General Chat

23,964 topics in this forum

1. ATX Form 1098-T Input Form

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

2. Three interesting things I discovered today

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

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

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

4. KY preparers Form OL-S?

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

5. October 15th extension

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

6. Trust Capital Loss Carry Forward from 2018 - ATX

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

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

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

8. Is this a business?

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

9. Client letter (debit balance due)

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

10. 1031 exchange

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

11. CA Truncating the SSN on the K-1

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

12. old returns

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

13. Domestic Partner

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

14. 1098T box not checked for half time

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

15. IRS Phone Call

    By Christian, March 25, 2020
    • 14 replies
    • 4.8k views
    • 
    • Lion EA
    • March 26, 2020

16. FORM 8995 PAGE 2, PART IV

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

17. Like Kind Exchange?

    By Possi, March 25, 2020
    • 11 replies
    • 2.2k views
    • 
    • RitaB
    • March 26, 2020

18. ATX transmitted to AGENCY?

    By BLACK BART, March 25, 2020
    • 6 replies
    • 1.4k views
    • 
    • BLACK BART
    • March 26, 2020

19. 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

20. Trust and Foreign Beneficiaries

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

21. Series EE Bond Redeemed for Qualified Education

    By APATAXMike, March 25, 2020   

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

22. Error message re: unexpected error

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

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

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

24. US Citizens abroad not working for USA Companies

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

25. Pension Basis Recovery

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

26. Delaware itemizing, claiming Federal standard deduction

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

27. Reconstructing S-Corp basis

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

28. Trust to Charity

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

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

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

30. Federal Client Letter

    By Yardley CPA, March 24, 2020
    • 3 replies
    • 1.7k views
    • 
    • B. Jani
    • March 24, 2020

31. PA local EIT, annualize for underpayment penalty?

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

32. Taxable part of scholarship

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

33. Vehicle donation

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

34. Online gamer spectator donations

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

35. Eerie - is no one posting today?

    By Margaret CPA in OH, March 23, 2020
    • 18 replies
    • 2k views
    • 
    • GLJEANNE
    • March 24, 2020

36. Dumb question on 1098T Box 4

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

37. NEW COVID-19 FORUM

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

38. 1099 issue

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

39. Form 2555 Foreign inc exclusion seems easy BUT

    By Pacun, March 22, 2019
    • 6 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 22, 2020

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

    By cl2019, March 21, 2020
    • 4 replies
    • 1.1k views
    • 
    • cl2019
    • March 21, 2020

41. Decedent and sale of stock

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

42. Verifyle Users - Please Help!

    By gfizer, March 20, 2020
    • 5 replies
    • 3.6k views
    • 
    • Margaret CPA in OH
    • March 20, 2020

43. atx 2019 - too slow, retyr error

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

44. wi help pls

    By WITAXLADY, March 12, 2020
    • 3 replies
    • 848 views
    • 
    • WITAXLADY
    • March 19, 2020

45. FORM 8606

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

46. Can you depreciate a parking spot?

    By ETax847, March 18, 2020
    • 8 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 18, 2020

47. Tax lien payoffs?

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

48. Tax return for minister

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

49. How to Report ?

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

50. New Hampshire taxes

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

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

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

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

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

53. Shares doesn't have basis

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

54. 1120S Compnesation of Shareholder/Officer

    By Small Bsiness Solution Cen, March 14, 2020
    • 9 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 17, 2020

55. 1099 Composite

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

56. Is gift tax return required?

    By Possi, March 16, 2020
    • 9 replies
    • 1.3k views
    • 
    • Edsel
    • March 17, 2020

57. if return accepted after payment date is set

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

58. sale of residence exclusion

    By Possi, March 10, 2020
    • 16 replies
    • 3.4k views
    • 
    • RitaB
    • March 16, 2020

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

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

60. Married Filing A Separate Return

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

61. Reverse 1031 Exchange

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

62. Involuntary Conversion??

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

63. HOH Filing Status

    By Christian, March 5, 2020
    • 15 replies
    • 1.9k views
    • 
    • Christian
    • March 15, 2020

64. 1065 K-1 199A

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

65. Commissions - 1099 Misc

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

66. Billing Invoice

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

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

    By BulldogTom, March 14, 2020
    • 6 replies
    • 1k views
    • 
    • Max W
    • March 14, 2020

68. Married filing separtely

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

69. Gambling Loss Opinion

    By JackieCPA, March 13, 2020
    • 7 replies
    • 1.1k views
    • 
    • Max W
    • March 14, 2020

70. Residential Energy Credit

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

71. 1099 c

    By Tracy Lee, March 13, 2020
    • 5 replies
    • 2k views
    • 
    • grandmabee
    • March 13, 2020

72. New Jersey Resident, Works in NY, HSA

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

73. Leasehold Improvements

    By Patrick Michael, March 13, 2020
    • 3 replies
    • 882 views
    • 
    • Patrick Michael
    • March 13, 2020

74. Form 6252 Part 1

    By M7047, March 12, 2020
    • 4 replies
    • 1k views
    • 
    • grandmabee
    • March 13, 2020

75. 1040 or 1040NR??? HELP

    By giogis245, March 10, 2020
    • 2 replies
    • 736 views
    • 
    • Pacun
    • March 13, 2020

76. Rental in LLC; personal use

    By TaxmannEA, March 12, 2020
    • 1 reply
    • 976 views
    • 
    • jklcpa
    • March 12, 2020

77. Refund from Airline - Taxable Income??

    By Yardley CPA, March 10, 2020
    • 9 replies
    • 1.6k views
    • 
    • ILLMAS
    • March 12, 2020

78. Trust treated as Estate using 645 election

    By Max W, March 10, 2020
    • 13 replies
    • 2.9k views
    • 
    • Max W
    • March 12, 2020

79. Partnership for 2019

    By Max W, March 9, 2020
    • 9 replies
    • 1.6k views
    • 
    • Max W
    • March 12, 2020

80. Kiddie Tax - where to put the parents income?

    By BulldogTom, March 5, 2020
    • 7 replies
    • 1.7k views
    • 
    • schirallicpa
    • March 12, 2020

81. 4797-6252

    By grandmabee, March 12, 2020
    • 5 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 12, 2020

82. Memory Problem HELP!!!

    By williamtyler, March 10, 2020
    • 13 replies
    • 3.7k views
    • 
    • Abby Normal
    • March 12, 2020

83. Sec 179 and Painting Rental

    By Max W, March 10, 2020
    • 10 replies
    • 3.7k views
    • 
    • Max W
    • March 12, 2020

84. Coverdell Question

    By Edsel, March 11, 2020
    • 2 replies
    • 789 views
    • 
    • Edsel
    • March 11, 2020

85. CPA, owner

    By Lucy Adgate, March 10, 2020
    • 1 reply
    • 656 views
    • 
    • Pacun
    • March 11, 2020

86. Sale of House with Life Estate

    By TKTax, March 5, 2020
    • 13 replies
    • 2.6k views
    • 
    • DANRVAN
    • March 11, 2020

87. Amend or Not???

    By Terry D EA, March 11, 2020
    • 5 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 11, 2020

88. CA Schedule S

    By grandmabee, March 10, 2020
    • 2 replies
    • 849 views
    • 
    • BulldogTom
    • March 10, 2020

89. GETTIN' OLD

    By BLACK BART, March 10, 2020
    • 3 replies
    • 862 views
    • 
    • Elrod
    • March 10, 2020

90. 1065 to 1120S (Form 3115)

    By ILLMAS, March 10, 2020
    • 2 replies
    • 767 views
    • 
    • Lee B
    • March 10, 2020

91. This time again

    By Catherine, March 9, 2020
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • March 10, 2020

92. Land Rental and QBI

    By Joel, March 8, 2020
    • 6 replies
    • 1.6k views
    • 
    • Joel
    • March 10, 2020

93. I HATE QUICKBOOKS!!!!!!!

    By schirallicpa, March 8, 2020
    • 17 replies
    • 3.1k views
    • 
    • Randall
    • March 10, 2020

94. discount on installment sale

    By grandmabee, March 8, 2020
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • March 9, 2020

95. RE: Estate 1041 and IRD

    By GraceNY, March 9, 2020
    • 1 reply
    • 592 views
    • 
    • Catherine
    • March 9, 2020

96. 1120S Return Fee?

    By G2R, March 9, 2020
    • 4 replies
    • 794 views
    • 
    • Roberts
    • March 9, 2020

97. Weird Error Message

    By TaxmannEA, March 3, 2020
    • 16 replies
    • 2.1k views
    • 
    • TaxmannEA
    • March 9, 2020

98. Appropriate to contact clients?

    By Margaret CPA in OH, March 7, 2020
    • 7 replies
    • 991 views
    • 
    • Medlin Software, Dennis
    • March 9, 2020

99. Excess deduction on termination- 1041

    By grandmabee, March 8, 2020
    • 9 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 9, 2020

100. FORM 8863

     By Burke, March 3, 2020
     • 3 replies
     • 982 views
     • 
     • Burke
     • March 8, 2020