General Chat

23,989 topics in this forum

1. Deceased Spouse - Applying Refund to Estimate

   By JohnH, October 5, 2019
   • 8 replies
   • 1.9k views
   • 
   • Catherine
   • October 6, 2019

2. Claiming non-custodial child

   By Max W, October 4, 2019
   • 17 replies
   • 2.2k views
   • 
   • Max W
   • October 10, 2019

3. Help with Form 709

   By GraceNY, October 3, 2019
   • 2 replies
   • 1.1k views
   • 
   • DANRVAN
   • October 16, 2019

4. Am I computing this trade incorrectly?

   By NECPA in NEBRASKA, October 3, 2019
   • 2 replies
   • 858 views
   • 
   • NECPA in NEBRASKA
   • October 4, 2019

5. Timber Sales

   By Tracy Lee, October 3, 2019
   • 3 replies
   • 1.3k views
   • 
   • DANRVAN
   • October 12, 2019

6. Is there a accountant/tax preparer union out there?

   By ILLMAS, October 3, 2019
   • 5 replies
   • 1.5k views
   • 
   • jklcpa
   • October 4, 2019

7. PA 1041 K1 question

   By schirallicpa, October 1, 2019
   • 4 replies
   • 881 views
   • 
   • schirallicpa
   • October 1, 2019

8. PA Help Needed

   By Lion EA, October 1, 2019
   • 4 replies
   • 1.1k views
   • 
   • Lion EA
   • October 2, 2019

9. Dependent question

   By Margaret CPA in OH, October 1, 2019
   • 5 replies
   • 1k views
   • 
   • Medlin Software, Dennis
   • October 1, 2019

10. Estate scenario

    By ILLMAS, October 1, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • October 1, 2019

11. Brain Done - need help with assets and death - 1040 to 1041

    By WITAXLADY, September 30, 2019
    • 13 replies
    • 1.7k views
    • 
    • WITAXLADY
    • October 10, 2019

12. Qualified Widow

    By Pacun, September 30, 2019
    • 1 reply
    • 671 views
    • 
    • ILLMAS
    • September 30, 2019

13. HOME SALE EXCLUSION

    By Lee B, September 30, 2019
    • 1 reply
    • 753 views
    • 
    • jklcpa
    • September 30, 2019

14. Wedding!

    By Catherine, September 29, 2019
    • 14 replies
    • 2.1k views
    • 
    • JohnH
    • October 1, 2019

15. Old 199 and 199A - Fiscal Year K-1

    By TimElevation, September 27, 2019
    • 3 replies
    • 954 views
    • 
    • DANRVAN
    • October 2, 2019

16. Payroll Processing

    By ILLMAS, September 27, 2019
    • 2 replies
    • 945 views
    • 
    • WITAXLADY
    • September 30, 2019

17. Employee PFML Liability

    By Medlin Software, Dennis, September 26, 2019
    • 0 replies
    • 680 views
    • 
    • Medlin Software, Dennis
    • September 26, 2019

18. Rev Procedure 2019-38 Rentals & Sec 199A

    By Terry D EA, September 26, 2019
    • 2 replies
    • 873 views
    • 
    • Max W
    • September 26, 2019

19. TRUCK PURCHASE MESS

    By Lee B, September 26, 2019
    • 12 replies
    • 2.1k views
    • 
    • Lion EA
    • September 27, 2019

20. Employee Under 18

    By Edsel, September 26, 2019
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • September 26, 2019

21. when when when will we be able to efile 1040x

    By schirallicpa, September 26, 2019
    • 10 replies
    • 2.1k views
    • 
    • Max W
    • September 30, 2019

22. W 2 VERIFICATION CODE GOES AWAY

    By Lee B, September 26, 2019
    • 14 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • September 30, 2019

23. Taxable Scholarships

    By Lion EA, September 26, 2019
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • September 26, 2019

24. Excess Roth Contribution

    By TKTax, September 25, 2019
    • 1 reply
    • 659 views
    • 
    • Catherine
    • September 26, 2019

25. "Out Of Memory"- Due to Many States on one entity

    By [email protected], September 25, 2019   

    • fed
    • 9 replies
    • 2.1k views
    • 
    • GLJEANNE
    • March 6, 2022

26. Form 1120S

    By Christian, September 25, 2019
    • 2 replies
    • 920 views
    • 
    • Christian
    • September 25, 2019

27. Investment Interest

    By Edsel, September 25, 2019
    • 3 replies
    • 1k views
    • 
    • Edsel
    • September 29, 2019

28. PayPal No Longer Refunding Processing Fees

    By G2R, September 24, 2019
    • 4 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 25, 2019

29. 972CG

    By ThanosSnap, September 23, 2019
    • 3 replies
    • 1.8k views
    • 
    • Julielb
    • December 23, 2019

30. SEP and partnership money

    By Marie, September 23, 2019
    • 0 replies
    • 519 views
    • 
    • Marie
    • September 23, 2019

31. Appeals Process

    By peggysioux5, September 23, 2019
    • 5 replies
    • 1k views
    • 
    • peggysioux5
    • September 26, 2019

32. Discriminatory Fringes

    By Edsel, September 23, 2019
    • 4 replies
    • 909 views
    • 
    • Edsel
    • September 25, 2019

33. MFS questions

    By Margaret CPA in OH, September 23, 2019
    • 3 replies
    • 933 views
    • 
    • Margaret CPA in OH
    • September 25, 2019

34. OREGON'S NEW TAXES

    By Lee B, September 22, 2019
    • 0 replies
    • 651 views
    • 
    • Lee B
    • September 22, 2019

35. Schedule E, Page 2, Line 28 Basis Computation Check Box

    By G2R, September 21, 2019
    • 7 replies
    • 12.9k views
    • 
    • G2R
    • September 24, 2019

36. National Coffee Day Deals and Freebies.......

    By Elrod, September 19, 2019
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • September 20, 2019

37. Trust Capital Gain

    By Max W, September 19, 2019
    • 5 replies
    • 1.2k views
    • 
    • DANRVAN
    • October 1, 2019

38. Credit for Small Employer Pension Plan Startup Costs

    By Edsel, September 19, 2019
    • 10 replies
    • 1.5k views
    • 
    • Edsel
    • September 20, 2019

39. NT - Trippin' on Windows XP

    By BulldogTom, September 18, 2019
    • 3 replies
    • 886 views
    • 
    • Max W
    • September 25, 2019

40. Remote Desktop

    By Tax Prep by Deb, September 18, 2019
    • 9 replies
    • 2.4k views
    • 
    • Medlin Software, Dennis
    • October 8, 2019

41. Donated millions.....

    By ILLMAS, September 17, 2019
    • 0 replies
    • 704 views
    • 
    • ILLMAS
    • September 17, 2019

42. NY Sales Tax Nexus

    By Catherine, September 17, 2019
    • 2 replies
    • 880 views
    • 
    • Catherine
    • September 18, 2019

43. S corp- Ordinary loss deductability

    By mircpa, September 15, 2019
    • 8 replies
    • 1.7k views
    • 
    • Mario
    • September 30, 2019

44. FINAL PTP K-1 GAIN RECAPTURE

    By Latka_123, September 15, 2019   

    • fed
    • 3 replies
    • 2.5k views
    • 
    • Latka_123
    • September 18, 2019

45. CA 541 Estate Extension

    By Max W, September 13, 2019
    • 0 replies
    • 624 views
    • 
    • Max W
    • September 13, 2019

46. Your new window sign

    By schirallicpa, September 13, 2019
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • September 14, 2019

47. Trust Due Date

    By Lion EA, September 12, 2019
    • 4 replies
    • 874 views
    • 
    • Lion EA
    • September 12, 2019

48. Free entity

    By ILLMAS, September 12, 2019
    • 2 replies
    • 992 views
    • 
    • Lion EA
    • September 12, 2019

49. ULTIMATE TAX

    By JACKSORH, September 11, 2019
    • 0 replies
    • 883 views
    • 
    • JACKSORH
    • September 11, 2019

50. Remembering 9/11

    By FDNY, September 11, 2019
    • 3 replies
    • 910 views
    • 
    • Possi
    • September 11, 2019

51. IRA & Pension Distributions

    By Christian, September 10, 2019
    • 2 replies
    • 911 views
    • 
    • Christian
    • September 11, 2019

52. HOUSE FLIPPING

    By TAXMAN, September 10, 2019
    • 22 replies
    • 7.7k views
    • 
    • BLACK BART
    • September 25, 2019

53. MFS Spouse refuses to give SS#

    By TaxmannEA, September 10, 2019
    • 10 replies
    • 2.2k views
    • 
    • Max W
    • September 26, 2019

54. 4797 on Bankruptcy??

    By Edsel, September 10, 2019
    • 10 replies
    • 1.9k views
    • 
    • jklcpa
    • September 11, 2019

55. new partners/partnership

    By WITAXLADY, September 10, 2019
    • 1 reply
    • 569 views
    • 
    • Lee B
    • September 10, 2019

56. An A-B trust Part 2

    By Max W, September 9, 2019
    • 2 replies
    • 854 views
    • 
    • Max W
    • September 10, 2019

57. An A-B Trust Part One

    By Max W, September 9, 2019
    • 7 replies
    • 1.6k views
    • 
    • Hahn1040
    • November 5, 2019

58. Add our software vendor to bio similar to our state?

    By Joel, September 9, 2019
    • 2 replies
    • 870 views
    • 
    • jklcpa
    • September 10, 2019

59. IRS - FREE 2 HRS CPE

    By Lee B, September 8, 2019
    • 1 reply
    • 789 views
    • 
    • jklcpa
    • September 8, 2019

60. How to report excess 401k traditional and roth contributions from two employers?

    By David, September 8, 2019
    • 5 replies
    • 1.1k views
    • 
    • David
    • September 9, 2019

61. 1099-K request correction or leave

    By ILLMAS, September 6, 2019
    • 3 replies
    • 1.4k views
    • 
    • RitaB
    • September 7, 2019

62. Enter K-1 on Form 1040

    By Lion EA, September 5, 2019
    • 14 replies
    • 3.8k views
    • 
    • Oh Baby!
    • November 19, 2019

63. AUTOMATIC EST PMT FROM CLOSED ACCT

    By Possi, September 4, 2019
    • 2 replies
    • 788 views
    • 
    • Possi
    • September 4, 2019

64. Virtual receptionists?

    By Ram32, September 3, 2019
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • September 6, 2019

65. Renewal Offers

    By carolynm, September 3, 2019
    • 7 replies
    • 1.6k views
    • 
    • jklcpa
    • September 10, 2019

66. K-1 Requirements

    By Edsel, September 3, 2019
    • 3 replies
    • 924 views
    • 
    • grandmabee
    • September 9, 2019

67. N/T Bulldog Tom

    By Edsel, September 2, 2019
    • 1 reply
    • 844 views
    • 
    • BulldogTom
    • September 2, 2019

68. Expat Taxes - Working in Australia

    By JohnH, September 1, 2019
    • 7 replies
    • 1.3k views
    • 
    • DANRVAN
    • September 9, 2019

69. Book-to-Tax Differences

    By Edsel, August 31, 2019
    • 16 replies
    • 2.8k views
    • 
    • Lion EA
    • September 2, 2019

70. 199a worksheet in program

    By Marie, August 30, 2019
    • 1 reply
    • 821 views
    • 
    • NECPA in NEBRASKA
    • August 30, 2019

71. Transfer of ATX File

    By Christian, August 29, 2019
    • 4 replies
    • 1.5k views
    • 
    • Christian
    • August 31, 2019

72. estate return efile paper

    By schirallicpa, August 26, 2019
    • 7 replies
    • 1.9k views
    • 
    • schirallicpa
    • August 29, 2019

73. contribution of rental property to LLC by husband/wife-built in gain?

    By Casper, August 26, 2019
    • 1 reply
    • 1.5k views
    • 
    • DANRVAN
    • September 9, 2019

74. Basis

    By Bart, August 25, 2019
    • 7 replies
    • 10.3k views
    • 
    • SaraEA
    • August 26, 2019

75. PaperlessPlus on Domain Server

    By Jimlow, August 24, 2019
    • 0 replies
    • 722 views
    • 
    • Jimlow
    • August 24, 2019

76. State of residency question

    By Ringers, August 24, 2019
    • 10 replies
    • 1.7k views
    • 
    • Ringers
    • September 13, 2019

77. RMD Charity Question

    By Edsel, August 24, 2019
    • 8 replies
    • 2k views
    • 
    • Lee B
    • August 29, 2019

78. MORE IRS EMAIL SCAMS

    By Lee B, August 23, 2019
    • 1 reply
    • 805 views
    • 
    • Max W
    • August 25, 2019

79. You gotta love those customer service reps.....

    By BulldogTom, August 23, 2019
    • 13 replies
    • 2k views
    • 
    • Lion EA
    • August 31, 2019

80. 50% Waiver to non 1099-R distribution

    By Evan S. Golar, August 23, 2019
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 6, 2019

81. 990 Sch B - Freezing

    By ILLMAS, August 22, 2019
    • 0 replies
    • 567 views
    • 
    • ILLMAS
    • August 22, 2019

82. Tech Question HD space used

    By Randall, August 22, 2019
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • August 26, 2019

83. Monthly accrual (yes or no)

    By ILLMAS, August 22, 2019
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • August 22, 2019

84. New Computer 2

    By Christian, August 22, 2019
    • 15 replies
    • 2.2k views
    • 
    • Medlin Software, Dennis
    • August 28, 2019

85. Gifts to siblings

    By Possi, August 21, 2019
    • 8 replies
    • 1.7k views
    • 
    • Possi
    • August 22, 2019

86. changing asset from sch c to sch f

    By Marie, August 21, 2019
    • 10 replies
    • 2.3k views
    • 
    • Marie
    • August 28, 2019

87. Copy of EIN letter

    By Margaret CPA in OH, August 20, 2019
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • August 26, 2019

88. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1.5k views
    • 
    • Pacun
    • August 22, 2019

89. GAAP - Capital Leases

    By Edsel, August 20, 2019
    • 16 replies
    • 2.5k views
    • 
    • jklcpa
    • September 2, 2019

90. Weird message

    By Margaret CPA in OH, August 17, 2019
    • 12 replies
    • 2.3k views
    • 
    • Lion EA
    • August 28, 2019

91. Grade My Laptop Please

    By JohnH, August 17, 2019
    • 4 replies
    • 1.2k views
    • 
    • Roberts
    • August 22, 2019

92. Recapture 2016 mileage

    By carolynm, August 15, 2019
    • 1 reply
    • 685 views
    • 
    • Lion EA
    • August 15, 2019

93. The IRS always finds a new way to prove general incompetence in the ranks.

    By Catherine, August 15, 2019
    • 6 replies
    • 1.5k views
    • 
    • BLACK BART
    • August 18, 2019

94. QBI help, please?

    By NECPA in NEBRASKA, August 14, 2019
    • 7 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • August 20, 2019

95. MS says< "Update Win 10 now !"

    By Lee B, August 14, 2019
    • 1 reply
    • 770 views
    • 
    • schirallicpa
    • August 15, 2019

96. Final K-1 from an S-corporation

    By Lion EA, August 14, 2019
    • 23 replies
    • 3.2k views
    • 
    • DANRVAN
    • September 9, 2019

97. Sure is dull

    By BLACK BART, August 11, 2019
    • 17 replies
    • 2.3k views
    • 
    • ILLMAS
    • August 14, 2019

98. ESTIMATED TAX DILEMA

    By DEO, August 10, 2019
    • 1 reply
    • 756 views
    • 
    • Abby Normal
    • August 10, 2019

99. 2020 W-4 Second (final?) Draft

    By Medlin Software, Dennis, August 9, 2019
    • 1 reply
    • 815 views
    • 
    • Medlin Software, Dennis
    • August 14, 2019

100. military client marries Indonesian woman with child

     By WITAXLADY, August 9, 2019
     • 2 replies
     • 825 views
     • 
     • Catherine
     • August 11, 2019