General Chat

23,989 topics in this forum

1. Rental in LLC; personal use

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

2. Refund from Airline - Taxable Income??

   By Yardley CPA, March 10, 2020
   • 9 replies
   • 1.7k views
   • 
   • ILLMAS
   • March 12, 2020

3. Trust treated as Estate using 645 election

   By Max W, March 10, 2020
   • 13 replies
   • 3k views
   • 
   • Max W
   • March 12, 2020

4. Partnership for 2019

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

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

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

6. 4797-6252

   By grandmabee, March 12, 2020
   • 5 replies
   • 1.4k views
   • 
   • Terry D EA
   • March 12, 2020

7. Memory Problem HELP!!!

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

8. Sec 179 and Painting Rental

   By Max W, March 10, 2020
   • 10 replies
   • 3.8k views
   • 
   • Max W
   • March 12, 2020

9. Coverdell Question

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

10. CPA, owner

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

11. Sale of House with Life Estate

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

12. Amend or Not???

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

13. CA Schedule S

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

14. GETTIN' OLD

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

15. 1065 to 1120S (Form 3115)

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

16. This time again

    By Catherine, March 9, 2020
    • 7 replies
    • 1.4k views
    • 
    • jklcpa
    • March 10, 2020

17. Land Rental and QBI

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

18. I HATE QUICKBOOKS!!!!!!!

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

19. discount on installment sale

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

20. RE: Estate 1041 and IRD

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

21. 1120S Return Fee?

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

22. Weird Error Message

    By TaxmannEA, March 3, 2020
    • 16 replies
    • 2.2k views
    • 
    • TaxmannEA
    • March 9, 2020

23. Appropriate to contact clients?

    By Margaret CPA in OH, March 7, 2020
    • 7 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • March 9, 2020

24. Excess deduction on termination- 1041

    By grandmabee, March 8, 2020
    • 9 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 9, 2020

25. FORM 8863

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

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

    By schirallicpa, March 6, 2020
    • 16 replies
    • 2.3k views
    • 
    • Burke
    • March 8, 2020

27. Final year 1041 expense and SALT

    By BulldogTom, January 26, 2020
    • 10 replies
    • 2.4k views
    • 
    • Randall
    • March 8, 2020

28. Bond Premium on Tax Exempt Bond

    By Max W, March 6, 2020
    • 6 replies
    • 2.8k views
    • 
    • Max W
    • March 8, 2020

29. superceded return

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

30. One Million W-2G'S

    By JackieCPA, March 7, 2020
    • 5 replies
    • 2.7k views
    • 
    • Max W
    • March 8, 2020

31. CA Preparers - Charitable Carryover for CA?

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

32. 1098-E error

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

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

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

34. Our Individual Posts

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

35. dependent claimed himself

    By DANRVAN, March 6, 2020
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 7, 2020

36. 1099 Misc - Missclassification

    By Terry D EA, March 7, 2020
    • 10 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 7, 2020

37. NT- But important

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

38. Amish Taxpayers & Additional Child Tax Credit

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

39. ATX Program Update

    By Randall, March 4, 2020
    • 9 replies
    • 2.3k views
    • 
    • Randall
    • March 6, 2020

40. Virginia Residency

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

41. 2017 & 2018 efile rejections

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

42. Donations... simple question

    By Pacun, March 6, 2020
    • 3 replies
    • 1.1k views
    • 
    • Possi
    • March 6, 2020

43. QBI and Payroll

    By Edsel, March 3, 2020
    • 22 replies
    • 2.5k views
    • 
    • Edsel
    • March 6, 2020

44. ATX Rental 8825

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

45. Foreign Tax Paid not flowing to 1040 Sch 3

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

46. Pennsylvania Underpayment Penalty

    By Crank, March 4, 2020
    • 9 replies
    • 1.9k views
    • 
    • Yardley CPA
    • March 5, 2020

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

    By ETax847, March 4, 2020
    • 12 replies
    • 4.6k views
    • 
    • Christian
    • March 5, 2020

48. Form 1099-C

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

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

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

50. Michigan Property Tax Credit for Senior Living Apartment question

    By Mrs. V., March 5, 2020   

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

51. OHIO retired nonresident question

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

52. Sale of Residence

    By Christian, March 3, 2020
    • 10 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 4, 2020

53. Identity Protection PIN

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

54. PA Guidance

    By Jim Oh Bkkr, March 3, 2020
    • 9 replies
    • 1.3k views
    • 
    • Jim Oh Bkkr
    • March 4, 2020

55. 401k can be withdrawn completely while working

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

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

    By David, March 3, 2020
    • 9 replies
    • 5.8k views
    • 
    • David
    • March 4, 2020

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

    By Edsel, March 3, 2020
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • March 3, 2020

58. Client letters in ATX, esp. estimates

    By Margaret CPA in OH, March 3, 2020
    • 1 reply
    • 742 views
    • 
    • Margaret CPA in OH
    • March 3, 2020

59. Canada income with withholding

    By Randall, March 2, 2020
    • 3 replies
    • 1.2k views
    • 
    • Randall
    • March 3, 2020

60. qbi and atx

    By TAXMAN, March 1, 2020
    • 2 replies
    • 691 views
    • 
    • Pacun
    • March 3, 2020

61. Tax Calculated on FEIE

    By cpacountry, March 2, 2020
    • 1 reply
    • 649 views
    • 
    • Catherine
    • March 3, 2020

62. partnership mess to un-do

    By Catherine, February 29, 2020
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • March 3, 2020

63. Life Ins Proceeds to Estate

    By Randall, February 21, 2020
    • 21 replies
    • 3.5k views
    • 
    • Burke
    • March 3, 2020

64. Double Declining Depreciation Calculation - ATX

    By G2R, February 29, 2020
    • 13 replies
    • 3k views
    • 
    • Yardley CPA
    • March 2, 2020

65. QCD after the fact

    By ILLMAS, March 2, 2020
    • 2 replies
    • 759 views
    • 
    • ILLMAS
    • March 2, 2020

66. S Corp shareholder QBI deduction reduced by health premium?

    By scottmcfly, March 1, 2020
    • 6 replies
    • 4.7k views
    • 
    • G2R
    • March 2, 2020

67. asset or expense - Other financial corporation

    By schirallicpa, March 2, 2020
    • 10 replies
    • 1.3k views
    • 
    • schirallicpa
    • March 2, 2020

68. Electing S-Corp status with return

    By JackieCPA, March 2, 2020
    • 2 replies
    • 723 views
    • 
    • JackieCPA
    • March 2, 2020

69. 2018 return

    By Marie, February 29, 2020
    • 10 replies
    • 1.8k views
    • 
    • ETax847
    • March 2, 2020

70. estate and business ? please

    By WITAXLADY, February 22, 2020
    • 15 replies
    • 2.2k views
    • 
    • michaelmars
    • March 2, 2020

71. Enter NYS Estimated Payments

    By Yrags, February 29, 2020
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 2, 2020

72. NT Fax Services

    By Terry D EA, February 27, 2020
    • 21 replies
    • 2.5k views
    • 
    • michaelmars
    • March 2, 2020

73. W2 Other Box - IRC 414 (H) Plans

    By Yardley CPA, February 29, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • February 29, 2020

74. Windows 10 Update

    By Randall, February 26, 2020
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 28, 2020

75. 2 different company 1099s and 1 schedule C?

    By NECPA in NEBRASKA, February 28, 2020
    • 2 replies
    • 721 views
    • 
    • Lion EA
    • February 28, 2020

76. S-Corp Owner, but never had a k-1

    By ETax847, February 27, 2020
    • 5 replies
    • 952 views
    • 
    • ETax847
    • February 28, 2020

77. Married Filing A Separate Return

    By Christian, February 28, 2020
    • 3 replies
    • 1k views
    • 
    • Christian
    • February 28, 2020

78. My first 1040NR.... maybe.

    By ADK2ATX, February 28, 2020
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 28, 2020

79. Lifetime Learning Credit

    By Christian, February 27, 2020
    • 6 replies
    • 1.2k views
    • 
    • Christian
    • February 28, 2020

80. I don't charge enough

    By Roberts, February 25, 2020
    • 14 replies
    • 1.9k views
    • 
    • BLACK BART
    • February 28, 2020

81. Credit from 2016

    By Patrick Michael, February 26, 2020
    • 4 replies
    • 889 views
    • 
    • Patrick Michael
    • February 27, 2020

82. Fiscal year accidentally adopted by client

    By JackieCPA, February 27, 2020
    • 1 reply
    • 760 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 27, 2020

83. Clear IRS definition of cash equivalent?

    By BulldogTom, February 25, 2020
    • 7 replies
    • 2.5k views
    • 
    • DANRVAN
    • February 27, 2020

84. Medicare Premiums

    By Gail in Virginia, February 26, 2020
    • 7 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • February 27, 2020

85. stock options exercised; W2 justified?

    By Possi, February 24, 2020
    • 23 replies
    • 3.3k views
    • 
    • jklcpa
    • February 27, 2020

86. Print Estimate Vouchers

    By Tracy Lee, February 25, 2020
    • 4 replies
    • 1.3k views
    • 
    • Randall
    • February 26, 2020

87. 1120S Amended

    By Randall, February 24, 2020
    • 6 replies
    • 1.9k views
    • 
    • Randall
    • February 26, 2020

88. Who in this group, uses portals to send documents to clients? 1 2

    By Jack from Ohio, January 17, 2020
    • 28 replies
    • 6.7k views
    • 
    • Margaret CPA in OH
    • February 25, 2020

89. ATX - 179 RENTAL EQUIP

    By BLACK BART, February 25, 2020
    • 1 reply
    • 638 views
    • 
    • grandmabee
    • February 25, 2020

90. Duplex Rental Question

    By Terry D EA, February 23, 2020
    • 18 replies
    • 2.1k views
    • 
    • Max W
    • February 25, 2020

91. Non Resident of Oklahoma Tax Question

    By ETax847, February 25, 2020
    • 4 replies
    • 1k views
    • 
    • ETax847
    • February 25, 2020

92. Stipend while studying abroad...

    By Lion EA, February 24, 2020
    • 3 replies
    • 796 views
    • 
    • Lion EA
    • February 25, 2020

93. E-File Federal, Kansas, and Oklahoma

    By Dan, February 25, 2020
    • 3 replies
    • 845 views
    • 
    • Abby Normal
    • February 25, 2020

94. Non-Resident of Kansas

    By Dan, February 24, 2020
    • 1 reply
    • 665 views
    • 
    • jasdlm
    • February 24, 2020

95. Gift Tax Return Help

    By ETax847, February 22, 2020
    • 2 replies
    • 657 views
    • 
    • ETax847
    • February 24, 2020

96. ReRenting personal residence: depreciation question

    By Hahn1040, February 23, 2020
    • 5 replies
    • 916 views
    • 
    • Pacun
    • February 24, 2020

97. Full-Time Undergraduate 1099 Misc

    By Yardley CPA, February 21, 2020
    • 8 replies
    • 1.4k views
    • 
    • Pacun
    • February 24, 2020

98. Arizona Preparer?

    By Edsel, February 24, 2020
    • 0 replies
    • 623 views
    • 
    • Edsel
    • February 24, 2020

99. QBI and the Financial Advisor / Salesman

    By Yardley CPA, February 23, 2020
    • 3 replies
    • 839 views
    • 
    • Gail in Virginia
    • February 24, 2020

100. S Corp sells land

     By Marie, February 23, 2020
     • 3 replies
     • 961 views
     • 
     • mircpa
     • February 24, 2020