General Chat

23,966 topics in this forum

1. IRS Suspends Tax Practitioner

   By JRS, April 7, 2009
   • 3 replies
   • 1.1k views
   • 
   • schirallicpa
   • April 7, 2009

2. Disability Payments

   By Steve M, February 22, 2010
   • 3 replies
   • 1.1k views
   • 
   • Steve M
   • February 22, 2010

3. Paper return backlog

   By TexTaxToo, March 31, 2022
   • 7 replies
   • 1.1k views
   • 
   • TexTaxToo
   • April 2, 2022

4. Rebate on Deceased Taxpayer w/Trust

   By Chrisbry, March 7, 2008
   • 2 replies
   • 1.1k views
   • 
   • zeke
   • March 7, 2008

5. Opening Saved Returns

   By Christian, May 1, 2014
   • 1 reply
   • 1.1k views
   • 
   • Jack from Ohio
   • May 1, 2014

6. Household Employee Healthcare worker

   By Randall, January 23, 2017
   • 5 replies
   • 1.1k views
   • 
   • easytax
   • January 24, 2017

7. Excess Roth IRA contrib

   By Catherine, March 6, 2017
   • 6 replies
   • 1.1k views
   • 
   • Gail in Virginia
   • March 8, 2017

8. Surgent CPE 35% discount good thru 12-30

   By jklcpa, December 29, 2017
   • 3 replies
   • 1.1k views
   • 
   • Abby Normal
   • January 4, 2018

9. Settlement

   By Tracy Lee, August 8, 2022
   • 6 replies
   • 1.1k views
   • 
   • Lion EA
   • August 9, 2022

10. Cover letter for corporate returns

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

11. Medical Expense Deductions

    By ajuroff, February 4, 2008
    • 2 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • February 4, 2008

12. 1116 part II question

    By Kea, October 8, 2007
    • 0 replies
    • 1.1k views
    • 
    • Kea
    • October 8, 2007

13. Handwritten K-1?

    By ETax847, January 4, 2024
    • 9 replies
    • 1.1k views
    • 
    • ETax847
    • January 31, 2024

14. 1099 ROLLOVER

    By Marie, January 16, 2019
    • 4 replies
    • 1.1k views
    • 
    • FDNY
    • January 16, 2019

15. Employers not populating when I type...

    By Pacun, March 18, 2013
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • March 18, 2013

16. Onedesk Sch. E loss not carrying to 1040

    By mrichman333, March 8, 2014
    • 3 replies
    • 1.1k views
    • 
    • mrichman333
    • March 15, 2014

17. WHERE DO THEY GET THESE SUPPORT TECHS?!

    By Abby Normal, March 13, 2016
    • 4 replies
    • 1.1k views
    • 
    • Richcpaman
    • March 14, 2016

18. Unemployment Compensation

    By ILLMAS, April 8, 2011
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • April 8, 2011

19. Passive loss carry forward

    By Roberts, February 21, 2020
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 23, 2020

20. 1042-S

    By Max W, February 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • February 23, 2015

21. Rate Increases?

    By ETax847, November 28, 2022
    • 9 replies
    • 1.1k views
    • 
    • Sara EA
    • November 30, 2022

22. Schedule D Input

    By Jake, March 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 23, 2009

23. Reject Due to ATX Incorrect 1040ES Due Date

    By FDNY, February 5, 2019
    • 6 replies
    • 1.1k views
    • 
    • FDNY
    • February 5, 2019

24. TO: Jainen, Gerald and Michaelmars

    By Lucho, March 6, 2008
    • 1 reply
    • 1.1k views
    • 
    • SCL
    • March 6, 2008

25. Famous 8915E for not paying penalty due to Covid not bad

    By Pacun, February 27, 2021
    • 7 replies
    • 1.1k views
    • 
    • faraha
    • February 28, 2021

26. 2022 draft 1040

    By kathyc2, October 21, 2022
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • October 22, 2022

27. 2012 Payroll - Adding Client Letter

    By ETax847, February 13, 2013
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • February 13, 2013

28. One of the worst cases of Tax Fraud

    By Lee B, September 22, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • September 22, 2014

29. Hardship exception to 60 day rollover requirement.

    By DANRVAN, May 27, 2009
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • May 27, 2009

30. FORMS

    By Mike D, March 14, 2009
    • 0 replies
    • 1.1k views
    • 
    • Mike D
    • March 14, 2009

31. New York State Efiles

    By windmill, April 9, 2014
    • 3 replies
    • 1.1k views
    • 
    • windmill
    • April 10, 2014

32. Happy Birthday ShawnE

    By TAXBILLY, June 24, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • June 25, 2010

33. Margaret in Ohio

    By Terry D EA, April 15, 2009
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 15, 2009

34. Where do we enter the sale of a personal residence in ATX

    By BulldogTom, February 19, 2014
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 19, 2014

35. If I give $20K, is that a gift or casualty loss

    By Pacun, March 12, 2015
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • March 24, 2015

36. Very NT but I really feel the need to share this..skip if you wish..

    By kcjenkins, December 23, 2012
    • 1 reply
    • 1.1k views
    • 
    • mcb39
    • December 23, 2012

37. Education exception to pension penalty

    By TaxmannEA, June 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • SaraEA
    • June 13, 2014

38. MD resident and no MD address

    By Possi, March 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • March 31, 2017

39. 1099 Q 529 plan

    By grandmabee, March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • Lion EA
    • April 2, 2010

40. Rent to relative at lower than FMV

    By imjulier, February 19, 2009
    • 3 replies
    • 1.1k views
    • 
    • OldJack
    • February 20, 2009

41. Reserved

    By Dan, January 15, 2013
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • January 16, 2013

42. Puerto Rico Return

    By Lynn EA USTCP in Louisiana, February 11, 2009
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • February 12, 2009

43. ATX 2013 error message

    By ILLMAS, May 14, 2019
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 15, 2019

44. Virginia Out-of-State Tax Credit help

    By ode923, March 29, 2019
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 2, 2019

45. suspended passive loss from rental property when property is sold

    By cl2019, March 21, 2020
    • 4 replies
    • 1.1k views
    • 
    • cl2019
    • March 21, 2020

46. VIRGINIA TAX REFUND

    By TAXMAN, May 30, 2019
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • May 31, 2019

47. PA S Corp question

    By jmabc, March 14, 2008
    • 0 replies
    • 1.1k views
    • 
    • jmabc
    • March 14, 2008

48. 401K ROLLED INTO IRA AGE 55 EXCEPTION

    By MOBEE, March 27, 2014
    • 4 replies
    • 1.1k views
    • 
    • MOBEE
    • March 27, 2014

49. REAL ESTATE TAXES MA

    By TAXMAN, November 1, 2018
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • November 1, 2018

50. 1098 MA Mortgage Assistance

    By Trina, February 13, 2018
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 13, 2018

51. Identity Theft issues & turnaround times - telephone call with IRS IVES 06/12/15

    By easytax, June 10, 2015
    • 0 replies
    • 1.1k views
    • 
    • easytax
    • June 10, 2015

52. TP takes over daughters mortgage

    By ILLMAS, March 9, 2009
    • 1 reply
    • 1.1k views
    • 
    • jasdlm
    • March 9, 2009

53. FASFA & being a dependent

    By ILLMAS, March 2, 2017
    • 5 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 3, 2017

54. Surrendered Annuities (purchased)

    By BulldogTom, February 25, 2010
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 26, 2010

55. How would you handle this?

    By Tax Prep by Deb, March 22, 2008
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • March 22, 2008

56. 1099 DIV Help

    By ETax847, February 14, 2014
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • February 14, 2014

57. CURRENT EXTENDER SITUATION ANALYSIS

    By Lee B, December 3, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • December 3, 2014

58. Rejection code F1040-080-02

    By Lwolski, October 14, 2019
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • October 14, 2019

59. State Unemployment clawback has my client in tears

    By Abby Normal, May 12, 2021
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 12, 2021

60. NT - Galena, Illinois

    By L.S., October 7, 2010
    • 1 reply
    • 1.1k views
    • 
    • Dave T
    • October 8, 2010

61. Amending 2007, 08 & 09

    By giogis245, January 24, 2015
    • 4 replies
    • 1.1k views
    • 
    • Marie
    • January 25, 2015

62. How long to wait before filing theft loss?

    By NECPA in NEBRASKA, March 3, 2009
    • 4 replies
    • 1.1k views
    • 
    • JohnH
    • March 3, 2009

63. 1st Time Homebuyer Credit

    By GraceNY, September 1, 2009
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • September 1, 2009

64. S Corp election Status date

    By Steve M, August 13, 2008
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • August 13, 2008

65. First Time Home Owners Credit - Alaska

    By MAMalody, September 3, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • September 4, 2009

66. Built in Gains or not?

    By BHoffman, February 18, 2017
    • 4 replies
    • 1.1k views
    • 
    • BHoffman
    • February 19, 2017

67. Sport Betting at Casinos

    By Ringers, February 20, 2021
    • 7 replies
    • 1.1k views
    • 
    • Lion EA
    • February 23, 2021

68. President’s budget contains many tax proposals

    By Yardley CPA, June 3, 2021
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • June 3, 2021

69. IN-spite of what IRS should do // IRS does this -- extends form time

    By easytax, April 21, 2016
    • 0 replies
    • 1.1k views
    • 
    • easytax
    • April 21, 2016

70. Excess Casualty Reimbursement

    By Edsel, July 29, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • July 31, 2017

71. is this a reportable transaction on real estate transfer

    By schirallicpa, January 15, 2013
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • January 16, 2013

72. Depreciation auto 4797

    By ljwalters, March 30, 2013
    • 4 replies
    • 1.1k views
    • 
    • ljwalters
    • March 31, 2013

73. any NYS sales tax experts on this forum

    By schirallicpa, May 16, 2016
    • 3 replies
    • 1.1k views
    • 
    • schirallicpa
    • May 17, 2016

74. Expatriate with foreign spouse - ATX problem, I think

    By jasdlm, March 26, 2015
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 26, 2015

75. VIRGINIA TAX CHANGES

    By TAXMAN, February 28, 2018
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 1, 2018

76. Interesting way to receive account info

    By Janitor Bob, March 4, 2014
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 4, 2014

77. efiled Extension Proof?

    By ILLMAS, March 16, 2009
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • March 16, 2009

78. Tax scam

    By cred65, March 22, 2014
    • 1 reply
    • 1.1k views
    • 
    • FreedomTaxed
    • March 22, 2014

79. The Generosity of the IRS

    By ILLMAS, December 22, 2021
    • 8 replies
    • 1.1k views
    • 
    • kathyc2
    • December 23, 2021

80. Dogs like pop-tarts

    By Janitor Bob, January 11, 2008
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • January 11, 2008

81. Disaster Relief

    By redux, October 30, 2007
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • October 31, 2007

82. Any ideas for p'ship distribution?

    By Margaret CPA in OH, March 13, 2015
    • 2 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 13, 2015

83. Looking for CPE in Late April or Early May

    By BulldogTom, February 18, 2010
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 18, 2010

84. Wrong SS number on return.

    By TaxmannEA, May 26, 2021
    • 10 replies
    • 1.1k views
    • 
    • Pacun
    • May 26, 2021

85. Same HSA where to report extra contribution

    By ljwalters, March 27, 2013
    • 2 replies
    • 1.1k views
    • 
    • ljwalters
    • March 27, 2013

86. Bulk Sales

    By grandmabee, March 28, 2016
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • March 28, 2016

87. Is the 2013 program compatible with windows vista?

    By Lucho, December 14, 2013
    • 3 replies
    • 1.1k views
    • 
    • Guest
    • December 15, 2013

88. PTINs for dummies

    By Edsel, February 13, 2019
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 13, 2019

89. Happy Birthday StevenL

    By TAXBILLY, March 18, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • March 19, 2010

90. How to File a CA W-2

    By joelgilb, January 26, 2009
    • 4 replies
    • 1.1k views
    • 
    • tilt
    • January 26, 2009

91. Home office - employee

    By cpabsd, March 22, 2014
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 22, 2014

92. Why me? Now? Multi-state psychologist issue 1 2

    By Margaret CPA in OH, January 4
    • 31 replies
    • 1.1k views
    • 
    • DANRVAN
    • January 11

93. Trust Sch K-1

    By Randall, February 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • February 9, 2016

94. NT- "Emergency Contact" Through a Kid's Eyes

    By JohnH, August 31, 2009
    • 3 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 1, 2009

95. Return Transcripts

    By Jack from Ohio, May 18, 2017
    • 2 replies
    • 1.1k views
    • 
    • TaxCPANY
    • May 19, 2017

96. I hate it when I screw up - with the most anal client I have

    By BulldogTom, February 21, 2022
    • 8 replies
    • 1.1k views
    • 
    • Sara EA
    • February 23, 2022

97. Today's beef 1 2

    By schirallicpa, April 9
    • 27 replies
    • 1.1k views
    • 
    • Catherine
    • April 17

98. Protection Plus

    By mcb39, March 30, 2014
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 30, 2014

99. exempt filing

    By TAXMAN, April 30, 2020
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 30, 2020

100. SONY'S PLAYSTATION NETWORK HACKED

     By Lee B, August 25, 2014
     • 1 reply
     • 1.1k views
     • 
     • ILLMAS
     • August 25, 2014