General Chat

23,927 topics in this forum

1. This sounds wierd but it should be correct, right Jainen?

   By Pacun, January 20, 2013
   • 1 reply
   • 1k views
   • 
   • jainen
   • January 20, 2013

2. I wish, I wish

   By schirallicpa, June 5, 2020
   • 5 replies
   • 1k views
   • 
   • Max W
   • June 8, 2020

3. health ins and est tax

   By TAXMAN, February 1, 2014
   • 2 replies
   • 1k views
   • 
   • jklcpa
   • February 2, 2014

4. Return Transcripts

   By Jack from Ohio, May 18, 2017
   • 2 replies
   • 1k views
   • 
   • TaxCPANY
   • May 19, 2017

5. 990 Question

   By joanmcq, November 10, 2007
   • 2 replies
   • 1k views
   • 
   • joanmcq
   • November 12, 2007

6. Lump Sum SS payout

   By Jack from Ohio, March 27, 2017
   • 5 replies
   • 1k views
   • 
   • Lion EA
   • March 27, 2017

7. Happy Birthday RJM!

   By Catherine, December 12, 2010
   • 4 replies
   • 1k views
   • 
   • Gail in Virginia
   • December 13, 2010

8. IRS Adjusts 2014 Tax Benefits for Inflation

   By kcjenkins, November 2, 2013
   • 2 replies
   • 1k views
   • 
   • Mr. Pencil
   • November 3, 2013

9. Partnership question re: loan payment

   By michaelmars, March 12, 2012
   • 2 replies
   • 1k views
   • 
   • michaelmars
   • March 13, 2012

10. Happy Birthday StevenL

    By TAXBILLY, March 18, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • March 19, 2010

11. How do we report worthless stock...

    By neilbrink, April 2, 2013
    • 4 replies
    • 1k views
    • 
    • Guest
    • April 2, 2013

12. Direct Debit on Amended Returns

    By Chowdahead, April 12, 2023
    • 7 replies
    • 1k views
    • 
    • Chowdahead
    • April 14, 2023

13. Happy Birthday Jan S

    By TAXBILLY, January 23, 2010
    • 5 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • January 23, 2010

14. WHERE DO THEY GET THESE SUPPORT TECHS?!

    By Abby Normal, March 13, 2016
    • 4 replies
    • 1k views
    • 
    • Richcpaman
    • March 14, 2016

15. Unemployment Compensation

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

16. 401K ROLLED INTO IRA AGE 55 EXCEPTION

    By MOBEE, March 27, 2014
    • 4 replies
    • 1k views
    • 
    • MOBEE
    • March 27, 2014

17. >EIP Payments

    By Christian, March 22, 2021
    • 6 replies
    • 1k views
    • 
    • Possi
    • March 24, 2021

18. 1098 MA Mortgage Assistance

    By Trina, February 13, 2018
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • February 13, 2018

19. Foreign Tax Info

    By Terry D EA, May 2, 2009
    • 2 replies
    • 1k views
    • 
    • ed_accountant
    • May 3, 2009

20. Same HSA where to report extra contribution

    By ljwalters, March 27, 2013
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • March 27, 2013

21. WITAXLADY SEHI deduction with ACA repayment

    By BHoffman, February 25, 2017
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • February 25, 2017

22. Form 5405 repay of 7500 credit and sale of house

    By Trnr395, April 10, 2015
    • 2 replies
    • 1k views
    • 
    • Jack from Ohio
    • April 11, 2015

23. Foreign Taxes Paid

    By Dave T, March 29, 2013
    • 1 reply
    • 1k views
    • 
    • Maribeth
    • March 29, 2013

24. RDPS

    By JRS, January 28, 2011
    • 2 replies
    • 1k views
    • 
    • JRS
    • January 28, 2011

25. New clarification on dependency

    By joanmcq, December 19, 2007
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • December 19, 2007

26. Reserved

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

27. Depreciation auto 4797

    By ljwalters, March 30, 2013
    • 4 replies
    • 1k views
    • 
    • ljwalters
    • March 31, 2013

28. mileage deduction question

    By ljwalters, March 13, 2009
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • March 13, 2009

29. ATX SYSTEM ERROR to be fixed

    By Lee B, March 4, 2016
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • March 4, 2016

30. Mtg insurance premiums Rental

    By cpabsd, April 8, 2014
    • 5 replies
    • 1k views
    • 
    • michaelmars
    • April 8, 2014

31. ATX 2013 error message

    By ILLMAS, May 14, 2019
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • May 15, 2019

32. Home Buyer Credit

    By Gail in Virginia, June 18, 2010
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • June 18, 2010

33. SOLO 401K

    By Tracy Lee, March 18, 2022
    • 9 replies
    • 1k views
    • 
    • jasdlm
    • April 8, 2024

34. S Corp election Status date

    By Steve M, August 13, 2008
    • 2 replies
    • 1k views
    • 
    • jainen
    • August 13, 2008

35. Laugh of the Day

    By kcjenkins, February 6, 2014
    • 2 replies
    • 1k views
    • 
    • Elrod
    • February 6, 2014

36. Another AirBnB question

    By joanmcq, February 24, 2015
    • 1 reply
    • 1k views
    • 
    • Lee B
    • February 24, 2015

37. Protection Plus

    By mcb39, March 30, 2014
    • 3 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 30, 2014

38. AMENDING A 2014 TAX RETURN

    By DEO, February 19, 2016
    • 2 replies
    • 1k views
    • 
    • tkamba
    • February 19, 2016

39. 1099 Misc Box C for Employer Paid Insurance

    By BulldogTom, February 28, 2017
    • 3 replies
    • 1k views
    • 
    • BulldogTom
    • March 1, 2017

40. NT

    By Pacun, January 27, 2011
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • January 28, 2011

41. efile won't transmit

    By Marie, January 31, 2013
    • 1 reply
    • 1k views
    • 
    • joanmcq
    • January 31, 2013

42. Excess Casualty Reimbursement

    By Edsel, July 29, 2017
    • 2 replies
    • 1k views
    • 
    • Catherine
    • July 31, 2017

43. Excess Roth IRA contrib

    By Catherine, March 6, 2017
    • 6 replies
    • 1k views
    • 
    • Gail in Virginia
    • March 8, 2017

44. scanning documents

    By cred65, January 21, 2010
    • 3 replies
    • 1k views
    • 
    • cred65
    • January 21, 2010

45. How to File a CA W-2

    By joelgilb, January 26, 2009
    • 4 replies
    • 1k views
    • 
    • tilt
    • January 26, 2009

46. NT: Sweet pix of the day

    By Catherine, March 27, 2015
    • 1 reply
    • 1k views
    • 
    • Eric
    • March 27, 2015

47. Remaining signed in

    By Randall, February 3, 2013
    • 2 replies
    • 1k views
    • 
    • mcb39
    • February 3, 2013

48. NO IL Return for ME and No State Tax a First

    By joelgilb, April 14, 2009
    • 1 reply
    • 1k views
    • 
    • ILLMAS
    • April 14, 2009

49. Be really.. really.. careful when you go swimming in lake tahoe....

    By Elrod, July 23, 2021
    • 5 replies
    • 1k views
    • 
    • Catherine
    • July 24, 2021

50. Calling Indiana Preparers - Need your help

    By gfizer, April 15, 2009
    • 2 replies
    • 1k views
    • 
    • gfizer
    • April 15, 2009

51. How long to wait before filing theft loss?

    By NECPA in NEBRASKA, March 3, 2009
    • 4 replies
    • 1k views
    • 
    • JohnH
    • March 3, 2009

52. QBI Jurat attachment for rental real estate

    By jklcpa, April 4, 2019
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • April 4, 2019

53. 1031 Exchange vs Straight out Sale

    By Alex, April 6, 2019
    • 5 replies
    • 1k views
    • 
    • Alex
    • April 7, 2019

54. Virginia Resident, Place of Abode, MFS

    By G2R, January 20, 2021
    • 5 replies
    • 1k views
    • 
    • Possi
    • January 25, 2021

55. Installment sale income

    By cientax, April 19, 2010
    • 1 reply
    • 1k views
    • 
    • jainen
    • April 30, 2010

56. Education Credit which year?

    By Randall, June 11, 2015
    • 3 replies
    • 1k views
    • 
    • Pacun
    • June 11, 2015

57. 457 Deferrl Plans

    By BulldogTom, January 21, 2009
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • January 21, 2009

58. discount on installment sale

    By grandmabee, March 8, 2020
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 9, 2020

59. KY Local taxes - assistance please!

    By HV Ken, March 13, 2013
    • 3 replies
    • 1k views
    • 
    • Randall
    • March 14, 2013

60. How would you handle this?

    By Tax Prep by Deb, March 22, 2008
    • 2 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • March 22, 2008

61. Happy Birthday snowbrookcpa

    By TAXBILLY, October 12, 2009
    • 5 replies
    • 1k views
    • 
    • kcjenkins
    • October 14, 2009

62. Timing of IRA Contributions

    By Janitor Bob, March 27, 2015
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • March 27, 2015

63. Deceased client

    By kathyc2, February 9, 2022
    • 5 replies
    • 1k views
    • 
    • kathyc2
    • February 10, 2022

64. H&R Block Gives $25 to Customers Affected by SOME Tax Filing Delays

    By kcjenkins, April 29, 2013
    • 3 replies
    • 1k views
    • 
    • Guest
    • April 30, 2013

65. 401 Maximums

    By Randall, January 8, 2024
    • 20 replies
    • 1k views
    • 
    • Terry D EA
    • January 13, 2024

66. PA tax question

    By Margaret CPA in OH, November 17, 2022
    • 9 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • November 17, 2022

67. Inspector General Warns of Employment Tax Fraud Risks

    By kcjenkins, April 3, 2015
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • April 3, 2015

68. Happy Birthday Crank

    By TAXBILLY, March 7, 2010
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • March 8, 2010

69. Built in Gains or not?

    By BHoffman, February 18, 2017
    • 4 replies
    • 1k views
    • 
    • BHoffman
    • February 19, 2017

70. PY efile

    By indyscott, March 3, 2008
    • 1 reply
    • 1k views
    • 
    • Pacun
    • March 3, 2008

71. My first 1040NR.... maybe.

    By ADK2ATX, February 28, 2020
    • 2 replies
    • 1k views
    • 
    • Pacun
    • February 28, 2020

72. Looking for input from fellow PA preparers

    By elfling, March 30, 2010
    • 3 replies
    • 1k views
    • 
    • elfling
    • March 30, 2010

73. TP takes over daughters mortgage

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

74. NT Weather

    By ILLMAS, August 31, 2013
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • August 31, 2013

75. NC Corp Extension Problem in ATX

    By JohnH, March 6, 2008
    • 2 replies
    • 1k views
    • 
    • JohnH
    • March 7, 2008

76. I can't believe it....

    By joanmcq, March 2, 2017
    • 4 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

77. FEIN and business

    By TAXMAN, March 26, 2021
    • 5 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • March 26, 2021

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

    By jklcpa, December 29, 2017
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • January 4, 2018

79. Happy Birthday karenfl

    By TAXBILLY, April 7, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • April 7, 2010

80. Rental Loss

    By Christian, April 9, 2023
    • 8 replies
    • 1k views
    • 
    • WITAXLADY
    • April 11, 2023

81. Sch-E adding properties

    By cientax, February 26, 2008
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • February 26, 2008

82. Client letter help

    By HV Ken, January 29, 2014
    • 1 reply
    • 1k views
    • 
    • ljwalters
    • January 29, 2014

83. Can a trust with no income make charitable contributions?

    By BulldogTom, April 9, 2014
    • 1 reply
    • 1k views
    • 
    • DANRVAN
    • April 9, 2014

84. NC Preparers - Education Credit Adjustment

    By JohnH, March 23, 2012
    • 0 replies
    • 1k views
    • 
    • JohnH
    • March 23, 2012

85. ? on S corp Balance sheet -need asap please

    By WITAXLADY, March 15, 2021
    • 11 replies
    • 1k views
    • 
    • jasdlm
    • March 17, 2021

86. Org Cost-1st year write off

    By Randall, February 22, 2015
    • 3 replies
    • 1k views
    • 
    • mcb39
    • February 22, 2015

87. DPAD form 8903

    By Terry D EA, October 11, 2018
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • October 14, 2018

88. How to handle this for 2013?

    By artp, March 26, 2013
    • 2 replies
    • 1k views
    • 
    • artp
    • March 26, 2013

89. Why Having Direct Deposit is Important

    By FDNY, August 10, 2021
    • 8 replies
    • 1k views
    • 
    • Yardley CPA
    • August 11, 2021

90. NT / Client Notes

    By RitaB, January 27, 2011
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • January 28, 2011

91. BANK INFO DIRECT DEPOSIT

    By SUE A., February 22, 2008
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • February 22, 2008

92. Audit engagement (sample letter needed)

    By ILLMAS, May 10, 2016
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • May 10, 2016

93. Extended depreciation

    By ILLMAS, March 24, 2015
    • 1 reply
    • 1k views
    • 
    • Lee B
    • March 24, 2015

94. Joint Annuity Distribution Question

    By MsTabbyKats, November 8, 2013
    • 5 replies
    • 1k views
    • 
    • kcjenkins
    • November 9, 2013

95. W-2 Code Y - Deferred Comp

    By neilbrink, March 31, 2009
    • 1 reply
    • 1k views
    • 
    • schirallicpa
    • March 31, 2009

96. FTHB with Rental Involved

    By Gail in Virginia, March 1, 2010
    • 3 replies
    • 1k views
    • 
    • Gail in Virginia
    • March 2, 2010

97. ERC Credit

    By JackieCPA, August 9, 2022
    • 4 replies
    • 1k views
    • 
    • WITAXLADY
    • August 15, 2022

98. Ohio Tax Help

    By Dave T, February 24, 2011
    • 1 reply
    • 1k views
    • 
    • Janitor Bob
    • February 24, 2011

99. News report on hacking attacks against tax preparers' networks

    By Abby Normal, March 6, 2018
    • 6 replies
    • 1k views
    • 
    • TAXMAN
    • March 7, 2018

100. EITC Due Diligence Expanded

     By Lee B, November 11, 2016
     • 1 reply
     • 1k views
     • 
     • Jack from Ohio
     • November 11, 2016