General Chat

23,932 topics in this forum

1. Vehicle donation

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

2. Online gamer spectator donations

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

3. Eerie - is no one posting today?

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

4. Dumb question on 1098T Box 4

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

5. NEW COVID-19 FORUM

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

6. 1099 issue

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

7. Form 2555 Foreign inc exclusion seems easy BUT

   By Pacun, March 22, 2019
   • 6 replies
   • 2k views
   • 
   • Margaret CPA in OH
   • March 22, 2020

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

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

9. Decedent and sale of stock

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

10. Verifyle Users - Please Help!

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

11. atx 2019 - too slow, retyr error

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

12. wi help pls

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

13. FORM 8606

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

14. Can you depreciate a parking spot?

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

15. Tax lien payoffs?

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

16. Tax return for minister

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

17. How to Report ?

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

18. New Hampshire taxes

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

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

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

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

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

21. Shares doesn't have basis

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

22. 1120S Compnesation of Shareholder/Officer

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

23. 1099 Composite

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

24. Is gift tax return required?

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

25. if return accepted after payment date is set

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

26. sale of residence exclusion

    By Possi, March 10, 2020
    • 16 replies
    • 3.3k views
    • 
    • RitaB
    • March 16, 2020

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

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

28. Married Filing A Separate Return

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

29. Reverse 1031 Exchange

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

30. Involuntary Conversion??

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

31. HOH Filing Status

    By Christian, March 5, 2020
    • 15 replies
    • 1.8k views
    • 
    • Christian
    • March 15, 2020

32. 1065 K-1 199A

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

33. Commissions - 1099 Misc

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

34. Billing Invoice

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

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

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

36. Married filing separtely

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

37. Gambling Loss Opinion

    By JackieCPA, March 13, 2020
    • 7 replies
    • 1k views
    • 
    • Max W
    • March 14, 2020

38. Residential Energy Credit

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

39. 1099 c

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

40. New Jersey Resident, Works in NY, HSA

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

41. Leasehold Improvements

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

42. Form 6252 Part 1

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

43. 1040 or 1040NR??? HELP

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

44. Rental in LLC; personal use

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

45. Refund from Airline - Taxable Income??

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

46. Trust treated as Estate using 645 election

    By Max W, March 10, 2020
    • 13 replies
    • 2.8k views
    • 
    • Max W
    • March 12, 2020

47. Partnership for 2019

    By Max W, March 9, 2020
    • 9 replies
    • 1.5k views
    • 
    • Max W
    • March 12, 2020

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

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

49. 4797-6252

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

50. Memory Problem HELP!!!

    By williamtyler, March 10, 2020
    • 13 replies
    • 3.6k views
    • 
    • Abby Normal
    • March 12, 2020

51. Sec 179 and Painting Rental

    By Max W, March 10, 2020
    • 10 replies
    • 3.6k views
    • 
    • Max W
    • March 12, 2020

52. Coverdell Question

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

53. CPA, owner

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

54. Sale of House with Life Estate

    By TKTax, March 5, 2020
    • 13 replies
    • 2.5k views
    • 
    • DANRVAN
    • March 11, 2020

55. Amend or Not???

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

56. CA Schedule S

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

57. GETTIN' OLD

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

58. 1065 to 1120S (Form 3115)

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

59. This time again

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

60. Land Rental and QBI

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

61. I HATE QUICKBOOKS!!!!!!!

    By schirallicpa, March 8, 2020
    • 17 replies
    • 3k views
    • 
    • Randall
    • March 10, 2020

62. discount on installment sale

    By grandmabee, March 8, 2020
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 9, 2020

63. RE: Estate 1041 and IRD

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

64. 1120S Return Fee?

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

65. Weird Error Message

    By TaxmannEA, March 3, 2020
    • 16 replies
    • 2k views
    • 
    • TaxmannEA
    • March 9, 2020

66. Appropriate to contact clients?

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

67. Excess deduction on termination- 1041

    By grandmabee, March 8, 2020
    • 9 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 9, 2020

68. FORM 8863

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

69. trust now owns the Sch E rental property - who reports

    By schirallicpa, March 6, 2020
    • 16 replies
    • 2.2k views
    • 
    • Burke
    • March 8, 2020

70. Final year 1041 expense and SALT

    By BulldogTom, January 26, 2020
    • 10 replies
    • 2.3k views
    • 
    • Randall
    • March 8, 2020

71. Bond Premium on Tax Exempt Bond

    By Max W, March 6, 2020
    • 6 replies
    • 2.7k views
    • 
    • Max W
    • March 8, 2020

72. superceded return

    By Marie, March 6, 2020
    • 5 replies
    • 1.7k views
    • 
    • jklcpa
    • March 8, 2020

73. One Million W-2G'S

    By JackieCPA, March 7, 2020
    • 5 replies
    • 2.6k views
    • 
    • Max W
    • March 8, 2020

74. CA Preparers - Charitable Carryover for CA?

    By BulldogTom, March 7, 2020
    • 2 replies
    • 796 views
    • 
    • BulldogTom
    • March 8, 2020

75. 1098-E error

    By MN dhawk, March 7, 2020
    • 2 replies
    • 803 views
    • 
    • Terry D EA
    • March 8, 2020

76. Lynn..question about La. exempted retirement income

    By Cathy, March 7, 2020
    • 1 reply
    • 683 views
    • 
    • Cathy
    • March 7, 2020

77. Our Individual Posts

    By Christian, March 7, 2020
    • 1 reply
    • 618 views
    • 
    • Margaret CPA in OH
    • March 7, 2020

78. dependent claimed himself

    By DANRVAN, March 6, 2020
    • 7 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 7, 2020

79. 1099 Misc - Missclassification

    By Terry D EA, March 7, 2020
    • 10 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 7, 2020

80. NT- But important

    By ILLMAS, March 7, 2020
    • 0 replies
    • 582 views
    • 
    • ILLMAS
    • March 7, 2020

81. Amish Taxpayers & Additional Child Tax Credit

    By gfizer, March 6, 2020
    • 1 reply
    • 1.1k views
    • 
    • Marie
    • March 6, 2020

82. ATX Program Update

    By Randall, March 4, 2020
    • 9 replies
    • 2.2k views
    • 
    • Randall
    • March 6, 2020

83. Virginia Residency

    By Christian, March 6, 2020
    • 2 replies
    • 832 views
    • 
    • Gail in Virginia
    • March 6, 2020

84. 2017 & 2018 efile rejections

    By ILLMAS, March 6, 2020
    • 4 replies
    • 830 views
    • 
    • TAXMAN
    • March 6, 2020

85. Donations... simple question

    By Pacun, March 6, 2020
    • 3 replies
    • 1k views
    • 
    • Possi
    • March 6, 2020

86. QBI and Payroll

    By Edsel, March 3, 2020
    • 22 replies
    • 2.4k views
    • 
    • Edsel
    • March 6, 2020

87. ATX Rental 8825

    By JackieCPA, March 4, 2020
    • 1 reply
    • 779 views
    • 
    • Pacun
    • March 6, 2020

88. Foreign Tax Paid not flowing to 1040 Sch 3

    By REBECCABAILIN, March 5, 2020
    • 3 replies
    • 850 views
    • 
    • Pacun
    • March 6, 2020

89. Pennsylvania Underpayment Penalty

    By Crank, March 4, 2020
    • 9 replies
    • 1.8k views
    • 
    • Yardley CPA
    • March 5, 2020

90. Is bonus income reported on a 1099 MISC, box 7 subject to SE tax?

    By ETax847, March 4, 2020
    • 12 replies
    • 4.5k views
    • 
    • Christian
    • March 5, 2020

91. Form 1099-C

    By Christian, March 5, 2020
    • 2 replies
    • 953 views
    • 
    • Lee B
    • March 5, 2020

92. K-1 from CA trust to WA Beneficiary?

    By BulldogTom, March 5, 2020
    • 2 replies
    • 660 views
    • 
    • BulldogTom
    • March 5, 2020

93. Michigan Property Tax Credit for Senior Living Apartment question

    By Mrs. V., March 5, 2020   

    • mi
    • 0 replies
    • 919 views
    • 
    • Mrs. V.
    • March 5, 2020

94. OHIO retired nonresident question

    By schirallicpa, March 4, 2020
    • 4 replies
    • 833 views
    • 
    • Lion EA
    • March 4, 2020

95. Sale of Residence

    By Christian, March 3, 2020
    • 10 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 4, 2020

96. Identity Protection PIN

    By Randall, March 4, 2020
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 4, 2020

97. PA Guidance

    By Jim Oh Bkkr, March 3, 2020
    • 9 replies
    • 1.2k views
    • 
    • Jim Oh Bkkr
    • March 4, 2020

98. 401k can be withdrawn completely while working

    By Pacun, March 3, 2020
    • 2 replies
    • 867 views
    • 
    • Pacun
    • March 4, 2020

99. Beginning balance sheet for ongoing SMLLC business converting to S Corp

    By David, March 3, 2020
    • 9 replies
    • 5.5k views
    • 
    • David
    • March 4, 2020

100. NT - RitaB, hope you are O.K.

     By Edsel, March 3, 2020
     • 4 replies
     • 1k views
     • 
     • RitaB
     • March 3, 2020