General Chat

23,991 topics in this forum

1. Hsa

   By grandmabee, March 7, 2014
   • 2 replies
   • 1.6k views
   • 
   • grandmabee
   • March 7, 2014

2. Real Estate Professional

   By Oh Baby!, May 20, 2014
   • 2 replies
   • 1.3k views
   • 
   • michaelmars
   • May 20, 2014

3. Sale of Patent

   By Randall, February 7, 2016
   • 2 replies
   • 2.2k views
   • 
   • Randall
   • February 8, 2016

4. dependency exemption vs other credits

   By Janitor Bob, February 8, 2017
   • 2 replies
   • 992 views
   • 
   • Janitor Bob
   • February 8, 2017

5. Dependent or not?

   By Janitor Bob, February 22, 2019
   • 2 replies
   • 990 views
   • 
   • Janitor Bob
   • February 22, 2019

6. cannot efile

   By WITAXLADY, October 16, 2020
   • 2 replies
   • 846 views
   • 
   • Abby Normal
   • October 16, 2020

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

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

8. 1099 patr and atx

   By TAXMAN, May 14, 2024
   • 2 replies
   • 326 views
   • 
   • TexTaxToo
   • May 15, 2024

9. Vendor Mall Income Reporting on 1065

   By gfizer, March 22
   • 2 replies
   • 190 views
   • 
   • Abby Normal
   • March 22

10. Ugly SARSEP Situation

    By Margaret CPA in OH, January 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • January 8, 2008

11. Prepaid Interest?

    By Diane, January 28, 2009
    • 2 replies
    • 1.3k views
    • 
    • Diane
    • January 29, 2009

12. ATX EFC Rejection 17

    By HV Ken, February 12, 2010
    • 2 replies
    • 1.3k views
    • 
    • HV Ken
    • February 12, 2010

13. Good morning Utah professionals

    By Lucho, March 22, 2010
    • 2 replies
    • 991 views
    • 
    • Lucho
    • March 22, 2010

14. 1120S K-1 Basis Statement and Loss Carryforward

    By David, October 6, 2010
    • 2 replies
    • 3.5k views
    • 
    • David
    • October 7, 2010

15. Consequences of not closing IRA account for deceased wife

    By ljwalters, January 2, 2012
    • 2 replies
    • 1.5k views
    • 
    • ljwalters
    • January 5, 2012

16. Living Trust

    By ILLMAS, February 17, 2014
    • 2 replies
    • 1.8k views
    • 
    • Terry D EA
    • February 17, 2014

17. Three minutes of cute

    By Catherine, August 5, 2015
    • 2 replies
    • 1k views
    • 
    • Catherine
    • August 6, 2015

18. Vacation home rental

    By Dhawk, May 30, 2020
    • 2 replies
    • 755 views
    • 
    • Dhawk
    • May 31, 2020

19. Last night's Windows update is causing problems

    By jklcpa, March 10, 2021
    • 2 replies
    • 1.3k views
    • 
    • Randall
    • March 11, 2021

20. MD PENSION HELP

    By TAXMAN, March 3, 2023
    • 2 replies
    • 592 views
    • 
    • TAXMAN
    • March 3, 2023

21. Form 6251

    By Linda Mathey, February 15, 2008
    • 2 replies
    • 1.3k views
    • 
    • Booger
    • February 15, 2008

22. Are there any MO preparers?

    By Marie, March 12, 2008
    • 2 replies
    • 1.1k views
    • 
    • Marie
    • March 13, 2008

23. 1099, Non-Dividend Income

    By SunTaxMan, March 27, 2008
    • 2 replies
    • 932 views
    • 
    • SunTaxMan
    • March 27, 2008

24. Asset Entry - Form 8829

    By Pat, April 9, 2008
    • 2 replies
    • 1.6k views
    • 
    • greggea
    • April 9, 2008

25. Direct Deposit of Refund

    By Edward, April 7, 2011
    • 2 replies
    • 1.8k views
    • 
    • Pacun
    • April 7, 2011

26. TIGTA Press Release - Education Tax Credits

    By Edward, January 2, 2012
    • 2 replies
    • 1.8k views
    • 
    • BulldogTom
    • January 3, 2012

27. Payroll options for clients using Mac

    By cpabsd, January 22, 2013
    • 2 replies
    • 1.5k views
    • 
    • Taxpreparer007
    • January 22, 2013

28. Mortgage Insurance premium on 1098

    By grandmabee, March 17, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • March 18, 2013

29. JB Ohio Return/Deceased Tax Payer

    By Terry D EA, April 5, 2013
    • 2 replies
    • 946 views
    • 
    • Terry D EA
    • April 6, 2013

30. Tax Talk Today changes

    By easytax, December 30, 2013
    • 2 replies
    • 1.2k views
    • 
    • Guest
    • December 31, 2013

31. NT: Inspirational video of the day

    By ILLMAS, July 30, 2014
    • 2 replies
    • 993 views
    • 
    • kcjenkins
    • August 4, 2014

32. ATX

    By Christian, December 13, 2015
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • December 14, 2015

33. HOTEL STAFF TIP INCOME

    By DEO, February 7, 2016
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 8, 2016

34. Market Gain on Farmer's 1099-G

    By JoeB, March 11, 2016
    • 2 replies
    • 1.5k views
    • 
    • JoeB
    • March 23, 2016

35. ATX EFC is broken for most ACKS

    By NECPA in NEBRASKA, November 11, 2016
    • 2 replies
    • 941 views
    • 
    • Jack from Ohio
    • November 11, 2016

36. New $200 Minimum Franchise Tax for NC

    By JohnH, February 8, 2017
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 9, 2017

37. S Corp Treasury Stock - Blinded by Assumptions

    By JohnH, September 8, 2018
    • 2 replies
    • 882 views
    • 
    • Gail in Virginia
    • September 10, 2018

38. Change my mind

    By ILLMAS, October 16, 2019
    • 2 replies
    • 849 views
    • 
    • ILLMAS
    • October 16, 2019

39. Insolvency Worksheet

    By Patrick Michael, May 13, 2021
    • 2 replies
    • 597 views
    • 
    • Patrick Michael
    • May 14, 2021

40. NT-Really pleasant surprise

    By GERALD, April 16, 2007
    • 2 replies
    • 1.8k views
    • 
    • GERALD
    • April 16, 2007

41. Repayment of 401k loan

    By elfling, March 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • March 13, 2008

42. NY efile in 'IRS cleared' status

    By joanmcq, October 17, 2008
    • 2 replies
    • 2k views
    • 
    • joanmcq
    • October 20, 2008

43. Child Tax Credit with an ITIN??

    By ILLMAS, February 12, 2009
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • February 12, 2009

44. form 8606

    By imjulier, March 4, 2010
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • March 6, 2010

45. Due Dates

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

46. Fines as deductible expenses

    By SunTaxMan, June 13, 2011
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • June 13, 2011

47. PDF SIGNATURE

    By TAXMAN, March 17, 2013
    • 2 replies
    • 1.5k views
    • 
    • TAXMAN
    • March 18, 2013

48. Virginia Preparers

    By TAXMAN, July 15, 2013
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • July 16, 2013

49. Multiple Previous Year Returns

    By pikester1967, April 9, 2014
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • April 9, 2014

50. Claiming Dependent

    By Randall, August 13, 2020
    • 2 replies
    • 1.3k views
    • 
    • Sara EA
    • August 16, 2020

51. When is Form 4835 required?

    By Dan, December 28, 2021
    • 2 replies
    • 557 views
    • 
    • DANRVAN
    • December 28, 2021

52. Stinking S-Corp Mess

    By TaxmannEA, August 15, 2022
    • 2 replies
    • 590 views
    • 
    • jklcpa
    • August 16, 2022

53. Software package for a used car business?

    By rfassett, February 28, 2008
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • February 28, 2008

54. S Corporation

    By mircpa, February 12, 2009
    • 2 replies
    • 5.1k views
    • 
    • mircpa
    • February 12, 2009

55. Organizer - Prior year amounts?

    By ILLMAS, March 17, 2009
    • 2 replies
    • 818 views
    • 
    • ILLMAS
    • March 17, 2009

56. DEMUTUALIZATION

    By TAXMAN, February 13, 2010
    • 2 replies
    • 1.5k views
    • 
    • chief
    • February 16, 2010

57. printing next year depreciation report

    By grandmabee, March 22, 2010
    • 2 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 22, 2010

58. Inherited REMICs

    By Kea, March 23, 2012
    • 2 replies
    • 1.6k views
    • 
    • Kea
    • April 1, 2012

59. Tiny rant

    By ILLMAS, March 10, 2015
    • 2 replies
    • 1.2k views
    • 
    • FreedomTaxed
    • March 11, 2015

60. ACA Coverage

    By Christian, November 16, 2016
    • 2 replies
    • 940 views
    • 
    • Christian
    • November 16, 2016

61. foreign capital gain adjustments and foreign tax credit

    By cl2019, October 19, 2020
    • 2 replies
    • 1k views
    • 
    • cl2019
    • October 19, 2020

62. Illinois PTE tax

    By dgu4445, February 12, 2022
    • 2 replies
    • 662 views
    • 
    • KenO
    • February 14, 2022

63. SIMPLE contributions for partnership

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

64. A couple of free CPE's offered by IRS to refresh us on credits and due diligence.

    By schirallicpa, January 12
    • 2 replies
    • 218 views
    • 
    • mcbreck
    • January 13

65. 1099-R for California State Teachers' Retirement System

    By BKG, March 23
    • 2 replies
    • 202 views
    • 
    • BKG
    • March 24

66. Help with MA 1-NR/PY

    By HV Ken, February 28, 2008
    • 2 replies
    • 1.3k views
    • 
    • HV Ken
    • February 28, 2008

67. Tax Planning and the Stimulus

    By Mel in Hawaii, July 25, 2008
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • July 26, 2008

68. NOL - Reality Check

    By SunTaxMan, June 6, 2009
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • June 7, 2009

69. CRIMINAL CHARGES - FIRST-TIME HOME BUYER CREDIT

    By Edward, August 25, 2009
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • August 27, 2009

70. Code covering rental property

    By cpabsd, June 13, 2011
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • June 20, 2011

71. Trust State Income Tax return

    By fmaderjr, February 13, 2012
    • 2 replies
    • 1.2k views
    • 
    • fmaderjr
    • February 13, 2012

72. Good Article - IRA Exit Strategy

    By kcjenkins, February 17, 2014
    • 2 replies
    • 959 views
    • 
    • joanmcq
    • February 18, 2014

73. NT - Offer you can refuse

    By ILLMAS, March 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 8, 2014

74. nt WORD 2007 HELP

    By TAXMAN, January 24, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • January 25, 2015

75. EFile Identification Information

    By Yardley CPA, January 16, 2018
    • 2 replies
    • 1.1k views
    • 
    • DBerg
    • January 16, 2018

76. IRS BACKLOG GROWING

    By Lee B, February 12, 2022
    • 2 replies
    • 557 views
    • 
    • Possi
    • February 14, 2022

77. IRS PIN Issue for a Client

    By ETax847, January 13
    • 2 replies
    • 368 views
    • 
    • ETax847
    • January 15

78. Printer problem

    By Denne, January 24, 2008
    • 2 replies
    • 1.4k views
    • 
    • Denne
    • January 25, 2008

79. Depreciation

    By L.S., February 8, 2011
    • 2 replies
    • 7.4k views
    • 
    • kcjenkins
    • February 8, 2011

80. 1099S Help

    By ETax847, March 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 8, 2014

81. Non-business bad debt

    By cpr1955, March 10, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lee B
    • March 10, 2015

82. Florida - LLC (Partnership)

    By JohnH, September 27, 2017
    • 2 replies
    • 884 views
    • 
    • Catherine
    • September 27, 2017

83. Equifax - one year later

    By Lee B, September 9, 2018
    • 2 replies
    • 919 views
    • 
    • Catherine
    • September 10, 2018

84. Just when I thought I was done with problem clients - mixed up EIN

    By schirallicpa, June 15, 2023
    • 2 replies
    • 687 views
    • 
    • BulldogTom
    • June 15, 2023

85. parent's medical

    By joanmcq, April 29, 2008
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • April 29, 2008

86. Philadelphia Local Income Tax

    By pcmcpa, March 1, 2009
    • 2 replies
    • 1.3k views
    • 
    • pcmcpa
    • March 2, 2009

87. The new law passed yesterday made me look this up

    By kcjenkins, March 22, 2010
    • 2 replies
    • 982 views
    • 
    • Catherine
    • March 22, 2010

88. MD 529

    By Pacun, April 9, 2014
    • 2 replies
    • 1k views
    • 
    • Pacun
    • April 11, 2014

89. Injured Spouse Form 8379

    By David, August 7, 2015
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • August 9, 2015

90. Dissolved Partnership

    By EileenC, April 8, 2016
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • April 8, 2016

91. capital gain from stock, sourcing rule, state nonresident return

    By tax1111, April 8, 2021
    • 2 replies
    • 877 views
    • 
    • tax1111
    • April 10, 2021

92. 1099-S e-file

    By L.S., January 24, 2008
    • 2 replies
    • 1.3k views
    • 
    • L.S.
    • January 25, 2008

93. ATX program help

    By lsowers, February 5, 2008
    • 2 replies
    • 1.7k views
    • 
    • taxtrio
    • February 5, 2008

94. NYS repeated efile reject

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

95. Public University W2's

    By Hanover Jim, February 12, 2009
    • 2 replies
    • 1.2k views
    • 
    • Bart
    • February 12, 2009

96. More IRS provisions in ObamaCare

    By kcjenkins, August 25, 2009
    • 2 replies
    • 910 views
    • 
    • Catherine
    • August 26, 2009

97. Merchant Marine travel

    By Wendy, March 4, 2010
    • 2 replies
    • 2.5k views
    • 
    • joelgilb
    • March 5, 2010

98. how to close search bar after you have searched

    By schirallicpa, February 9, 2017
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 9, 2017

99. Form 8332 & Form 8453

    By Christian, February 25, 2019
    • 2 replies
    • 821 views
    • 
    • Christian
    • February 25, 2019

100. interesting response to pushy!

     By WITAXLADY, June 1, 2020
     • 2 replies
     • 849 views
     • 
     • Lee B
     • June 3, 2020