General Chat

23,989 topics in this forum

1. 8582-CR Passive Activity Credit Limitations

   By G2R, May 12, 2020
   • 2 replies
   • 1.2k views
   • 
   • G2R
   • May 14, 2020

2. Missed election for substantial presence

   By Margaret CPA in OH, May 13, 2020
   • 2 replies
   • 695 views
   • 
   • Margaret CPA in OH
   • May 14, 2020

3. White House weighs pushing tax deadline back to Sept. 15

   By ETax847, May 8, 2020
   • 12 replies
   • 1.9k views
   • 
   • mcb39
   • May 13, 2020

4. 1040X AND ADDING DEPENDENTS

   By idagdelen, April 27, 2020
   • 4 replies
   • 1.1k views
   • 
   • Abby Normal
   • May 13, 2020

5. Finder's Fees for Rental

   By Max W, May 7, 2020
   • 10 replies
   • 2.5k views
   • 
   • DANRVAN
   • May 13, 2020

6. EIN Issue

   By David, May 12, 2020
   • 5 replies
   • 1.1k views
   • 
   • David
   • May 12, 2020

7. Funeral Expenses

   By Christian, May 12, 2020
   • 4 replies
   • 1.1k views
   • 
   • Christian
   • May 12, 2020

8. Landlord Rents back yard

   By Max W, May 11, 2020
   • 6 replies
   • 1.3k views
   • 
   • Lee B
   • May 11, 2020

9. ATX Renewal Offer

   By Christian, May 10, 2020
   • 0 replies
   • 711 views
   • 
   • Christian
   • May 10, 2020

10. Client Farm

    By Christian, April 26, 2020
    • 23 replies
    • 2.4k views
    • 
    • BLACK BART
    • May 9, 2020

11. switching from Dell PC to IMac.

    By schirallicpa, May 4, 2020
    • 11 replies
    • 2.4k views
    • 
    • schirallicpa
    • May 8, 2020

12. ATX - new for 2020

    By grandmabee, May 6, 2020
    • 11 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • May 7, 2020

13. Can a Nanny in this case file for unemployment?

    By ETax847, May 5, 2020
    • 9 replies
    • 1.6k views
    • 
    • ILLMAS
    • May 7, 2020

14. Estate Tax Year

    By Christian, May 5, 2020
    • 6 replies
    • 1.4k views
    • 
    • DANRVAN
    • May 7, 2020

15. Federal Tax Rate Schedule

    By Christian, May 4, 2020
    • 2 replies
    • 3.2k views
    • 
    • Terry D EA
    • May 6, 2020

16. Late Retirement proceed

    By Marie, May 5, 2020
    • 1 reply
    • 661 views
    • 
    • Max W
    • May 6, 2020

17. Proceeds in trust - page after page

    By MN dhawk, April 27, 2020
    • 4 replies
    • 1.2k views
    • 
    • Max W
    • May 4, 2020

18. CA Help Needed

    By Lion EA, April 30, 2020
    • 14 replies
    • 2k views
    • 
    • Lion EA
    • May 4, 2020

19. Forms did not recalculate after a change was made

    By DMT, April 26, 2020
    • 2 replies
    • 758 views
    • 
    • Abby Normal
    • May 4, 2020

20. Trust return; I don't do many of these... 1 2

    By joanmcq, April 21, 2020
    • 27 replies
    • 5.2k views
    • 
    • DANRVAN
    • May 4, 2020

21. VA 760C Issue

    By Burke, April 13, 2020
    • 10 replies
    • 2.5k views
    • 
    • Burke
    • May 3, 2020

22. Client Return Already Efiled

    By Christian, April 24, 2020
    • 12 replies
    • 2k views
    • 
    • Max W
    • May 3, 2020

23. dual status return and child tax credit

    By cl2019, April 28, 2020
    • 7 replies
    • 2.1k views
    • 
    • Lion EA
    • April 30, 2020

24. exempt filing

    By TAXMAN, April 30, 2020
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 30, 2020

25. Wrong Address

    By Christian, April 30, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • April 30, 2020

26. VIRGINIA EXT QUESTION

    By TAXMAN, April 30, 2020
    • 5 replies
    • 885 views
    • 
    • Pacun
    • April 30, 2020

27. New W4 form

    By ETax847, April 28, 2020
    • 3 replies
    • 740 views
    • 
    • WITAXLADY
    • April 29, 2020

28. nol corp as rental company?

    By WITAXLADY, April 21, 2020
    • 11 replies
    • 1.5k views
    • 
    • WITAXLADY
    • April 29, 2020

29. Moved back into a house which had previously been a rental

    By TAG, April 21, 2020
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • April 29, 2020

30. Sale of Partnership Interest

    By Dave T, April 28, 2020
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • April 29, 2020

31. Dual status return and options

    By cl2019, April 28, 2020
    • 7 replies
    • 1.4k views
    • 
    • cl2019
    • April 28, 2020

32. How do I find 2 topics I posted in Feb, Mar,or Apr 2020 ?

    By TAG, April 27, 2020
    • 5 replies
    • 998 views
    • 
    • TAG
    • April 28, 2020

33. Lost Files

    By doshikc, April 25, 2020
    • 5 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • April 27, 2020

34. SS-4 online filing

    By Edsel, April 27, 2020
    • 1 reply
    • 782 views
    • 
    • Edsel
    • April 27, 2020

35. 941 1st Qtr

    By Randall, April 14, 2020
    • 21 replies
    • 3k views
    • 
    • Lee B
    • April 25, 2020

36. name control for 941 efile

    By cl2019, April 24, 2020
    • 9 replies
    • 2.1k views
    • 
    • Abby Normal
    • April 25, 2020

37. Get refund that was applied

    By JackieCPA, April 16, 2020
    • 20 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • April 25, 2020

38. gift house?

    By WITAXLADY, April 25, 2020
    • 2 replies
    • 875 views
    • 
    • DANRVAN
    • April 25, 2020

39. Efiling MFS returns

    By Max W, April 25, 2020
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • April 25, 2020

40. zip code not valid

    By Hahn1040, April 23, 2020
    • 1 reply
    • 782 views
    • 
    • Max W
    • April 24, 2020

41. Paying tax liens

    By Margaret CPA in OH, April 23, 2020
    • 8 replies
    • 1.7k views
    • 
    • Max W
    • April 24, 2020

42. tax return was rejected due to dependent was claimed by others.

    By cl2019, April 24, 2020
    • 9 replies
    • 1.7k views
    • 
    • cl2019
    • April 24, 2020

43. Air bnb

    By grandmabee, April 22, 2020
    • 18 replies
    • 2.5k views
    • 
    • grandmabee
    • April 24, 2020

44. deductible expenses of car which is not owned by business

    By cl2019, April 22, 2020
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 22, 2020

45. EXCESS DEDUCTIONS

    By TAXMAN, April 21, 2020
    • 3 replies
    • 882 views
    • 
    • TAXMAN
    • April 22, 2020

46. Trust Tax Return E-File Error

    By ETax847, April 21, 2020
    • 2 replies
    • 773 views
    • 
    • ETax847
    • April 21, 2020

47. Hernando MS area preparer?

    By Possi, April 21, 2020
    • 0 replies
    • 580 views
    • 
    • Possi
    • April 21, 2020

48. Amend VA 2018 Mortgage Insurance Premium

    By M7047, April 20, 2020   

    • va
    • 3 replies
    • 832 views
    • 
    • M7047
    • April 21, 2020

49. College 529 withdrawal-Earning portion taxability

    By mircpa, April 20, 2020
    • 2 replies
    • 810 views
    • 
    • mircpa
    • April 21, 2020

50. Rev Proc Improvement Property Depreciation

    By Terry D EA, April 18, 2020
    • 1 reply
    • 675 views
    • 
    • DANRVAN
    • April 20, 2020

51. ATX file retrieval-hard drive replacement

    By jmkern, April 20, 2020   

    • il
    • 3 replies
    • 887 views
    • 
    • jmkern
    • April 20, 2020

52. Client Fraud

    By Christian, April 17, 2020
    • 16 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • April 19, 2020

53. Estimated Tax Payments For 2020

    By Christian, April 18, 2020
    • 2 replies
    • 939 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 18, 2020

54. Rental of Time Share

    By Patrick Michael, April 12, 2020
    • 9 replies
    • 1.6k views
    • 
    • Catherine
    • April 18, 2020

55. VA Filing Deadline - IRA

    By Burke, April 15, 2020
    • 4 replies
    • 877 views
    • 
    • Burke
    • April 18, 2020

56. 2017 RETURN

    By Marie, April 16, 2020
    • 7 replies
    • 1.3k views
    • 
    • WITAXLADY
    • April 18, 2020

57. Kudos to ATX

    By WITAXLADY, April 18, 2020
    • 0 replies
    • 620 views
    • 
    • WITAXLADY
    • April 18, 2020

58. Trust - no state return

    By Catherine, April 10, 2020
    • 11 replies
    • 1.6k views
    • 
    • Terry D EA
    • April 18, 2020

59. RMD Not Taken

    By TaxmannEA, April 16, 2020
    • 10 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 18, 2020

60. Schedule E prior loss from 8582

    By grandmabee, April 17, 2020
    • 3 replies
    • 691 views
    • 
    • Terry D EA
    • April 18, 2020

61. Form 8938 Statement of Specified Foreign Financial Assets

    By Pacun, April 16, 2020
    • 3 replies
    • 1k views
    • 
    • PatHack
    • April 17, 2020

62. Quiet Hero

    By Christian, April 16, 2020
    • 1 reply
    • 581 views
    • 
    • Abby Normal
    • April 16, 2020

63. ATX Planner - Can you Export it to Excel?

    By Yardley CPA, April 16, 2020
    • 1 reply
    • 854 views
    • 
    • Abby Normal
    • April 16, 2020

64. VA state Sch A deduction disallowed

    By Possi, February 23, 2020
    • 11 replies
    • 1.6k views
    • 
    • M7047
    • April 16, 2020

65. IP PIN expire?

    By ILLMAS, April 15, 2020
    • 4 replies
    • 1.3k views
    • 
    • ILLMAS
    • April 16, 2020

66. Ending inventory when business was sold

    By TAG, April 10, 2020
    • 11 replies
    • 2.3k views
    • 
    • DANRVAN
    • April 16, 2020

67. Rental Depreciation & 179 Expense

    By Terry D EA, April 15, 2020
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • April 16, 2020

68. QCD Rant

    By Abby Normal, April 15, 2020
    • 14 replies
    • 1.9k views
    • 
    • Abby Normal
    • April 15, 2020

69. Mexican worker

    By Marie, April 13, 2020
    • 8 replies
    • 1.6k views
    • 
    • Pacun
    • April 15, 2020

70. 401k Rollovers

    By Edsel, April 13, 2020
    • 7 replies
    • 1.3k views
    • 
    • Randall
    • April 14, 2020

71. Forced sale of s-Corp stock

    By Gail in Virginia, April 12, 2020
    • 5 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 14, 2020

72. Residential Rental Questions

    By GraceNY, April 7, 2020
    • 8 replies
    • 3.3k views
    • 
    • Catherine
    • April 14, 2020

73. Form 5500 Rate

    By ETax847, April 9, 2020
    • 4 replies
    • 1.2k views
    • 
    • Richcpaman
    • April 13, 2020

74. foreign tax credit on tax paid for k-1 distributions?

    By cl2019, April 2, 2020
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 13, 2020

75. Due Date on Client Letter

    By Slippery Pencil, April 6, 2020
    • 7 replies
    • 1.6k views
    • 
    • Abby Normal
    • April 13, 2020

76. Home Office Constructed on Home

    By Yardley CPA, April 8, 2020
    • 8 replies
    • 2.3k views
    • 
    • Burke
    • April 13, 2020

77. Procrastinator's Dream - Form 4868

    By JohnH, April 11, 2020
    • 3 replies
    • 1.3k views
    • 
    • Burke
    • April 13, 2020

78. QBI income reporting in ATX for Rental property disposal

    By BgTx, April 12, 2020   

    • fed
    • 3 replies
    • 974 views
    • 
    • BgTx
    • April 12, 2020

79. K1 Payout?

    By Possi, April 10, 2020
    • 13 replies
    • 1.6k views
    • 
    • Possi
    • April 12, 2020

80. Fillable 941 form

    By Edsel, April 8, 2020
    • 9 replies
    • 2.5k views
    • 
    • JohnH
    • April 11, 2020

81. Mileage for Company Car

    By Dave T, April 8, 2020
    • 9 replies
    • 1.7k views
    • 
    • Max W
    • April 10, 2020

82. Custodial Parent and Form 8332

    By peggysioux5, April 8, 2020
    • 7 replies
    • 2k views
    • 
    • Terry D EA
    • April 10, 2020

83. New Resident

    By TaxmannEA, April 9, 2020
    • 1 reply
    • 625 views
    • 
    • Pacun
    • April 10, 2020

84. Qualified Education expenses for Coverdell distribution

    By Hahn1040, April 8, 2020
    • 5 replies
    • 983 views
    • 
    • Lion EA
    • April 9, 2020

85. MAILING IRS

    By TAXMAN, April 9, 2020
    • 4 replies
    • 1.2k views
    • 
    • GraceNY
    • April 9, 2020

86. Virginia Lottery Winnings

    By Christian, April 5, 2020
    • 6 replies
    • 2.1k views
    • 
    • Pacun
    • April 9, 2020

87. QCD from RMD after CARES Act?

    By Ringers, April 6, 2020
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • April 8, 2020

88. NT - Crab Orchard Stone

    By Edsel, April 8, 2020
    • 1 reply
    • 904 views
    • 
    • Lion EA
    • April 8, 2020

89. SCORP STOCK

    By TAXMAN, April 8, 2020
    • 2 replies
    • 769 views
    • 
    • TAXMAN
    • April 8, 2020

90. SUSPENDED LOSSES ON SOLD RENTAL 1 2

    By Possi, March 27, 2020
    • 27 replies
    • 4.3k views
    • 
    • Sara EA
    • April 8, 2020

91. Depreciation of Fencing / Rental Property

    By Burke, April 4, 2020
    • 5 replies
    • 3.8k views
    • 
    • Catherine
    • April 6, 2020

92. 3115 for 2 properties?

    By Possi, April 5, 2020
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • April 6, 2020

93. Question re: 2018 program

    By NECPA in NEBRASKA, April 5, 2020
    • 1 reply
    • 762 views
    • 
    • NECPA in NEBRASKA
    • April 5, 2020

94. how to keep organized - with POAs

    By schirallicpa, April 3, 2020
    • 4 replies
    • 1.1k views
    • 
    • TaxCPANY
    • April 4, 2020

95. IRS Updates National Standards

    By Max W, April 3, 2020
    • 0 replies
    • 869 views
    • 
    • Max W
    • April 3, 2020

96. Schedule B - Sorting

    By Yardley CPA, April 3, 2020
    • 3 replies
    • 1.1k views
    • 
    • grandmabee
    • April 3, 2020

97. Form 2848

    By cpabsd, April 1, 2020
    • 4 replies
    • 988 views
    • 
    • cpabsd
    • April 3, 2020

98. logs sold

    By TAXMAN, April 2, 2020
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • April 3, 2020

99. Gifting of machinery

    By Marie, April 1, 2020
    • 6 replies
    • 1.3k views
    • 
    • Marie
    • April 3, 2020

100. NT - I confess

     By schirallicpa, April 2, 2020
     • 7 replies
     • 1.5k views
     • 
     • Lion EA
     • April 3, 2020