General Chat

23,927 topics in this forum

1. beware amendments to schedule c's and 8995 cf's

   By schirallicpa, October 2, 2024
   • 0 replies
   • 208 views
   • 
   • schirallicpa
   • October 2, 2024

2. IRS provides Hurr. Helene relief; didn't take long

   By Catherine, October 2, 2024
   • 0 replies
   • 208 views
   • 
   • Catherine
   • October 2, 2024

3. Online sales mishap

   By ILLMAS, October 8, 2024
   • 1 reply
   • 208 views
   • 
   • WITAXLADY
   • October 8, 2024

4. 2017 Return. Refund applied to 2018?

   By TaxmannEA, July 9, 2024
   • 0 replies
   • 208 views
   • 
   • TaxmannEA
   • July 9, 2024

5. No EITC for you!

   By kathyc2, March 14
   • 5 replies
   • 207 views
   • 
   • joanmcq
   • March 16

6. Minister

   By grandmabee, October 12, 2024
   • 2 replies
   • 207 views
   • 
   • grandmabee
   • October 12, 2024

7. self employed defined benefit plan contribution deductible in NYS?

   By tax1111, September 28, 2024
   • 1 reply
   • 206 views
   • 
   • jklcpa
   • September 28, 2024

8. IRS: Free Sept. 26 webinar on dealing with disasters from an individual tax perspective

   By Elrod, September 20, 2024
   • 1 reply
   • 205 views
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   • Lee B
   • September 20, 2024

9. MI Treasury- absolutely the worst ever!

   By kathyc2, March 17
   • 7 replies
   • 204 views
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   • kathyc2
   • March 19

10. Sale of second home

    By Margaret CPA in OH, March 19
    • 6 replies
    • 204 views
    • 
    • Margaret CPA in OH
    • March 19

11. Happy 4th.

    By Elrod, July 4, 2024
    • 0 replies
    • 204 views
    • 
    • Elrod
    • July 4, 2024

12. entering multiple 3468s on ATX 2023

    By zn426, October 7, 2024
    • 1 reply
    • 203 views
    • 
    • jklcpa
    • October 8, 2024

13. Damaged Rental Property

    By Christian, February 18
    • 4 replies
    • 203 views
    • 
    • mcb39
    • February 18

14. CTC AND GUARDSHIP

    By artp, February 19
    • 7 replies
    • 203 views
    • 
    • artp
    • February 19

15. Farm Income Averaging

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

16. MO return and dependent

    By Marie, February 18, 2024
    • 0 replies
    • 202 views
    • 
    • Marie
    • February 18, 2024

17. 199A Dividends & PTP 199A Dividends

    By Christian, October 14, 2024
    • 2 replies
    • 202 views
    • 
    • jklcpa
    • October 14, 2024

18. Happy to all you's....

    By Elrod, November 25, 2024
    • 1 reply
    • 202 views
    • 
    • jklcpa
    • November 28, 2024

19. IRS phones not working??

    By Max W, January 7
    • 6 replies
    • 201 views
    • 
    • Max W
    • January 8

20. 2024 organizers

    By Lynn EA USTCP in Louisiana, September 27, 2024
    • 0 replies
    • 201 views
    • 
    • Lynn EA USTCP in Louisiana
    • September 27, 2024

21. 1098-T AND ATX

    By Marie, March 10
    • 1 reply
    • 200 views
    • 
    • Hahn1040
    • March 14

22. ATX Form for carryovers

    By Tracy Lee, April 4
    • 10 replies
    • 199 views
    • 
    • Abby Normal
    • April 24

23. 2553 Question

    By michaelmars, February 8
    • 3 replies
    • 199 views
    • 
    • DANRVAN
    • February 8

24. Vacation / Rental Home

    By Tal10, April 23
    • 10 replies
    • 199 views
    • 
    • Lee B
    • April 24

25. DEADLINE

    By TAXMAN, February 21
    • 1 reply
    • 199 views
    • 
    • Gail in Virginia
    • February 22

26. 1099R Code G with amount in 'taxable amount' box

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

27. Ca help please

    By WITAXLADY, October 9, 2024
    • 1 reply
    • 198 views
    • 
    • BulldogTom
    • October 9, 2024

28. 1099 Clerical Error-Now what?

    By Margaret CPA in OH, October 10, 2024
    • 1 reply
    • 198 views
    • 
    • JimTaxes
    • October 10, 2024

29. FINCEN BOI Update

    By Lee B, February 7
    • 0 replies
    • 197 views
    • 
    • Lee B
    • February 7

30. Unearned Income Defined

    By Corduroy Frog, March 3
    • 5 replies
    • 196 views
    • 
    • Corduroy Frog
    • March 4

31. EFTPS Letter 5144

    By Lion EA, January 27
    • 2 replies
    • 193 views
    • 
    • Lion EA
    • January 27

32. Any PA experts here?

    By schirallicpa, February 14
    • 4 replies
    • 193 views
    • 
    • Terry D EA
    • February 15

33. Abby Normal

    By Corduroy Frog, October 9, 2024
    • 0 replies
    • 193 views
    • 
    • Corduroy Frog
    • October 9, 2024

34. s. 199A and Separate Returns

    By Corduroy Frog, February 21
    • 5 replies
    • 192 views
    • 
    • jklcpa
    • February 21

35. ATX Entry Help - Excess 401K Contribution

    By BulldogTom, March 9
    • 6 replies
    • 192 views
    • 
    • jklcpa
    • March 17

36. Change in entity type

    By Corduroy Frog, January 24
    • 4 replies
    • 191 views
    • 
    • Corduroy Frog
    • January 24

37. IRS Offices To Be Closed

    By Lee B, March 9
    • 4 replies
    • 191 views
    • 
    • mcbreck
    • March 10

38. efiling Amended return with insufficient address information

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

39. AOC AND SCHOLARSHIPS

    By TAXMAN, March 1
    • 2 replies
    • 190 views
    • 
    • TAXMAN
    • March 2

40. DC part-resident

    By ILLMAS, May 23, 2024
    • 1 reply
    • 189 views
    • 
    • Abby Normal
    • May 23, 2024

41. Superseded Return

    By Terry D EA, February 20
    • 1 reply
    • 189 views
    • 
    • jklcpa
    • February 20

42. New Wrinkle

    By Christian, April 19
    • 5 replies
    • 188 views
    • 
    • Sara EA
    • April 20

43. Printing issue

    By joanmcq, March 16
    • 5 replies
    • 187 views
    • 
    • Abby Normal
    • March 17

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

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

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

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

46. PTC and MFS

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

47. Form 943 and farmers employees under 18

    By Marie, January 27
    • 2 replies
    • 185 views
    • 
    • DANRVAN
    • January 29

48. TRANSMIT 1099 EFILE - Need Help

    By BEAT2343, February 1
    • 1 reply
    • 185 views
    • 
    • Margaret CPA in OH
    • February 1

49. Disabled son got married - now what?

    By Margaret CPA in OH, February 19
    • 5 replies
    • 185 views
    • 
    • jklcpa
    • February 19

50. Guest house donation to 501c3

    By Tracy Lee, March 8
    • 3 replies
    • 185 views
    • 
    • Abby Normal
    • March 8

51. How to add second device for Authenticator

    By cpacountry, January 16
    • 2 replies
    • 184 views
    • 
    • cpacountry
    • January 16

52. Revocable trust and one dies - need EIN now?

    By Margaret CPA in OH, February 12
    • 3 replies
    • 184 views
    • 
    • Margaret CPA in OH
    • February 13

53. Legal Bills & Settlement Costs

    By Gail in Virginia, April 24
    • 8 replies
    • 184 views
    • 
    • Gail in Virginia
    • Monday at 01:30 PM

54. Wraparound Mortgage

    By Corduroy Frog, September 9, 2024
    • 0 replies
    • 183 views
    • 
    • Corduroy Frog
    • September 9, 2024

55. Partnership 1065 Return - 754 and 734 adjustments

    By BgTx, July 14, 2024
    • 0 replies
    • 182 views
    • 
    • BgTx
    • July 14, 2024

56. House Sale to Son

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

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

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

58. Sale of House-gift transfer or inherited?

    By Randall, January 20
    • 2 replies
    • 181 views
    • 
    • DANRVAN
    • January 21

59. AZ res and NYS non-res

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

60. Form 5227 for grantor trust?

    By KSC, February 24
    • 4 replies
    • 181 views
    • 
    • jklcpa
    • February 26

61. Can you inherit suspended losses?

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

62. Slippery Pencil

    By Corduroy Frog, January 23
    • 3 replies
    • 180 views
    • 
    • Corduroy Frog
    • January 23

63. Poke' Tax

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

64. Oklahoma childcare\child tax credit

    By Dan, February 17
    • 2 replies
    • 180 views
    • 
    • jklcpa
    • February 18

65. Inherited IRA By Spouse and RMD Requirement

    By peggysioux5, March 12
    • 4 replies
    • 179 views
    • 
    • peggysioux5
    • March 13

66. rental property owned by trust

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

67. IRS Employees to return to work

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

68. Home mortgage interest or no?

    By gfizer, March 10
    • 5 replies
    • 178 views
    • 
    • DANRVAN
    • March 12

69. Which of the 3 network install options?

    By Jennison, January 16
    • 2 replies
    • 177 views
    • 
    • Jennison
    • January 16

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

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

71. 1099R and CA 540NR

    By Terry D EA, February 1
    • 4 replies
    • 177 views
    • 
    • Terry D EA
    • February 2

72. Superseded Returns Efiled with ATX

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

73. Turo and Standard Mileage Rate

    By Patrick Michael, March 7
    • 3 replies
    • 176 views
    • 
    • Abby Normal
    • March 7

74. passport id

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

75. IRS/DE Tax Seminar-12/10/24, Dover DE, $60, 8 CPE or 6 CE for EAs & AFSPs

    By jklcpa, October 4, 2024
    • 0 replies
    • 174 views
    • 
    • jklcpa
    • October 4, 2024

76. A couple of free CPE's offered by IRS to refresh us on credits and due diligence.

    By schirallicpa, January 12
    • 2 replies
    • 172 views
    • 
    • mcbreck
    • January 13

77. S-Corp Non-Deductible Expense

    By peggysioux5, February 10
    • 2 replies
    • 171 views
    • 
    • BulldogTom
    • February 10

78. IRA Rollover question

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

79. Getting preparer info into return

    By joanmcq, February 8
    • 2 replies
    • 170 views
    • 
    • mcb39
    • February 9

80. 2023 or 2024 filing K-1 Estate?

    By WITAXLADY, February 18
    • 4 replies
    • 170 views
    • 
    • WITAXLADY
    • February 18

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

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

82. TP got scammed

    By Don Hughes, December 13, 2024
    • 1 reply
    • 168 views
    • 
    • JimTaxes
    • December 13, 2024

83. Montana Tax Return Not Approved for Paper Filing (Cannot even print a pdf for client to review before filing)

    By Jourdan, February 12
    • 3 replies
    • 168 views
    • 
    • mcb39
    • February 14

84. Form 8948

    By Christian, March 1
    • 3 replies
    • 168 views
    • 
    • jklcpa
    • March 3

85. nt, Ambrook accounting software

    By DANRVAN, December 13, 2024
    • 0 replies
    • 167 views
    • 
    • DANRVAN
    • December 13, 2024

86. Happy again..........

    By Elrod, December 30, 2024
    • 1 reply
    • 167 views
    • 
    • mcb39
    • December 30, 2024

87. error: cannot connect to web server

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

88. 1098-T

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

89. IRS Webinar - August 22nd

    By Lee B, August 17, 2024
    • 0 replies
    • 167 views
    • 
    • Lee B
    • August 17, 2024

90. New client what is the tax?

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

91. RMD IRA

    By TAXMAN, January 9
    • 1 reply
    • 166 views
    • 
    • Lion EA
    • January 9

92. IRS having technical problems?

    By Max W, January 24
    • 4 replies
    • 166 views
    • 
    • Pacun
    • January 24

93. Form 8829

    By Christian, January 21
    • 2 replies
    • 165 views
    • 
    • Terry D EA
    • January 22

94. Form 8911

    By Hahn1040, February 25
    • 1 reply
    • 165 views
    • 
    • Gail in Virginia
    • February 25

95. Head of Household and son as other dependent

    By Dan, February 16
    • 1 reply
    • 164 views
    • 
    • Abby Normal
    • February 16

96. NY Preparers

    By ILLMAS, March 6
    • 4 replies
    • 164 views
    • 
    • Lion EA
    • March 7

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

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

98. N/T-Medicare, 1st of month DOB, and other annoyances

    By jklcpa, April 13
    • 4 replies
    • 163 views
    • 
    • jklcpa
    • April 14

99. Bradenton Florida

    By Corduroy Frog, December 13, 2024
    • 0 replies
    • 162 views
    • 
    • Corduroy Frog
    • December 13, 2024

100. Any Montana preparers?

     By grandmabee, July 19, 2024
     • 0 replies
     • 162 views
     • 
     • grandmabee
     • July 19, 2024