General Chat

23,991 topics in this forum

1. If paper file federal, can't e-file state?

   By David, March 8, 2010
   • 11 replies
   • 6.1k views
   • 
   • mcb39
   • March 9, 2010

2. Gift of rental property

   By Tax Prep by Deb, March 9, 2010
   • 1 reply
   • 1.9k views
   • 
   • imjulier
   • March 9, 2010

3. E-file entities - how to add to my ERO

   By BulldogTom, March 9, 2010
   • 2 replies
   • 1.1k views
   • 
   • BulldogTom
   • March 9, 2010

4. NT - Lawn Mower Suggestions?

   By Tax Prep by Deb, March 7, 2010
   • 16 replies
   • 2.9k views
   • 
   • Tax Prep by Deb
   • March 9, 2010

5. Employee loans to employer

   By Denne, March 9, 2010
   • 3 replies
   • 1.1k views
   • 
   • JohnH
   • March 9, 2010

6. Big IP Service - What is this?

   By jasdlm, March 8, 2010
   • 5 replies
   • 1.8k views
   • 
   • kcjenkins
   • March 8, 2010

7. Clients have 2 LLC's that are using QuickBooks

   By cred65, March 4, 2010
   • 6 replies
   • 2k views
   • 
   • cred65
   • March 8, 2010

8. LLC Question

   By Tax Prep by Deb, March 8, 2010
   • 2 replies
   • 1.1k views
   • 
   • imjulier
   • March 8, 2010

9. AMT

   By clay, March 8, 2010
   • 1 reply
   • 1k views
   • 
   • grandmabee
   • March 8, 2010

10. s-corp home office

    By imjulier, March 8, 2010
    • 3 replies
    • 3.2k views
    • 
    • Lion EA
    • March 8, 2010

11. FTHBC with ITINS

    By ILLMAS, March 8, 2010
    • 0 replies
    • 804 views
    • 
    • ILLMAS
    • March 8, 2010

12. NT: Laugh of the Day 8 March

    By Catherine, March 8, 2010
    • 1 reply
    • 868 views
    • 
    • Lion EA
    • March 8, 2010

13. NT Any Farmville fans in the group?

    By kcjenkins, March 7, 2010
    • 5 replies
    • 1.7k views
    • 
    • gfizer
    • March 8, 2010

14. Long-Time Homebuyer Credit & Residential Energy Credits

    By gfizer, March 6, 2010
    • 5 replies
    • 2.6k views
    • 
    • TAXBILLY
    • March 8, 2010

15. IRS new “Did I Receive an Economic Recovery Payment?” look up tool

    By kcjenkins, March 5, 2010
    • 2 replies
    • 4.7k views
    • 
    • TAXBILLY
    • March 8, 2010

16. Happy Birthday Crank

    By TAXBILLY, March 7, 2010
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 8, 2010

17. Family trust first ime homebuyer

    By bigdadder, March 7, 2010
    • 3 replies
    • 1.5k views
    • 
    • jklcpa
    • March 8, 2010

18. energy credit and second home

    By ljwalters, March 8, 2010
    • 2 replies
    • 894 views
    • 
    • ljwalters
    • March 8, 2010

19. School librarian takes trip to South Africa

    By schirallicpa, March 7, 2010
    • 3 replies
    • 1.2k views
    • 
    • ljwalters
    • March 8, 2010

20. Foreign Taxes

    By Diane, March 7, 2010
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 8, 2010

21. Trust Income reported on personal return

    By taxbrewster, March 5, 2010
    • 15 replies
    • 6.7k views
    • 
    • Terry D EA
    • March 7, 2010

22. State mailing address not printing on client letter

    By John A, March 7, 2010
    • 1 reply
    • 763 views
    • 
    • michaelmars
    • March 7, 2010

23. Single to MFJ

    By Eli, March 7, 2010
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • March 7, 2010

24. Option puts and calls Sch D (1120S)

    By David, March 7, 2010
    • 1 reply
    • 1.9k views
    • 
    • kcjenkins
    • March 7, 2010

25. Executor Fees

    By Yardley CPA, March 7, 2010
    • 3 replies
    • 2k views
    • 
    • Yardley CPA
    • March 7, 2010

26. E-FILE REJECT QUESTION

    By AnnieR, March 6, 2010
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 7, 2010

27. Sale of Assets

    By ILLMAS, March 6, 2010
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 7, 2010

28. US Resident Living Abroad

    By Yardley CPA, March 6, 2010
    • 7 replies
    • 3.4k views
    • 
    • Yardley CPA
    • March 7, 2010

29. short term rental

    By StevenL, March 7, 2010
    • 4 replies
    • 1.9k views
    • 
    • StevenL
    • March 7, 2010

30. 1120S Software Question

    By jasdlm, March 6, 2010
    • 4 replies
    • 1.5k views
    • 
    • Randall
    • March 7, 2010

31. Rental Property

    By SunTaxMan, March 6, 2010
    • 1 reply
    • 887 views
    • 
    • Pacun
    • March 7, 2010

32. INSTALLMENT SALE

    By TAXMAN, March 6, 2010
    • 2 replies
    • 1.5k views
    • 
    • RoyDaleOne
    • March 7, 2010

33. Tax

    By eileensue, March 6, 2010
    • 3 replies
    • 1.8k views
    • 
    • RoyDaleOne
    • March 7, 2010

34. Not Tax

    By Terry D EA, March 6, 2010
    • 10 replies
    • 2.6k views
    • 
    • Catherine
    • March 7, 2010

35. Fun With Sch M

    By TaxmannEA, March 6, 2010
    • 4 replies
    • 1.9k views
    • 
    • TAXBILLY
    • March 6, 2010

36. Printing client list

    By ILLMAS, March 6, 2010
    • 4 replies
    • 1.9k views
    • 
    • Ray in Ohio
    • March 6, 2010

37. Happy Birthday GLJEANNE

    By TAXBILLY, March 6, 2010
    • 4 replies
    • 907 views
    • 
    • Gail in Virginia
    • March 6, 2010

38. Happy Birthday tilt

    By TAXBILLY, March 6, 2010
    • 4 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • March 6, 2010

39. K1 INCOME NOT FLOWING TO SCH SE

    By Pacun, March 6, 2010
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 6, 2010

40. Gift Tax - just double checking

    By BulldogTom, March 6, 2010
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 6, 2010

41. Receiving payments from Insurance Co

    By LindaB, March 6, 2010
    • 3 replies
    • 1.1k views
    • 
    • LindaB
    • March 6, 2010

42. negative amount 1099 OID

    By joe the tax man, March 6, 2010
    • 1 reply
    • 1.4k views
    • 
    • Lion EA
    • March 6, 2010

43. NT: Amazing Videos

    By Catherine, March 6, 2010
    • 1 reply
    • 967 views
    • 
    • Margaret CPA in OH
    • March 6, 2010

44. LOAN AMORTIZATION SCHEDULE

    By grandmabee, March 5, 2010
    • 7 replies
    • 3.9k views
    • 
    • Joel
    • March 6, 2010

45. STOCK BASIS

    By terry, March 5, 2010
    • 7 replies
    • 1.9k views
    • 
    • terry
    • March 6, 2010

46. NT - Politics Is My Religion

    By TAXBILLY, March 6, 2010
    • 0 replies
    • 729 views
    • 
    • TAXBILLY
    • March 6, 2010

47. I am getting an error on 1120S

    By Pacun, March 6, 2010
    • 2 replies
    • 887 views
    • 
    • Pacun
    • March 6, 2010

48. form 8606

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

49. 8879 not filed timely

    By ljwalters, March 5, 2010
    • 1 reply
    • 911 views
    • 
    • RitaB
    • March 6, 2010

50. NT - Professional Bull Riding

    By jasdlm, March 5, 2010
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • March 6, 2010

51. New vehicle purchase

    By ajuroff, March 5, 2010
    • 2 replies
    • 1.5k views
    • 
    • Terry D EA
    • March 6, 2010

52. not tax ---spell check

    By ljwalters, March 5, 2010
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • March 6, 2010

53. Retirement paid by Church

    By SunTaxMan, March 5, 2010
    • 1 reply
    • 792 views
    • 
    • kcjenkins
    • March 6, 2010

54. $250 stimulus and retiree payment

    By michaelmars, March 5, 2010
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • March 5, 2010

55. Roth

    By TAXMAN, March 3, 2010
    • 3 replies
    • 1.2k views
    • 
    • jasdlm
    • March 5, 2010

56. Revenue Procedure 2010-14

    By kcjenkins, March 5, 2010
    • 0 replies
    • 645 views
    • 
    • kcjenkins
    • March 5, 2010

57. How do you do it?

    By ILLMAS, March 5, 2010
    • 12 replies
    • 2.7k views
    • 
    • mcb39
    • March 5, 2010

58. Just a Heads-Up

    By kcjenkins, March 5, 2010
    • 0 replies
    • 853 views
    • 
    • kcjenkins
    • March 5, 2010

59. Small estates -- any need to file 706?

    By samingeorgia, February 24, 2010
    • 7 replies
    • 2.6k views
    • 
    • joelgilb
    • March 5, 2010

60. Schedule M reject

    By neilbrink, March 4, 2010
    • 3 replies
    • 1.5k views
    • 
    • grandmabee
    • March 5, 2010

61. Not a question about first time home buyer credit but????

    By Tax Prep by Deb, March 4, 2010
    • 8 replies
    • 1.6k views
    • 
    • Tax Prep by Deb
    • March 5, 2010

62. third party designee

    By ljwalters, March 4, 2010
    • 14 replies
    • 3.5k views
    • 
    • Ray in Ohio
    • March 5, 2010

63. I Gotta Pay:::

    By Elrod, March 5, 2010
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • March 5, 2010

64. Simplified Method Worksheet

    By elfling, March 5, 2010
    • 4 replies
    • 2.5k views
    • 
    • Edward
    • March 5, 2010

65. Suggestion box entry

    By Catherine, March 4, 2010
    • 2 replies
    • 1.2k views
    • 
    • MN dhawk
    • March 5, 2010

66. Sale of 3rd home/investment prop

    By taxbrewster, March 5, 2010
    • 3 replies
    • 1.1k views
    • 
    • taxbrewster
    • March 5, 2010

67. Technical termination of partnership

    By Linda Mathey, March 3, 2010
    • 3 replies
    • 5.2k views
    • 
    • OldJack
    • March 5, 2010

68. Schedule M

    By GeorgeM, March 5, 2010
    • 1 reply
    • 1.6k views
    • 
    • mlinder42
    • March 5, 2010

69. efile debt code

    By grandmabee, March 4, 2010
    • 2 replies
    • 1.5k views
    • 
    • fredazcpa
    • March 5, 2010

70. step-up 1 2

    By imjulier, February 25, 2010
    • 27 replies
    • 7.7k views
    • 
    • Kea
    • March 5, 2010

71. Paper Copy or PDF?

    By Yardley CPA, February 27, 2010
    • 22 replies
    • 5.4k views
    • 
    • joelgilb
    • March 5, 2010

72. Merchant Marine travel

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

73. 4835 Error

    By L.S., March 4, 2010
    • 1 reply
    • 2.8k views
    • 
    • Dan
    • March 5, 2010

74. How to file a bad debt

    By michaelmars, March 1, 2010
    • 8 replies
    • 2.4k views
    • 
    • michaelmars
    • March 4, 2010

75. Laugh of the Day

    By kcjenkins, March 4, 2010
    • 5 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 4, 2010

76. Both spouses have 1099-SA

    By Ray in Ohio, March 4, 2010
    • 6 replies
    • 1.5k views
    • 
    • Ray in Ohio
    • March 4, 2010

77. Slowly, but surely!

    By Eli, March 4, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 4, 2010

78. NT: Laugh of the Day

    By Catherine, March 4, 2010
    • 0 replies
    • 798 views
    • 
    • Catherine
    • March 4, 2010

79. Alien Spouse

    By BulldogTom, March 4, 2010
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • March 4, 2010

80. Client Screaming At Me

    By jasdlm, March 3, 2010
    • 18 replies
    • 3.1k views
    • 
    • jasdlm
    • March 4, 2010

81. 1099A

    By BulldogTom, March 3, 2010
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 4, 2010

82. 1099R question

    By rntax, March 3, 2010
    • 6 replies
    • 2.4k views
    • 
    • rntax
    • March 4, 2010

83. Employer sued for unemployement benefit received

    By helow, March 3, 2010
    • 6 replies
    • 1.8k views
    • 
    • jainen
    • March 4, 2010

84. Resiential Energy Credit

    By ljwalters, March 4, 2010
    • 2 replies
    • 856 views
    • 
    • ljwalters
    • March 4, 2010

85. Salesmans edible gifts

    By carolynm, March 3, 2010
    • 5 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 4, 2010

86. NT Food

    By ILLMAS, March 2, 2010
    • 8 replies
    • 1.9k views
    • 
    • Terry D EA
    • March 4, 2010

87. A bill to do a pilot program for a VMT (Vehicle Miles Tax).

    By kcjenkins, March 2, 2010
    • 5 replies
    • 1.7k views
    • 
    • grandmabee
    • March 4, 2010

88. 401k withdrawal for school - penalty waiver?

    By Catherine, March 4, 2010
    • 2 replies
    • 848 views
    • 
    • Catherine
    • March 4, 2010

89. Efile or snail mail

    By cientax, March 3, 2010
    • 1 reply
    • 1.2k views
    • 
    • taxperson
    • March 3, 2010

90. Question about conversion to Roth IRA

    By Pacun, March 3, 2010
    • 4 replies
    • 1.3k views
    • 
    • Pacun
    • March 3, 2010

91. Your computer specs.... 1 2

    By carolynm, March 1, 2010
    • 32 replies
    • 4.7k views
    • 
    • carolynm
    • March 3, 2010

92. Federal Efiling

    By clay, March 3, 2010
    • 9 replies
    • 4.2k views
    • 
    • Edward
    • March 3, 2010

93. Sch D ?

    By Eli, March 2, 2010
    • 9 replies
    • 2.2k views
    • 
    • Terry D EA
    • March 3, 2010

94. Need Guidance Please

    By Terry D EA, February 28, 2010
    • 14 replies
    • 2.8k views
    • 
    • Terry D EA
    • March 3, 2010

95. Scorp Owner taking per diem travel

    By ed_accountant, March 1, 2010
    • 9 replies
    • 14.6k views
    • 
    • Gail in Virginia
    • March 3, 2010

96. 1099-DIV

    By ILLMAS, March 3, 2010
    • 0 replies
    • 907 views
    • 
    • ILLMAS
    • March 3, 2010

97. Per diem rates

    By GeorgeM, March 2, 2010
    • 4 replies
    • 5.8k views
    • 
    • Lion EA
    • March 3, 2010

98. Private school not post secondary...

    By taxguy057, March 3, 2010
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 3, 2010

99. Question about insolvency

    By LindaB, March 1, 2010
    • 5 replies
    • 2.4k views
    • 
    • LindaB
    • March 3, 2010

100. ESTATE TAX 1041

     By Steve M, March 3, 2010
     • 2 replies
     • 1.2k views
     • 
     • Steve M
     • March 3, 2010