General Chat

23,989 topics in this forum

1. Rebate recovery credit

   By tmike, March 2, 2009
   • 11 replies
   • 2.4k views
   • 
   • RitaB
   • March 13, 2009

2. State filing copy not printing

   By MDCPA, March 12, 2009
   • 6 replies
   • 1.5k views
   • 
   • MDCPA
   • March 13, 2009

3. NT / My 20 year old just brought me lunch

   By RitaB, March 11, 2009
   • 13 replies
   • 2.3k views
   • 
   • GLJEANNE
   • March 13, 2009

4. NOL Worksheet

   By Karen Lee, March 9, 2009
   • 15 replies
   • 3.2k views
   • 
   • Kea
   • March 13, 2009

5. NT But Sort OF

   By Terry D EA, March 12, 2009
   • 9 replies
   • 2.1k views
   • 
   • Terry D EA
   • March 13, 2009

6. 1040X how to?

   By ILLMAS, March 12, 2009
   • 2 replies
   • 1.3k views
   • 
   • Janitor Bob
   • March 13, 2009

7. Off-Topic Vacation Time spreadsheet or template

   By ILLMAS, March 12, 2009
   • 2 replies
   • 1.5k views
   • 
   • ILLMAS
   • March 12, 2009

8. Passive Loss Carryovers not carrying over

   By Slippery Pencil, March 10, 2009
   • 15 replies
   • 3.4k views
   • 
   • kcjenkins
   • March 12, 2009

9. Living Expenses Paid by Company

   By Diane, March 12, 2009
   • 4 replies
   • 2k views
   • 
   • Diane
   • March 12, 2009

10. LLC electing S-Corp

    By Trnr395, March 12, 2009
    • 2 replies
    • 910 views
    • 
    • imjulier
    • March 12, 2009

11. amortatizon--points

    By grandmabee, March 11, 2009
    • 2 replies
    • 996 views
    • 
    • grandmabee
    • March 12, 2009

12. RR Meal Allowance

    By Randall, March 12, 2009
    • 2 replies
    • 998 views
    • 
    • MN2V
    • March 12, 2009

13. Corporate Extensions

    By RoyDaleOne, March 12, 2009
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 12, 2009

14. SARCASM ALERT

    By Booger, March 11, 2009
    • 17 replies
    • 2.6k views
    • 
    • RitaB
    • March 12, 2009

15. Need Iowa Help

    By TAXBILLY, March 12, 2009
    • 3 replies
    • 1.6k views
    • 
    • TAXBILLY
    • March 12, 2009

16. Final 1041 questions

    By L.S., March 12, 2009
    • 0 replies
    • 748 views
    • 
    • L.S.
    • March 12, 2009

17. Schedule C gone???

    By Denne, March 7, 2009
    • 7 replies
    • 1.5k views
    • 
    • Julie
    • March 12, 2009

18. S Corporation Limited Basis

    By cpabsd, March 11, 2009
    • 2 replies
    • 919 views
    • 
    • cpabsd
    • March 12, 2009

19. 1099-R shows rollover, however client got check?

    By taxbrewster, March 11, 2009
    • 2 replies
    • 983 views
    • 
    • taxbrewster
    • March 12, 2009

20. Rental Loss Carryovers

    By Diane, February 18, 2009
    • 9 replies
    • 1.8k views
    • 
    • Tax Newbie
    • March 12, 2009

21. IRA early Distribution question

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

22. Temporary job - Expenses

    By neilbrink, March 11, 2009
    • 6 replies
    • 1.3k views
    • 
    • neilbrink
    • March 11, 2009

23. Form 5405 claiming the First-Time Homebuyer

    By JRS, March 11, 2009
    • 1 reply
    • 760 views
    • 
    • TAXBILLY
    • March 11, 2009

24. installment sale now a loss with reduced price

    By schirallicpa, March 11, 2009
    • 8 replies
    • 5.4k views
    • 
    • schirallicpa
    • March 11, 2009

25. NT / I know you hear stupid stuff everyday

    By RitaB, March 11, 2009
    • 5 replies
    • 1.3k views
    • 
    • JRS
    • March 11, 2009

26. HEAD OF HOUSEHOLD?

    By terry, March 11, 2009
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • March 11, 2009

27. Recovery Rebate oddity

    By Catherine, March 10, 2009
    • 10 replies
    • 1.6k views
    • 
    • Lion EA
    • March 11, 2009

28. meals expense for rental

    By Kea, March 10, 2009
    • 6 replies
    • 1k views
    • 
    • Kea
    • March 11, 2009

29. Exceptions to IRA distributions

    By cathyan, March 9, 2009
    • 6 replies
    • 1.3k views
    • 
    • Cathy
    • March 11, 2009

30. TRUCK DRIVER MEALS

    By TAXMAN, March 10, 2009
    • 3 replies
    • 1k views
    • 
    • SunTaxMan
    • March 11, 2009

31. 2106 and depreciation

    By ljwalters, March 7, 2009
    • 5 replies
    • 1.2k views
    • 
    • joanmcq
    • March 11, 2009

32. 1040-ES

    By clay, March 10, 2009
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 11, 2009

33. Splitting Schedule C

    By neilbrink, March 10, 2009
    • 2 replies
    • 939 views
    • 
    • neilbrink
    • March 11, 2009

34. Car Allowance

    By ILLMAS, March 10, 2009
    • 1 reply
    • 848 views
    • 
    • kcjenkins
    • March 11, 2009

35. 1099C New Question

    By Tax Prep by Deb, March 10, 2009
    • 2 replies
    • 933 views
    • 
    • Tax Prep by Deb
    • March 11, 2009

36. joint sch C

    By ljwalters, March 7, 2009
    • 9 replies
    • 1.7k views
    • 
    • joelgilb
    • March 10, 2009

37. Florida S-Corp Return and depr flowing to ret as inc

    By joelgilb, March 10, 2009
    • 2 replies
    • 856 views
    • 
    • joelgilb
    • March 10, 2009

38. Happy Birthday Hahn1040

    By TAXBILLY, March 10, 2009
    • 3 replies
    • 796 views
    • 
    • kcjenkins
    • March 10, 2009

39. QUickBooks Import Not Working

    By joelgilb, March 10, 2009
    • 0 replies
    • 626 views
    • 
    • joelgilb
    • March 10, 2009

40. 1120-H

    By ILLMAS, March 9, 2009
    • 2 replies
    • 1.6k views
    • 
    • ILLMAS
    • March 10, 2009

41. Recovery Rebate Credit

    By Booger, March 10, 2009
    • 2 replies
    • 1.2k views
    • 
    • Booger
    • March 10, 2009

42. Class life & 50% bonus depreciation

    By Tax Prep by Deb, March 9, 2009
    • 2 replies
    • 859 views
    • 
    • Tax Prep by Deb
    • March 10, 2009

43. Anyone informed about AMT refund in 2009 & 2010

    By cred65, March 9, 2009
    • 3 replies
    • 3.1k views
    • 
    • kcjenkins
    • March 10, 2009

44. Energy Efficient Credit

    By ILLMAS, March 9, 2009
    • 7 replies
    • 1.3k views
    • 
    • mcb39
    • March 10, 2009

45. 1099-Q

    By clay, March 9, 2009
    • 3 replies
    • 1.8k views
    • 
    • Catherine
    • March 9, 2009

46. e-file with Election

    By HV Ken, March 9, 2009
    • 1 reply
    • 845 views
    • 
    • Daune/CA
    • March 9, 2009

47. Client letter not printing instructions

    By Art, March 8, 2009
    • 3 replies
    • 1.6k views
    • 
    • HV Ken
    • March 9, 2009

48. Obtaining ITIN for 1099

    By HV Ken, March 9, 2009
    • 2 replies
    • 2.1k views
    • 
    • HV Ken
    • March 9, 2009

49. Help with Clergy Worksheets

    By HV Ken, March 9, 2009
    • 8 replies
    • 2.3k views
    • 
    • HV Ken
    • March 9, 2009

50. Recovery Credit

    By Randall, March 8, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 9, 2009

51. How do I add a k1 to a 1040 for entry purposes?

    By jasdlm, March 9, 2009
    • 3 replies
    • 1.5k views
    • 
    • jasdlm
    • March 9, 2009

52. 6252 Installment Sale - Multiple buyers

    By joans, March 8, 2009
    • 9 replies
    • 1.4k views
    • 
    • joans
    • March 9, 2009

53. TP takes over daughters mortgage

    By ILLMAS, March 9, 2009
    • 1 reply
    • 1.1k views
    • 
    • jasdlm
    • March 9, 2009

54. Form 8615 (kiddie tax) and parent's capital loss

    By Charley in Ohio, March 9, 2009
    • 1 reply
    • 2.5k views
    • 
    • Charley in Ohio
    • March 9, 2009

55. Form 8582 prior-year suspended losses - how to enter?

    By Catherine, March 8, 2009
    • 7 replies
    • 2.9k views
    • 
    • Catherine
    • March 9, 2009

56. 4952 Interest Income

    By joans, March 8, 2009
    • 4 replies
    • 1.1k views
    • 
    • joans
    • March 8, 2009

57. Household employees - how to report?

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

58. Installment Sale & Wisconsin

    By Bill (Wisconsin), March 8, 2009
    • 0 replies
    • 1.1k views
    • 
    • Bill (Wisconsin)
    • March 8, 2009

59. client gets divorced...

    By ajuroff, March 7, 2009
    • 7 replies
    • 1.7k views
    • 
    • Lion EA
    • March 8, 2009

60. Sale of Home Question

    By jrollo, March 8, 2009
    • 2 replies
    • 818 views
    • 
    • jrollo
    • March 8, 2009

61. charity deduction

    By wendybooth, March 7, 2009
    • 2 replies
    • 827 views
    • 
    • wendybooth
    • March 8, 2009

62. Lost Fax!!

    By Ray in Ohio, March 6, 2009
    • 11 replies
    • 2.5k views
    • 
    • Mel in Hawaii
    • March 8, 2009

63. Recovery rebate credit Line 70

    By cred65, March 7, 2009
    • 6 replies
    • 1.4k views
    • 
    • RitaB
    • March 7, 2009

64. W2C through ATX

    By ACS41, March 7, 2009
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • March 7, 2009

65. is anyone else having trouble printing

    By ljwalters, March 7, 2009
    • 10 replies
    • 1.7k views
    • 
    • RitaB
    • March 7, 2009

66. Deduction of Meals and Entertainment

    By jrollo, March 7, 2009
    • 4 replies
    • 944 views
    • 
    • jrollo
    • March 7, 2009

67. 5405 8000 tax credit

    By Banter, March 7, 2009
    • 4 replies
    • 1.6k views
    • 
    • OldJack
    • March 7, 2009

68. States Delaying Tax Refunds

    By JohnH, February 16, 2009
    • 7 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 7, 2009

69. 400 credit

    By TAXMAN, March 7, 2009
    • 6 replies
    • 2.3k views
    • 
    • Ray in Ohio
    • March 7, 2009

70. Anybody else having problems with Schedule D?

    By samingeorgia, March 6, 2009
    • 7 replies
    • 1.5k views
    • 
    • joanmcq
    • March 7, 2009

71. Quickbooks Payroll

    By grandmabee, March 4, 2009
    • 12 replies
    • 4.2k views
    • 
    • Lion EA
    • March 7, 2009

72. State Tax Withheld

    By Dan, March 6, 2009
    • 7 replies
    • 1.8k views
    • 
    • TaxmannEA
    • March 7, 2009

73. 1099-S and 1099-C

    By Chowdahead, March 6, 2009
    • 4 replies
    • 4.7k views
    • 
    • Terry D EA
    • March 7, 2009

74. ASSET Disposition

    By Terry D EA, March 5, 2009
    • 6 replies
    • 1.7k views
    • 
    • Terry D EA
    • March 7, 2009

75. Business closure

    By J R Sandoval EA, March 6, 2009
    • 8 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 7, 2009

76. ATX New Version Available

    By TAXBILLY, March 6, 2009
    • 2 replies
    • 1.2k views
    • 
    • Dan
    • March 7, 2009

77. ATX Program Version 2008.7.157 Now Available

    By Wayne Brasch, March 6, 2009
    • 3 replies
    • 1.2k views
    • 
    • Dan
    • March 7, 2009

78. Another exception to penalty

    By ajuroff, March 5, 2009
    • 3 replies
    • 1.4k views
    • 
    • ajuroff
    • March 6, 2009

79. Cir 230 language for correspondence

    By Janitor Bob, March 5, 2009
    • 7 replies
    • 1.6k views
    • 
    • Bart
    • March 6, 2009

80. LLC established to hold investments

    By imjulier, March 6, 2009
    • 2 replies
    • 980 views
    • 
    • imjulier
    • March 6, 2009

81. Happy Birthday GLJeanne

    By TAXBILLY, March 6, 2009
    • 3 replies
    • 791 views
    • 
    • GLJEANNE
    • March 6, 2009

82. Two W2's but same employer

    By taxguy057, March 6, 2009
    • 12 replies
    • 55.1k views
    • 
    • Catherine
    • March 6, 2009

83. 1098-T

    By Janitor Bob, March 6, 2009
    • 4 replies
    • 1.6k views
    • 
    • mcb39
    • March 6, 2009

84. NT - Minimizing Overhead Costs

    By Ray in Ohio, March 4, 2009
    • 18 replies
    • 2.6k views
    • 
    • RitaB
    • March 6, 2009

85. OT Bank lending documentation

    By cred65, March 5, 2009
    • 5 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • March 6, 2009

86. N/T-POEM

    By michaelmars, March 5, 2009
    • 3 replies
    • 1.3k views
    • 
    • Julie
    • March 6, 2009

87. Points -> write off or expensing remianing balance

    By ILLMAS, March 5, 2009
    • 5 replies
    • 2.3k views
    • 
    • Julie
    • March 6, 2009

88. Could this be remotely construed as investment interest expense

    By NECPA in NEBRASKA, March 5, 2009
    • 4 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • March 6, 2009

89. MO needeing KY help

    By Marie, March 5, 2009
    • 6 replies
    • 2k views
    • 
    • GERALD
    • March 6, 2009

90. Social Security benefits and workers' comp offset

    By Cathy, March 5, 2009
    • 1 reply
    • 1.9k views
    • 
    • Tax Prep by Deb
    • March 5, 2009

91. Alternative Depreciation

    By RachelWV, March 5, 2009
    • 1 reply
    • 1.1k views
    • 
    • RoyDaleOne
    • March 5, 2009

92. LLC Confusion

    By Trnr395, March 4, 2009
    • 9 replies
    • 1.8k views
    • 
    • RoyDaleOne
    • March 5, 2009

93. Repayment of Unemployment

    By AnnieR, March 5, 2009
    • 2 replies
    • 981 views
    • 
    • Janitor Bob
    • March 5, 2009

94. S-corp question

    By Catherine, March 5, 2009
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 5, 2009

95. NT--Capping Overtime Hours

    By Booger, March 4, 2009
    • 9 replies
    • 2k views
    • 
    • Gail in Virginia
    • March 5, 2009

96. Vehicle Expenses

    By Janitor Bob, March 5, 2009
    • 9 replies
    • 2.3k views
    • 
    • Janitor Bob
    • March 5, 2009

97. DECEASED REBATE

    By terry, March 5, 2009
    • 1 reply
    • 914 views
    • 
    • TAXBILLY
    • March 5, 2009

98. Medical expenses for Dad who is not a dependent

    By Kea, February 26, 2009
    • 3 replies
    • 972 views
    • 
    • Kea
    • March 5, 2009

99. Residential rental trashed by renters

    By imjulier, March 5, 2009
    • 3 replies
    • 995 views
    • 
    • RoyDaleOne
    • March 5, 2009

100. SALE OF RESIDENCE/DIVORCE

     By terry, March 4, 2009
     • 6 replies
     • 1.3k views
     • 
     • kcjenkins
     • March 5, 2009