General Chat

23,987 topics in this forum

1. Best black and white multi function machine 1 2

   By Marie, March 24, 2022
   • 25 replies
   • 2.1k views
   • 
   • BTS
   • April 3, 2022

2. Gross Income for Filing Requirement

   By Gail in Virginia, March 24, 2022
   • 2 replies
   • 701 views
   • 
   • Lion EA
   • March 25, 2022

3. like kind exchange?

   By WITAXLADY, March 24, 2022
   • 8 replies
   • 1.1k views
   • 
   • jklcpa
   • March 28, 2022

4. Need help with DC EITC

   By GraceNY, March 24, 2022
   • 1 reply
   • 406 views
   • 
   • Pacun
   • March 24, 2022

5. stock sales and expenses

   By Pacun, March 24, 2022
   • 9 replies
   • 1.5k views
   • 
   • Abby Normal
   • March 24, 2022

6. Dell Bios Upgrades Needed

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

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

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

8. Is this 8606 calc correct?

   By joanmcq, March 23, 2022
   • 5 replies
   • 835 views
   • 
   • joanmcq
   • March 25, 2022

9. Excess roth

   By TAXMAN, March 23, 2022
   • 2 replies
   • 450 views
   • 
   • Catherine
   • March 23, 2022

10. Amish & Child Tax Credit

    By gfizer, March 23, 2022
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • March 23, 2022

11. Mortgage Line8a confusion

    By 1099-DIV, March 23, 2022
    • 4 replies
    • 752 views
    • 
    • Abby Normal
    • March 23, 2022

12. Christian Ministries health insurance

    By JackieCPA, March 22, 2022
    • 2 replies
    • 575 views
    • 
    • Catherine
    • March 23, 2022

13. Divorced couple and advance child tax credit

    By PATaxlady, March 22, 2022
    • 3 replies
    • 622 views
    • 
    • PATaxlady
    • March 22, 2022

14. why is FSA dependent care benefits not shown in box 10 of w2

    By tax1111, March 22, 2022
    • 2 replies
    • 717 views
    • 
    • Catherine
    • March 23, 2022

15. W-2 Box 14 NY SDI and NY PFL and CT PL

    By Lion EA, March 21, 2022
    • 1 reply
    • 478 views
    • 
    • Dave T
    • March 21, 2022

16. PTC 8962

    By Randall, March 21, 2022
    • 7 replies
    • 1.1k views
    • 
    • Randall
    • March 21, 2022

17. 1099-r - box 5

    By WITAXLADY, March 21, 2022
    • 1 reply
    • 598 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

18. Section 454 election

    By cpabsd, March 21, 2022
    • 1 reply
    • 490 views
    • 
    • DANRVAN
    • March 21, 2022

19. CA preparers

    By grandmabee, March 21, 2022
    • 2 replies
    • 546 views
    • 
    • grandmabee
    • March 22, 2022

20. N/T - slow computer

    By jklcpa, March 21, 2022
    • 3 replies
    • 686 views
    • 
    • Lee B
    • March 21, 2022

21. REFUND DATE

    By TAXMAN, March 20, 2022
    • 2 replies
    • 638 views
    • 
    • TAXMAN
    • March 21, 2022

22. Detroit City Partnership return

    By Marauder302, March 20, 2022
    • 1 reply
    • 340 views
    • 
    • Slippery Pencil
    • March 21, 2022

23. NT: totally, totally not tax, but wonderful

    By Catherine, March 20, 2022
    • 16 replies
    • 1.6k views
    • 
    • KATHERINE
    • March 24, 2022

24. Code N on 1099R

    By Margaret CPA in OH, March 20, 2022
    • 3 replies
    • 888 views
    • 
    • Lee B
    • March 21, 2022

25. Bart (or anyone familiar with MO) - MO Estimated taxes in ATX

    By jasdlm, March 20, 2022
    • 1 reply
    • 457 views
    • 
    • Bart
    • March 21, 2022

26. Sale of Farmground and price assigned to farmhouse less than accumulated depreciation - checking myself

    By jasdlm, March 20, 2022
    • 16 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 22, 2022

27. Indiana Payment Voucher?

    By JackieCPA, March 20, 2022
    • 3 replies
    • 835 views
    • 
    • JackieCPA
    • March 21, 2022

28. Report Overdrawn Basis, S-Corp in ATX

    By G2R, March 20, 2022
    • 2 replies
    • 564 views
    • 
    • G2R
    • March 21, 2022

29. any Nebraska or NR Neb - familiar with? please

    By WITAXLADY, March 20, 2022
    • 3 replies
    • 627 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

30. Police and security

    By TAXMAN, March 19, 2022
    • 2 replies
    • 483 views
    • 
    • Donnarae
    • March 20, 2022

31. AOTC and adding 529 distribution back to income

    By jasdlm, March 19, 2022
    • 2 replies
    • 417 views
    • 
    • jasdlm
    • March 19, 2022

32. IRA first time home buying

    By ILLMAS, March 19, 2022
    • 10 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 21, 2022

33. Household employees rejected by IRS

    By joanmcq, March 19, 2022
    • 4 replies
    • 631 views
    • 
    • joanmcq
    • March 26, 2022

34. When to pay cap gains tax on 2nd home sale

    By Terry D EA, March 19, 2022
    • 10 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 19, 2022

35. SOLO 401K

    By Tracy Lee, March 18, 2022
    • 9 replies
    • 1.2k views
    • 
    • jasdlm
    • April 8, 2024

36. Sale of Second Home

    By ETax847, March 18, 2022
    • 3 replies
    • 976 views
    • 
    • Terry D EA
    • March 19, 2022

37. continue H/H vs MFS vs MFJ as wife died this year also!

    By WITAXLADY, March 18, 2022
    • 4 replies
    • 566 views
    • 
    • WITAXLADY
    • March 18, 2022

38. Client from hell on St. Patty's day. Doesn't seem right.

    By schirallicpa, March 17, 2022
    • 8 replies
    • 900 views
    • 
    • Catherine
    • March 20, 2022

39. MFS - No SSN

    By ILLMAS, March 17, 2022
    • 0 replies
    • 424 views
    • 
    • ILLMAS
    • March 17, 2022

40. MFS WITH KIDS

    By TAXMAN, March 17, 2022
    • 2 replies
    • 413 views
    • 
    • Pacun
    • March 17, 2022

41. Stupid mistake

    By GLJEANNE, March 17, 2022
    • 2 replies
    • 554 views
    • 
    • Sara EA
    • March 18, 2022

42. Efile file, how to open it?

    By Pacun, March 17, 2022
    • 4 replies
    • 861 views
    • 
    • Abby Normal
    • March 17, 2022

43. Exclusion on primary residence

    By Pacun, March 17, 2022
    • 13 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 18, 2022

44. 1099-NEC and QBI

    By Dave T, March 16, 2022
    • 12 replies
    • 1.7k views
    • 
    • TexTaxToo
    • March 19, 2022

45. Invalid SS# Pacun??

    By Terry D EA, March 16, 2022
    • 6 replies
    • 906 views
    • 
    • Pacun
    • March 16, 2022

46. Privacy?

    By Terry D EA, March 16, 2022
    • 5 replies
    • 585 views
    • 
    • Terry D EA
    • March 19, 2022

47. Once upon a time, in a Saber tax program far far away...

    By schirallicpa, March 16, 2022
    • 4 replies
    • 598 views
    • 
    • JimTaxes
    • March 16, 2022

48. Depreciation Activity field grayed out not active

    By BKG, March 16, 2022
    • 6 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 17, 2022

49. SIMPLE contributions for partnership

    By Lion EA, March 15, 2022
    • 2 replies
    • 453 views
    • 
    • jklcpa
    • March 16, 2022

50. Form 3522 payment for 2022 but made a final return 2021

    By bungee9, March 15, 2022
    • 2 replies
    • 507 views
    • 
    • bungee9
    • March 16, 2022

51. Party at Rita's?

    By jasdlm, March 15, 2022
    • 20 replies
    • 3.4k views
    • 
    • Alex
    • April 5, 2022

52. date of SIMPLE employe contributions please?

    By WITAXLADY, March 15, 2022
    • 11 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • March 16, 2022

53. Will this qualify for sue of 529 funds

    By artp, March 15, 2022
    • 2 replies
    • 460 views
    • 
    • artp
    • March 15, 2022

54. Atx users in maryland

    By Philip1117, March 15, 2022
    • 3 replies
    • 1.1k views
    • 
    • Philip1117
    • March 15, 2022

55. S Corp Return - Sch L Not Balancing

    By ETax847, March 15, 2022
    • 17 replies
    • 1.4k views
    • 
    • jasdlm
    • March 15, 2022

56. C corp sold in Jan 31, 2021

    By Pacun, March 15, 2022
    • 3 replies
    • 468 views
    • 
    • kathyc2
    • March 15, 2022

57. 1099-R Code 7 - Rollover or taxable?

    By Ted Young, March 15, 2022
    • 3 replies
    • 912 views
    • 
    • Philip1117
    • March 15, 2022

58. Acknowledgements

    By Christian, March 14, 2022
    • 6 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 14, 2022

59. no word back on November filing of 2553

    By schirallicpa, March 14, 2022
    • 1 reply
    • 359 views
    • 
    • Lion EA
    • March 14, 2022

60. Taxpayer died in 2020 but received a 2021 W-2

    By cpr1955, March 14, 2022
    • 4 replies
    • 858 views
    • 
    • cpr1955
    • March 15, 2022

61. Residential Energy Efficient Property Credit (Solar)

    By peggysioux5, March 14, 2022
    • 6 replies
    • 812 views
    • 
    • Lee B
    • March 16, 2022

62. Efile Reject Locked out Deceased Person

    By Randall, March 14, 2022
    • 5 replies
    • 1.1k views
    • 
    • Randall
    • March 15, 2022

63. Transmitted to EFC for 18 hours

    By Pacun, March 14, 2022
    • 13 replies
    • 1.5k views
    • 
    • joanmcq
    • March 16, 2022

64. Form 8915

    By cpabsd, March 14, 2022
    • 6 replies
    • 885 views
    • 
    • Randall
    • March 18, 2022

65. Earned Income Credit

    By Christian, March 13, 2022
    • 1 reply
    • 429 views
    • 
    • Pacun
    • March 14, 2022

66. S-corp election not processed?

    By joanmcq, March 13, 2022
    • 17 replies
    • 2k views
    • 
    • cpabsd
    • March 16, 2022

67. Workaround found for 1065/1120S basis worksheets not printing

    By Abby Normal, March 12, 2022
    • 0 replies
    • 387 views
    • 
    • Abby Normal
    • March 12, 2022

68. Schedule 1 Line 8 C

    By grandmabee, March 12, 2022
    • 0 replies
    • 356 views
    • 
    • grandmabee
    • March 12, 2022

69. corona virus distribution payback

    By Dave T, March 12, 2022
    • 5 replies
    • 772 views
    • 
    • Pacun
    • March 13, 2022

70. Guaranteed payments to an S Corp, pass through, and QBI

    By jasdlm, March 12, 2022
    • 10 replies
    • 1.4k views
    • 
    • jklcpa
    • March 13, 2022

71. Dependency AOTC Question

    By artp, March 12, 2022
    • 5 replies
    • 576 views
    • 
    • Pacun
    • March 15, 2022

72. DELAWARE HELP PLEASE.

    By TAXMAN, March 12, 2022
    • 2 replies
    • 398 views
    • 
    • jklcpa
    • March 12, 2022

73. N/T sort of - It's the darnest thing

    By jklcpa, March 11, 2022
    • 13 replies
    • 1.7k views
    • 
    • Lee B
    • September 30, 2022

74. another ? I probably already know the answer to. - Military move

    By schirallicpa, March 11, 2022
    • 0 replies
    • 497 views
    • 
    • schirallicpa
    • March 11, 2022

75. Slow Transmitting

    By Randall, March 11, 2022
    • 2 replies
    • 629 views
    • 
    • Margaret CPA in OH
    • March 11, 2022

76. IDENTITY PROTECTION PIN

    By Marie, March 11, 2022
    • 15 replies
    • 1k views
    • 
    • Lee B
    • March 13, 2022

77. Can my client get the stimulus?

    By PATaxlady, March 11, 2022
    • 3 replies
    • 465 views
    • 
    • Lion EA
    • March 11, 2022

78. Clients' IRS accts show zero balances

    By Possi, March 11, 2022
    • 10 replies
    • 1.6k views
    • 
    • Catherine
    • March 20, 2022

79. Disabled Foster Adult

    By XP4ME, March 11, 2022
    • 11 replies
    • 943 views
    • 
    • XP4ME
    • March 14, 2022

80. Final return - short tax year - forms???

    By Samantha, March 11, 2022
    • 14 replies
    • 2.3k views
    • 
    • Samantha
    • April 5, 2022

81. Bonus depreciation opt-out - checking myself

    By jasdlm, March 10, 2022
    • 10 replies
    • 1.8k views
    • 
    • Lee B
    • March 12, 2022

82. IRS CHATBOTS

    By Lee B, March 10, 2022
    • 1 reply
    • 467 views
    • 
    • Abby Normal
    • March 10, 2022

83. K2 K3 in forms update

    By Lynn EA USTCP in Louisiana, March 10, 2022
    • 7 replies
    • 977 views
    • 
    • Abby Normal
    • March 11, 2022

84. Need confirmation on California Income Taxes

    By NECPA in NEBRASKA, March 10, 2022
    • 9 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 14, 2022

85. NYS LLC filing question - different state jurisdiction: Nevada

    By schirallicpa, March 10, 2022
    • 2 replies
    • 626 views
    • 
    • BulldogTom
    • March 11, 2022

86. Lifetime education credit

    By grandmabee, March 10, 2022
    • 2 replies
    • 754 views
    • 
    • RitaB
    • March 10, 2022

87. 1099-S Form

    By Yardley CPA, March 9, 2022
    • 8 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • March 10, 2022

88. EA FEE INCREASES PROPOSED

    By Lee B, March 9, 2022
    • 3 replies
    • 700 views
    • 
    • BulldogTom
    • March 11, 2022

89. Trust Holding Period

    By Tal10, March 9, 2022
    • 3 replies
    • 915 views
    • 
    • Abby Normal
    • March 9, 2022

90. OH error code

    By Margaret CPA in OH, March 9, 2022
    • 5 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • March 9, 2022

91. Stock value as of DOD

    By Catherine, March 8, 2022
    • 2 replies
    • 591 views
    • 
    • Catherine
    • March 8, 2022

92. 754 election by single member LLC

    By jasdlm, March 8, 2022
    • 14 replies
    • 3.5k views
    • 
    • jasdlm
    • March 9, 2022

93. Unemployment

    By Tracy Lee, March 8, 2022
    • 5 replies
    • 762 views
    • 
    • Tracy Lee
    • March 8, 2022

94. Entering 336 gain (1120S)

    By ILLMAS, March 8, 2022
    • 0 replies
    • 297 views
    • 
    • ILLMAS
    • March 8, 2022

95. in 2019 on the top of the K-1 input, the disposition box was checked....by mistake....

    By schirallicpa, March 8, 2022
    • 4 replies
    • 1.1k views
    • 
    • Bart
    • March 10, 2022

96. Rental, personal, then rented again

    By PATaxlady, March 8, 2022
    • 2 replies
    • 557 views
    • 
    • Pacun
    • March 8, 2022

97. How to final fiscal 1120 corp in 2020 with deadline March 15 coming up !!!!!

    By kellychang, March 8, 2022
    • 0 replies
    • 349 views
    • 
    • kellychang
    • March 8, 2022

98. E-services access these days

    By Margaret CPA in OH, March 7, 2022
    • 6 replies
    • 890 views
    • 
    • Lee B
    • March 13, 2022

99. AirBnB

    By Dave T, March 7, 2022
    • 1 reply
    • 861 views
    • 
    • Pacun
    • March 8, 2022

100. RMD Distributions - Taxable Portion Reported Incorrectly

     By Yardley CPA, March 7, 2022
     • 3 replies
     • 827 views
     • 
     • jklcpa
     • March 8, 2022