General Chat

23,966 topics in this forum

1. Personal exemption?

   By Dot, March 4, 2017
   • 2 replies
   • 883 views
   • 
   • Dot
   • March 5, 2017

2. ESPPs bought but NOT sold

   By Catherine, March 30, 2013
   • 4 replies
   • 883 views
   • 
   • joanmcq
   • March 31, 2013

3. Happy Birthday gtaylor

   By TAXBILLY, May 16, 2010
   • 4 replies
   • 883 views
   • 
   • Catherine
   • May 17, 2010

4. Leasehold Improvements

   By Patrick Michael, March 13, 2020
   • 3 replies
   • 883 views
   • 
   • Patrick Michael
   • March 13, 2020

5. Wage and Income Transcript does not include a 1099R income

   By schirallicpa, May 1, 2024
   • 5 replies
   • 882 views
   • 
   • joanmcq
   • May 8, 2024

6. TWO 1099C FOR SAME CANCELLED DEBT?

   By KATHERINE, February 9, 2022
   • 7 replies
   • 882 views
   • 
   • Lee B
   • February 10, 2022

7. S corp, fiscal year

   By tax1111, April 13, 2023
   • 5 replies
   • 882 views
   • 
   • DANRVAN
   • April 17, 2023

8. Does anyone suffer from NOT being able to E-File ??

   By FLORIDA TAX MAN, February 15, 2013
   • 0 replies
   • 882 views
   • 
   • FLORIDA TAX MAN
   • February 15, 2013

9. REAL ESTATE PROFESSIONAL

   By KATHERINE, October 6, 2023
   • 6 replies
   • 882 views
   • 
   • KATHERINE
   • October 11, 2023

10. Wash Sale

    By jasdlm, April 3, 2009
    • 2 replies
    • 882 views
    • 
    • jasdlm
    • April 3, 2009

11. IRA Eligibility

    By Randall, January 15, 2021
    • 2 replies
    • 882 views
    • 
    • Randall
    • January 18, 2021

12. Philadelphia Help

    By MsTabbyKats, March 25, 2013
    • 1 reply
    • 882 views
    • 
    • MsTabbyKats
    • March 25, 2013

13. A neat idea for a down-time project

    By kcjenkins, April 18, 2014
    • 2 replies
    • 882 views
    • 
    • BulldogTom
    • April 19, 2014

14. S Corp extension not processed by IRS yet

    By Tom Phelan, April 29, 2009
    • 1 reply
    • 882 views
    • 
    • TAXBILLY
    • April 29, 2009

15. Cute ideas...

    By Catherine, April 12, 2015
    • 2 replies
    • 882 views
    • 
    • kcjenkins
    • April 13, 2015

16. Spouse MFS or MFJ

    By ILLMAS, September 26, 2016
    • 0 replies
    • 882 views
    • 
    • ILLMAS
    • September 26, 2016

17. NY CT-3 CALC ERROR

    By michaelmars, February 9, 2010
    • 0 replies
    • 881 views
    • 
    • michaelmars
    • February 9, 2010

18. Sale of condo after death with life estate

    By Margaret CPA in OH, April 30, 2024
    • 15 replies
    • 881 views
    • 
    • Margaret CPA in OH
    • May 1, 2024

19. Laugh of the Day

    By kcjenkins, April 18, 2013
    • 2 replies
    • 881 views
    • 
    • JJStephens
    • April 19, 2013

20. Form 6198 At Risk Limitation

    By David, September 1, 2017
    • 2 replies
    • 881 views
    • 
    • David
    • September 1, 2017

21. Can dad claim head of household but not claim child

    By giogis245, March 14, 2017
    • 2 replies
    • 881 views
    • 
    • Pacun
    • March 14, 2017

22. Dependents Issue MFS due to DIVORCE!!

    By miatax, March 17, 2009
    • 4 replies
    • 881 views
    • 
    • miatax
    • March 17, 2009

23. LP SHARE DILUTION

    By michaelmars, October 3, 2013
    • 0 replies
    • 881 views
    • 
    • michaelmars
    • October 3, 2013

24. Unable to Print

    By rfassett, February 6, 2013
    • 1 reply
    • 881 views
    • 
    • RitaB
    • February 6, 2013

25. WIndows 10 compatibility

    By MNRick, December 24, 2015
    • 0 replies
    • 881 views
    • 
    • MNRick
    • December 24, 2015

26. energy credit and second home

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

27. Schedule C

    By HV Ken, April 6, 2009
    • 2 replies
    • 881 views
    • 
    • imjulier
    • April 6, 2009

28. 1099 and Consulting

    By cpabsd, January 26, 2024
    • 11 replies
    • 881 views
    • 
    • DANRVAN
    • January 27, 2024

29. Happy Thanksgiving ...

    By TAXBILLY, November 26, 2008
    • 1 reply
    • 881 views
    • 
    • kcjenkins
    • November 26, 2008

30. Open-End Mortgage closing costs

    By SFA, January 11, 2016
    • 1 reply
    • 881 views
    • 
    • Abby Normal
    • January 12, 2016

31. Household employees - how to report?

    By Catherine, March 8, 2009
    • 3 replies
    • 881 views
    • 
    • Bart
    • March 8, 2009

32. After Tax IRA Contributions

    By Christian, September 9, 2016
    • 0 replies
    • 881 views
    • 
    • Christian
    • September 9, 2016

33. For anyone thinking of going paperless

    By kcjenkins, September 24, 2009
    • 1 reply
    • 881 views
    • 
    • Lion EA
    • September 25, 2009

34. Payroll

    By Pacun, March 6, 2017
    • 3 replies
    • 881 views
    • 
    • Medlin Software, Dennis
    • March 7, 2017

35. IRS Nationwide Tax Forum - Las Vegas - 8/29-31, 2017

    By Jack from Ohio, August 22, 2017
    • 1 reply
    • 880 views
    • 
    • Roberts
    • August 22, 2017

36. 1120-H efile?

    By ILLMAS, April 10, 2017
    • 1 reply
    • 880 views
    • 
    • ILLMAS
    • April 11, 2017

37. 1095-C FORMS

    By MYDALBASTI, April 4, 2016
    • 0 replies
    • 880 views
    • 
    • MYDALBASTI
    • April 4, 2016

38. rented out a room in condo

    By helow, April 1, 2009
    • 2 replies
    • 880 views
    • 
    • Margaret CPA in OH
    • April 2, 2009

39. NT BEAUTIFUL VIDEO

    By kcjenkins, November 19, 2013
    • 2 replies
    • 880 views
    • 
    • Margaret CPA in OH
    • November 23, 2013

40. DBA in ATX for Letters and Cover Sheets Etc

    By Chowdahead, January 12, 2012
    • 0 replies
    • 880 views
    • 
    • Chowdahead
    • January 12, 2012

41. Corporation Question

    By Trnr395, January 29, 2010
    • 1 reply
    • 880 views
    • 
    • Gail in Virginia
    • January 29, 2010

42. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 880 views
    • 
    • Abby Normal
    • March 21, 2018

43. Happy Birthday Ray in Ohio

    By TAXBILLY, January 7, 2010
    • 4 replies
    • 880 views
    • 
    • Catherine
    • January 7, 2010

44. IRA (2014 contribution applied to 2015)

    By ILLMAS, April 13, 2016
    • 2 replies
    • 880 views
    • 
    • Roberts
    • April 13, 2016

45. I could not see e-file rejection error from state and I solved it.

    By Pacun, March 23, 2013
    • 0 replies
    • 880 views
    • 
    • Pacun
    • March 23, 2013

46. Rental/Casulty Loss

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

47. Nebraska II not allowing taxes pd with a K1

    By NECPA in NEBRASKA, October 11, 2015
    • 3 replies
    • 880 views
    • 
    • NECPA in NEBRASKA
    • October 11, 2015

48. PARTNERSHIP

    By TAXMAN, May 4, 2009
    • 1 reply
    • 880 views
    • 
    • mcb39
    • May 4, 2009

49. Dependent Care Credit

    By dianakcpa, April 2, 2014
    • 1 reply
    • 880 views
    • 
    • Gail in Virginia
    • April 2, 2014

50. 2012 Amendment date

    By Terry D EA, March 31, 2016
    • 3 replies
    • 880 views
    • 
    • Lion EA
    • April 1, 2016

51. Schedule B - Sort Option

    By Yardley CPA, February 23, 2013
    • 1 reply
    • 880 views
    • 
    • michaelmars
    • February 23, 2013

52. Top 10 Signs That You Have A Bad Preparer

    By TonyP, April 16, 2008
    • 0 replies
    • 880 views
    • 
    • TonyP
    • April 16, 2008

53. Anyone in Maine?

    By Catherine, February 10, 2017
    • 4 replies
    • 879 views
    • 
    • Catherine
    • February 11, 2017

54. Parents Property Sold Income

    By unodish, March 1, 2019
    • 3 replies
    • 879 views
    • 
    • jklcpa
    • March 1, 2019

55. One of those "ERC" companies

    By JackieCPA, January 16, 2023
    • 4 replies
    • 879 views
    • 
    • Lion EA
    • January 17, 2023

56. SCH D FORM 1041

    By TAXMAN, March 16, 2023
    • 5 replies
    • 879 views
    • 
    • BulldogTom
    • March 17, 2023

57. NJ and 1041

    By bstaxes, August 11, 2007
    • 0 replies
    • 879 views
    • 
    • bstaxes
    • August 11, 2007

58. Renewing Eservices Password

    By Max W, February 7, 2018
    • 3 replies
    • 879 views
    • 
    • Abby Normal
    • February 8, 2018

59. Stimulus Bill heads up for employers

    By BulldogTom, February 17, 2009
    • 1 reply
    • 879 views
    • 
    • kcjenkins
    • February 17, 2009

60. Blank Organizer

    By Abby Normal, January 14, 2016
    • 1 reply
    • 879 views
    • 
    • Richcpaman
    • January 15, 2016

61. Trust

    By grandmabee, March 11, 2010
    • 1 reply
    • 879 views
    • 
    • TAXBILLY
    • March 12, 2010

62. Happy Birthday Peggy

    By TAXBILLY, September 18, 2009
    • 4 replies
    • 879 views
    • 
    • B. Jani
    • September 19, 2009

63. Schedule F Depreciation

    By Dan, January 9, 2015
    • 1 reply
    • 879 views
    • 
    • Dan
    • January 9, 2015

64. IRA early Distribution question

    By barosser, March 11, 2009
    • 1 reply
    • 879 views
    • 
    • neilbrink
    • March 11, 2009

65. Client's Question of the day

    By Lee B, July 15, 2014
    • 1 reply
    • 879 views
    • 
    • kcjenkins
    • July 15, 2014

66. How do I report incorrect 1098-T?

    By David, March 10, 2017
    • 0 replies
    • 878 views
    • 
    • David
    • March 10, 2017

67. Form 5695 Not approved for paper filing

    By mcb39, February 2, 2008
    • 1 reply
    • 878 views
    • 
    • MN2V
    • February 2, 2008

68. 8606 Approved Last Nite

    By taxtrio, February 11, 2009
    • 1 reply
    • 878 views
    • 
    • Catherine
    • February 11, 2009

69. like kind exchange

    By grandmabee, September 6, 2018
    • 4 replies
    • 878 views
    • 
    • Catherine
    • September 7, 2018

70. Question for VA Preparers

    By Pacun, January 29, 2015
    • 3 replies
    • 878 views
    • 
    • Pacun
    • January 29, 2015

71. W-2's won't print, "Print" grayed out

    By RHF CPA, January 14, 2021
    • 3 replies
    • 878 views
    • 
    • Abby Normal
    • January 14, 2021

72. CA 541 Question

    By taxdan, March 15, 2008
    • 0 replies
    • 878 views
    • 
    • taxdan
    • March 15, 2008

73. Colorado colleague?

    By Catherine, March 27, 2017
    • 3 replies
    • 878 views
    • 
    • Catherine
    • March 28, 2017

74. New Regs for Section 199A

    By Terry D EA, February 1, 2019
    • 3 replies
    • 878 views
    • 
    • DANRVAN
    • February 2, 2019

75. Account receivable

    By Yvonne, January 19, 2021
    • 2 replies
    • 878 views
    • 
    • FDNY
    • January 22, 2021

76. Penalty and Interest Due

    By Diane, July 7, 2009
    • 2 replies
    • 878 views
    • 
    • Diane
    • July 9, 2009

77. PYEI entered but selection not made on tax return, so PYEI is not showing

    By Rmm, March 22, 2021
    • 1 reply
    • 878 views
    • 
    • jklcpa
    • March 22, 2021

78. I'm confused on how to handle insurance proceeds paid to Tenant that does not own the property

    By NECPA in NEBRASKA, January 19, 2016
    • 3 replies
    • 878 views
    • 
    • NECPA in NEBRASKA
    • January 19, 2016

79. Chapter 11 & Section 363

    By ILLMAS, September 22, 2016
    • 0 replies
    • 878 views
    • 
    • ILLMAS
    • September 22, 2016

80. Business truck drops below 50%

    By Kea, March 16, 2014
    • 0 replies
    • 878 views
    • 
    • Kea
    • March 16, 2014

81. IRS 90 Day Mileage Rule

    By Max W, July 27, 2018
    • 2 replies
    • 878 views
    • 
    • Max W
    • July 28, 2018

82. IRS does not follow their own Pub 590

    By cred65, April 5, 2014
    • 0 replies
    • 878 views
    • 
    • cred65
    • April 5, 2014

83. You know it's bad when . . .

    By jasdlm, April 11, 2018
    • 1 reply
    • 877 views
    • 
    • Medlin Software, Dennis
    • April 11, 2018

84. 10-15-2021 deadline

    By michaelmars, October 12, 2021
    • 3 replies
    • 877 views
    • 
    • Lion EA
    • October 13, 2021

85. IRS slashes PTIN fees

    By Patrick Michael, October 5, 2023
    • 5 replies
    • 877 views
    • 
    • mcb39
    • October 7, 2023

86. Tax Organizer Questions Not Asked

    By Lee B, December 29, 2021
    • 5 replies
    • 877 views
    • 
    • Lee B
    • December 30, 2021

87. Replacement for casualty loss

    By jainen, May 22, 2008
    • 1 reply
    • 877 views
    • 
    • RoyDaleOne
    • May 22, 2008

88. Medical Marijuana and HSA distribution

    By BHoffman, March 28, 2017
    • 2 replies
    • 877 views
    • 
    • BHoffman
    • March 28, 2017

89. MFA

    By grandmabee, January 22, 2022
    • 5 replies
    • 877 views
    • 
    • Lee B
    • January 23, 2022

90. Laugh of the Day

    By kcjenkins, January 17, 2016
    • 0 replies
    • 877 views
    • 
    • kcjenkins
    • January 17, 2016

91. constructive rec of ira dist

    By KEYWEST_RICKS, April 3, 2017
    • 1 reply
    • 877 views
    • 
    • Gail in Virginia
    • April 3, 2017

92. Dependency Exemption of Fosterchildren

    By gfizer, February 25, 2010
    • 1 reply
    • 877 views
    • 
    • jainen
    • February 25, 2010

93. Sec. 179 equipment on 4835 farm not flowing

    By Jack from Ohio, April 14, 2013
    • 2 replies
    • 877 views
    • 
    • jainen
    • April 15, 2013

94. HELP WANTED

    By michaelmars, June 20, 2008
    • 0 replies
    • 877 views
    • 
    • michaelmars
    • June 20, 2008

95. QBI 1231 Gain

    By Randall, April 8, 2022
    • 4 replies
    • 877 views
    • 
    • Lee B
    • April 10, 2022

96. New one on me (Third Party Sick Pay)

    By Tax Prep by Deb, March 15, 2020
    • 4 replies
    • 876 views
    • 
    • Tax Prep by Deb
    • March 16, 2020

97. Lawyer gets 5-cent IRS bill, 4-cent refund

    By kcjenkins, January 7, 2009
    • 0 replies
    • 876 views
    • 
    • kcjenkins
    • January 7, 2009

98. Rental Property

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

99. How do you search on this forum

    By ljwalters, January 31, 2009
    • 2 replies
    • 876 views
    • 
    • ljwalters
    • January 31, 2009

100. 1040 Review

     By StevenL, April 20, 2009
     • 0 replies
     • 876 views
     • 
     • StevenL
     • April 20, 2009