General Chat

23,931 topics in this forum

1. RMD Not Taken

   By TaxmannEA, April 16, 2020
   • 10 replies
   • 1.6k views
   • 
   • Terry D EA
   • April 18, 2020

2. Schedule E prior loss from 8582

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

3. Form 8938 Statement of Specified Foreign Financial Assets

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

4. Quiet Hero

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

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

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

6. VA state Sch A deduction disallowed

   By Possi, February 23, 2020
   • 11 replies
   • 1.5k views
   • 
   • M7047
   • April 16, 2020

7. IP PIN expire?

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

8. Ending inventory when business was sold

   By TAG, April 10, 2020
   • 11 replies
   • 2.2k views
   • 
   • DANRVAN
   • April 16, 2020

9. Rental Depreciation & 179 Expense

   By Terry D EA, April 15, 2020
   • 3 replies
   • 1.2k views
   • 
   • Terry D EA
   • April 16, 2020

10. QCD Rant

    By Abby Normal, April 15, 2020
    • 14 replies
    • 1.8k views
    • 
    • Abby Normal
    • April 15, 2020

11. Mexican worker

    By Marie, April 13, 2020
    • 8 replies
    • 1.5k views
    • 
    • Pacun
    • April 15, 2020

12. 401k Rollovers

    By Edsel, April 13, 2020
    • 7 replies
    • 1.2k views
    • 
    • Randall
    • April 14, 2020

13. Forced sale of s-Corp stock

    By Gail in Virginia, April 12, 2020
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 14, 2020

14. Residential Rental Questions

    By GraceNY, April 7, 2020
    • 8 replies
    • 3.2k views
    • 
    • Catherine
    • April 14, 2020

15. Form 5500 Rate

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

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

    By cl2019, April 2, 2020
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • April 13, 2020

17. Due Date on Client Letter

    By Slippery Pencil, April 6, 2020
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • April 13, 2020

18. Home Office Constructed on Home

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

19. Procrastinator's Dream - Form 4868

    By JohnH, April 11, 2020
    • 3 replies
    • 1.2k views
    • 
    • Burke
    • April 13, 2020

20. QBI income reporting in ATX for Rental property disposal

    By BgTx, April 12, 2020   

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

21. K1 Payout?

    By Possi, April 10, 2020
    • 13 replies
    • 1.5k views
    • 
    • Possi
    • April 12, 2020

22. Fillable 941 form

    By Edsel, April 8, 2020
    • 9 replies
    • 2.4k views
    • 
    • JohnH
    • April 11, 2020

23. Mileage for Company Car

    By Dave T, April 8, 2020
    • 9 replies
    • 1.6k views
    • 
    • Max W
    • April 10, 2020

24. Custodial Parent and Form 8332

    By peggysioux5, April 8, 2020
    • 7 replies
    • 1.9k views
    • 
    • Terry D EA
    • April 10, 2020

25. New Resident

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

26. Qualified Education expenses for Coverdell distribution

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

27. MAILING IRS

    By TAXMAN, April 9, 2020
    • 4 replies
    • 1.1k views
    • 
    • GraceNY
    • April 9, 2020

28. Virginia Lottery Winnings

    By Christian, April 5, 2020
    • 6 replies
    • 2k views
    • 
    • Pacun
    • April 9, 2020

29. QCD from RMD after CARES Act?

    By Ringers, April 6, 2020
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • April 8, 2020

30. NT - Crab Orchard Stone

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

31. SCORP STOCK

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

32. SUSPENDED LOSSES ON SOLD RENTAL 1 2

    By Possi, March 27, 2020
    • 27 replies
    • 4.1k views
    • 
    • Sara EA
    • April 8, 2020

33. Depreciation of Fencing / Rental Property

    By Burke, April 4, 2020
    • 5 replies
    • 3.6k views
    • 
    • Catherine
    • April 6, 2020

34. 3115 for 2 properties?

    By Possi, April 5, 2020
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • April 6, 2020

35. Question re: 2018 program

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

36. how to keep organized - with POAs

    By schirallicpa, April 3, 2020
    • 4 replies
    • 1k views
    • 
    • TaxCPANY
    • April 4, 2020

37. IRS Updates National Standards

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

38. Schedule B - Sorting

    By Yardley CPA, April 3, 2020
    • 3 replies
    • 1k views
    • 
    • grandmabee
    • April 3, 2020

39. Form 2848

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

40. logs sold

    By TAXMAN, April 2, 2020
    • 3 replies
    • 998 views
    • 
    • TAXMAN
    • April 3, 2020

41. Gifting of machinery

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

42. NT - I confess

    By schirallicpa, April 2, 2020
    • 7 replies
    • 1.4k views
    • 
    • Lion EA
    • April 3, 2020

43. 1099Q AND THANKS!

    By Possi, April 2, 2020
    • 2 replies
    • 882 views
    • 
    • Possi
    • April 2, 2020

44. UPDATED FORMS AND 1040ES IS NOW DUE 12/16/19

    By Linda Mathey, March 31, 2020   

    • fed
    • 7 replies
    • 1.2k views
    • 
    • TaxCPANY
    • April 2, 2020

45. abandoned spouse - file single?

    By WITAXLADY, March 29, 2020
    • 10 replies
    • 2.6k views
    • 
    • Catherine
    • April 2, 2020

46. Fuly funded 2020 HSA, then lost insurance

    By GLJEANNE, April 1, 2020
    • 5 replies
    • 1.1k views
    • 
    • Max W
    • April 1, 2020

47. Wrong Direct Deposit Bank Account in 2019 Tax Return

    By Naveen Mohan from New York, April 1, 2020
    • 1 reply
    • 721 views
    • 
    • Max W
    • April 1, 2020

48. business expense or education expense?

    By Possi, April 1, 2020
    • 3 replies
    • 708 views
    • 
    • jklcpa
    • April 1, 2020

49. HOA & Utilities

    By JackieCPA, March 27, 2020
    • 4 replies
    • 1.3k views
    • 
    • JackieCPA
    • April 1, 2020

50. ATX 1040 Tax Covers

    By MDCPA, March 19, 2020
    • 20 replies
    • 3.1k views
    • 
    • Catherine
    • April 1, 2020

51. verifyle - sent to me?

    By WITAXLADY, March 30, 2020
    • 4 replies
    • 949 views
    • 
    • Margaret CPA in OH
    • April 1, 2020

52. new maybe client with

    By WITAXLADY, March 30, 2020
    • 4 replies
    • 963 views
    • 
    • Pacun
    • April 1, 2020

53. MFJ to MFS

    By Lloyd Hudson, March 31, 2020
    • 5 replies
    • 1.5k views
    • 
    • Lion EA
    • April 1, 2020

54. Self Employed Health Deduction

    By Tracy Lee, March 12, 2020
    • 7 replies
    • 1.8k views
    • 
    • Ash Creek Tax
    • April 1, 2020

55. CCH AnswerConnect Tax Research Free for 45 Days

    By Abby Normal, March 31, 2020
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 1, 2020

56. how do I get a 2016 transcript?

    By WITAXLADY, April 1, 2020
    • 1 reply
    • 701 views
    • 
    • Lion EA
    • April 1, 2020

57. I Need Help Posting

    By Lion EA, March 29, 2020
    • 20 replies
    • 2.2k views
    • 
    • Eric
    • March 31, 2020

58. Contract for Deed returned

    By JackieCPA, March 30, 2020
    • 1 reply
    • 687 views
    • 
    • DANRVAN
    • March 31, 2020

59. IRS will temporarily accept emailed digital signatures

    By jklcpa, March 31, 2020
    • 0 replies
    • 709 views
    • 
    • jklcpa
    • March 31, 2020

60. alternative message board - stay away!

    By Catherine, March 30, 2020
    • 6 replies
    • 1.3k views
    • 
    • Roberts
    • March 30, 2020

61. MA Trust

    By Lion EA, March 29, 2020
    • 4 replies
    • 873 views
    • 
    • Catherine
    • March 30, 2020

62. Question on MO 1041 K1 for non-resident

    By NECPA in NEBRASKA, March 30, 2020
    • 0 replies
    • 595 views
    • 
    • NECPA in NEBRASKA
    • March 30, 2020

63. Signing Form 8879

    By Christian, March 27, 2020
    • 23 replies
    • 3.4k views
    • 
    • Margaret CPA in OH
    • March 30, 2020

64. Clients can be jerks 1 2

    By Roberts, March 25, 2020
    • 30 replies
    • 4.3k views
    • 
    • Catherine
    • March 30, 2020

65. IRS CLOSED PPS, help desks for e-services, FIRE & AIR systems

    By jklcpa, March 28, 2020
    • 1 reply
    • 698 views
    • 
    • Catherine
    • March 29, 2020

66. Sometimes itemizing is better even when standard is higher

    By jklcpa, March 28, 2020
    • 5 replies
    • 942 views
    • 
    • Catherine
    • March 29, 2020

67. Tax return will not allow me to efile

    By Linda Mathey, March 28, 2020   

    • efile
    • 7 replies
    • 2k views
    • 
    • Linda Mathey
    • March 29, 2020

68. ATX Form 1098-T Input Form

    By Christian, March 27, 2020
    • 3 replies
    • 2.5k views
    • 
    • Christian
    • March 29, 2020

69. Three interesting things I discovered today

    By Pacun, March 28, 2020
    • 4 replies
    • 1k views
    • 
    • ETax847
    • March 28, 2020

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

    By jklcpa, March 28, 2020
    • 0 replies
    • 757 views
    • 
    • jklcpa
    • March 28, 2020

71. KY preparers Form OL-S?

    By Margaret CPA in OH, March 24, 2020
    • 3 replies
    • 917 views
    • 
    • Margaret CPA in OH
    • March 27, 2020

72. October 15th extension

    By BLACK BART, March 27, 2020
    • 2 replies
    • 670 views
    • 
    • Randall
    • March 27, 2020

73. Trust Capital Loss Carry Forward from 2018 - ATX

    By jasdlm, March 25, 2020
    • 2 replies
    • 834 views
    • 
    • jasdlm
    • March 27, 2020

74. how to add vehicle expenses to 1040, k-1 

    By cl2019, March 27, 2020
    • 2 replies
    • 812 views
    • 
    • Abby Normal
    • March 27, 2020

75. Is this a business?

    By ETax847, March 26, 2020
    • 4 replies
    • 958 views
    • 
    • Pacun
    • March 27, 2020

76. Client letter (debit balance due)

    By ILLMAS, March 27, 2020
    • 1 reply
    • 529 views
    • 
    • ILLMAS
    • March 27, 2020

77. 1031 exchange

    By Bart, March 26, 2020
    • 3 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 27, 2020

78. CA Truncating the SSN on the K-1

    By BulldogTom, March 27, 2020
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 27, 2020

79. old returns

    By TAXMAN, March 26, 2020
    • 3 replies
    • 721 views
    • 
    • Abby Normal
    • March 27, 2020

80. Domestic Partner

    By Tracy Lee, March 27, 2020
    • 0 replies
    • 540 views
    • 
    • Tracy Lee
    • March 27, 2020

81. 1098T box not checked for half time

    By Possi, March 26, 2020
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • March 27, 2020

82. IRS Phone Call

    By Christian, March 25, 2020
    • 14 replies
    • 4.7k views
    • 
    • Lion EA
    • March 26, 2020

83. FORM 8995 PAGE 2, PART IV

    By Marie, March 24, 2020
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 26, 2020

84. Like Kind Exchange?

    By Possi, March 25, 2020
    • 11 replies
    • 2.1k views
    • 
    • RitaB
    • March 26, 2020

85. ATX transmitted to AGENCY?

    By BLACK BART, March 25, 2020
    • 6 replies
    • 1.3k views
    • 
    • BLACK BART
    • March 26, 2020

86. Can one put real property under his name on books of his LLC? Any tax consequences?

    By cl2019, March 25, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • March 26, 2020

87. Trust and Foreign Beneficiaries

    By Max W, March 25, 2020
    • 2 replies
    • 760 views
    • 
    • Max W
    • March 26, 2020

88. Series EE Bond Redeemed for Qualified Education

    By APATAXMike, March 25, 2020   

    • fed
    • 6 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 26, 2020

89. Error message re: unexpected error

    By MDCPA, March 25, 2020
    • 8 replies
    • 2.2k views
    • 
    • Abby Normal
    • March 26, 2020

90. Anyone else having problems getting basis & capital sheets to print in 1065 & 1120S?

    By Abby Normal, March 25, 2020
    • 2 replies
    • 777 views
    • 
    • Abby Normal
    • March 25, 2020

91. US Citizens abroad not working for USA Companies

    By Pacun, March 25, 2020
    • 1 reply
    • 633 views
    • 
    • Max W
    • March 25, 2020

92. Pension Basis Recovery

    By Christian, March 24, 2020
    • 3 replies
    • 788 views
    • 
    • Margaret CPA in OH
    • March 25, 2020

93. Delaware itemizing, claiming Federal standard deduction

    By jklcpa, March 24, 2020
    • 0 replies
    • 530 views
    • 
    • jklcpa
    • March 24, 2020

94. Reconstructing S-Corp basis

    By Max W, March 21, 2020
    • 4 replies
    • 1.2k views
    • 
    • Max W
    • March 24, 2020

95. Trust to Charity

    By TaxmannEA, March 24, 2020
    • 2 replies
    • 595 views
    • 
    • TaxmannEA
    • March 24, 2020

96. Is Practioner Priority not working until this is over?

    By Roberts, March 24, 2020
    • 4 replies
    • 1.4k views
    • 
    • Max W
    • March 24, 2020

97. Federal Client Letter

    By Yardley CPA, March 24, 2020
    • 3 replies
    • 1.6k views
    • 
    • B. Jani
    • March 24, 2020

98. PA local EIT, annualize for underpayment penalty?

    By jklcpa, March 24, 2020
    • 0 replies
    • 577 views
    • 
    • jklcpa
    • March 24, 2020

99. Taxable part of scholarship

    By M7047, March 24, 2020
    • 2 replies
    • 1.5k views
    • 
    • M7047
    • March 24, 2020

100. Vehicle donation

     By JackieCPA, March 24, 2020
     • 2 replies
     • 745 views
     • 
     • jklcpa
     • March 24, 2020