 2013
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • October 11, 2013

31. S Corp Capital Gain

    By KHWEBERCPA, October 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • October 16, 2014

32. I'm basted......Are you?

    By Elrod, November 28, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • November 29, 2013

33. Where does the Fax # come from on Cover Sheet

    By BulldogTom, February 4, 2018
    • 5 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • February 5, 2018

34. Congress May Give IRS Authority To Regulate Tax Preparers

    By Elrod, September 15, 2015
    • 0 replies
    • 1.1k views
    • 
    • Elrod
    • September 15, 2015

35. Writer's expenses

    By MAMalody, May 29, 2015
    • 3 replies
    • 1.1k views
    • 
    • MAMalody
    • May 31, 2015

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

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

37. Clients are fun

    By Roberts, April 12, 2019
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • April 13, 2019

38. Roth IRA

    By TAXMAN, February 21, 2013
    • 1 reply
    • 1.1k views
    • 
    • neilbrink
    • February 21, 2013

39. Question for NJ preparers

    By jklcpa, March 21, 2008
    • 1 reply
    • 1.1k views
    • 
    • bstaxes
    • March 21, 2008

40. SALE OF PART OF S-CORP INTEREST

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

41. Convert from sole prop to S-Corp

    By cientax, October 17, 2007
    • 1 reply
    • 1.1k views
    • 
    • Evan S. Golar
    • October 17, 2007

42. Happy spring to all you hard working professionals.....

    By Elrod, April 25, 2017
    • 2 replies
    • 1.1k views
    • 
    • FDNY
    • April 25, 2017

43. Laugh of the Day

    By kcjenkins, August 26, 2008
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • August 26, 2008

44. Michigan Rent Credit for Senior Citizens not correct...

    By taxtrio, February 9, 2013
    • 0 replies
    • 1.1k views
    • 
    • taxtrio
    • February 9, 2013

45. CALIFORNIA ADJUSTMENTS

    By Max W, October 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • October 13, 2015

46. Summer Gathering Video

    By Abby Normal, June 30, 2018
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 2, 2018

47. HSA

    By cred65, December 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • Jake
    • December 9, 2008

48. Tax Preparers Arrested after Filing Prison Inmates’ Fraudulent Tax Returns

    By kcjenkins, October 26, 2013
    • 1 reply
    • 1.1k views
    • 
    • Guest
    • October 26, 2013

49. Matrimonial Matter - Legal Fee

    By Yardley CPA, March 21, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 23, 2015

50. Virginia preparers atx

    By TAXMAN, February 9, 2015
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • February 9, 2015

51. ATX slow today

    By ILLMAS, July 13, 2020
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • July 13, 2020

52. Form 8938 - Statement of Specified Foreign Financial Assets

    By giogis245, February 12, 2020
    • 4 replies
    • 1.1k views
    • 
    • PatHack
    • February 14, 2020

53. Married Filing Seperately

    By P MCCARTHY, April 7, 2016   

    • ca
    • 3 replies
    • 1.1k views
    • 
    • RitaB
    • April 7, 2016

54. Rental Property dividing expenses

    By mrichman333, March 12, 2016
    • 5 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 14, 2016

55. Important end of tax season question

    By michaelmars, April 15, 2023
    • 10 replies
    • 1.1k views
    • 
    • Randall
    • April 17, 2023

56. A new one for me! Foreign Estate

    By Tax Prep by Deb, February 11, 2016
    • 8 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 13, 2016

57. Three Things to Ponder:

    By GeorgeM, January 12, 2008
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • January 12, 2008

58. HSA Account

    By Pacun, May 19, 2015
    • 1 reply
    • 1.1k views
    • 
    • Cathy
    • May 19, 2015

59. Can't backup/restore returns - Select Data Source

    By David1980, August 28, 2008
    • 1 reply
    • 1.1k views
    • 
    • David1980
    • August 29, 2008

60. Qbooks Acct's for 2017

    By Richcpaman, December 30, 2016
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • December 30, 2016

61. 1099 No Info

    By Randall, January 30, 2013
    • 1 reply
    • 1.1k views
    • 
    • rfassett
    • January 30, 2013

62. Does Depreciation Have to Be Reported?

    By MsTabbyKats, April 11, 2013
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 12, 2013

63. Have Been Away For A Long Time

    By SFBOB, November 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • November 23, 2009

64. NT Leno or Conan Fan

    By ILLMAS, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 15, 2010

65. EIC, CTC, AOTC

    By Janitor Bob, January 19, 2017
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • January 20, 2017

66. How to Add Cover Sheet?

    By Yardley CPA, March 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 23, 2015

67. Job description for front desk person

    By BobH, October 20, 2022
    • 7 replies
    • 1.1k views
    • 
    • mcb39
    • October 27, 2022

68. Info return for foreign vendor?

    By Margaret CPA in OH, January 21, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 22, 2010

69. Moving Expenses

    By cpabsd, April 5, 2014
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 6, 2014

70. WINDOWS DEFENDER/MSE USERS READ THIS

    By Lee B, December 15, 2018
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • December 15, 2018

71. Sorry I am getting very tired but..another home buyer credit question

    By artp, April 8, 2010
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 1, 2011

72. Colorado Rental - CA resident - Does CO expect a return?

    By BulldogTom, March 7, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 7, 2015

73. Additional Interest

    By JJStephens, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • April 1, 2015

74. Past-year return address to send

    By Catherine, March 21, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 21, 2010

75. 2014 return

    By grandmabee, March 10, 2016
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 11, 2016

76. TaxTalk

    By joanmcq, January 23, 2008
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • January 23, 2008

77. 800,000 1095-A's issued in error - don't file tax returns yet

    By Cathy, February 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 23, 2015

78. external hard drive

    By grandmabee, March 24, 2013
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • March 24, 2013

79. Net operating loss

    By TAXMAN, February 24, 2015
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 27, 2015

80. SEP IRA when employee part year sch C part year

    By BulldogTom, February 10, 2018
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • February 11, 2018

81. PTP with Nonrecourse liability

    By GraceNY, March 31, 2017
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • March 31, 2017

82. Tax-exempt Bond Prem never was amortized

    By RJM, March 25, 2009
    • 0 replies
    • 1.1k views
    • 
    • RJM
    • March 25, 2009

83. Sec. 351 Transfer / Question - Liab. > Assets

    By bbrownatl, September 7, 2012
    • 0 replies
    • 1.1k views
    • 
    • bbrownatl
    • September 7, 2012

84. Form 1041

    By Christian, February 6, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 16, 2019

85. IRA non spouse beneficiary (Kleinrock down)

    By NECPA in NEBRASKA, December 7, 2007
    • 1 reply
    • 1.1k views
    • 
    • fredazcpa
    • December 7, 2007

86. Form 1116

    By kkawaan599, December 9, 2017
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • December 11, 2017

87. Opening Returns That Close The Program

    By Yardley CPA, February 21, 2013
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 22, 2013

88. Amish Taxpayers & Additional Child Tax Credit

    By gfizer, March 6, 2020
    • 1 reply
    • 1.1k views
    • 
    • Marie
    • March 6, 2020

89. EIN Issue

    By David, May 12, 2020
    • 5 replies
    • 1.1k views
    • 
    • David
    • May 12, 2020

90. Trouble with Payroll program transfer to ATX 2007

    By RJM, January 19, 2008
    • 1 reply
    • 1.1k views
    • 
    • RJM
    • January 19, 2008

91. Californial non resident

    By cpabsd, March 2, 2010
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • March 2, 2010

92. Gift Tax Question

    By MsTabbyKats, February 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 21, 2015

93. 40 year amortization of residential rental purchased in May of 2000

    By jasdlm, April 3, 2015
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • April 3, 2015

94. Am I doing something wrong on 8283?

    By NECPA in NEBRASKA, April 6, 2015
    • 3 replies
    • 1.1k views
    • 
    • RitaB
    • April 6, 2015

95. List of non-supported calculations in ATX

    By Carol, February 6, 2018
    • 5 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 7, 2018

96. Virginia Resident, Place of Abode, MFS

    By G2R, January 20, 2021
    • 5 replies
    • 1.1k views
    • 
    • Possi
    • January 25, 2021

97. Happy Birthday Ram32

    By TAXBILLY, January 11, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • January 11, 2010

98. ELECTRONIC FILING

    By TAXMAN, November 19, 2009
    • 0 replies
    • 1.1k views
    • 
    • TAXMAN
    • November 19, 2009

99. CLIENT SIGNED A CONTRACT WITH EMPLOYER

    By MsTabbyKats, June 3, 2015
    • 3 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • June 3, 2015

100. validating an old EIN

     By Catherine, September 22, 2020
     • 6 replies
     • 1.1k views
     • 
     • jklcpa
     • September 23, 2020