General Chat

23,987 topics in this forum

1. Casualty Loss? How to Handle

   By GraceNY, April 1, 2012
   • 0 replies
   • 1.1k views
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   • GraceNY
   • April 1, 2012

2. Expenses paid for family of deceased employee-Cobra/Funeral

   By Lisaw, December 16, 2016
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   • 756 views
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   • Lisaw
   • December 16, 2016

3. Couer d'Alene or Spokane?

   By Catherine, May 28, 2017
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   • 681 views
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   • Catherine
   • May 28, 2017

4. Hurricane Harvey relief

   By Possi, March 22, 2018
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   • 728 views
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   • Possi
   • March 22, 2018

5. When I was 17

   By Elrod, June 16, 2019
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   • 822 views
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   • Elrod
   • June 16, 2019

6. DEBT LIMIT

   By Lee B, August 3, 2021
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   • 467 views
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   • Lee B
   • August 3, 2021

7. Automation For Increasing Personal Efficiency And Effectiveness

   By Lee B, September 30, 2022
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   • 361 views
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   • Lee B
   • September 30, 2022

8. Army student loan w-2

   By Terry O, March 4, 2009
   • 0 replies
   • 629 views
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   • Terry O
   • March 4, 2009

9. Dependent parent & medical expenses in nursing home

   By cred65, March 21, 2009
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   • 618 views
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   • cred65
   • March 21, 2009

10. Health premiums credit

    By David, August 2, 2011
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    • 1.1k views
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    • David
    • August 2, 2011

11. SC DoR Announces Program to Securely Process TRs

    By TaxMan60601, February 19, 2013
    • 0 replies
    • 869 views
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    • TaxMan60601
    • February 19, 2013

12. IRS Finalizes Regulations on Written Tax Advice

    By kcjenkins, June 12, 2014
    • 0 replies
    • 867 views
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    • kcjenkins
    • June 12, 2014

13. Congress May Give IRS Authority To Regulate Tax Preparers

    By Elrod, September 15, 2015
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    • 1.1k views
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    • Elrod
    • September 15, 2015

14. Succinct Client Letter

    By Abby Normal, January 7, 2016
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    • 1.1k views
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    • Abby Normal
    • January 7, 2016

15. Partner's At Risk Basis

    By dCtAX, October 9, 2018
    • 0 replies
    • 677 views
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    • dCtAX
    • October 9, 2018

16. Wash DC return with some PA income & tax

    By HV Ken, March 5, 2013
    • 0 replies
    • 735 views
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    • HV Ken
    • March 5, 2013

17. nol worksheet help

    By ljwalters, March 11, 2014
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    • 863 views
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    • ljwalters
    • March 11, 2014

18. NT - This has to be the meanest thing a parent can do

    By ILLMAS, August 15, 2014
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    • 866 views
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    • ILLMAS
    • August 15, 2014

19. indiana preparers

    By KEYWEST_RICKS, September 15, 2015
    • 0 replies
    • 929 views
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    • KEYWEST_RICKS
    • September 15, 2015

20. Walters Kluwer reorganizes tax & accounting software division

    By Abby Normal, January 7, 2016
    • 0 replies
    • 1.3k views
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    • Abby Normal
    • January 7, 2016

21. Do wash sale rules apply here?

    By Catherine, February 17, 2017
    • 0 replies
    • 627 views
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    • Catherine
    • February 17, 2017

22. Happy Veterans Day...... Free Meals, etc.

    By Elrod, November 11, 2019
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    • 656 views
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    • Elrod
    • November 11, 2019

23. Election Day deals...Bunch of free food and other things

    By Elrod, November 2, 2020
    • 0 replies
    • 795 views
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    • Elrod
    • November 2, 2020

24. MD 502R

    By Hahn1040, April 16, 2021
    • 0 replies
    • 476 views
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    • Hahn1040
    • April 16, 2021

25. is delayed IRS processing slowing up FAFSA?

    By schirallicpa, August 3, 2021
    • 0 replies
    • 552 views
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    • schirallicpa
    • August 3, 2021

26. 2022 C Corporation Charitable Contribution Limitation

    By Lee B, October 1, 2022
    • 0 replies
    • 425 views
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    • Lee B
    • October 1, 2022

27. Asset Entry - disposition of vehicle - like kind exch

    By bgriffin1215, April 11, 2008
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    • 1k views
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    • bgriffin1215
    • April 11, 2008

28. No ack's yet

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

29. Short Sale again

    By MargaretMort, March 3, 2011
    • 0 replies
    • 1k views
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    • MargaretMort
    • March 3, 2011

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

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

31. Master Forms for Payroll?

    By Sarypion, March 22, 2018
    • 0 replies
    • 676 views
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    • Sarypion
    • March 22, 2018

32. Form 709 Instructions

    By kcjenkins, March 24, 2011
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    • 1.2k views
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    • kcjenkins
    • March 24, 2011

33. I goofed....A true NYS (good) story

    By MsTabbyKats, January 10, 2014
    • 0 replies
    • 956 views
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    • MsTabbyKats
    • January 10, 2014

34. Problem with Louisiana Extensions today (5-15-13)

    By Cathy, May 15, 2013
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    • 1.1k views
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    • Cathy
    • May 15, 2013

35. NYS Fiduciary Return for Estate

    By GraceNY, November 21, 2008
    • 0 replies
    • 654 views
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    • GraceNY
    • November 21, 2008

36. REFUND CYCLE CHART FOR NEXT YEAR FILING

    By Edward, November 13, 2009
    • 0 replies
    • 848 views
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    • Edward
    • November 13, 2009

37. Pretax Health copayments

    By Pacun, August 4, 2011
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    • 1.2k views
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    • Pacun
    • August 4, 2011

38. IRD and Estate Tax Deduction Question

    By gfizer, April 10, 2013
    • 0 replies
    • 977 views
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    • gfizer
    • April 10, 2013

39. 2018 PTIN Renewal Period Underway for Tax Professionals

    By Elrod, October 27, 2017
    • 0 replies
    • 711 views
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    • Elrod
    • October 27, 2017

40. 1065 IMPUT AND UPE

    By Marie, February 14, 2011
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    • 1.2k views
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    • Marie
    • February 14, 2011

41. Minnesota news

    By MN dhawk, March 24, 2011
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    • 6.5k views
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    • MN dhawk
    • March 24, 2011

42. 1040-ES

    By ETax847, February 19, 2013
    • 0 replies
    • 803 views
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    • ETax847
    • February 19, 2013

43. Supervalu Stores Data Breach

    By Lee B, August 17, 2014
    • 0 replies
    • 907 views
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    • Lee B
    • August 17, 2014

44. Expiring Tax Incentives

    By Lee B, December 19, 2016
    • 0 replies
    • 928 views
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    • Lee B
    • December 19, 2016

45. Security Summit Alert: Tax Professionals Warned of New Scam to “Unlock” Their Tax Software Accounts

    By Elrod, February 18, 2017
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    • 638 views
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    • Elrod
    • February 18, 2017

46. IRS - new People First Initiative; temporarily adjusts/suspends key compliance program

    By jklcpa, March 28, 2020
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    • 779 views
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    • jklcpa
    • March 28, 2020

47. Excuses that don't work

    By jainen, September 3, 2008
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    • 912 views
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    • jainen
    • September 3, 2008

48. Short sale and accrued interest

    By ljwalters, April 3, 2012
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    • 1.1k views
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    • ljwalters
    • April 3, 2012

49. Missouri preparers

    By cathyan, February 23, 2014
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    • 1.1k views
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    • cathyan
    • February 23, 2014

50. Tax Fraud & Identity Theft

    By Terry D EA, March 17, 2015
    • 0 replies
    • 901 views
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    • Terry D EA
    • March 17, 2015

51. New book

    By Catherine, January 7, 2016
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    • 919 views
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    • Catherine
    • January 7, 2016

52. W2 Box 12 Code H

    By Randall, March 27, 2017
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    • 1.1k views
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    • Randall
    • March 27, 2017

53. QuickBooks Price Increase

    By Jack from Ohio, June 1, 2017
    • 0 replies
    • 848 views
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    • Jack from Ohio
    • June 1, 2017

54. Ohio Help

    By fredazcpa, March 22, 2009
    • 0 replies
    • 785 views
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    • fredazcpa
    • March 22, 2009

55. Office in Home Deprecaition on 8829

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

56. ACKs Received

    By Guest Taxed, January 28, 2013
    • 0 replies
    • 502 views
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    • Guest
    • January 28, 2013

57. Injured Spouse

    By Elrod, October 22, 2014
    • 0 replies
    • 956 views
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    • Elrod
    • October 22, 2014

58. IRS to Auction Darryl Strawberry’s Deferred Comp

    By kcjenkins, December 23, 2014
    • 0 replies
    • 701 views
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    • kcjenkins
    • December 23, 2014

59. Large Address Aware Utility

    By Abby Normal, March 23, 2018
    • 0 replies
    • 2k views
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    • Abby Normal
    • March 23, 2018

60. Next to Last One

    By michaelmars, October 13, 2018
    • 0 replies
    • 758 views
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    • michaelmars
    • October 13, 2018

61. Estate Legal fees/expenses

    By artp, February 19, 2010
    • 0 replies
    • 810 views
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    • artp
    • February 19, 2010

62. HVKen.... Exposed!

    By HV Ken, January 21, 2012
    • 0 replies
    • 1.3k views
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    • HV Ken
    • January 21, 2012

63. Community Health Systems Data Breach

    By Lee B, August 18, 2014
    • 0 replies
    • 873 views
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    • Lee B
    • August 18, 2014

64. Return preparer regulation overly broad, AICPA says

    By Elrod, September 18, 2015
    • 0 replies
    • 913 views
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    • Elrod
    • September 18, 2015

65. Safety Alert - NT

    By Lee B, May 30, 2018
    • 0 replies
    • 730 views
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    • Lee B
    • May 30, 2018

66. PaperlessPlus on Domain Server

    By Jimlow, August 24, 2019
    • 0 replies
    • 720 views
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    • Jimlow
    • August 24, 2019

67. SOS - Virtual Tax Training

    By ILLMAS, January 20, 2020
    • 0 replies
    • 575 views
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    • ILLMAS
    • January 20, 2020

68. 1040x efile

    By PettieFast, June 25, 2020
    • 0 replies
    • 752 views
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    • PettieFast
    • June 25, 2020

69. Progtram Update

    By TAXBILLY, February 2, 2009
    • 0 replies
    • 723 views
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    • TAXBILLY
    • February 2, 2009

70. NT

    By ILLMAS, April 6, 2009
    • 0 replies
    • 827 views
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    • ILLMAS
    • April 6, 2009

71. Sec 481(a), scrubbing fixed assets, be careful with the balance sheet

    By jklcpa, February 23, 2015
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    • 2.2k views
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    • jklcpa
    • February 23, 2015

72. NY Source income for Non-Resident?

    By GraceNY, April 6, 2015
    • 0 replies
    • 856 views
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    • GraceNY
    • April 6, 2015

73. A little bit of Merry McChristmas

    By BLACK BART, December 20, 2016
    • 0 replies
    • 790 views
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    • BLACK BART
    • December 20, 2016

74. NY IT-204 Other Deductions Statement

    By HV Ken, September 2, 2020
    • 0 replies
    • 716 views
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    • HV Ken
    • September 2, 2020

75. outahere (nt)

    By zeke, November 21, 2007
    • 0 replies
    • 828 views
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    • zeke
    • November 21, 2007

76. ACKS RECEIVED FINE AS OF 11:05 EST

    By michaelmars, April 12, 2008
    • 0 replies
    • 724 views
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    • michaelmars
    • April 12, 2008

77. PA Corporate/Partnership Efile

    By global1, March 3, 2011
    • 0 replies
    • 774 views
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    • global1
    • March 3, 2011

78. E-filing for 2016 individual returns will shut down soon

    By Elrod, November 2, 2017
    • 0 replies
    • 709 views
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    • Elrod
    • November 2, 2017

79. Not able to get EIN for form 8594

    By David, April 9, 2019
    • 0 replies
    • 968 views
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    • David
    • April 9, 2019

80. Timeslips

    By Bart, January 21, 2020
    • 0 replies
    • 573 views
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    • Bart
    • January 21, 2020

81. WI tax preparers please

    By WITAXLADY, September 2, 2020
    • 0 replies
    • 615 views
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    • WITAXLADY
    • September 2, 2020

82. TIGTA REPORT

    By Lee B, May 7, 2022
    • 0 replies
    • 403 views
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    • Lee B
    • May 7, 2022

83. CO Tabor for deceased taxpayer

    By [email protected], February 28, 2024
    • 0 replies
    • 302 views
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    • [email protected]
    • February 28, 2024

84. NJ and 1041

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

85. Depreciation

    By Alpha, February 20, 2008
    • 0 replies
    • 1.2k views
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    • Alpha
    • February 20, 2008

86. 8829 AMT Depreciation Calcs Incorrect?

    By rickart, April 1, 2008
    • 0 replies
    • 795 views
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    • rickart
    • April 1, 2008

87. IL Businesss Refund

    By ILLMAS, March 29, 2010
    • 0 replies
    • 793 views
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    • ILLMAS
    • March 29, 2010

88. 1120S - Backup withholding-omitted

    By michaelmars, April 4, 2012
    • 0 replies
    • 1.1k views
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    • michaelmars
    • April 4, 2012

89. 1099B with “final principal payment”

    By mrichman333, March 6, 2013
    • 0 replies
    • 1.1k views
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    • mrichman333
    • March 6, 2013

90. Some Useful Points in this

    By kcjenkins, January 11, 2014
    • 0 replies
    • 957 views
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    • kcjenkins
    • January 11, 2014

91. SALT Deduction CAP Rules

    By Yardley CPA, June 20, 2019
    • 0 replies
    • 816 views
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    • Yardley CPA
    • June 20, 2019

92. Can I beg some more PA help? This time a PA LLC

    By schirallicpa, March 23, 2022
    • 0 replies
    • 313 views
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    • schirallicpa
    • March 23, 2022

93. Turbo Tax Settlement

    By Lee B, May 4, 2023
    • 0 replies
    • 457 views
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    • Lee B
    • May 4, 2023

94. ATX not including taxable IRA distribution

    By Margaret CPA in OH, February 6
    • 0 replies
    • 220 views
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    • Margaret CPA in OH
    • February 6

95. Gotta Go

    By Booger, January 14, 2008
    • 0 replies
    • 800 views
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    • Booger
    • January 14, 2008

96. Archive Backup for 2009

    By Robin, July 29, 2010
    • 0 replies
    • 704 views
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    • Robin
    • July 29, 2010

97. NT: The Wedding Ball

    By Catherine, November 8, 2010
    • 0 replies
    • 728 views
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    • Catherine
    • November 8, 2010

98. Dell Bios Upgrades Needed

    By Lee B, March 24, 2022
    • 0 replies
    • 538 views
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    • Lee B
    • March 24, 2022

99. DERAILING POSTS WITHIN TOPICS

    By jklcpa, September 24, 2024
    • 0 replies
    • 311 views
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    • jklcpa
    • September 24, 2024

100. Health Care Law's Tax Penalty

     By kcjenkins, October 15, 2013
     • 0 replies
     • 903 views
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     • kcjenkins
     • October 15, 2013