General Chat

23,929 topics in this forum

1. Gain from 1099-A when low FMV used for depreciation basis

   By David, April 4, 2010
   • 7 replies
   • 2.3k views
   • 
   • LindaB
   • April 5, 2010

2. Happy Birthday chadw

   By TAXBILLY, April 5, 2010
   • 4 replies
   • 1.2k views
   • 
   • Lion EA
   • April 5, 2010

3. Happy Birthday BMB

   By TAXBILLY, April 5, 2010
   • 4 replies
   • 1.1k views
   • 
   • Lion EA
   • April 5, 2010

4. Form 8615

   By jasdlm, April 4, 2010
   • 10 replies
   • 2.4k views
   • 
   • Lion EA
   • April 5, 2010

5. 1099-R JP

   By carolynm, April 3, 2010
   • 3 replies
   • 6.6k views
   • 
   • LindaB
   • April 5, 2010

6. Subject: Compelling Reading (Non-Partisan)

   By GeorgeM, April 4, 2010
   • 2 replies
   • 904 views
   • 
   • Catherine
   • April 4, 2010

7. Easter Laugh

   By michaelmars, April 3, 2010
   • 2 replies
   • 1.4k views
   • 
   • SunTaxMan
   • April 4, 2010

8. Client Information Accuracy Statement.

   By Jack from Ohio, April 3, 2010
   • 4 replies
   • 3.2k views
   • 
   • michaelmars
   • April 4, 2010

9. Form 706 samples?

   By Kea, April 3, 2010
   • 2 replies
   • 5.9k views
   • 
   • Kea
   • April 3, 2010

10. Audit

    By taxbrewster, February 24, 2010
    • 12 replies
    • 3.3k views
    • 
    • Margaret CPA in OH
    • April 3, 2010

11. Laugh of the Day

    By kcjenkins, April 3, 2010
    • 4 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • April 3, 2010

12. Foreign address, extension payment

    By Margaret CPA in OH, April 2, 2010
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 3, 2010

13. IRA invested in Limited Partnership

    By Gail in Virginia, April 2, 2010
    • 10 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • April 3, 2010

14. Gain from 1099-A when FMV used for depreciation

    By David, April 3, 2010
    • 0 replies
    • 598 views
    • 
    • David
    • April 3, 2010

15. Wrong Bank Account

    By neilbrink, April 3, 2010
    • 3 replies
    • 1.3k views
    • 
    • neilbrink
    • April 3, 2010

16. Married Filing Separate Question

    By jrollo, April 1, 2010
    • 21 replies
    • 3.5k views
    • 
    • jainen
    • April 3, 2010

17. Tuition question

    By JJStephens, April 2, 2010
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 3, 2010

18. Short sale

    By GeorgeM, April 3, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • April 3, 2010

19. Roth IRA distribution

    By ljwalters, April 2, 2010
    • 4 replies
    • 1.3k views
    • 
    • ljwalters
    • April 3, 2010

20. NT - I want to thank this forum for good answers

    By Pacun, April 3, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • April 3, 2010

21. NT - Good Friday

    By L.S., April 2, 2010
    • 1 reply
    • 1.1k views
    • 
    • RitaB
    • April 3, 2010

22. Canadian Taxes from LP in IRA

    By Gail in Virginia, April 3, 2010
    • 0 replies
    • 704 views
    • 
    • Gail in Virginia
    • April 3, 2010

23. Estate settlement

    By Wendy, March 31, 2010
    • 3 replies
    • 1.4k views
    • 
    • Wendy
    • April 3, 2010

24. 1099 Q 529 plan

    By grandmabee, March 31, 2010
    • 2 replies
    • 1k views
    • 
    • Lion EA
    • April 2, 2010

25. depriciation period on carpeting

    By ljwalters, April 1, 2010
    • 10 replies
    • 2.5k views
    • 
    • Lion EA
    • April 2, 2010

26. 5329 PENALTY

    By TAXMAN, April 2, 2010
    • 1 reply
    • 886 views
    • 
    • Lion EA
    • April 2, 2010

27. IRS letter on qualified charitable distributions

    By NECPA in NEBRASKA, April 2, 2010
    • 0 replies
    • 1.5k views
    • 
    • NECPA in NEBRASKA
    • April 2, 2010

28. truckers meals per diem

    By schirallicpa, April 1, 2010
    • 7 replies
    • 2k views
    • 
    • schirallicpa
    • April 2, 2010

29. Unreportable income

    By Oh Baby!, April 2, 2010
    • 0 replies
    • 692 views
    • 
    • Oh Baby!
    • April 2, 2010

30. 3rd Party Sick Pay & Making Work Pay Credit

    By gfizer, April 1, 2010
    • 1 reply
    • 1.6k views
    • 
    • Cathy
    • April 2, 2010

31. signing an extension?

    By Kea, March 31, 2010
    • 18 replies
    • 4.9k views
    • 
    • Dan
    • April 2, 2010

32. Reimbursed Self employed expenses

    By MargaretMort, March 30, 2010
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 2, 2010

33. ATX renewal offer?

    By MontanaEA, March 30, 2010
    • 17 replies
    • 3.3k views
    • 
    • kcjenkins
    • April 2, 2010

34. business deductions after close of business?

    By Kea, April 1, 2010
    • 4 replies
    • 4.2k views
    • 
    • Kea
    • April 2, 2010

35. ROTH Conversions

    By GraceNY, April 1, 2010
    • 2 replies
    • 1.8k views
    • 
    • SueC
    • April 1, 2010

36. Where to deduct interest

    By MargaretMort, April 1, 2010
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • April 1, 2010

37. Mortgage Insurance Premium

    By mwpope, April 1, 2010
    • 0 replies
    • 952 views
    • 
    • mwpope
    • April 1, 2010

38. Another Homebuyer Credit question

    By ajuroff, April 1, 2010
    • 2 replies
    • 1.4k views
    • 
    • schirallicpa
    • April 1, 2010

39. Schedule H taxes

    By Pacun, April 1, 2010
    • 0 replies
    • 942 views
    • 
    • Pacun
    • April 1, 2010

40. Deadline DELAY for many in Mass

    By Catherine, April 1, 2010
    • 0 replies
    • 1.2k views
    • 
    • Catherine
    • April 1, 2010

41. NT: Dream of the Day

    By Catherine, April 1, 2010
    • 0 replies
    • 786 views
    • 
    • Catherine
    • April 1, 2010

42. 2010 1099R

    By bstaxes, March 31, 2010
    • 3 replies
    • 1.6k views
    • 
    • Randall
    • April 1, 2010

43. long term care insurance

    By imjulier, March 31, 2010
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • April 1, 2010

44. Innocent Spouse

    By StevenL, March 31, 2010
    • 4 replies
    • 1.5k views
    • 
    • jainen
    • April 1, 2010

45. imputed interest

    By grandmabee, March 31, 2010
    • 8 replies
    • 6.8k views
    • 
    • OldJack
    • April 1, 2010

46. NY Preparers

    By GraceNY, April 1, 2010
    • 1 reply
    • 1k views
    • 
    • Don in Upstate NY
    • April 1, 2010

47. Real Estate Taxes

    By GraceNY, April 1, 2010
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 1, 2010

48. STATE RETURNS

    By Edward, March 31, 2010
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • April 1, 2010

49. Midwestern disaster education credits

    By Marie, March 30, 2010
    • 3 replies
    • 881 views
    • 
    • mcb39
    • April 1, 2010

50. NT: Laugh of the Day

    By Catherine, March 31, 2010
    • 5 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 1, 2010

51. Government Retiree Credit

    By Ron H, March 31, 2010
    • 2 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 31, 2010

52. Sch D importing data

    By rich, March 30, 2010
    • 6 replies
    • 3.7k views
    • 
    • rich
    • March 31, 2010

53. MN Preparer Help

    By MAMalody, March 31, 2010
    • 2 replies
    • 1.3k views
    • 
    • MN2V
    • March 31, 2010

54. Homebuyer Credit

    By jr1040, March 31, 2010
    • 7 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 31, 2010

55. VMS Forum

    By Eric, March 31, 2010
    • 4 replies
    • 2.1k views
    • 
    • Lion EA
    • March 31, 2010

56. recap of 179 on suv

    By grandmabee, March 30, 2010
    • 2 replies
    • 883 views
    • 
    • Bart
    • March 31, 2010

57. Deceased person $250

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

58. Gambling nexus question

    By michaelmars, March 31, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • March 31, 2010

59. Program probleml

    By Marie, March 31, 2010
    • 1 reply
    • 701 views
    • 
    • Margaret CPA in OH
    • March 31, 2010

60. TRX THE ALLIANCE 1 2

    By TAXMAN, March 11, 2010
    • 41 replies
    • 13k views
    • 
    • artp
    • March 31, 2010

61. NT: SOMETHING of the Day

    By Catherine, March 30, 2010
    • 7 replies
    • 1.9k views
    • 
    • RitaB
    • March 31, 2010

62. Home office 2 for same business

    By ljwalters, March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • ljwalters
    • March 31, 2010

63. Dependency

    By helow, March 30, 2010
    • 6 replies
    • 2.1k views
    • 
    • Lion EA
    • March 31, 2010

64. Rental Property Distributed from IRA

    By Thom, March 30, 2010
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • March 31, 2010

65. Does anyone on this board REALLY want the Government to run healthcare? 1 2

    By kcjenkins, March 26, 2010
    • 30 replies
    • 4.4k views
    • 
    • Jack from Ohio
    • March 31, 2010

66. taxable amount of state refund

    By ljwalters, March 29, 2010
    • 9 replies
    • 1.9k views
    • 
    • ljwalters
    • March 31, 2010

67. Making Work Pay Credit FAQ ?

    By HV Ken, January 26, 2010
    • 11 replies
    • 4k views
    • 
    • HV Ken
    • March 31, 2010

68. FTHBC Related Party

    By KHWEBERCPA, March 30, 2010
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 31, 2010

69. Georgia Preparers - Can you give me a quick primer?

    By BulldogTom, March 27, 2010
    • 4 replies
    • 1.1k views
    • 
    • samingeorgia
    • March 31, 2010

70. incarcerated child

    By imjulier, March 30, 2010
    • 8 replies
    • 2.3k views
    • 
    • imjulier
    • March 31, 2010

71. Looking for input from fellow PA preparers

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

72. Help sorting out the COD options

    By BulldogTom, March 27, 2010
    • 6 replies
    • 1.4k views
    • 
    • LindaB
    • March 30, 2010

73. Estate IRA

    By Kea, March 30, 2010
    • 8 replies
    • 3.6k views
    • 
    • Kea
    • March 30, 2010

74. NT Interesting News Article

    By Terry D EA, March 30, 2010
    • 1 reply
    • 805 views
    • 
    • kcjenkins
    • March 30, 2010

75. Laugh of the Day

    By kcjenkins, March 30, 2010
    • 2 replies
    • 1k views
    • 
    • Elrod
    • March 30, 2010

76. Points on Home Mortgage

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

77. FTHB Credit

    By Booger, March 30, 2010
    • 3 replies
    • 1.2k views
    • 
    • Cathy
    • March 30, 2010

78. NT census venting

    By bstaxes, March 28, 2010
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 30, 2010

79. Church meetings....donated time...rent for building

    By Denne, March 30, 2010
    • 3 replies
    • 968 views
    • 
    • kcjenkins
    • March 30, 2010

80. Can Property Taxes Paid by Bank be Deducted?

    By ldreyna, March 29, 2010
    • 11 replies
    • 5k views
    • 
    • kcjenkins
    • March 30, 2010

81. Life Insurance

    By cpabsd, March 30, 2010
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • March 30, 2010

82. Tax Lien on my house.....

    By Denne, March 27, 2010
    • 18 replies
    • 3.4k views
    • 
    • Denne
    • March 30, 2010

83. Spouse Deceased - do you put in a check mark for her?

    By BulldogTom, March 30, 2010
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • March 30, 2010

84. 1041 condo basis

    By Pacun, March 27, 2010
    • 15 replies
    • 3.5k views
    • 
    • OldJack
    • March 30, 2010

85. Attn: CA preparers How to get K-1 to flow

    By ljwalters, March 29, 2010
    • 1 reply
    • 972 views
    • 
    • ljwalters
    • March 29, 2010

86. IL Businesss Refund

    By ILLMAS, March 29, 2010
    • 0 replies
    • 776 views
    • 
    • ILLMAS
    • March 29, 2010

87. Revocable Living Trust w/ QTIP - Grantor Died

    By jasdlm, March 25, 2010
    • 4 replies
    • 1.4k views
    • 
    • jasdlm
    • March 29, 2010

88. COD Tax Attributes (Form 982)

    By Tax Prep by Deb, March 26, 2010
    • 4 replies
    • 3.2k views
    • 
    • LindaB
    • March 29, 2010

89. Efile Rejection Days Later... Help!

    By miatax, March 29, 2010
    • 7 replies
    • 1.9k views
    • 
    • miatax
    • March 29, 2010

90. Excess SEP contribution

    By ACS41, March 26, 2010
    • 4 replies
    • 2.4k views
    • 
    • ACS41
    • March 29, 2010

91. C corporation by mistake

    By TKTax, March 28, 2010
    • 2 replies
    • 1.4k views
    • 
    • OldJack
    • March 29, 2010

92. Oil and Gas depletion question

    By samingeorgia, March 28, 2010
    • 4 replies
    • 1.6k views
    • 
    • samingeorgia
    • March 29, 2010

93. The Countdown

    By jasdlm, March 25, 2010
    • 15 replies
    • 2.9k views
    • 
    • jasdlm
    • March 28, 2010

94. early distribution of Roth IRA

    By ljwalters, March 28, 2010
    • 2 replies
    • 978 views
    • 
    • LindaB
    • March 28, 2010

95. Clergy - Sch C Expenses

    By Crank, March 28, 2010
    • 3 replies
    • 2k views
    • 
    • Crank
    • March 28, 2010

96. Value of inherited partnership

    By Kea, March 26, 2010
    • 4 replies
    • 2.7k views
    • 
    • Kea
    • March 28, 2010

97. Large Schedule C Loss

    By jasdlm, March 27, 2010
    • 8 replies
    • 2.6k views
    • 
    • bstaxes
    • March 28, 2010

98. 1099C for bankrupt client

    By TaxmannEA, March 27, 2010
    • 2 replies
    • 1.2k views
    • 
    • TaxmannEA
    • March 28, 2010

99. Filing after IRS created substitute return?

    By jklcpa, March 26, 2010
    • 4 replies
    • 1.3k views
    • 
    • jasdlm
    • March 28, 2010

100. Another Decedent's Tax Question

     By Tax Prep by Deb, March 25, 2010
     • 3 replies
     • 1.6k views
     • 
     • jainen
     • March 28, 2010