General Chat

23,991 topics in this forum

1. NT: Ruby Receptionists

   By Catherine, May 3, 2022
   • 4 replies
   • 1k views
   • 
   • Lee B
   • May 12, 2022

2. MA Return

   By MAMalody, April 15, 2014
   • 6 replies
   • 1k views
   • 
   • Catherine
   • April 17, 2014

3. MA PREPARER HELP NEEDED

   By Pacun, February 20, 2010
   • 2 replies
   • 1k views
   • 
   • Pacun
   • February 20, 2010

4. S corp extended extension

   By imjulier, September 10, 2008
   • 1 reply
   • 1k views
   • 
   • jainen
   • September 10, 2008

5. GENEINALABAMA

   By Jerry W, March 28, 2009
   • 2 replies
   • 1k views
   • 
   • Jerry W
   • March 30, 2009

6. Roth IRA excess contribution withdrawn

   By neilbrink, March 29, 2009
   • 3 replies
   • 1k views
   • 
   • RitaB
   • March 30, 2009

7. Acknowledgements

   By Christian, March 14, 2022
   • 6 replies
   • 1k views
   • 
   • Jack from Ohio
   • March 14, 2022

8. Cir 230 Marketing Packets

   By taxguy057, December 22, 2009
   • 0 replies
   • 1k views
   • 
   • taxguy057
   • December 22, 2009

9. Joke-N/T

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

10. No ack's yet

    By miatax, April 16, 2010
    • 0 replies
    • 1k views
    • 
    • miatax
    • April 16, 2010

11. Server 2012

    By rob, March 11, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 11, 2014

12. 2009 IRS auto rates

    By Elrod, November 26, 2008
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • November 26, 2008

13. Contacting PA on behalf of client

    By schirallicpa, June 1, 2015
    • 4 replies
    • 1k views
    • 
    • schirallicpa
    • June 1, 2015

14. Direct Deposit for my grown son?

    By Lion EA, January 29, 2024
    • 9 replies
    • 1k views
    • 
    • Catherine
    • January 29, 2024

15. Happy Birthday kathymsea

    By TAXBILLY, July 16, 2009
    • 6 replies
    • 1k views
    • 
    • B. Jani
    • July 17, 2009

16. NT: Sad Duty done

    By Catherine, December 7, 2009
    • 1 reply
    • 1k views
    • 
    • Margaret CPA in OH
    • December 7, 2009

17. NOL - Carry Back Election

    By Oh Baby!, August 3, 2017
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • August 3, 2017

18. 1041 - stock transferred to one of the beneficiaries

    By David, March 24, 2015
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • March 24, 2015

19. Maryland preparers, please bug your ATX contacts for new form 502LC

    By Abby Normal, July 7, 2015
    • 1 reply
    • 1k views
    • 
    • Abby Normal
    • July 8, 2015

20. Income Reporting - W-2 or W-2c?

    By Gail in Virginia, January 21, 2010
    • 2 replies
    • 1k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 21, 2010

21. Happy Birthday indyscott

    By TAXBILLY, February 10, 2010
    • 6 replies
    • 1k views
    • 
    • Lion EA
    • February 10, 2010

22. 1031 Exchange

    By Sage, December 22, 2023
    • 7 replies
    • 1k views
    • 
    • kathyc2
    • December 23, 2023

23. What to do now? (W-2 problem)

    By TaxmannEA, January 2, 2023
    • 9 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • January 5, 2023

24. FCC Fines Robocallers

    By Lee B, August 4, 2023
    • 6 replies
    • 1k views
    • 
    • Catherine
    • August 6, 2023

25. Need Help with Auto Carrier Company audit gone bad

    By Naveen Mohan from New York, July 31, 2014
    • 1 reply
    • 1k views
    • 
    • michaelmars
    • July 31, 2014

26. NT Ponderisms for the Weekend

    By mcb39, February 16, 2008
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • February 18, 2008

27. Repair or improvement

    By ILLMAS, September 22, 2022
    • 6 replies
    • 1k views
    • 
    • ILLMAS
    • September 22, 2022

28. MFS - Who Claims the House?

    By ETax847, January 17, 2023
    • 7 replies
    • 1k views
    • 
    • Lion EA
    • January 18, 2023

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

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

30. CA sale tax

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

31. Happy Birthday taxdan

    By TAXBILLY, September 21, 2009
    • 3 replies
    • 1k views
    • 
    • B. Jani
    • September 22, 2009

32. What is the latest update program version?

    By Dan, July 12, 2009
    • 1 reply
    • 1k views
    • 
    • JRS
    • July 12, 2009

33. dependent parents medical

    By mrichman333, March 23, 2015
    • 2 replies
    • 1k views
    • 
    • mrichman333
    • March 23, 2015

34. Happy Birthday gailtaxed

    By TAXBILLY, June 2, 2007
    • 2 replies
    • 1k views
    • 
    • Gail in Virginia
    • June 4, 2007

35. client letters

    By ljwalters, February 12, 2013
    • 1 reply
    • 1k views
    • 
    • joanmcq
    • February 12, 2013

36. What type of return required?

    By cpabsd, December 2, 2014
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • December 2, 2014

37. Bug in efiling form 4864 (Casualties & Thefts)

    By Cathy, January 26, 2009
    • 0 replies
    • 1k views
    • 
    • Cathy
    • January 26, 2009

38. virginia preparers

    By TAXMAN, February 16, 2015
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • February 16, 2015

39. sch H

    By imjulier, April 14, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • April 14, 2009

40. Happy Birthday jlewis

    By TAXBILLY, June 24, 2010
    • 5 replies
    • 1k views
    • 
    • jlewis
    • June 29, 2010

41. Form 1040-ES mailing slips

    By PapaJoe, March 29, 2008
    • 1 reply
    • 1k views
    • 
    • zeke
    • March 29, 2008

42. TRUCKERS PER DIEM

    By Eli, February 7, 2008
    • 2 replies
    • 1k views
    • 
    • Eli
    • February 7, 2008

43. NOL

    By grandmabee, March 20, 2009
    • 5 replies
    • 1k views
    • 
    • TAXBILLY
    • March 21, 2009

44. Weekly vs Bi-weekly vs Monthly (Payroll related)

    By ILLMAS, April 13, 2016
    • 4 replies
    • 1k views
    • 
    • Catherine
    • April 13, 2016

45. My 4 o'clock cancelled at the last minute. Not mad...lucky!

    By jklcpa, March 11, 2014
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • March 11, 2014

46. Shorted 3rd stimulus

    By Possi, March 18, 2021
    • 6 replies
    • 1k views
    • 
    • joanmcq
    • March 19, 2021

47. Client Just Bought 2 Rental Properties

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

48. Wrong Address

    By Christian, April 30, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • April 30, 2020

49. Due dilligence question

    By Tax Prep by Deb, March 29, 2017
    • 3 replies
    • 1k views
    • 
    • Pacun
    • March 29, 2017

50. Elect Out of EF

    By Edsel, July 6, 2019
    • 4 replies
    • 1k views
    • 
    • JohnH
    • July 9, 2019

51. Depreciation of Rental Property

    By Yardley CPA, February 26, 2014
    • 3 replies
    • 1k views
    • 
    • Yardley CPA
    • February 26, 2014

52. National Health Service Corps Loan Repayment

    By KEYWEST_RICKS, March 6, 2012
    • 0 replies
    • 1k views
    • 
    • KEYWEST_RICKS
    • March 6, 2012

53. Large legal settlement

    By kathyc2, November 21, 2023
    • 6 replies
    • 1k views
    • 
    • Patrick Michael
    • November 27, 2023

54. logs sold

    By TAXMAN, April 2, 2020
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • April 3, 2020

55. 706 gst

    By schirallicpa, April 6, 2018
    • 3 replies
    • 1k views
    • 
    • schirallicpa
    • April 7, 2018

56. Anyone with a Schedule A and PMI

    By Tax Prep by Deb, January 16, 2015
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • January 16, 2015

57. Amazing

    By kcjenkins, April 21, 2015
    • 1 reply
    • 1k views
    • 
    • Yardley CPA
    • April 21, 2015

58. Efile rejection

    By Christian, February 4, 2017
    • 4 replies
    • 1k views
    • 
    • Terry D EA
    • February 5, 2017

59. Happy Birthday jjharrington

    By TAXBILLY, October 26, 2009
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • October 27, 2009

60. Timing of EFT Payment

    By Patrick Michael, January 19, 2024
    • 8 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • January 24, 2024

61. Dumb Question - EA Renewal Application

    By BulldogTom, January 12, 2010
    • 2 replies
    • 1k views
    • 
    • jainen
    • January 12, 2010

62. PA sales tax question - NY government buyer

    By schirallicpa, October 30, 2018
    • 5 replies
    • 1k views
    • 
    • Catherine
    • October 31, 2018

63. Happy Birthday MDCPA

    By TAXBILLY, August 16, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • August 16, 2010

64. Churning?

    By Janitor Bob, April 4, 2017
    • 2 replies
    • 1k views
    • 
    • Roberts
    • April 4, 2017

65. Clients IRS Checks Returned

    By Lee B, July 10, 2023
    • 7 replies
    • 1k views
    • 
    • Lee B
    • July 11, 2023

66. Form 6252 Part 1

    By M7047, March 12, 2020
    • 4 replies
    • 1k views
    • 
    • grandmabee
    • March 13, 2020

67. Happy Birthday ldreyna

    By TAXBILLY, August 15, 2009
    • 6 replies
    • 1k views
    • 
    • Gail in Virginia
    • August 18, 2009

68. New York suspends 40 preparers

    By Lee B, July 31, 2014
    • 0 replies
    • 1k views
    • 
    • Lee B
    • July 31, 2014

69. Hawaii state question

    By joanmcq, March 2, 2013
    • 1 reply
    • 1k views
    • 
    • schirallicpa
    • March 3, 2013

70. Roll over of returns

    By grandmabee, March 11, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 11, 2014

71. unmarried parents living together...credits?

    By Janitor Bob, February 22, 2017
    • 4 replies
    • 1k views
    • 
    • Pacun
    • February 23, 2017

72. new maybe client with

    By WITAXLADY, March 30, 2020
    • 4 replies
    • 1k views
    • 
    • Pacun
    • April 1, 2020

73. The Clintons' tax return

    By Pacun, August 13, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • August 13, 2016

74. Annuity to IRA (partial) Rollover - how to report

    By Catherine, March 25, 2013
    • 2 replies
    • 1k views
    • 
    • Catherine
    • March 26, 2013

75. Fraudulently issued 1099

    By David, October 8, 2015
    • 1 reply
    • 1k views
    • 
    • Randall
    • October 8, 2015

76. overthinking 1041? and insurance?

    By WITAXLADY, November 8, 2018
    • 4 replies
    • 1k views
    • 
    • WITAXLADY
    • November 8, 2018

77. Coincidence?

    By Janitor Bob, January 30, 2013
    • 1 reply
    • 1k views
    • 
    • Ray in Ohio
    • January 30, 2013

78. NT: looters (funny)

    By Catherine, September 2, 2016
    • 1 reply
    • 1k views
    • 
    • Elrod
    • September 3, 2016

79. Investment Interest

    By Edsel, September 25, 2019
    • 3 replies
    • 1k views
    • 
    • Edsel
    • September 29, 2019

80. Decedent's return filed Married Filing Separate

    By Tax Prep by Deb, March 17, 2010
    • 4 replies
    • 1k views
    • 
    • OldJack
    • March 18, 2010

81. 990N for missed prior year

    By schirallicpa, October 7, 2020
    • 4 replies
    • 1k views
    • 
    • schirallicpa
    • October 8, 2020

82. Does IPO lock up period affect LTCG?

    By Max W, July 17, 2021
    • 3 replies
    • 1k views
    • 
    • Max W
    • July 17, 2021

83. This could come in handy for certain clients

    By Abby Normal, September 2, 2017
    • 2 replies
    • 1k views
    • 
    • Possi
    • September 5, 2017

84. form 2441

    By imjulier, April 14, 2009
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • April 14, 2009

85. Tax Extenders Bill

    By Abby Normal, January 11, 2018
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • January 11, 2018

86. Security Issues

    By TAXMAN, November 9, 2016
    • 1 reply
    • 1k views
    • 
    • Lee B
    • November 9, 2016

87. MFJ Status Question

    By ETax847, January 14, 2019
    • 5 replies
    • 1k views
    • 
    • Catherine
    • January 14, 2019

88. Happy Birthday babygirl

    By TAXBILLY, October 31, 2009
    • 4 replies
    • 1k views
    • 
    • Catherine
    • November 1, 2009

89. relocation bonus tp worked 6 months

    By bstaxes, April 10, 2008
    • 3 replies
    • 1k views
    • 
    • BulldogTom
    • April 10, 2008

90. not tax ---spell check

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

91. ATX entry problem with foreign income

    By MAMalody, July 21, 2011
    • 0 replies
    • 1k views
    • 
    • MAMalody
    • July 21, 2011

92. NT My Blackberry is not working

    By Margaret CPA in OH, February 12, 2011
    • 0 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • February 12, 2011

93. Non statutory stock option exercise

    By Booger, February 16, 2009
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • February 17, 2009

94. NT: Laugh of the Day 8 Mar

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

95. NOL

    By grandmabee, March 4, 2008
    • 1 reply
    • 1k views
    • 
    • Maribeth
    • March 4, 2008

96. New info re: subpoena

    By NECPA in NEBRASKA, September 7, 2008
    • 0 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • September 7, 2008

97. Travel per diem

    By JJStephens, October 3, 2015
    • 1 reply
    • 1k views
    • 
    • Abby Normal
    • October 3, 2015

98. NT: very funny Ninja cats

    By Catherine, April 10, 2015
    • 3 replies
    • 1k views
    • 
    • mrichman333
    • April 12, 2015

99. SD-40P

    By Janitor Bob, February 6, 2009
    • 1 reply
    • 1k views
    • 
    • JRS
    • February 6, 2009

100. Part Year California Resident

     By ETax847, January 31, 2020
     • 6 replies
     • 1k views
     • 
     • Lion EA
     • January 31, 2020