General Chat

23,987 topics in this forum

1. Does anyone have time to check my work? Solo 401K spreadsheet

   By BulldogTom, April 14
   • 3 replies
   • 299 views
   • 
   • BulldogTom
   • April 15

2. Kentucky Disaster Relief Extension - File 4868 or no?

   By gfizer, April 14
   • 2 replies
   • 233 views
   • 
   • Lee B
   • April 14

3. Form 1041 - Rejection Error

   By ETax847, April 14
   • 1 reply
   • 191 views
   • 
   • Gail in Virginia
   • April 14

4. Trust Year

   By Randall, April 13
   • 2 replies
   • 250 views
   • 
   • Randall
   • April 14

5. Superseded Returns Efiled with ATX

   By Steven P Salley, April 12
   • 10 replies
   • 429 views
   • 
   • mcb39
   • April 13

6. IRS Website Errors Being Reported

   By Lee B, April 11
   • 8 replies
   • 541 views
   • 
   • kathyc2
   • April 12

7. Return Manager - customize fields

   By MDCPA, April 12
   • 2 replies
   • 217 views
   • 
   • Abby Normal
   • April 12

8. How long can extension payment be made?

   By kathyc2, April 9
   • 8 replies
   • 451 views
   • 
   • BrewOne
   • April 11

9. Missing Capital Loss Carryforward

   By Patrick Michael, April 9
   • 13 replies
   • 530 views
   • 
   • mcbreck
   • April 11

10. mortg interest on Sch C and Sch F won't go

    By Marie, April 10
    • 1 reply
    • 218 views
    • 
    • Slippery Pencil
    • April 11

11. Been a Rough Season !!! 1 2 3

    By BTS, April 8
    • 51 replies
    • 1.5k views
    • 
    • BTS
    • April 10

12. 1098-T and AOC

    By Max W, April 9
    • 7 replies
    • 425 views
    • 
    • Max W
    • April 10

13. Acting IRS commissioner to resign over deal to share immigrants’ tax data with ICE

    By Abby Normal, April 9
    • 9 replies
    • 458 views
    • 
    • Abby Normal
    • April 10

14. Historical Quote

    By Corduroy Frog, April 9
    • 17 replies
    • 509 views
    • 
    • TexTaxToo
    • April 10

15. Brain Dead - Need help with NR state allocation

    By jasdlm, April 9
    • 5 replies
    • 280 views
    • 
    • jklcpa
    • April 10

16. Rent Phase Out - Why or Why Not?

    By Corduroy Frog, April 7
    • 14 replies
    • 560 views
    • 
    • Corduroy Frog
    • April 9

17. Crash 1 2

    By Christian, April 5
    • 28 replies
    • 925 views
    • 
    • mcb39
    • April 9

18. Decedent's Mailing Address in Different State

    By Yrags, April 9
    • 5 replies
    • 229 views
    • 
    • Catherine
    • April 9

19. Just want to verify I am doing this correctly

    By joanmcq, April 8
    • 3 replies
    • 234 views
    • 
    • joanmcq
    • April 8

20. new development in taxpayers who were scammed

    By BrewOne, March 20
    • 9 replies
    • 503 views
    • 
    • BulldogTom
    • April 8

21. NT: are we this weird, or this amazing? or both!

    By Catherine, April 7
    • 3 replies
    • 275 views
    • 
    • Max W
    • April 8

22. Best Printer 1 2

    By cpabsd, April 2
    • 43 replies
    • 1.2k views
    • 
    • BTS
    • April 8

23. List as part of proceeds, or as part of basis?

    By Catherine, April 7
    • 7 replies
    • 299 views
    • 
    • Abby Normal
    • April 8

24. Any WV preparers?

    By Pacun, April 7
    • 3 replies
    • 219 views
    • 
    • Jim Oh Bkkr
    • April 8

25. 1120 Schedule L simple question

    By Pacun, April 7
    • 8 replies
    • 379 views
    • 
    • BrewOne
    • April 7

26. 709 GIF TAX RETURN

    By Pacun, April 7
    • 2 replies
    • 205 views
    • 
    • BrewOne
    • April 7

27. PA local help on signatures

    By schirallicpa, April 7
    • 2 replies
    • 278 views
    • 
    • jklcpa
    • April 7

28. HSA additional contributions

    By BobH, April 7
    • 1 reply
    • 164 views
    • 
    • Abby Normal
    • April 7

29. AZ res and NYS non-res

    By schirallicpa, April 5
    • 7 replies
    • 272 views
    • 
    • schirallicpa
    • April 7

30. Iowa Public Employees Retirement System - EIN?

    By jasdlm, April 5
    • 3 replies
    • 246 views
    • 
    • Abby Normal
    • April 6

31. IP Pin for Amended Return

    By JohnH, April 6
    • 1 reply
    • 189 views
    • 
    • Lion EA
    • April 6

32. Dependent care credit for disabled adult child

    By kathyc2, April 5
    • 1 reply
    • 224 views
    • 
    • Slippery Pencil
    • April 5

33. I didn't know this. IRS IP PIN replaces two old ones

    By Pacun, April 5
    • 4 replies
    • 331 views
    • 
    • ILLMAS
    • April 5

34. IRS begins Nonvoluntary Layoffs

    By Lee B, April 5
    • 2 replies
    • 440 views
    • 
    • WITAXLADY
    • April 5

35. PTC and MFS

    By Randall, April 3
    • 4 replies
    • 252 views
    • 
    • Randall
    • April 5

36. rental prop in non-res state

    By schirallicpa, April 2
    • 2 replies
    • 225 views
    • 
    • schirallicpa
    • April 4

37. Matching SS# and Names

    By Corduroy Frog, April 2
    • 13 replies
    • 445 views
    • 
    • Max W
    • April 4

38. New client what is the tax?

    By joanmcq, April 3
    • 2 replies
    • 246 views
    • 
    • Pacun
    • April 4

39. Inherited Pension

    By Tracy Lee, April 4
    • 1 reply
    • 141 views
    • 
    • Slippery Pencil
    • April 4

40. IRA Question and Company Retirement Plan

    By Dave T, April 4
    • 1 reply
    • 169 views
    • 
    • kathyc2
    • April 4

41. IRS Employees to return to work

    By Lee B, April 3
    • 2 replies
    • 294 views
    • 
    • GLJEANNE
    • April 3

42. GA Substitute K1

    By Socal100, April 2
    • 2 replies
    • 168 views
    • 
    • Socal100
    • April 2

43. Around this time, this is the one thing we have to do...

    By Pacun, March 31
    • 4 replies
    • 340 views
    • 
    • GLJEANNE
    • April 2

44. Credit card in name of deceased

    By cpabsd, April 2
    • 3 replies
    • 208 views
    • 
    • Lee B
    • April 2

45. Caught a Carryforward error from 2023 by previous tax preparer

    By Lesmir, March 30
    • 7 replies
    • 397 views
    • 
    • kathyc2
    • April 2

46. rental property owned by trust

    By Catherine, April 1
    • 5 replies
    • 252 views
    • 
    • Sara EA
    • April 2

47. passport id

    By schirallicpa, April 1
    • 5 replies
    • 288 views
    • 
    • Catherine
    • April 2

48. Energy Credit for Heat Pump

    By Randall, March 27
    • 11 replies
    • 447 views
    • 
    • TexTaxToo
    • April 2

49. Poke' Tax

    By Lee B, April 2
    • 0 replies
    • 278 views
    • 
    • Lee B
    • April 2

50. Keep it gentle and apolitical

    By Pacun, March 31
    • 8 replies
    • 397 views
    • 
    • Lee B
    • April 2

51. education credit recapture - where is the input

    By schirallicpa, April 1
    • 4 replies
    • 246 views
    • 
    • Pacun
    • April 2

52. estate given to nonprofit still earning income

    By schirallicpa, April 1
    • 2 replies
    • 128 views
    • 
    • schirallicpa
    • April 1

53. Second SSA-1099

    By mcbreck, March 31
    • 7 replies
    • 377 views
    • 
    • Lion EA
    • April 1

54. MFS with only one spouse ACA

    By Pacun, March 29
    • 11 replies
    • 441 views
    • 
    • Pacun
    • March 31

55. 2024 Excess HSA

    By Bklyn1_241, February 24
    • 9 replies
    • 455 views
    • 
    • Lee B
    • March 31

56. IRA Rollover question

    By B. Jani, March 30
    • 7 replies
    • 249 views
    • 
    • mcbreck
    • March 31

57. MFS when one spouse is deceased

    By Margaret CPA in OH, March 31
    • 3 replies
    • 248 views
    • 
    • Margaret CPA in OH
    • March 31

58. How to see what forms are included in efile

    By Pacun, March 31
    • 1 reply
    • 272 views
    • 
    • Gail in Virginia
    • March 31

59. Recovery Rebate Credit

    By Christian, March 30
    • 2 replies
    • 210 views
    • 
    • Pacun
    • March 31

60. Can you inherit suspended losses?

    By Corduroy Frog, March 30
    • 5 replies
    • 267 views
    • 
    • Margaret CPA in OH
    • March 31

61. OIC possible?

    By Margaret CPA in OH, March 27
    • 22 replies
    • 572 views
    • 
    • Margaret CPA in OH
    • March 31

62. Estate income tax return-how to account for money w/h for inheritance tax

    By joanmcq, March 26
    • 10 replies
    • 438 views
    • 
    • GLGACCT
    • March 30

63. Electronic Payments Mandated 1 2

    By Lee B, March 26
    • 33 replies
    • 1k views
    • 
    • Catherine
    • March 30

64. BOI what a mess its been !!!!

    By BTS, March 28
    • 2 replies
    • 247 views
    • 
    • Catherine
    • March 30

65. physician's letter required when claiming assisted living costs?

    By BrewOne, March 29
    • 4 replies
    • 246 views
    • 
    • Catherine
    • March 30

66. 1099R with Code T

    By Dave T, March 28
    • 12 replies
    • 382 views
    • 
    • Margaret CPA in OH
    • March 29

67. I love the weekends !!!!

    By BTS, March 15
    • 10 replies
    • 512 views
    • 
    • BTS
    • March 29

68. efiling Amended return with insufficient address information

    By Mike T, March 28
    • 8 replies
    • 332 views
    • 
    • Max W
    • March 29

69. E-File Form 5227?

    By MaryNoe, March 28
    • 1 reply
    • 138 views
    • 
    • BrewOne
    • March 29

70. K-1 carryover issue

    By BrewOne, March 26
    • 11 replies
    • 353 views
    • 
    • joanmcq
    • March 28

71. Ugly Letters from IRS

    By Corduroy Frog, March 27
    • 14 replies
    • 585 views
    • 
    • jklcpa
    • March 28

72. Form 1310

    By peggysioux5, November 2, 2023
    • 8 replies
    • 1.1k views
    • 
    • BrewOne
    • March 28

73. Adding paragraph to Client Letter

    By Randall, March 25
    • 4 replies
    • 218 views
    • 
    • Randall
    • March 28

74. 1098-T

    By Max W, March 25
    • 5 replies
    • 276 views
    • 
    • Sara EA
    • March 28

75. Indian Tribal Distributions 1099-Misc

    By WITAXLADY, March 27
    • 1 reply
    • 151 views
    • 
    • kathyc2
    • March 28

76. need a 1095A from 2019. irs won't accept return.

    By schirallicpa, March 25
    • 3 replies
    • 227 views
    • 
    • kathyc2
    • March 28

77. Solar tax credit on jointly owned residence

    By artp, March 26
    • 2 replies
    • 191 views
    • 
    • kathyc2
    • March 27

78. Help - how to prepare a CA 592 for passthrough withholding

    By BulldogTom, March 25
    • 3 replies
    • 204 views
    • 
    • Lion EA
    • March 27

79. Air BnB problem

    By Margaret CPA in OH, March 24
    • 24 replies
    • 606 views
    • 
    • DANRVAN
    • March 26

80. FinCen zigzag's latest zig. or zag. I can't keep up.

    By Catherine, March 24
    • 10 replies
    • 522 views
    • 
    • JohnH
    • March 26

81. IRA beneficiary designated in the name of a Trust

    By Patti in Upstate NY, March 24
    • 3 replies
    • 240 views
    • 
    • Patti in Upstate NY
    • March 25

82. Phaseouts

    By Corduroy Frog, March 25
    • 1 reply
    • 187 views
    • 
    • TexTaxToo
    • March 25

83. DAF through a trust. Can this be passed through to income beneficiary?

    By artp, March 21
    • 7 replies
    • 326 views
    • 
    • DANRVAN
    • March 25

84. error: cannot connect to web server

    By BrewOne, March 21
    • 4 replies
    • 295 views
    • 
    • joanmcq
    • March 25

85. Inventory - Business closed - write off

    By ILLMAS, March 21
    • 15 replies
    • 465 views
    • 
    • DANRVAN
    • March 24

86. Two 1095-As & e-filing issue

    By Heidi, March 22
    • 1 reply
    • 186 views
    • 
    • mcb39
    • March 24

87. 1099-R for California State Teachers' Retirement System

    By BKG, March 23
    • 2 replies
    • 200 views
    • 
    • BKG
    • March 24

88. 1099R Code G with amount in 'taxable amount' box

    By jasdlm, March 22
    • 4 replies
    • 272 views
    • 
    • mcb39
    • March 23

89. Does Anyone have the NM tax ID Number?

    By Shawn, March 22
    • 1 reply
    • 137 views
    • 
    • jasdlm
    • March 22

90. Vendor Mall Income Reporting on 1065

    By gfizer, March 22
    • 2 replies
    • 189 views
    • 
    • Abby Normal
    • March 22

91. Another 1095A Thingy !!

    By BTS, March 20
    • 7 replies
    • 337 views
    • 
    • Lion EA
    • March 22

92. Condo place in trust

    By Margaret CPA in OH, March 20
    • 12 replies
    • 335 views
    • 
    • Jim Oh Bkkr
    • March 22

93. Farm Income Averaging

    By Corduroy Frog, March 20
    • 7 replies
    • 287 views
    • 
    • DANRVAN
    • March 21

94. Just got a 'security update' from Intuit. I don't use Intuit products

    By joanmcq, March 20
    • 5 replies
    • 317 views
    • 
    • Lion EA
    • March 21

95. Return Required?

    By michaelmars, March 19
    • 7 replies
    • 374 views
    • 
    • mcb39
    • March 21

96. Now Here's a New One

    By mcb39, March 18
    • 10 replies
    • 517 views
    • 
    • Abby Normal
    • March 20

97. House Sale to Son

    By Lee B, March 20
    • 2 replies
    • 228 views
    • 
    • DANRVAN
    • March 20

98. 1099C

    By Patrick Michael, March 18
    • 7 replies
    • 311 views
    • 
    • Lee B
    • March 20

99. MD 502SU - code u - military retirement income subtraction

    By MDCPA, March 19   

    • md
    • 3 replies
    • 219 views
    • 
    • Catherine
    • March 20

100. Corrected 1099-DIV

     By GLJEANNE, March 18
     • 11 replies
     • 394 views
     • 
     • Catherine
     • March 20