General Chat

23,989 topics in this forum

1. Happy Birthday Granny Coral

   By TAXBILLY, December 31, 2008
   • 11 replies
   • 2.3k views
   • 
   • Granny Coral
   • January 12, 2009

2. NT Woohoo my EA Review

   By ILLMAS, January 21, 2010
   • 11 replies
   • 2.4k views
   • 
   • taxguy057
   • January 23, 2010

3. Completed Returns?

   By ed_accountant, January 18, 2013
   • 11 replies
   • 2k views
   • 
   • Guest
   • January 21, 2013

4. How young can they be?

   By Corduroy Frog, December 18, 2024
   • 11 replies
   • 705 views
   • 
   • Catherine
   • December 26, 2024

5. AOC

   By Christian, January 4, 2018
   • 11 replies
   • 11.3k views
   • 
   • Christian
   • January 8, 2018

6. Can I get a PR Tax Transcript on E-services?

   By BulldogTom, February 1, 2017
   • 11 replies
   • 2k views
   • 
   • BulldogTom
   • February 5, 2017

7. s corp officer liability

   By Wendy, December 30, 2010
   • 11 replies
   • 3.6k views
   • 
   • kcjenkins
   • January 20, 2011

8. Married but living in separate states part year

   By Margaret CPA in OH, February 12, 2024
   • 11 replies
   • 934 views
   • 
   • Margaret CPA in OH
   • February 15, 2024

9. A Future Case of Tax Fraud

   By FDNY, April 4, 2016
   • 11 replies
   • 1.9k views
   • 
   • Yardley CPA
   • April 4, 2016

10. old property, dead people, and basis.........

    By schirallicpa, August 4, 2022
    • 11 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • August 11, 2022

11. missed depreciation/Form 3115 - maybe?

    By Catherine, April 10, 2023
    • 11 replies
    • 1.6k views
    • 
    • Slippery Pencil
    • April 12, 2023

12. IRS Fraud Cases (interesting Read)

    By Terry D EA, January 5, 2018
    • 11 replies
    • 1.7k views
    • 
    • Abby Normal
    • January 8, 2018

13. New "opt-in" requirements for info sharing

    By Kea, January 2, 2009
    • 11 replies
    • 3k views
    • 
    • Lucho
    • January 8, 2009

14. Personal HELOC proceeds for business expenses

    By David, July 25, 2019
    • 11 replies
    • 4.5k views
    • 
    • Lee B
    • August 9, 2019

15. IRS BACKLOG UPDATE V

    By Lee B, May 9, 2021
    • 11 replies
    • 1.6k views
    • 
    • GLJEANNE
    • May 12, 2021

16. Bill introduced to regulate tax preparers and software security

    By jklcpa, March 13
    • 11 replies
    • 510 views
    • 
    • jklcpa
    • March 14

17. Gold bullion

    By Achmid, February 23, 2011
    • 11 replies
    • 3.1k views
    • 
    • JRS
    • February 27, 2011

18. I didn't want to miss this...So......

    By Elrod, December 18, 2019
    • 11 replies
    • 1.9k views
    • 
    • DANRVAN
    • December 26, 2019

19. ID PIN Question

    By Dave T, April 11, 2023
    • 11 replies
    • 1.7k views
    • 
    • Catherine
    • April 11, 2023

20. Claiming Daughter As A Student

    By Christian, September 24, 2023
    • 11 replies
    • 1.1k views
    • 
    • Christian
    • September 26, 2023

21. Standard Deduction / Real Estate Taxes

    By miatax, March 31, 2009
    • 11 replies
    • 2k views
    • 
    • kcjenkins
    • April 2, 2009

22. Disabled Foster Adult

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

23. Social Security from another country

    By Kea, May 28, 2009
    • 11 replies
    • 2.5k views
    • 
    • joelgilb
    • June 9, 2009

24. Decease taxpayer and tax liability

    By jasdlm, October 15, 2009
    • 11 replies
    • 3k views
    • 
    • jainen
    • October 17, 2009

25. eic question

    By ljwalters, April 2, 2013
    • 11 replies
    • 2.4k views
    • 
    • kcjenkins
    • April 5, 2013

26. ATX 2013 errors out in Workstation Only

    By thejoeyo, September 25, 2014
    • 11 replies
    • 3k views
    • 
    • Haroldo
    • January 9, 2019

27. Handling "no fee" returns as preparer

    By BobinNJ, March 18, 2012
    • 11 replies
    • 4.8k views
    • 
    • JohnH
    • March 20, 2012

28. QBI AGAIN

    By Marie, February 19, 2019
    • 11 replies
    • 1.9k views
    • 
    • Marie
    • February 20, 2019

29. How should I respond?

    By ILLMAS, March 7, 2016
    • 11 replies
    • 2k views
    • 
    • JohnH
    • March 9, 2016

30. To: Moderator-re: deleted "campaign fatigue" post

    By BLACK BART, October 29, 2016
    • 11 replies
    • 2k views
    • 
    • BHoffman
    • October 31, 2016

31. New Mattress a medical expense??

    By ljwalters, March 15, 2009
    • 11 replies
    • 11.1k views
    • 
    • ljwalters
    • March 17, 2009

32. Trust Distribution

    By Max W, April 14, 2018
    • 11 replies
    • 2k views
    • 
    • Burke
    • April 30, 2018

33. NT - BUT IMPORTANT, PLEASE READ

    By kcjenkins, November 4, 2012
    • 11 replies
    • 3.6k views
    • 
    • Eric
    • November 28, 2012

34. Recovery Rebate Credit Delays?

    By Tax Prep by Deb, January 26, 2009
    • 11 replies
    • 2.2k views
    • 
    • David1980
    • January 27, 2009

35. Using charge card to pay tax due

    By MargaretMort, April 1, 2009
    • 11 replies
    • 1.7k views
    • 
    • HV Ken
    • April 2, 2009

36. Drake - It finally happened

    By Corduroy Frog, December 22, 2023
    • 11 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • December 24, 2023

37. IRS Announcement

    By michaelmars, March 19, 2010
    • 11 replies
    • 3.2k views
    • 
    • kcjenkins
    • March 22, 2010

38. Trucker per diem ?

    By TaxmannEA, March 5, 2014
    • 11 replies
    • 2.3k views
    • 
    • DANRVAN
    • March 7, 2014

39. Clients are smarter than everyone else

    By mcbreck, June 8, 2023
    • 11 replies
    • 1.5k views
    • 
    • jklcpa
    • June 20, 2023

40. Browse ATX *only* with IE!?

    By TaxCPANY, March 16, 2011
    • 11 replies
    • 4.2k views
    • 
    • Chowdahead
    • March 23, 2011

41. Adult dependent

    By Margaret CPA in OH, March 8, 2016
    • 11 replies
    • 1.8k views
    • 
    • jklcpa
    • March 9, 2016

42. USEFUL TRAVEL INFO

    By kcjenkins, May 14, 2014
    • 11 replies
    • 2.3k views
    • 
    • JohnH
    • January 19, 2015

43. Foreclosure

    By Donny, February 26, 2008
    • 11 replies
    • 2.1k views
    • 
    • jainen
    • February 27, 2008

44. Inheritance

    By Christian, February 15, 2014
    • 11 replies
    • 2.3k views
    • 
    • kcjenkins
    • February 19, 2014

45. Health Insurance for S-Corps owners

    By Terry D EA, March 8, 2015
    • 11 replies
    • 2.4k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2015

46. Alternative Minimum Tax

    By Christian, January 8, 2018
    • 11 replies
    • 2k views
    • 
    • SaraEA
    • January 11, 2018

47. Multi-Member LLC

    By mircpa, October 13, 2008
    • 11 replies
    • 2.3k views
    • 
    • ed_accountant
    • October 14, 2008

48. amend MFS to MFJ, only one MFS filed

    By HV Ken, April 8, 2014
    • 11 replies
    • 9.8k views
    • 
    • RitaB
    • April 9, 2014

49. Client emergencies

    By ILLMAS, March 16, 2013
    • 11 replies
    • 1.8k views
    • 
    • Guest
    • March 17, 2013

50. N/T - The 8867 from 2025

    By Edsel, September 1, 2018
    • 11 replies
    • 1.8k views
    • 
    • BHoffman
    • September 2, 2018

51. ATX Renewal?

    By ILLMAS, October 20, 2009
    • 11 replies
    • 3.2k views
    • 
    • JohnH
    • October 21, 2009

52. RV used in construction

    By Maribeth, April 3, 2013
    • 11 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 5, 2013

53. Reporting 1099 for baby sitting (free care)

    By ILLMAS, February 16, 2015
    • 11 replies
    • 1.9k views
    • 
    • ILLMAS
    • February 17, 2015

54. sale of primary home to relative

    By Tracy Lee, April 16, 2022
    • 11 replies
    • 1.2k views
    • 
    • Patrick Michael
    • April 18, 2022

55. 1040 Office Program

    By Lucho, January 6, 2008
    • 11 replies
    • 3.1k views
    • 
    • lsowers
    • January 7, 2008

56. Corrected 1099-DIV

    By GLJEANNE, March 18
    • 11 replies
    • 394 views
    • 
    • Catherine
    • March 20

57. Donation to fire dept

    By tax francis, January 23, 2008
    • 11 replies
    • 3.1k views
    • 
    • joanmcq
    • January 25, 2008

58. Can someone double check me on this - IRS Audit

    By BulldogTom, July 16, 2008
    • 11 replies
    • 2.3k views
    • 
    • BulldogTom
    • July 17, 2008

59. N/T - ideas for a thank you gift basket to another CPA firm

    By jklcpa, February 16, 2015
    • 11 replies
    • 3.3k views
    • 
    • kcjenkins
    • February 16, 2015

60. IRS Notice

    By Terry D EA, April 1, 2009
    • 11 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • April 3, 2009

61. WISP IT SUPPORT

    By artp, December 27, 2023
    • 11 replies
    • 1.4k views
    • 
    • Slippery Pencil
    • January 1, 2024

62. Attorney Referral

    By mircpa, June 2, 2009
    • 11 replies
    • 2.7k views
    • 
    • joelgilb
    • June 4, 2009

63. Cancelled Debt of Decedent who died 6 years ago

    By Tax Prep by Deb, April 8, 2014
    • 11 replies
    • 1.5k views
    • 
    • Terry D EA
    • April 10, 2014

64. Need Driver's License Info for Extension

    By Don in Upstate NY, April 17, 2017
    • 11 replies
    • 2.4k views
    • 
    • michaelmars
    • April 17, 2017

65. Happy Birthday Ray In Ohio

    By TAXBILLY, January 7, 2009
    • 11 replies
    • 2.1k views
    • 
    • Lion EA
    • January 9, 2009

66. More bleeping FTHB questions

    By Catherine, February 11, 2010
    • 11 replies
    • 2.3k views
    • 
    • mcb39
    • February 12, 2010

67. Parking Spot Depreciation?

    By ETax847, March 6, 2018
    • 11 replies
    • 7.8k views
    • 
    • Hahn1040
    • March 8, 2018

68. ERO's and the new preparer review testing...

    By taxguy057, January 24, 2010
    • 11 replies
    • 2.5k views
    • 
    • taxguy057
    • January 24, 2010

69. PTIN

    By Terry D EA, January 8, 2011
    • 11 replies
    • 10.5k views
    • 
    • Terry D EA
    • January 10, 2011

70. IRS Efiling requirement

    By Pacun, January 8, 2011
    • 11 replies
    • 5k views
    • 
    • mcb39
    • January 11, 2011

71. Payroll software vs Tax Package?

    By jshtax, December 29, 2013
    • 11 replies
    • 2.5k views
    • 
    • jklcpa
    • December 29, 2013

72. Sublease

    By taxdan, April 8, 2008
    • 11 replies
    • 2.4k views
    • 
    • taxdan
    • April 9, 2008

73. Elderly client, 1099-B proceeds, no cost provided

    By Janitor Bob, April 4, 2013
    • 11 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 6, 2013

74. Unamortized Points - Rental Property

    By JohnH, March 6, 2018
    • 11 replies
    • 4.7k views
    • 
    • michaelmars
    • March 11, 2018

75. Required to report tax fraud?

    By HV Ken, February 25, 2011
    • 11 replies
    • 3.4k views
    • 
    • kcjenkins
    • February 26, 2011

76. S corp question salary to wife

    By ljwalters, May 22, 2012
    • 11 replies
    • 4.8k views
    • 
    • kcjenkins
    • June 13, 2012

77. Typing notes on a draft tax return

    By ILLMAS, July 10, 2013
    • 11 replies
    • 2.1k views
    • 
    • Randall
    • July 15, 2013

78. Client purchase

    By Margaret CPA in OH, May 23, 2012
    • 11 replies
    • 4.7k views
    • 
    • Margaret CPA in OH
    • May 31, 2012

79. Payroll Question

    By Terry D EA, September 12, 2022
    • 11 replies
    • 1.1k views
    • 
    • Abby Normal
    • September 16, 2022

80. My ATX

    By NECPA in NEBRASKA, January 28, 2009
    • 11 replies
    • 2.5k views
    • 
    • zeke
    • January 29, 2009

81. MFS

    By ljwalters, February 12, 2010
    • 11 replies
    • 6.9k views
    • 
    • mcb39
    • February 13, 2010

82. date of SIMPLE employe contributions please?

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

83. Rental Real Estate

    By mcb39, February 7, 2011
    • 11 replies
    • 2.9k views
    • 
    • Terry D EA
    • March 17, 2011

84. Multi-State Indiana - Attach pdf?

    By Jack from Ohio, October 1, 2014
    • 11 replies
    • 2.2k views
    • 
    • jklcpa
    • October 3, 2014

85. Confidentiality boo boo?

    By Margaret CPA in OH, February 17, 2020
    • 11 replies
    • 1.7k views
    • 
    • Roberts
    • February 19, 2020

86. Merry Christmas to all you fine folks........

    By Elrod, December 21, 2021
    • 11 replies
    • 1.2k views
    • 
    • joanmcq
    • December 26, 2021

87. Mind your own business (cough cough)

    By ILLMAS, January 31, 2014
    • 11 replies
    • 2.2k views
    • 
    • jklcpa
    • January 31, 2014

88. IRS Response. We will be back!

    By Guest Taxed, January 22, 2013
    • 11 replies
    • 2.2k views
    • 
    • kcjenkins
    • January 23, 2013

89. Wow..so many extensions this year...wonder why??

    By ari, April 5, 2013
    • 11 replies
    • 1.8k views
    • 
    • ari
    • April 6, 2013

90. Federal tax deposit (sale of investment property)

    By ILLMAS, September 22, 2017
    • 11 replies
    • 1.7k views
    • 
    • BulldogTom
    • September 27, 2017

91. Amending 2009

    By Terry D EA, April 10, 2010
    • 11 replies
    • 2.3k views
    • 
    • Lion EA
    • April 16, 2010

92. I'm Back

    By Janitor Bob, January 10, 2011
    • 11 replies
    • 3.3k views
    • 
    • Janitor Bob
    • January 12, 2011

93. Advice please - Collections and IRS Rev Officer

    By BulldogTom, September 8, 2018
    • 11 replies
    • 1.6k views
    • 
    • Max W
    • September 13, 2018

94. MFS

    By grandmabee, March 18, 2011
    • 11 replies
    • 2.5k views
    • 
    • Pacun
    • March 19, 2011

95. client stiffed me - now what?

    By schirallicpa, April 19, 2017
    • 11 replies
    • 1.9k views
    • 
    • JohnH
    • April 21, 2017

96. Constructive receipt of income

    By cientax, January 8, 2008
    • 11 replies
    • 4.3k views
    • 
    • RoyDaleOne
    • January 11, 2008

97. Fee Collect

    By Cathy, February 26, 2011
    • 11 replies
    • 4.8k views
    • 
    • jklcpa
    • December 27, 2019

98. IRS Slowdown

    By Guest Taxed, October 1, 2013
    • 11 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • October 2, 2013

99. But they already held out taxes

    By RitaB, April 8, 2016
    • 11 replies
    • 1.9k views
    • 
    • NECPA in NEBRASKA
    • April 9, 2016

100. Sometimes Don't You Feel Like a Psychologist?

     By MsTabbyKats, March 17, 2013
     • 11 replies
     • 2.2k views
     • 
     • kcjenkins
     • March 20, 2013