General Chat

23,989 topics in this forum

1. State client copy selected but doesn't print

   By HV Ken, February 13, 2009
   • 10 replies
   • 1.5k views
   • 
   • Margaret CPA in OH
   • February 14, 2009

2. State decoupling gains adjustment is automated now

   By Abby Normal, April 12, 2017
   • 4 replies
   • 1.2k views
   • 
   • Yardley CPA
   • April 14, 2017

3. State E-file

   By imjulier, July 18, 2008
   • 14 replies
   • 3.1k views
   • 
   • kcjenkins
   • July 26, 2008

4. State e-file

   By GLJEANNE, January 29
   • 5 replies
   • 308 views
   • 
   • BulldogTom
   • January 29

5. state e-file won't change from HELD

   By MN2V, March 1, 2013   

   • EFILE
   • 2 replies
   • 2.2k views
   • 
   • MN2V
   • March 1, 2013

6. State Equivalent of 1041 on ATX

   By Randall, April 15
   • 2 replies
   • 258 views
   • 
   • Abby Normal
   • April 15

7. State Equivalent of Fed 1041

   By Randall, February 20, 2024
   • 5 replies
   • 764 views
   • 
   • Randall
   • February 21, 2024

8. State Estimated Tax payments

   By indyscott, April 21, 2008
   • 8 replies
   • 2.6k views
   • 
   • Chrisbry
   • April 23, 2008

9. State estimated taxes on Schedule A Worksheet

   By Dan, January 18, 2013
   • 3 replies
   • 1.1k views
   • 
   • kcjenkins
   • January 19, 2013

10. State Estimates - can't create efile

    By jasdlm, February 19, 2018
    • 12 replies
    • 1.8k views
    • 
    • Randall
    • February 23, 2018

11. State extensions

    By kathyc2, April 1, 2024
    • 3 replies
    • 749 views
    • 
    • kathyc2
    • April 1, 2024

12. State filing copy not printing

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

13. State Hold solution

    By ILLMAS, February 8, 2014
    • 4 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 9, 2014

14. State Income Tax collections

    By kcjenkins, April 24, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 24, 2013

15. State income tax: who gets the deduction?

    By adamkelly, March 22, 2008
    • 4 replies
    • 2.2k views
    • 
    • adamkelly
    • March 23, 2008

16. State mailing address not printing on client letter

    By John A, March 7, 2010
    • 1 reply
    • 762 views
    • 
    • michaelmars
    • March 7, 2010

17. STATE NEXUS SURVEY

    By Lee B, May 16, 2019
    • 2 replies
    • 845 views
    • 
    • Abby Normal
    • May 16, 2019

18. State nonprofit but no fed tax exemption

    By Vityaba, December 18, 2014
    • 2 replies
    • 1.3k views
    • 
    • JJStephens
    • December 23, 2014

19. State of Georgia - client for NEXT year?

    By Catherine, April 4, 2023
    • 0 replies
    • 254 views
    • 
    • Catherine
    • April 4, 2023

20. State of Hawaii

    By grandmabee, September 13, 2021
    • 5 replies
    • 800 views
    • 
    • Lee B
    • September 21, 2021

21. State of LA Income Tax and Gambling Income

    By barosser, June 7, 2007
    • 4 replies
    • 1.7k views
    • 
    • Cathy
    • June 9, 2007

22. State of Nevada SMLLC questions

    By Jack from Ohio, September 26, 2017
    • 1 reply
    • 864 views
    • 
    • ILLMAS
    • September 26, 2017

23. State of NJ Filing requirements

    By BobinNJ, September 17, 2008
    • 3 replies
    • 1.2k views
    • 
    • BobinNJ
    • September 19, 2008

24. State of NY extension for S-Corp

    By Jack from Ohio, November 3, 2014
    • 8 replies
    • 2k views
    • 
    • schirallicpa
    • December 3, 2014

25. State of NY proposes new law to regulate tax preparers

    By jklcpa, September 20, 2013
    • 12 replies
    • 3.6k views
    • 
    • kcjenkins
    • September 26, 2013

26. State of Ohio Acks

    By Jack from Ohio, February 8, 2011
    • 4 replies
    • 2.1k views
    • 
    • Booger
    • February 11, 2011

27. State of Ohio ends property tax rollback.

    By Jack from Ohio, July 10, 2013
    • 6 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • July 15, 2013

28. state of OK

    By grandmabee, April 5, 2011
    • 4 replies
    • 1.4k views
    • 
    • michaelmars
    • April 5, 2011

29. State of residency question

    By Ringers, August 24, 2019
    • 10 replies
    • 1.7k views
    • 
    • Ringers
    • September 13, 2019

30. STATE OF RI

    By GeorgeM, May 10, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • May 11, 2014

31. State of the Community Address

    By Eric, June 2, 2013
    • 13 replies
    • 2.3k views
    • 
    • michaelmars
    • June 4, 2013

32. STATE OF VIRGINIA

    By TAXMAN, December 27, 2017
    • 2 replies
    • 1.1k views
    • 
    • Christian
    • December 28, 2017

33. State only, Western Union card

    By elfling, January 17, 2011
    • 0 replies
    • 881 views
    • 
    • elfling
    • January 17, 2011

34. State Payment and Federal Payment paid to Treasury last year?

    By GLGACCT, February 16
    • 2 replies
    • 235 views
    • 
    • mcb39
    • February 17

35. State Question: Which State to File?

    By samingeorgia, January 20, 2022
    • 3 replies
    • 692 views
    • 
    • Catherine
    • January 24, 2022

36. State redevelopment rebate

    By jklcpa, January 26, 2024
    • 9 replies
    • 1.4k views
    • 
    • DANRVAN
    • January 27, 2024

37. State refund

    By L.S., May 31, 2007
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • June 4, 2007

38. state refund Taxable or not (nol)

    By ljwalters, March 2, 2015
    • 10 replies
    • 3.7k views
    • 
    • TAXMAN
    • March 3, 2015

39. State Refund Taxable?

    By Art, February 15, 2010
    • 0 replies
    • 1.3k views
    • 
    • Art
    • February 15, 2010

40. State refunds in '19, tax benefit rule, SALT limitation

    By jklcpa, April 12, 2019
    • 2 replies
    • 801 views
    • 
    • Lion EA
    • April 12, 2019

41. State Registrations

    By Joel, December 3, 2010
    • 11 replies
    • 2.8k views
    • 
    • TAXBILLY
    • December 5, 2010

42. STATE RELATED CHANGES

    By Lee B, March 30, 2019
    • 0 replies
    • 599 views
    • 
    • Lee B
    • March 30, 2019

43. State Retail Delivery Fees

    By Lee B, April 20, 2023
    • 6 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • May 25, 2023

44. state return: to file or not to file?

    By Catherine, April 27, 2023
    • 11 replies
    • 1.3k views
    • 
    • Catherine
    • May 2, 2023

45. STATE RETURNS

    By Edward, March 31, 2010
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • April 1, 2010

46. State Returns - Hold or Release?

    By gfizer, April 15, 2014
    • 20 replies
    • 3.1k views
    • 
    • Lion EA
    • April 17, 2014

47. State returns for PTP K1s

    By Kea, October 14, 2012
    • 2 replies
    • 2.5k views
    • 
    • Kea
    • October 14, 2012

48. State Tax Aggression

    By Edsel, October 26, 2018
    • 15 replies
    • 2.1k views
    • 
    • jklcpa
    • November 1, 2018

49. State Tax Assessment for 2006 Tax Year

    By Yardley CPA, March 2, 2011
    • 4 replies
    • 871 views
    • 
    • grandmabee
    • March 3, 2011

50. State Tax Liability, PA, MD

    By SunTaxMan, April 24, 2013   

    • MD
    • PA
    • 2 replies
    • 1.5k views
    • 
    • SunTaxMan
    • April 24, 2013

51. State tax refund

    By GeorgeM, February 9, 2008
    • 14 replies
    • 4.1k views
    • 
    • Burke
    • February 10, 2008

52. State Tax Refund from 2008 - Received in 2010

    By Yardley CPA, April 13, 2011
    • 7 replies
    • 2k views
    • 
    • Yardley CPA
    • April 14, 2011

53. State Tax Refund/AMT/Recovery

    By Randall, October 12, 2015
    • 13 replies
    • 3.7k views
    • 
    • Abby Normal
    • October 14, 2015

54. State Tax Returns - Yes or No?

    By SunTaxMan, March 19, 2012
    • 8 replies
    • 3k views
    • 
    • OldJack
    • March 21, 2012

55. State Tax Withheld

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

56. State taxes for musician ?

    By cientax, November 16, 2007
    • 1 reply
    • 863 views
    • 
    • GeneInAlabama
    • November 16, 2007

57. State Taxes Paid in prior year

    By Steve M, May 13, 2009
    • 18 replies
    • 3.8k views
    • 
    • taxtrio
    • May 19, 2009

58. State taxes refund received

    By Pacun, March 21, 2011
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • March 21, 2011

59. State Taxing Authorities Game of Chess

    By Corduroy Frog, April 24
    • 4 replies
    • 410 views
    • 
    • Corduroy Frog
    • April 26

60. State Two Year Comparison Sheet

    By Christian, April 18, 2019
    • 4 replies
    • 988 views
    • 
    • Lee B
    • April 19, 2019

61. State Unemployment Audit

    By NECPA in NEBRASKA, August 23, 2021
    • 13 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • August 25, 2021

62. State Unemployment clawback has my client in tears

    By Abby Normal, May 12, 2021
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 12, 2021

63. State update site

    By Possi, March 26, 2021
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • March 29, 2021

64. State's that require piggyback with Federal

    By Booger, February 20, 2009
    • 10 replies
    • 5k views
    • 
    • kcjenkins
    • February 22, 2009

65. Statement for 4562 not reporting correctly

    By jklcpa, January 26, 2012
    • 2 replies
    • 1.5k views
    • 
    • jklcpa
    • January 27, 2012

66. States and TCJA

    By SaraEA, June 20, 2018
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • June 20, 2018

67. States Delaying Tax Refunds

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

68. States Filing Requirements

    By Bart, March 26, 2013
    • 6 replies
    • 2k views
    • 
    • Guest
    • March 26, 2013

69. States Sue IRS, Treasury To Strike Down SALT Cap Under New Tax Law 1 2

    By Abby Normal, July 18, 2018
    • 25 replies
    • 3.9k views
    • 
    • BulldogTom
    • August 5, 2018

70. States who Itemize - 2018

    By Randall, February 10, 2018
    • 12 replies
    • 1.6k views
    • 
    • SaraEA
    • February 13, 2018

71. statistical compilations of anonymous tax return information

    By JRS, January 16, 2009
    • 1 reply
    • 712 views
    • 
    • TAXBILLY
    • January 16, 2009

72. Statue of Limitations Denied due to Tax Preparer Fraud

    By Lee B, February 4, 2024
    • 1 reply
    • 338 views
    • 
    • BrewOne
    • February 4, 2024

73. Status "receive acks" in E-file manager

    By Dan, March 8, 2013
    • 8 replies
    • 2.1k views
    • 
    • Dan
    • March 9, 2013

74. Status IRS cleared

    By Lucho, May 2, 2008
    • 3 replies
    • 1.8k views
    • 
    • diligentbiz
    • May 15, 2008

75. Status of Rebate checks

    By JRS, May 6, 2008
    • 0 replies
    • 885 views
    • 
    • JRS
    • May 6, 2008

76. Statute of Limitations

    By jshtax, December 10, 2013
    • 7 replies
    • 1.8k views
    • 
    • kcjenkins
    • December 11, 2013

77. Statute of Limitations for Amended Tax Due Return

    By gfizer, May 13, 2013
    • 13 replies
    • 10.1k views
    • 
    • JohnH
    • May 15, 2013

78. Statute of Limitations from 2002

    By raven1818, August 6, 2014
    • 11 replies
    • 2.2k views
    • 
    • kcjenkins
    • August 7, 2014

79. Statute of Limitations??

    By redux, May 2, 2007
    • 11 replies
    • 298.4k views
    • 
    • redux
    • May 3, 2007

80. Statutory employee and Health Insurance

    By cpabsd, October 8, 2018
    • 0 replies
    • 780 views
    • 
    • cpabsd
    • October 8, 2018

81. Statutory Employee who is now retired & still getting W-2 marked as Statutory Employee

    By GraceNY, February 26, 2021
    • 1 reply
    • 541 views
    • 
    • Catherine
    • March 1, 2021

82. STATUTORY EMPLOYEES AND QBI

    By Lee B, January 10, 2019
    • 1 reply
    • 995 views
    • 
    • Roberts
    • January 10, 2019

83. Stay safe!

    By Catherine, April 14, 2018
    • 3 replies
    • 1.3k views
    • 
    • FDNY
    • April 14, 2018

84. std amount teleph excise tax with interest refunded

    By jklcpa, April 16, 2007
    • 9 replies
    • 2.4k views
    • 
    • zeke
    • May 18, 2007

85. Step mom to claim child on MFS return

    By Possi, March 8, 2021
    • 4 replies
    • 975 views
    • 
    • Gail in Virginia
    • March 8, 2021

86. Step U basis

    By 2floridians, April 2, 2008
    • 3 replies
    • 1.7k views
    • 
    • Kea
    • April 3, 2008

87. Step Up Basis

    By Ringers, March 17, 2017
    • 6 replies
    • 2.2k views
    • 
    • SaraEA
    • March 19, 2017

88. Step Up Basis

    By Randall, August 6, 2013
    • 4 replies
    • 11.8k views
    • 
    • Randall
    • August 6, 2013

89. Step up basis & sale of asset (ATX)

    By ILLMAS, December 16, 2019
    • 2 replies
    • 747 views
    • 
    • DANRVAN
    • December 17, 2019

90. Step Up Basis after Like Kind Exchange

    By Randall, March 24, 2017
    • 2 replies
    • 888 views
    • 
    • Randall
    • March 24, 2017

91. Step up basis in 1/2 the house basis

    By Bart, March 9, 2016
    • 1 reply
    • 995 views
    • 
    • Bonanza 23B
    • March 9, 2016

92. Step Up in Basis Question

    By JohnH, June 3, 2016
    • 6 replies
    • 1.3k views
    • 
    • JohnH
    • June 7, 2016

93. step up/down basis in trust

    By grandmabee, March 23, 2010
    • 5 replies
    • 1.5k views
    • 
    • jainen
    • March 23, 2010

94. step-up 1 2

    By imjulier, February 25, 2010
    • 27 replies
    • 7.7k views
    • 
    • Kea
    • March 5, 2010

95. Step-up basis

    By ILLMAS, June 20, 2017
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • June 21, 2017

96. Step-up basis question

    By artp, March 22, 2024
    • 8 replies
    • 976 views
    • 
    • Sara EA
    • March 24, 2024

97. Stepchild ~ definitive definition?

    By elfling, January 18, 2013
    • 5 replies
    • 3.7k views
    • 
    • jainen
    • January 18, 2013

98. Stephen Colbert Goes Undercover As An H&R Block Tax Pro

    By Abby Normal, May 24, 2017
    • 5 replies
    • 1.4k views
    • 
    • Possi
    • June 1, 2017

99. Stepped up basis after move from community to non-community property state

    By orygun, March 28, 2019   

    • fed
    • 1 reply
    • 717 views
    • 
    • DANRVAN
    • March 29, 2019

100. stepped up basis for mineral rights in estate

     By L.S., October 4, 2010
     • 1 reply
     • 2k views
     • 
     • Gail in Virginia
     • October 4, 2010