General Chat

23,989 topics in this forum

1. 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

2. Paying tax liens

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

3. zip code not valid

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

4. Air bnb

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

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

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

6. 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

7. EXCESS DEDUCTIONS

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

8. 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

9. Trust Tax Return E-File Error

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

10. Hernando MS area preparer?

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

11. nol corp as rental company?

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

12. Amend VA 2018 Mortgage Insurance Premium

    By M7047, April 20, 2020   

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

13. ATX file retrieval-hard drive replacement

    By jmkern, April 20, 2020   

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

14. College 529 withdrawal-Earning portion taxability

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

15. Estimated Tax Payments For 2020

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

16. Kudos to ATX

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

17. Rev Proc Improvement Property Depreciation

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

18. Client Fraud

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

19. Schedule E prior loss from 8582

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

20. RMD Not Taken

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

21. Quiet Hero

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

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

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

23. 2017 RETURN

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

24. Get refund that was applied

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

25. Form 8938 Statement of Specified Foreign Financial Assets

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

26. IP PIN expire?

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

27. VA Filing Deadline - IRA

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

28. QCD Rant

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

29. Rental Depreciation & 179 Expense

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

30. 941 1st Qtr

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

31. Mexican worker

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

32. VA 760C Issue

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

33. 401k Rollovers

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

34. Rental of Time Share

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

35. Forced sale of s-Corp stock

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

36. QBI income reporting in ATX for Rental property disposal

    By BgTx, April 12, 2020   

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

37. Procrastinator's Dream - Form 4868

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

38. Ending inventory when business was sold

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

39. K1 Payout?

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

40. Trust - no state return

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

41. Form 5500 Rate

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

42. New Resident

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

43. MAILING IRS

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

44. Mileage for Company Car

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

45. Home Office Constructed on Home

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

46. Qualified Education expenses for Coverdell distribution

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

47. Custodial Parent and Form 8332

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

48. NT - Crab Orchard Stone

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

49. Fillable 941 form

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

50. SCORP STOCK

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

51. Residential Rental Questions

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

52. QCD from RMD after CARES Act?

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

53. Due Date on Client Letter

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

54. Virginia Lottery Winnings

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

55. Question re: 2018 program

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

56. 3115 for 2 properties?

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

57. Depreciation of Fencing / Rental Property

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

58. how to keep organized - with POAs

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

59. IRS Updates National Standards

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

60. Schedule B - Sorting

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

61. logs sold

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

62. ATX Renewal Notice Arrived Today

    By ETax847, April 2, 2020
    • 21 replies
    • 3.3k views
    • 
    • Christian
    • May 25, 2020

63. 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

64. NT - I confess

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

65. 1099Q AND THANKS!

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

66. Gifting of machinery

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

67. Wrong Direct Deposit Bank Account in 2019 Tax Return

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

68. business expense or education expense?

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

69. Form 2848

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

70. Fuly funded 2020 HSA, then lost insurance

    By GLJEANNE, April 1, 2020
    • 5 replies
    • 1.2k views
    • 
    • Max W
    • April 1, 2020

71. how do I get a 2016 transcript?

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

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

    By Linda Mathey, March 31, 2020   

    • fed
    • 7 replies
    • 1.3k views
    • 
    • TaxCPANY
    • April 2, 2020

73. MFJ to MFS

    By Lloyd Hudson, March 31, 2020
    • 5 replies
    • 1.6k views
    • 
    • Lion EA
    • April 1, 2020

74. CCH AnswerConnect Tax Research Free for 45 Days

    By Abby Normal, March 31, 2020
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • April 1, 2020

75. IRS will temporarily accept emailed digital signatures

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

76. alternative message board - stay away!

    By Catherine, March 30, 2020
    • 6 replies
    • 1.4k views
    • 
    • Roberts
    • March 30, 2020

77. Question on MO 1041 K1 for non-resident

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

78. Contract for Deed returned

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

79. new maybe client with

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

80. verifyle - sent to me?

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

81. abandoned spouse - file single?

    By WITAXLADY, March 29, 2020
    • 10 replies
    • 2.8k views
    • 
    • Catherine
    • April 2, 2020

82. I Need Help Posting

    By Lion EA, March 29, 2020
    • 20 replies
    • 2.3k views
    • 
    • Eric
    • March 31, 2020

83. MA Trust

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

84. Sometimes itemizing is better even when standard is higher

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

85. Three interesting things I discovered today

    By Pacun, March 28, 2020
    • 4 replies
    • 1.1k views
    • 
    • ETax847
    • March 28, 2020

86. Tax return will not allow me to efile

    By Linda Mathey, March 28, 2020   

    • efile
    • 7 replies
    • 2.2k views
    • 
    • Linda Mathey
    • March 29, 2020

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

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

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

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

89. ATX Form 1098-T Input Form

    By Christian, March 27, 2020
    • 3 replies
    • 2.6k views
    • 
    • Christian
    • March 29, 2020

90. October 15th extension

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

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

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

92. SUSPENDED LOSSES ON SOLD RENTAL 1 2

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

93. Client letter (debit balance due)

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

94. HOA & Utilities

    By JackieCPA, March 27, 2020
    • 4 replies
    • 1.4k views
    • 
    • JackieCPA
    • April 1, 2020

95. Signing Form 8879

    By Christian, March 27, 2020
    • 23 replies
    • 3.6k views
    • 
    • Margaret CPA in OH
    • March 30, 2020

96. CA Truncating the SSN on the K-1

    By BulldogTom, March 27, 2020
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 27, 2020

97. Domestic Partner

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

98. Is this a business?

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

99. old returns

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

100. 1098T box not checked for half time

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