General Chat

23,307 topics in this forum

1. 1099-

   By BIGJIM, April 1, 2022
   • 2 replies
   • 281 views
   • 
   • Slippery Pencil
   • April 2, 2022

2. Form 5329

   By Christian, April 1, 2022
   • 2 replies
   • 321 views
   • 
   • Christian
   • April 1, 2022

3. FORM 1099 Q

   By Lee B, March 31, 2022
   • 7 replies
   • 785 views
   • 
   • Lee B
   • April 1, 2022

4. structure for rental maintenance?

   By Possi, March 31, 2022
   • 10 replies
   • 720 views
   • 
   • Lee B
   • April 1, 2022

5. Children and 1099

   By Marie, April 1, 2022
   • 1 reply
   • 268 views
   • 
   • jasdlm
   • April 1, 2022

6. EIP3 QUESTION

   By Lee B, March 31, 2022
   • 2 replies
   • 326 views
   • 
   • Lee B
   • March 31, 2022

7. DNI and TAI on complex trust with Depreciation, Tax-exempt Interest, and Large Capital Gain

   By jasdlm, March 31, 2022
   • 0 replies
   • 332 views
   • 
   • jasdlm
   • March 31, 2022

8. Is dependent return required

   By cpabsd, March 31, 2022
   • 4 replies
   • 437 views
   • 
   • Possi
   • March 31, 2022

9. Second Stimulus Payment

   By Christian, March 30, 2022
   • 5 replies
   • 412 views
   • 
   • Randall
   • March 31, 2022

10. ATX 4797

    By Marie, March 31, 2022
    • 4 replies
    • 406 views
    • 
    • Marie
    • March 31, 2022

11. QBI or not

    By Terry D EA, March 30, 2022
    • 10 replies
    • 808 views
    • 
    • Yardley CPA
    • March 31, 2022

12. Really? 1116 has to be added now as pdf?

    By Margaret CPA in OH, March 3, 2022
    • 18 replies
    • 1.5k views
    • 
    • BulldogTom
    • March 31, 2022

13. Sch C or just subject to SE?

    By Margaret CPA in OH, March 29, 2022
    • 17 replies
    • 791 views
    • 
    • Margaret CPA in OH
    • March 31, 2022

14. Huge Cons DIV

    By Terry D EA, March 29, 2022
    • 13 replies
    • 701 views
    • 
    • joanmcq
    • March 31, 2022

15. 1095a and no income

    By Marie, March 29, 2022
    • 3 replies
    • 485 views
    • 
    • joanmcq
    • March 31, 2022

16. Client's employer/financial advisor disagreement

    By JackieCPA, March 29, 2022
    • 3 replies
    • 409 views
    • 
    • JackieCPA
    • March 30, 2022

17. Late Form 8606

    By 1464940, March 30, 2022
    • 0 replies
    • 288 views
    • 
    • 1464940
    • March 30, 2022

18. revisit like kind exchange

    By WITAXLADY, March 30, 2022
    • 1 reply
    • 320 views
    • 
    • DANRVAN
    • March 30, 2022

19. Need advice-Fraudulent return filed 1 2

    By artp, March 26, 2022
    • 25 replies
    • 1.6k views
    • 
    • jklcpa
    • March 30, 2022

20. Efile Rejection Error for Trust

    By ETax847, March 29, 2022
    • 4 replies
    • 502 views
    • 
    • Abby Normal
    • March 30, 2022

21. Marital settlement?

    By Max W, March 28, 2022
    • 4 replies
    • 722 views
    • 
    • Terry D EA
    • March 30, 2022

22. Coinbase

    By Tracy Lee, March 26, 2022
    • 13 replies
    • 719 views
    • 
    • Terry D EA
    • March 29, 2022

23. Alternate Extension Method?

    By Lee B, March 29, 2022
    • 2 replies
    • 332 views
    • 
    • Lion EA
    • March 29, 2022

24. atx, program closing

    By Marie, March 28, 2022
    • 10 replies
    • 807 views
    • 
    • Lee B
    • March 29, 2022

25. Oregon and Military

    By Possi, March 29, 2022
    • 8 replies
    • 515 views
    • 
    • Possi
    • March 29, 2022

26. Home Office Deduction For Client with Rental?

    By ETax847, March 28, 2022
    • 9 replies
    • 542 views
    • 
    • DANRVAN
    • March 29, 2022

27. Please consider donating to this Forum to cover for electricity, effort and appreciation

    By Pacun, March 29, 2022
    • 1 reply
    • 256 views
    • 
    • Possi
    • March 29, 2022

28. Personal Residence Sale-Partial Exclusion

    By Randall, March 28, 2022
    • 6 replies
    • 467 views
    • 
    • Abby Normal
    • March 29, 2022

29. Having a Monday

    By GLJEANNE, March 28, 2022
    • 1 reply
    • 258 views
    • 
    • Lee B
    • March 28, 2022

30. FIRST TIME ABATEMENT

    By BLACK BART, March 28, 2022
    • 2 replies
    • 341 views
    • 
    • BLACK BART
    • March 28, 2022

31. SCH D LOSS

    By TAXMAN, March 28, 2022
    • 3 replies
    • 347 views
    • 
    • jklcpa
    • March 28, 2022

32. like kind exchange?

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

33. how to make field bigger

    By Pacun, March 27, 2022
    • 4 replies
    • 430 views
    • 
    • Lion EA
    • March 28, 2022

34. Sched C PPP Loan and forgiveness entry in ATX

    By BulldogTom, January 17, 2022
    • 3 replies
    • 516 views
    • 
    • WITAXLADY
    • March 28, 2022

35. Code 3 not taxable for any one disabled?

    By WITAXLADY, March 27, 2022
    • 0 replies
    • 236 views
    • 
    • WITAXLADY
    • March 27, 2022

36. sale of corporate books and records - ordinary or capital

    By schirallicpa, March 27, 2022
    • 2 replies
    • 299 views
    • 
    • schirallicpa
    • March 27, 2022

37. Options Please - Sch C owner put himself on Payroll - Best way to fix?

    By BulldogTom, March 26, 2022
    • 9 replies
    • 550 views
    • 
    • Catherine
    • March 27, 2022

38. Daughter Quit College After Fall Semester

    By Christian, March 25, 2022
    • 7 replies
    • 461 views
    • 
    • Margaret CPA in OH
    • March 26, 2022

39. Energy credit for MFS

    By Randall, March 26, 2022
    • 1 reply
    • 304 views
    • 
    • DANRVAN
    • March 26, 2022

40. Qualifying Widow

    By Christian, March 26, 2022
    • 1 reply
    • 291 views
    • 
    • Pacun
    • March 26, 2022

41. Household employees rejected by IRS

    By joanmcq, March 19, 2022
    • 4 replies
    • 391 views
    • 
    • joanmcq
    • March 26, 2022

42. PA Help Please

    By Dave T, March 25, 2022
    • 3 replies
    • 554 views
    • 
    • joanmcq
    • March 25, 2022

43. Is this 8606 calc correct?

    By joanmcq, March 23, 2022
    • 5 replies
    • 625 views
    • 
    • joanmcq
    • March 25, 2022

44. Retired Clergy Housing Allowance

    By jasdlm, March 25, 2022
    • 3 replies
    • 477 views
    • 
    • TAXMAN
    • March 25, 2022

45. Unemployment benefit report in two states

    By bungee9, March 25, 2022
    • 1 reply
    • 359 views
    • 
    • Pacun
    • March 25, 2022

46. Gross Income for Filing Requirement

    By Gail in Virginia, March 24, 2022
    • 2 replies
    • 353 views
    • 
    • Lion EA
    • March 25, 2022

47. Need help with DC EITC

    By GraceNY, March 24, 2022
    • 1 reply
    • 245 views
    • 
    • Pacun
    • March 24, 2022

48. stock sales and expenses

    By Pacun, March 24, 2022
    • 9 replies
    • 948 views
    • 
    • Abby Normal
    • March 24, 2022

49. NT: totally, totally not tax, but wonderful

    By Catherine, March 20, 2022
    • 16 replies
    • 936 views
    • 
    • KATHERINE
    • March 24, 2022

50. Dell Bios Upgrades Needed

    By Lee B, March 24, 2022
    • 0 replies
    • 398 views
    • 
    • Lee B
    • March 24, 2022

51. why is FSA dependent care benefits not shown in box 10 of w2

    By tax1111, March 22, 2022
    • 2 replies
    • 411 views
    • 
    • Catherine
    • March 23, 2022

52. Christian Ministries health insurance

    By JackieCPA, March 22, 2022
    • 2 replies
    • 400 views
    • 
    • Catherine
    • March 23, 2022

53. Excess roth

    By TAXMAN, March 23, 2022
    • 2 replies
    • 297 views
    • 
    • Catherine
    • March 23, 2022

54. Can I beg some more PA help? This time a PA LLC

    By schirallicpa, March 23, 2022
    • 0 replies
    • 236 views
    • 
    • schirallicpa
    • March 23, 2022

55. Mortgage Line8a confusion

    By 1099-DIV, March 23, 2022
    • 4 replies
    • 521 views
    • 
    • Abby Normal
    • March 23, 2022

56. Amish & Child Tax Credit

    By gfizer, March 23, 2022
    • 2 replies
    • 776 views
    • 
    • Pacun
    • March 23, 2022

57. CA preparers

    By grandmabee, March 21, 2022
    • 2 replies
    • 328 views
    • 
    • grandmabee
    • March 22, 2022

58. Divorced couple and advance child tax credit

    By PATaxlady, March 22, 2022
    • 3 replies
    • 398 views
    • 
    • PATaxlady
    • March 22, 2022

59. Sale of Farmground and price assigned to farmhouse less than accumulated depreciation - checking myself

    By jasdlm, March 20, 2022
    • 16 replies
    • 735 views
    • 
    • DANRVAN
    • March 22, 2022

60. PTC 8962

    By Randall, March 21, 2022
    • 7 replies
    • 749 views
    • 
    • Randall
    • March 21, 2022

61. Section 454 election

    By cpabsd, March 21, 2022
    • 1 reply
    • 362 views
    • 
    • DANRVAN
    • March 21, 2022

62. W-2 Box 14 NY SDI and NY PFL and CT PL

    By Lion EA, March 21, 2022
    • 1 reply
    • 354 views
    • 
    • Dave T
    • March 21, 2022

63. any Nebraska or NR Neb - familiar with? please

    By WITAXLADY, March 20, 2022
    • 3 replies
    • 356 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

64. 1099-r - box 5

    By WITAXLADY, March 21, 2022
    • 1 reply
    • 393 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

65. N/T - slow computer

    By jklcpa, March 21, 2022
    • 3 replies
    • 470 views
    • 
    • Lee B
    • March 21, 2022

66. IRA first time home buying

    By ILLMAS, March 19, 2022
    • 10 replies
    • 661 views
    • 
    • ILLMAS
    • March 21, 2022

67. Indiana Payment Voucher?

    By JackieCPA, March 20, 2022
    • 3 replies
    • 523 views
    • 
    • JackieCPA
    • March 21, 2022

68. Bart (or anyone familiar with MO) - MO Estimated taxes in ATX

    By jasdlm, March 20, 2022
    • 1 reply
    • 304 views
    • 
    • Bart
    • March 21, 2022

69. Detroit City Partnership return

    By Marauder302, March 20, 2022
    • 1 reply
    • 245 views
    • 
    • Slippery Pencil
    • March 21, 2022

70. Code N on 1099R

    By Margaret CPA in OH, March 20, 2022
    • 3 replies
    • 543 views
    • 
    • Lee B
    • March 21, 2022

71. Report Overdrawn Basis, S-Corp in ATX

    By G2R, March 20, 2022
    • 2 replies
    • 411 views
    • 
    • G2R
    • March 21, 2022

72. REFUND DATE

    By TAXMAN, March 20, 2022
    • 2 replies
    • 359 views
    • 
    • TAXMAN
    • March 21, 2022

73. Clients' IRS accts show zero balances

    By Possi, March 11, 2022
    • 10 replies
    • 804 views
    • 
    • Catherine
    • March 20, 2022

74. Client from hell on St. Patty's day. Doesn't seem right.

    By schirallicpa, March 17, 2022
    • 8 replies
    • 680 views
    • 
    • Catherine
    • March 20, 2022

75. Police and security

    By TAXMAN, March 19, 2022
    • 2 replies
    • 346 views
    • 
    • Donnarae
    • March 20, 2022

76. When to pay cap gains tax on 2nd home sale

    By Terry D EA, March 19, 2022
    • 10 replies
    • 680 views
    • 
    • DANRVAN
    • March 19, 2022

77. AOTC and adding 529 distribution back to income

    By jasdlm, March 19, 2022
    • 2 replies
    • 280 views
    • 
    • jasdlm
    • March 19, 2022

78. 1099-NEC and QBI

    By Dave T, March 16, 2022
    • 12 replies
    • 1.1k views
    • 
    • TexTaxToo
    • March 19, 2022

79. Privacy?

    By Terry D EA, March 16, 2022
    • 5 replies
    • 428 views
    • 
    • Terry D EA
    • March 19, 2022

80. Sale of Second Home

    By ETax847, March 18, 2022
    • 3 replies
    • 640 views
    • 
    • Terry D EA
    • March 19, 2022

81. continue H/H vs MFS vs MFJ as wife died this year also!

    By WITAXLADY, March 18, 2022
    • 4 replies
    • 337 views
    • 
    • WITAXLADY
    • March 18, 2022

82. Form 8915

    By cpabsd, March 14, 2022
    • 6 replies
    • 549 views
    • 
    • Randall
    • March 18, 2022

83. Exclusion on primary residence

    By Pacun, March 17, 2022
    • 13 replies
    • 680 views
    • 
    • DANRVAN
    • March 18, 2022

84. Stupid mistake

    By GLJEANNE, March 17, 2022
    • 2 replies
    • 407 views
    • 
    • Sara EA
    • March 18, 2022

85. MFS - No SSN

    By ILLMAS, March 17, 2022
    • 0 replies
    • 314 views
    • 
    • ILLMAS
    • March 17, 2022

86. MFS WITH KIDS

    By TAXMAN, March 17, 2022
    • 2 replies
    • 298 views
    • 
    • Pacun
    • March 17, 2022

87. Efile file, how to open it?

    By Pacun, March 17, 2022
    • 4 replies
    • 565 views
    • 
    • Abby Normal
    • March 17, 2022

88. Depreciation Activity field grayed out not active

    By BKG, March 16, 2022
    • 6 replies
    • 779 views
    • 
    • Abby Normal
    • March 17, 2022

89. Invalid SS# Pacun??

    By Terry D EA, March 16, 2022
    • 6 replies
    • 528 views
    • 
    • Pacun
    • March 16, 2022

90. Residential Energy Efficient Property Credit (Solar)

    By peggysioux5, March 14, 2022
    • 6 replies
    • 413 views
    • 
    • Lee B
    • March 16, 2022

91. Once upon a time, in a Saber tax program far far away...

    By schirallicpa, March 16, 2022
    • 4 replies
    • 405 views
    • 
    • JimTaxes
    • March 16, 2022

92. SIMPLE contributions for partnership

    By Lion EA, March 15, 2022
    • 2 replies
    • 300 views
    • 
    • jklcpa
    • March 16, 2022

93. Form 3522 payment for 2022 but made a final return 2021

    By bungee9, March 15, 2022
    • 2 replies
    • 319 views
    • 
    • bungee9
    • March 16, 2022

94. S-corp election not processed?

    By joanmcq, March 13, 2022
    • 17 replies
    • 809 views
    • 
    • cpabsd
    • March 16, 2022

95. date of SIMPLE employe contributions please?

    By WITAXLADY, March 15, 2022
    • 11 replies
    • 553 views
    • 
    • Medlin Software, Dennis
    • March 16, 2022

96. Transmitted to EFC for 18 hours

    By Pacun, March 14, 2022
    • 13 replies
    • 892 views
    • 
    • joanmcq
    • March 16, 2022

97. S Corp Return - Sch L Not Balancing

    By ETax847, March 15, 2022
    • 17 replies
    • 748 views
    • 
    • jasdlm
    • March 15, 2022

98. 1099-R Code 7 - Rollover or taxable?

    By Ted Young, March 15, 2022
    • 3 replies
    • 483 views
    • 
    • Philip1117
    • March 15, 2022

99. Atx users in maryland

    By Philip1117, March 15, 2022
    • 3 replies
    • 758 views
    • 
    • Philip1117
    • March 15, 2022

100. Will this qualify for sue of 529 funds

     By artp, March 15, 2022
     • 2 replies
     • 301 views
     • 
     • artp
     • March 15, 2022