General Chat

23,932 topics in this forum

1. how to keep organized - with POAs

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

2. IRS Updates National Standards

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

3. Schedule B - Sorting

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

4. logs sold

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

5. ATX Renewal Notice Arrived Today

   By ETax847, April 2, 2020
   • 21 replies
   • 3.1k views
   • 
   • Christian
   • May 25, 2020

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

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

7. NT - I confess

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

8. 1099Q AND THANKS!

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

9. Gifting of machinery

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

10. Wrong Direct Deposit Bank Account in 2019 Tax Return

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

11. business expense or education expense?

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

12. Form 2848

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

13. Fuly funded 2020 HSA, then lost insurance

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

14. how do I get a 2016 transcript?

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

15. 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

16. MFJ to MFS

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

17. CCH AnswerConnect Tax Research Free for 45 Days

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

18. IRS will temporarily accept emailed digital signatures

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

19. alternative message board - stay away!

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

20. 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

21. Contract for Deed returned

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

22. new maybe client with

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

23. verifyle - sent to me?

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

24. abandoned spouse - file single?

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

25. I Need Help Posting

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

26. MA Trust

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

27. Sometimes itemizing is better even when standard is higher

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

28. Three interesting things I discovered today

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

29. Tax return will not allow me to efile

    By Linda Mathey, March 28, 2020   

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

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

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

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

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

32. ATX Form 1098-T Input Form

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

33. October 15th extension

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

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

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

35. SUSPENDED LOSSES ON SOLD RENTAL 1 2

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

36. Client letter (debit balance due)

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

37. HOA & Utilities

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

38. Signing Form 8879

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

39. CA Truncating the SSN on the K-1

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

40. Domestic Partner

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

41. Is this a business?

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

42. old returns

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

43. 1098T box not checked for half time

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

44. 1031 exchange

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

45. Trust Capital Loss Carry Forward from 2018 - ATX

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

46. 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

47. Error message re: unexpected error

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

48. ATX transmitted to AGENCY?

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

49. Clients can be jerks 1 2

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

50. IRS Phone Call

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

51. US Citizens abroad not working for USA Companies

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

52. Series EE Bond Redeemed for Qualified Education

    By APATAXMike, March 25, 2020   

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

53. Like Kind Exchange?

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

54. 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

55. Trust and Foreign Beneficiaries

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

56. Delaware itemizing, claiming Federal standard deduction

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

57. Pension Basis Recovery

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

58. KY preparers Form OL-S?

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

59. FORM 8995 PAGE 2, PART IV

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

60. PA local EIT, annualize for underpayment penalty?

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

61. Taxable part of scholarship

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

62. Trust to Charity

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

63. Online gamer spectator donations

    By ILLMAS, March 24, 2020
    • 1 reply
    • 538 views
    • 
    • Lee B
    • March 24, 2020

64. Vehicle donation

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

65. Federal Client Letter

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

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

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

67. Eerie - is no one posting today?

    By Margaret CPA in OH, March 23, 2020
    • 18 replies
    • 1.9k views
    • 
    • GLJEANNE
    • March 24, 2020

68. NEW COVID-19 FORUM

    By jklcpa, March 23, 2020
    • 0 replies
    • 2k views
    • 
    • jklcpa
    • March 23, 2020

69. Dumb question on 1098T Box 4

    By NECPA in NEBRASKA, March 22, 2020
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 23, 2020

70. 1099 issue

    By Margaret CPA in OH, March 21, 2020
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 22, 2020

71. suspended passive loss from rental property when property is sold

    By cl2019, March 21, 2020
    • 4 replies
    • 1k views
    • 
    • cl2019
    • March 21, 2020

72. Reconstructing S-Corp basis

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

73. Verifyle Users - Please Help!

    By gfizer, March 20, 2020
    • 5 replies
    • 3.5k views
    • 
    • Margaret CPA in OH
    • March 20, 2020

74. ATX 1040 Tax Covers

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

75. atx 2019 - too slow, retyr error

    By WITAXLADY, March 19, 2020
    • 2 replies
    • 723 views
    • 
    • WITAXLADY
    • March 19, 2020

76. Can you depreciate a parking spot?

    By ETax847, March 18, 2020
    • 8 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 18, 2020

77. How to Report ?

    By Dave T, March 18, 2020
    • 1 reply
    • 847 views
    • 
    • Max W
    • March 18, 2020

78. FORM 8606

    By TAXMAN, March 18, 2020
    • 7 replies
    • 1.9k views
    • 
    • TAXMAN
    • March 19, 2020

79. form 3115, how to attach file to the form on ATX

    By cl2019, March 18, 2020
    • 1 reply
    • 621 views
    • 
    • Possi
    • March 18, 2020

80. Shares doesn't have basis

    By cpa7773, March 17, 2020
    • 2 replies
    • 697 views
    • 
    • Roberts
    • March 17, 2020

81. Tax lien payoffs?

    By Margaret CPA in OH, March 17, 2020
    • 4 replies
    • 855 views
    • 
    • Margaret CPA in OH
    • March 18, 2020

82. 1099 Composite

    By peggysioux5, March 17, 2020
    • 2 replies
    • 774 views
    • 
    • Lion EA
    • March 17, 2020

83. Clients who scan or photograph their records...

    By Abby Normal, March 16, 2020
    • 7 replies
    • 1.2k views
    • 
    • G2R
    • March 18, 2020

84. New Hampshire taxes

    By Gail in Virginia, March 16, 2020
    • 8 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • March 18, 2020

85. Decedent and sale of stock

    By Max W, March 16, 2020
    • 9 replies
    • 2k views
    • 
    • TAXMAN
    • March 21, 2020

86. Is gift tax return required?

    By Possi, March 16, 2020
    • 9 replies
    • 1.2k views
    • 
    • Edsel
    • March 17, 2020

87. if return accepted after payment date is set

    By schirallicpa, March 16, 2020
    • 2 replies
    • 685 views
    • 
    • Margaret CPA in OH
    • March 17, 2020

88. Tax return for minister

    By Linda Mathey, March 16, 2020
    • 7 replies
    • 1.3k views
    • 
    • RitaB
    • March 18, 2020

89. Reverse 1031 Exchange

    By David, March 15, 2020
    • 2 replies
    • 694 views
    • 
    • David
    • March 15, 2020

90. New one on me (Third Party Sick Pay)

    By Tax Prep by Deb, March 15, 2020
    • 4 replies
    • 849 views
    • 
    • Tax Prep by Deb
    • March 16, 2020

91. Married Filing A Separate Return

    By Christian, March 15, 2020
    • 5 replies
    • 1.4k views
    • 
    • GraceNY
    • March 15, 2020

92. 1065 K-1 199A

    By Randall, March 15, 2020
    • 0 replies
    • 651 views
    • 
    • Randall
    • March 15, 2020

93. Commissions - 1099 Misc

    By Yardley CPA, March 15, 2020
    • 1 reply
    • 526 views
    • 
    • Lion EA
    • March 15, 2020

94. Involuntary Conversion??

    By Edsel, March 15, 2020
    • 4 replies
    • 803 views
    • 
    • Max W
    • March 15, 2020

95. Billing Invoice

    By Tracy Lee, March 14, 2020
    • 2 replies
    • 825 views
    • 
    • Tracy Lee
    • March 14, 2020

96. 1120S Compnesation of Shareholder/Officer

    By Small Bsiness Solution Cen, March 14, 2020
    • 9 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 17, 2020

97. Tax Liens - anyone have a client doing this?

    By BulldogTom, March 14, 2020
    • 6 replies
    • 979 views
    • 
    • Max W
    • March 14, 2020

98. Married filing separtely

    By Tracy Lee, March 14, 2020
    • 5 replies
    • 1.5k views
    • 
    • Tracy Lee
    • March 14, 2020

99. Residential Energy Credit

    By Edsel, March 14, 2020
    • 2 replies
    • 715 views
    • 
    • Edsel
    • March 14, 2020

100. New Jersey Resident, Works in NY, HSA

     By G2R, March 13, 2020
     • 0 replies
     • 530 views
     • 
     • G2R
     • March 13, 2020