General Chat

23,927 topics in this forum

1. MeF year-end shut down

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

2. Bank Account has Changed since Efile

   By Yardley CPA, March 4, 2019
   • 4 replies
   • 1.1k views
   • 
   • Pacun
   • March 9, 2019

3. Federal letter

   By ILLMAS, March 5, 2019
   • 5 replies
   • 1.1k views
   • 
   • ILLMAS
   • March 6, 2019

4. IRS Increases Penalties for Income Tax Preparers in 2018

   By Elrod, October 23, 2017
   • 2 replies
   • 1.1k views
   • 
   • Edsel
   • October 24, 2017

5. Happy Birthday martinlowecpa

   By TAXBILLY, January 16, 2009
   • 3 replies
   • 1.1k views
   • 
   • kcjenkins
   • January 16, 2009

6. CUSTOMIZE MASTER FORM

   By zeke, February 2, 2009
   • 3 replies
   • 1.1k views
   • 
   • Janitor Bob
   • February 3, 2009

7. Separate or single mailings revisited

   By Margaret CPA in OH, June 2, 2015
   • 3 replies
   • 1.1k views
   • 
   • Jack from Ohio
   • June 2, 2015

8. Does Depreciation Have to Be Reported?

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

9. PTP with Nonrecourse liability

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

10. Am I just mean and crabby now?

    By NECPA in NEBRASKA, April 14, 2019
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 14, 2019

11. Roni Deutch

    By JRS, August 25, 2010
    • 0 replies
    • 1.1k views
    • 
    • JRS
    • August 25, 2010

12. Why I love e-file

    By jainen, February 22, 2013
    • 0 replies
    • 1.1k views
    • 
    • jainen
    • February 22, 2013

13. EIC, CTC, AOTC

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

14. Rental with no depreciation and gifting property

    By ILLMAS, February 1, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 3, 2022

15. Non-profit adding PAC account

    By Gail in Virginia, June 14, 2007
    • 0 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • June 14, 2007

16. 1099-S Form

    By Yardley CPA, March 9, 2022
    • 8 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 10, 2022

17. Rental property purchased in 1986- 19 year depr

    By jasdlm, April 14, 2009
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • April 14, 2009

18. Short Sale/Deferral of Debt

    By MargaretMort, September 29, 2010
    • 2 replies
    • 1.1k views
    • 
    • MargaretMort
    • October 5, 2010

19. Winter Storm Stella Extensions

    By Lion EA, March 15, 2017
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • March 16, 2017

20. Happy Birthday Granny Coral

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

21. CA Real Estate Withholding

    By taxdan, November 1, 2007
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • November 2, 2007

22. 2018 NOL CARRYFORWARD BLOCKS 1040 EFILE

    By Lee B, February 17, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 26, 2022

23. E-file entities - how to add to my ERO

    By BulldogTom, March 9, 2010
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 9, 2010

24. 2011 E-file Manager

    By rfassett, January 3, 2013
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • January 4, 2013

25. What does a Trillion dollars look like?

    By kcjenkins, November 17, 2009
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • November 17, 2009

26. Last minute LLC client

    By Terry D EA, April 11, 2013
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 11, 2013

27. IRS issues new alert about Scam Phone Calls

    By Lee B, August 29, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • August 29, 2014

28. FBAR extension automatic this year

    By Abby Normal, January 8, 2017
    • 0 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 8, 2017

29. Preparer Mess Need Some Advice

    By Terry D EA, March 29, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 30, 2016

30. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • February 16, 2023

31. Gift Tax Return question

    By Catherine, April 8, 2017
    • 6 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • April 9, 2017

32. Mmmm Hmmm There You Are

    By RitaB, April 10, 2018
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • April 10, 2018

33. Moving Expenses

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

34. American Opportunity credit even if scholarships paid for all school tuition

    By giogis245, March 7, 2018
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 8, 2018

35. Email from IRS

    By Abby Normal, October 9, 2023
    • 8 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 10, 2023

36. Form 1041

    By Christian, August 6, 2014
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • August 6, 2014

37. paying back medical ins from settlement

    By schirallicpa, October 6, 2017
    • 4 replies
    • 1.1k views
    • 
    • schirallicpa
    • October 10, 2017

38. Repair Regulations - TY 2014

    By Guest Taxed, May 7, 2013
    • 4 replies
    • 1.1k views
    • 
    • Guest
    • May 8, 2013

39. Security of Login.gov problematic

    By Lee B, October 24, 2023
    • 7 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • November 4, 2023

40. early distribution penalty and tax on earnings

    By tax1111, April 15, 2021
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • April 17, 2021

41. NT: More adorable cats

    By Catherine, May 30, 2015
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • May 31, 2015

42. CLIENT SIGNED A CONTRACT WITH EMPLOYER

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

43. Start DCNs # (Program in two stand alonecomputers

    By Lucho, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • January 15, 2010

44. How far back can we e-file?

    By Catherine, May 24, 2022
    • 10 replies
    • 1.1k views
    • 
    • BulldogTom
    • June 3, 2022

45. Increase in basis? (scenario)

    By ILLMAS, October 17, 2016
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • October 17, 2016

46. sputtering about estd tax payments

    By schirallicpa, December 9, 2021
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • December 12, 2021

47. Asset diposition due to bankruptcy

    By ILLMAS, December 16, 2015
    • 1 reply
    • 1.1k views
    • 
    • Max W
    • December 17, 2015

48. BONUS DEPRECIATION

    By TAXMAN, October 6, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • October 6, 2014

49. New York Tax Question

    By Tax Prep by Deb, April 3, 2015
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • April 3, 2015

50. 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

51. Happy Birthday REEREE3

    By TAXBILLY, July 13, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 13, 2010

52. Employee loans to employer

    By Denne, March 9, 2010
    • 3 replies
    • 1.1k views
    • 
    • JohnH
    • March 9, 2010

53. 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

54. North Carolina issue for non-resident

    By Max W, September 2, 2020
    • 3 replies
    • 1.1k views
    • 
    • Max W
    • September 4, 2020

55. Handy financial calculators

    By MN dhawk, March 10, 2010
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 10, 2010

56. Sec 199A Safe Harbor Statement

    By Terry D EA, February 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Bucky
    • March 5, 2021

57. Laugh of the Day

    By kcjenkins, June 21, 2014
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • June 23, 2014

58. Qbooks Acct's for 2017

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

59. Clients are fun

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

60. Deceased person $250

    By L.S., March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • L.S.
    • March 31, 2010

61. Form 1116

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

62. What Not To Say To Your Girlfriend's Mother

    By RitaB, March 29, 2016
    • 1 reply
    • 1.1k views
    • 
    • Elrod
    • March 29, 2016

63. No W-2

    By Bajuni, March 9, 2011
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 9, 2011

64. My fault for sure - but strange how 941 was processed

    By BulldogTom, August 1, 2022
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • August 1, 2022

65. Why that new computer might not run Windows 7

    By Abby Normal, January 25, 2016
    • 1 reply
    • 1.1k views
    • 
    • Eric
    • January 25, 2016

66. E & O Insurance

    By BLACK BART, August 22, 2021
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • August 28, 2021

67. Sale of LLC units

    By Linda Mathey, March 8, 2008
    • 1 reply
    • 1.1k views
    • 
    • RoyDaleOne
    • March 8, 2008

68. 1040-ES in ATX

    By BrewOne, March 13, 2024
    • 10 replies
    • 1.1k views
    • 
    • Randall
    • March 17, 2024

69. WINDOWS DEFENDER/MSE USERS READ THIS

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

70. CA income tax withheld on sale of residence

    By ljwalters, March 20, 2014
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 20, 2014

71. Tall Tales of Taxes

    By jainen, September 28, 2007
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • September 29, 2007

72. 1040 tax planner

    By Lynn EA USTCP in Louisiana, February 26, 2013
    • 0 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 26, 2013

73. Cover letter for corporate returns

    By ILLMAS, February 27, 2013
    • 0 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 27, 2013

74. LLC dissolution

    By schirallicpa, June 13, 2023
    • 6 replies
    • 1.1k views
    • 
    • DANRVAN
    • June 14, 2023

75. Getting POA for client on-line

    By cred65, October 5, 2010
    • 3 replies
    • 1.1k views
    • 
    • cred65
    • October 5, 2010

76. Due Dates

    By TAXMAN, March 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • JRS
    • March 22, 2010

77. aftr

    By TAXMAN, August 10, 2015
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • August 11, 2015

78. EIC

    By grandmabee, February 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 10, 2016

79. S-Corp Education Exps for Owner

    By G2R, October 27, 2019
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • October 29, 2019

80. home interest expense deduction

    By L.S., July 19, 2007
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • July 19, 2007

81. Happy Birthday RDennis

    By TAXBILLY, September 13, 2009
    • 7 replies
    • 1.1k views
    • 
    • B. Jani
    • September 15, 2009

82. Happy Birthday Ram32

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

83. Millennials

    By Patrick Michael, March 11, 2024
    • 19 replies
    • 1.1k views
    • 
    • mcb39
    • March 16, 2024

84. My pocketbook says ATX, my heart says Drake

    By dmacsac, April 16, 2008
    • 1 reply
    • 1.1k views
    • 
    • BobinNJ
    • April 16, 2008

85. PTE Election Question(s)

    By Terry D EA, July 22, 2023
    • 4 replies
    • 1.1k views
    • 
    • Lee B
    • July 25, 2023

86. Deceased Spouse

    By Christian, April 4, 2021
    • 3 replies
    • 1.1k views
    • 
    • Christian
    • April 5, 2021

87. Sole proprietor deceased and no records found for business

    By NECPA in NEBRASKA, February 16, 2024
    • 12 replies
    • 1.1k views
    • 
    • WITAXLADY
    • February 19, 2024

88. TAW TAW FOR NOW!

    By rfassett, April 27, 2015
    • 1 reply
    • 1.1k views
    • 
    • rfassett
    • April 28, 2015

89. 2014 return

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

90. NAEA NTPI Fellow

    By Roberts, January 18, 2019
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 31, 2019

91. Letter from IRS

    By SunTaxMan, June 28, 2010
    • 1 reply
    • 1.1k views
    • 
    • GeneInAlabama
    • June 28, 2010

92. C corp is selling assets on installment agreement

    By schirallicpa, June 23, 2023
    • 3 replies
    • 1.1k views
    • 
    • DANRVAN
    • June 24, 2023

93. Happy Birthday elfling

    By TAXBILLY, September 2, 2009
    • 6 replies
    • 1.1k views
    • 
    • B. Jani
    • September 3, 2009

94. Sale of partnership interest

    By ILLMAS, August 5, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • August 6, 2016

95. like kind exchange?

    By WITAXLADY, March 24, 2022
    • 8 replies
    • 1.1k views
    • 
    • jklcpa
    • March 28, 2022

96. 1099 R - Sorting?

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

97. Beneficiary of an IRA

    By AnnieR, March 6, 2008
    • 2 replies
    • 1.1k views
    • 
    • AnnieR
    • March 6, 2008

98. Amish Taxpayers & Additional Child Tax Credit

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

99. NT Want to learn how to dance?

    By ILLMAS, June 4, 2013
    • 3 replies
    • 1.1k views
    • 
    • Guest
    • June 5, 2013

100. Corporate FEIN Change

     By TaxmannEA, September 20, 2016
     • 2 replies
     • 1.1k views
     • 
     • Jack from Ohio
     • September 20, 2016