General Chat

23,990 topics in this forum

1. AGI >150k, IRS disallowing Partnership Losses?

   By ILLMAS, April 22, 2009
   • 2 replies
   • 1k views
   • 
   • NECPA in NEBRASKA
   • April 22, 2009

2. Joke-N/T

   By michaelmars, November 13, 2009
   • 2 replies
   • 1k views
   • 
   • Tax Prep by Deb
   • November 13, 2009

3. Other Income

   By ILLMAS, November 4, 2010
   • 2 replies
   • 1.6k views
   • 
   • TaxCPANY
   • November 5, 2010

4. Missed Defined Benefit Plan Dispursement at 70.5

   By Joe P, August 3, 2011
   • 2 replies
   • 1.9k views
   • 
   • jainen
   • August 7, 2011

5. Worthless Grade B Stock

   By ZoomnFinancial, February 5, 2014
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • February 5, 2014

6. 800,000 1095-A's issued in error - don't file tax returns yet

   By Cathy, February 23, 2015
   • 2 replies
   • 1.1k views
   • 
   • jklcpa
   • February 23, 2015

7. Sale of Goodwill

   By David, September 15, 2015
   • 2 replies
   • 1.2k views
   • 
   • Abby Normal
   • September 16, 2015

8. Attention Connecticut Preparers

   By GeorgeM, February 5, 2018
   • 2 replies
   • 950 views
   • 
   • Lion EA
   • February 6, 2018

9. Qsub - Shouldn't there be an 1120S

   By BulldogTom, March 9, 2019
   • 2 replies
   • 1.2k views
   • 
   • Richcpaman
   • March 10, 2019

10. superseding a return?

    By Catherine, June 24, 2020
    • 2 replies
    • 1.7k views
    • 
    • Catherine
    • June 24, 2020

11. why is FSA dependent care benefits not shown in box 10 of w2

    By tax1111, March 22, 2022
    • 2 replies
    • 718 views
    • 
    • Catherine
    • March 23, 2022

12. CHATGPT

    By Lee B, January 23, 2023
    • 2 replies
    • 665 views
    • 
    • Lion EA
    • January 23, 2023

13. INDIANA RESIDENT

    By Naila Ahmad, March 31, 2008
    • 2 replies
    • 1.4k views
    • 
    • KEYWEST_RICKS
    • March 31, 2008

14. Payroll depositor schedule

    By BulldogTom, March 5, 2009
    • 2 replies
    • 956 views
    • 
    • BulldogTom
    • March 5, 2009

15. NT money go around

    By fredazcpa, June 25, 2009
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • June 25, 2009

16. MOVING COSTS

    By michaelmars, February 18, 2010
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 19, 2010

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

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

18. IRA WITHDRAWAL

    By terry, April 2, 2012
    • 2 replies
    • 1.7k views
    • 
    • jasdlm
    • April 2, 2012

19. E-file reject

    By Tax Prep by Deb, February 7, 2013
    • 2 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • February 8, 2013

20. Loss of dependent

    By ILLMAS, April 9, 2013
    • 2 replies
    • 911 views
    • 
    • ILLMAS
    • April 9, 2013

21. Parker Tax Library (formerly Kleinrock)

    By cred65, October 21, 2014
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 21, 2014

22. To all of you's

    By Elrod, May 22, 2015
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • May 23, 2015

23. Child Tax Credit if MFS

    By ETax847, June 24, 2020
    • 2 replies
    • 855 views
    • 
    • ETax847
    • June 24, 2020

24. Amended Return for Capital Loss Carryforward?

    By Patrick Michael, March 16, 2023
    • 2 replies
    • 788 views
    • 
    • Sara EA
    • March 18, 2023

25. Reporting Foreign Income

    By ILLMAS, September 19, 2024
    • 2 replies
    • 430 views
    • 
    • Pacun
    • October 12, 2024

26. 1099 NEC

    By Marie, February 3
    • 2 replies
    • 192 views
    • 
    • Marie
    • February 3

27. HSA

    By cpabsd, March 31, 2008
    • 2 replies
    • 1.3k views
    • 
    • taxtrio
    • March 31, 2008

28. Barking Up The Wrong Tree

    By MAMalody, November 20, 2008
    • 2 replies
    • 1.2k views
    • 
    • MAMalody
    • November 22, 2008

29. Like Kind Exchange

    By Bart, February 16, 2009
    • 2 replies
    • 1k views
    • 
    • jainen
    • February 16, 2009

30. C corporation by mistake

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

31. form 8453

    By grandmabee, March 3, 2011
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 3, 2011

32. First time homebuyer credit - ad nausem

    By rfassett, March 24, 2011
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • March 24, 2011

33. ATX Trial Balance

    By David, April 2, 2012
    • 2 replies
    • 1.8k views
    • 
    • David
    • April 2, 2012

34. Netsetup

    By chadlonetree, February 19, 2013
    • 2 replies
    • 1.5k views
    • 
    • cnccpas
    • February 22, 2013

35. Form 8949 - Investment Property

    By LorianneH, October 14, 2013
    • 2 replies
    • 1.3k views
    • 
    • LorianneH
    • October 14, 2013

36. NT - What the sun does to your skin

    By kcjenkins, August 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • Eric
    • August 16, 2014

37. Just sharing this in case you did not get it in a group

    By kcjenkins, January 7, 2016
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 7, 2016

38. IRS Increases 'Marriage Penalty,' Unmarried Cohabitants To Get Twice The Mortgage Interest Deduction

    By Elrod, August 3, 2016
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 8, 2016

39. Grrr, how to bill for this?

    By Margaret CPA in OH, March 27, 2017
    • 2 replies
    • 850 views
    • 
    • Richcpaman
    • March 27, 2017

40. Unemployment Income and Dependency Worksheet

    By peggysioux5, February 19, 2021
    • 2 replies
    • 666 views
    • 
    • peggysioux5
    • February 20, 2021

41. Christian Ministries health insurance

    By JackieCPA, March 22, 2022
    • 2 replies
    • 575 views
    • 
    • Catherine
    • March 23, 2022

42. 990-PF efile

    By MaryNoe, January 24, 2024
    • 2 replies
    • 528 views
    • 
    • schirallicpa
    • January 25, 2024

43. forbidden entry

    By grandmabee, January 16, 2009
    • 2 replies
    • 1.3k views
    • 
    • Mel in Hawaii
    • January 16, 2009

44. Sale of Rental Property

    By Steve M, April 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • Steve M
    • April 27, 2009

45. Funny Tax Excuses

    By kcjenkins, September 11, 2009
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • September 14, 2009

46. Late-filing penalty bug in ATX 2008 & 2009

    By TaxCPANY, November 5, 2010
    • 2 replies
    • 1.3k views
    • 
    • TaxCPANY
    • November 7, 2010

47. IRS: The Truth about Frivolous Tax Arguments

    By ILLMAS, March 24, 2011
    • 2 replies
    • 2k views
    • 
    • samingeorgia
    • March 26, 2011

48. Damn, need PA EIN too.

    By joanmcq, March 6, 2013
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • March 6, 2013

49. Client Just Bought 2 Rental Properties

    By MsTabbyKats, April 6, 2015
    • 2 replies
    • 1k views
    • 
    • MsTabbyKats
    • April 6, 2015

50. YAHOO!! This made my day.

    By Abby Normal, January 7, 2016
    • 2 replies
    • 991 views
    • 
    • Abby Normal
    • January 8, 2016

51. LAUGH OF THE DAY

    By kcjenkins, February 17, 2016
    • 2 replies
    • 964 views
    • 
    • kcjenkins
    • February 20, 2016

52. Student Loan Interest deduction

    By Jack from Ohio, January 30, 2019
    • 2 replies
    • 1.4k views
    • 
    • EricF
    • January 30, 2019

53. Bonus depreciation on garage

    By Patti in Upstate NY, April 8, 2019
    • 2 replies
    • 841 views
    • 
    • Patti in Upstate NY
    • April 15, 2019

54. Form 709 - Help with entry

    By BulldogTom, January 18, 2020
    • 2 replies
    • 841 views
    • 
    • BulldogTom
    • January 18, 2020

55. Military / Combat Pay

    By Terry D EA, April 17, 2021
    • 2 replies
    • 693 views
    • 
    • Possi
    • April 17, 2021

56. Adding Forms to Multiple Tax Return at Once

    By C wilson, January 13, 2022
    • 2 replies
    • 513 views
    • 
    • Abby Normal
    • January 13, 2022

57. Roth Recharacterization

    By windmill, March 16, 2008
    • 2 replies
    • 1.6k views
    • 
    • windmill
    • March 16, 2008

58. Lots of Pages of Stock Transactions

    By ICOUNT, March 21, 2009
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • March 21, 2009

59. New Roof- Repairs? Solar Tax Credit?

    By ICOUNT, June 25, 2009
    • 2 replies
    • 1.9k views
    • 
    • clairebear04
    • July 4, 2009

60. House donated to Fire Department

    By JRS, November 5, 2010
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • November 6, 2010

61. Home Buyer Credit and Bankruptcy

    By Randall, February 25, 2012
    • 2 replies
    • 1.6k views
    • 
    • Randall
    • February 26, 2012

62. Auto update pulled

    By grmy2h, January 28, 2013
    • 2 replies
    • 1.2k views
    • 
    • DevM
    • January 28, 2013

63. Refund Delays with 8863

    By Guest Taxed, March 23, 2013
    • 2 replies
    • 2.7k views
    • 
    • Gail in Virginia
    • March 23, 2013

64. trust and estimates

    By WITAXLADY, April 10, 2013
    • 2 replies
    • 982 views
    • 
    • Terry D EA
    • April 10, 2013

65. Rental/Casulty Loss

    By Terry D EA, April 6, 2015
    • 2 replies
    • 897 views
    • 
    • Terry D EA
    • April 6, 2015

66. Record Retention (humor?)

    By Abby Normal, March 23, 2018
    • 2 replies
    • 961 views
    • 
    • RitaB
    • March 23, 2018

67. Efiling MFS returns

    By Max W, April 25, 2020
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • April 25, 2020

68. Unemployment Exclusion Refunds

    By Lee B, May 28, 2021
    • 2 replies
    • 566 views
    • 
    • Lee B
    • May 29, 2021

69. So I'm still dealing with a dead guys corp

    By schirallicpa, June 18, 2022
    • 2 replies
    • 536 views
    • 
    • DANRVAN
    • June 20, 2022

70. NT -Email says my website hacked - REALLY?

    By BulldogTom, October 3, 2022
    • 2 replies
    • 603 views
    • 
    • JohnH
    • October 7, 2022

71. GoFundMe donations

    By Catherine, May 3, 2023
    • 2 replies
    • 961 views
    • 
    • Lee B
    • May 10, 2023

72. NT - Faborite Sites All In One Place

    By TAXBILLY, November 20, 2007
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • November 20, 2007

73. Single DOB 1/1/1983, low income, got EIC ?

    By tom777, January 28, 2008
    • 2 replies
    • 1.8k views
    • 
    • TAXBILLY
    • January 28, 2008

74. 1099-DIV Input Sheet

    By Randall, February 7, 2008
    • 2 replies
    • 1.3k views
    • 
    • Randall
    • February 12, 2008

75. CA sale tax

    By grandmabee, March 31, 2008
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • March 31, 2008

76. Tuition and Fees

    By Catherine, March 21, 2009
    • 2 replies
    • 985 views
    • 
    • Catherine
    • March 22, 2009

77. 1120s AAA

    By miatax, September 12, 2009
    • 2 replies
    • 2.2k views
    • 
    • miatax
    • September 12, 2009

78. NT: Laugh of the Day 8 Mar

    By Catherine, March 9, 2010
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • March 10, 2010

79. QuickBooks Question

    By jasdlm, August 5, 2011
    • 2 replies
    • 1.9k views
    • 
    • rfassett
    • August 6, 2011

80. REVERSE MORTGAGE

    By TAXMAN, January 2, 2013
    • 2 replies
    • 1.3k views
    • 
    • Terry D EA
    • January 2, 2013

81. Form 3115

    By ILLMAS, February 17, 2016
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 18, 2016

82. Walter Kluwers Hack

    By Christian, June 18, 2019
    • 2 replies
    • 1.1k views
    • 
    • Christian
    • June 19, 2019

83. gift house?

    By WITAXLADY, April 25, 2020
    • 2 replies
    • 875 views
    • 
    • DANRVAN
    • April 25, 2020

84. Child and Dependent Care Expenses if MFS

    By ETax847, June 25, 2020
    • 2 replies
    • 1.2k views
    • 
    • ETax847
    • June 25, 2020

85. Death of MFS Client

    By NECPA in NEBRASKA, January 25, 2023
    • 2 replies
    • 544 views
    • 
    • NECPA in NEBRASKA
    • January 25, 2023

86. Form 8594

    By Oh Baby!, February 7, 2008
    • 2 replies
    • 3.2k views
    • 
    • Burke
    • February 8, 2008

87. Forgot to send a 1099

    By Janitor Bob, February 19, 2008
    • 2 replies
    • 1.5k views
    • 
    • Janitor Bob
    • February 20, 2008

88. PTPS

    By susan500, March 16, 2008
    • 2 replies
    • 1.7k views
    • 
    • JRS
    • March 16, 2008

89. E-file or mail

    By Lucho, November 23, 2008
    • 2 replies
    • 1.2k views
    • 
    • Lucho
    • November 23, 2008

90. Search returns for form

    By carolynm, November 14, 2009
    • 2 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • November 16, 2009

91. early distribution of Roth IRA

    By ljwalters, March 28, 2010
    • 2 replies
    • 1k views
    • 
    • LindaB
    • March 28, 2010

92. PA question

    By MN dhawk, March 3, 2011
    • 2 replies
    • 1.3k views
    • 
    • Kimberly K
    • March 3, 2011

93. calling all roofing experts

    By schirallicpa, March 24, 2011
    • 2 replies
    • 1.5k views
    • 
    • Yardley CPA
    • March 24, 2011

94. Odd 1099-A

    By ILLMAS, April 3, 2012
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • April 4, 2012

95. NT_Soap Opera for Little Boys :)

    By JohnH, August 15, 2012
    • 2 replies
    • 1.8k views
    • 
    • Elrod
    • August 15, 2012

96. 941 issue with Third Party Sick pay

    By BulldogTom, January 10, 2014
    • 2 replies
    • 6.9k views
    • 
    • grmy2h
    • January 10, 2014

97. US railroad retirement

    By ILLMAS, April 14, 2016
    • 2 replies
    • 1.5k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 14, 2016

98. Sharing of a staff member tax treatment?

    By ETax847, January 20, 2020
    • 2 replies
    • 1k views
    • 
    • ETax847
    • January 20, 2020

99. ACS LETTERS

    By Lee B, August 4, 2021
    • 2 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • August 6, 2021

100. Separation and Refund check - 2 deposits

     By Marie, February 21, 2022
     • 2 replies
     • 656 views
     • 
     • Pacun
     • February 22, 2022