General Chat

23,964 topics in this forum

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

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

2. Final year 1041 expense and SALT

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

3. Bond Premium on Tax Exempt Bond

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

4. superceded return

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

5. One Million W-2G'S

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

6. CA Preparers - Charitable Carryover for CA?

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

7. 1098-E error

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

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

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

9. Our Individual Posts

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

10. dependent claimed himself

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

11. 1099 Misc - Missclassification

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

12. NT- But important

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

13. Amish Taxpayers & Additional Child Tax Credit

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

14. ATX Program Update

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

15. Virginia Residency

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

16. 2017 & 2018 efile rejections

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

17. Donations... simple question

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

18. QBI and Payroll

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

19. ATX Rental 8825

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

20. Foreign Tax Paid not flowing to 1040 Sch 3

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

21. Pennsylvania Underpayment Penalty

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

22. 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

23. Form 1099-C

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

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

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

25. Michigan Property Tax Credit for Senior Living Apartment question

    By Mrs. V., March 5, 2020   

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

26. OHIO retired nonresident question

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

27. Sale of Residence

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

28. Identity Protection PIN

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

29. PA Guidance

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

30. 401k can be withdrawn completely while working

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

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

    By David, March 3, 2020
    • 9 replies
    • 5.7k views
    • 
    • David
    • March 4, 2020

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

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

33. Client letters in ATX, esp. estimates

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

34. Canada income with withholding

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

35. qbi and atx

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

36. Tax Calculated on FEIE

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

37. partnership mess to un-do

    By Catherine, February 29, 2020
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • March 3, 2020

38. Life Ins Proceeds to Estate

    By Randall, February 21, 2020
    • 21 replies
    • 3.4k views
    • 
    • Burke
    • March 3, 2020

39. Double Declining Depreciation Calculation - ATX

    By G2R, February 29, 2020
    • 13 replies
    • 2.9k views
    • 
    • Yardley CPA
    • March 2, 2020

40. QCD after the fact

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

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

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

42. asset or expense - Other financial corporation

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

43. Electing S-Corp status with return

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

44. 2018 return

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

45. estate and business ? please

    By WITAXLADY, February 22, 2020
    • 15 replies
    • 2.1k views
    • 
    • michaelmars
    • March 2, 2020

46. Enter NYS Estimated Payments

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

47. NT Fax Services

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

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

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

49. Windows 10 Update

    By Randall, February 26, 2020
    • 6 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 28, 2020

50. 2 different company 1099s and 1 schedule C?

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

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

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

52. Married Filing A Separate Return

    By Christian, February 28, 2020
    • 3 replies
    • 996 views
    • 
    • Christian
    • February 28, 2020

53. My first 1040NR.... maybe.

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

54. Lifetime Learning Credit

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

55. I don't charge enough

    By Roberts, February 25, 2020
    • 14 replies
    • 1.8k views
    • 
    • BLACK BART
    • February 28, 2020

56. Credit from 2016

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

57. Fiscal year accidentally adopted by client

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

58. Clear IRS definition of cash equivalent?

    By BulldogTom, February 25, 2020
    • 7 replies
    • 2.4k views
    • 
    • DANRVAN
    • February 27, 2020

59. Medicare Premiums

    By Gail in Virginia, February 26, 2020
    • 7 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • February 27, 2020

60. stock options exercised; W2 justified?

    By Possi, February 24, 2020
    • 23 replies
    • 3.2k views
    • 
    • jklcpa
    • February 27, 2020

61. Print Estimate Vouchers

    By Tracy Lee, February 25, 2020
    • 4 replies
    • 1.2k views
    • 
    • Randall
    • February 26, 2020

62. 1120S Amended

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

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

    By Jack from Ohio, January 17, 2020
    • 28 replies
    • 6.6k views
    • 
    • Margaret CPA in OH
    • February 25, 2020

64. ATX - 179 RENTAL EQUIP

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

65. Duplex Rental Question

    By Terry D EA, February 23, 2020
    • 18 replies
    • 2k views
    • 
    • Max W
    • February 25, 2020

66. Non Resident of Oklahoma Tax Question

    By ETax847, February 25, 2020
    • 4 replies
    • 994 views
    • 
    • ETax847
    • February 25, 2020

67. Stipend while studying abroad...

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

68. E-File Federal, Kansas, and Oklahoma

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

69. Non-Resident of Kansas

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

70. Gift Tax Return Help

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

71. ReRenting personal residence: depreciation question

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

72. Full-Time Undergraduate 1099 Misc

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

73. Arizona Preparer?

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

74. QBI and the Financial Advisor / Salesman

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

75. S Corp sells land

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

76. Double Checking - I know I know this - But? SEP IRA

    By BulldogTom, February 23, 2020
    • 7 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 23, 2020

77. Passive loss carry forward

    By Roberts, February 21, 2020
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 23, 2020

78. Proceeds from Boker and Barter Exhance Transaction

    By Yardley CPA, February 22, 2020
    • 4 replies
    • 948 views
    • 
    • Roberts
    • February 23, 2020

79. My Tax Prep Office

    By Lee B, November 12, 2015
    • 8 replies
    • 7.8k views
    • 
    • jklcpa
    • February 23, 2020

80. 1120S K1 Input error

    By mircpa, February 22, 2020
    • 1 reply
    • 848 views
    • 
    • Randall
    • February 23, 2020

81. parents house sold

    By WITAXLADY, February 21, 2020
    • 14 replies
    • 1.9k views
    • 
    • Sara EA
    • February 23, 2020

82. non cash donations WWYD?

    By Possi, February 22, 2020
    • 13 replies
    • 1.9k views
    • 
    • Catherine
    • February 22, 2020

83. Due diligence letter to client template

    By schirallicpa, February 21, 2020
    • 3 replies
    • 710 views
    • 
    • Abby Normal
    • February 22, 2020

84. mileage or actual?

    By Possi, February 22, 2020
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 22, 2020

85. Days for E-Refund

    By Edsel, February 21, 2020
    • 5 replies
    • 905 views
    • 
    • Edsel
    • February 22, 2020

86. MFJ vs MFS comparison form 1 2

    By ADK2ATX, February 18, 2020
    • 25 replies
    • 5.4k views
    • 
    • cl2019
    • February 21, 2020

87. K-1 (basis)

    By ILLMAS, February 21, 2020
    • 0 replies
    • 630 views
    • 
    • ILLMAS
    • February 21, 2020

88. HSA Contribution

    By Terry D EA, February 21, 2020
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 21, 2020

89. have you seen this? Farmer stands his ground

    By schirallicpa, February 20, 2020
    • 6 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 21, 2020

90. The fun start to my day

    By GLJEANNE, February 20, 2020
    • 10 replies
    • 1.4k views
    • 
    • WITAXLADY
    • February 21, 2020

91. Printing problem...again

    By Janitor Bob, February 5, 2020
    • 12 replies
    • 2.3k views
    • 
    • cpabsd
    • February 21, 2020

92. Efile Error Notice

    By Randall, February 20, 2020
    • 7 replies
    • 1.7k views
    • 
    • Yardley CPA
    • February 20, 2020

93. Form 1041 or Form 1040

    By Christian, February 20, 2020
    • 2 replies
    • 623 views
    • 
    • grandmabee
    • February 20, 2020

94. FYI - fun with Minnesota e-file errors

    By GLJEANNE, February 20, 2020
    • 0 replies
    • 493 views
    • 
    • GLJEANNE
    • February 20, 2020

95. Expert Witness income

    By Catherine, February 20, 2020
    • 7 replies
    • 1.9k views
    • 
    • BulldogTom
    • February 20, 2020

96. Form 709 - Gift Tax Return

    By ETax847, February 19, 2020
    • 1 reply
    • 626 views
    • 
    • ETax847
    • February 20, 2020

97. Section 179 recapture S corp to personal return

    By cpabsd, February 20, 2020
    • 2 replies
    • 715 views
    • 
    • cpabsd
    • February 20, 2020

98. IRC Section on fixed assets input

    By Marie, February 18, 2020
    • 3 replies
    • 827 views
    • 
    • Marie
    • February 20, 2020

99. ATX "official" community board

    By grandmabee, February 19, 2019
    • 12 replies
    • 2.8k views
    • 
    • Eric
    • February 20, 2020

100. home gifted to child

     By Possi, February 19, 2020
     • 4 replies
     • 871 views
     • 
     • Possi
     • February 20, 2020