General Chat

23,989 topics in this forum

1. Cell Phone Records

   By Edward, January 24, 2008
   • 7 replies
   • 2.4k views
   • 
   • TAXBILLY
   • January 25, 2008

2. FORM 1041 estate return

   By grandmabee, April 12, 2010
   • 2 replies
   • 2.4k views
   • 
   • Catherine
   • April 14, 2010

3. 10+ year IRS balance

   By ILLMAS, May 3, 2017
   • 14 replies
   • 2.4k views
   • 
   • Terry D EA
   • May 8, 2017

4. Line 21 and SE Tax

   By MsTabbyKats, January 29, 2015
   • 10 replies
   • 2.4k views
   • 
   • Pacun
   • February 8, 2015

5. car income

   By daisy, April 20, 2007
   • 3 replies
   • 2.4k views
   • 
   • daisy
   • April 20, 2007

6. PTIN RENEWAL

   By BLACK BART, September 15, 2021
   • 16 replies
   • 2.4k views
   • 
   • mcb39
   • November 24, 2021

7. To Amend or Not?

   By Crank, February 27, 2012
   • 8 replies
   • 2.4k views
   • 
   • Crank
   • February 28, 2012

8. Is anyone here a forensic accountant?

   By ILLMAS, March 30, 2016
   • 16 replies
   • 2.4k views
   • 
   • ILLMAS
   • April 1, 2016

9. Good ideas, can you share? Do you like this one?

   By Pacun, March 4, 2014
   • 23 replies
   • 2.4k views
   • 
   • RitaB
   • March 12, 2014

10. eic question

    By ljwalters, April 2, 2013
    • 11 replies
    • 2.4k views
    • 
    • kcjenkins
    • April 5, 2013

11. More prior EA SEE Exam problems

    By taxguy057, January 11, 2010
    • 3 replies
    • 2.4k views
    • 
    • Pacun
    • January 12, 2010

12. Line 25 of the 1040 - HSA Deduction

    By ETax847, March 26, 2013
    • 2 replies
    • 2.4k views
    • 
    • mcb39
    • March 26, 2013

13. Employee Stock Options

    By Terry D EA, February 13, 2015
    • 17 replies
    • 2.4k views
    • 
    • Catherine
    • February 14, 2015

14. PROCRASTINATORS!

    By lydia33, April 13, 2009
    • 16 replies
    • 2.4k views
    • 
    • JohnH
    • April 15, 2009

15. NT Tablet Advice

    By JJStephens, March 18, 2015
    • 9 replies
    • 2.4k views
    • 
    • JJStephens
    • March 19, 2015

16. NT-Do you remember these?

    By Daune/CA, August 19, 2009
    • 9 replies
    • 2.4k views
    • 
    • Catherine
    • August 21, 2009

17. Itemized Married Filing Separate

    By BLACK BART, April 7, 2016
    • 17 replies
    • 2.4k views
    • 
    • Lion EA
    • April 9, 2016

18. Client Request

    By Terry D EA, March 1, 2011
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • March 1, 2011

19. Annuity

    By ILLMAS, November 29, 2010
    • 5 replies
    • 2.4k views
    • 
    • JohnH
    • November 30, 2010

20. Help with LLC Partnership

    By mdmcfarland, January 16, 2008
    • 14 replies
    • 2.4k views
    • 
    • RoyDaleOne
    • January 18, 2008

21. Yikes! Just reported on official forum: overriding tax prep fees not included in Sch A total

    By Abby Normal, April 23, 2018
    • 13 replies
    • 2.4k views
    • 
    • RitaB
    • May 15, 2018

22. I am SOOOOO grouchy today - NT

    By jasdlm, March 14, 2018
    • 21 replies
    • 2.4k views
    • 
    • WITAXLADY
    • March 21, 2018

23. 1098 T Question

    By ETax847, March 26, 2013
    • 8 replies
    • 2.4k views
    • 
    • RitaB
    • March 27, 2013

24. Do I need two Schedule C's?

    By NECPA in NEBRASKA, February 17, 2011
    • 11 replies
    • 2.4k views
    • 
    • Lion EA
    • February 18, 2011

25. Form 5405 election

    By MAMalody, July 28, 2009
    • 10 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • July 30, 2009

26. Personal question about selling an S Corp

    By MsTabbyKats, March 20, 2014
    • 19 replies
    • 2.4k views
    • 
    • MsTabbyKats
    • March 23, 2014

27. Like Kind Exchange Please Help

    By cpabsd, February 10, 2009
    • 6 replies
    • 2.4k views
    • 
    • jainen
    • February 11, 2009

28. TaxScripts TaxPro

    By HV Ken, October 22, 2009
    • 7 replies
    • 2.4k views
    • 
    • Lion EA
    • October 29, 2009

29. Sublease

    By taxdan, April 8, 2008
    • 11 replies
    • 2.4k views
    • 
    • taxdan
    • April 9, 2008

30. Another CCH chief resigns in the middle of tax season

    By michaelmars, February 28, 2013
    • 6 replies
    • 2.4k views
    • 
    • needmoreupdate
    • March 1, 2013

31. Our Industry is changing. What changes are you making?

    By SFA, April 17, 2014
    • 14 replies
    • 2.4k views
    • 
    • SaraEA
    • April 22, 2014

32. Home office subs corp

    By Lloyd Hudson, March 8, 2008
    • 8 replies
    • 2.4k views
    • 
    • taxtrio
    • March 8, 2008

33. Revenue Minimum for 501(c)(7) annual 990 return

    By Peggy Cobb, June 26, 2007
    • 4 replies
    • 2.4k views
    • 
    • kcjenkins
    • June 29, 2007

34. Sale of rental eligible for exclusion

    By imjulier, May 18, 2014
    • 6 replies
    • 2.4k views
    • 
    • Max W
    • May 21, 2014

35. Can't get XXXXXX out of dir dep boxes

    By Marie, February 4, 2013
    • 9 replies
    • 2.4k views
    • 
    • North Idaho Rich
    • February 5, 2013

36. I FINALLY HAVE DSL

    By mcb39, April 28, 2008
    • 9 replies
    • 2.4k views
    • 
    • mcb39
    • April 28, 2008

37. Home owned by client but rented by his father

    By GingerM, May 20, 2019
    • 19 replies
    • 2.4k views
    • 
    • GingerM
    • May 21, 2019

38. HOUSE BILL 3590

    By Booger, June 21, 2010
    • 4 replies
    • 2.4k views
    • 
    • TAXBILLY
    • June 23, 2010

39. Efile accepted with wrong DOB

    By mrichman333, April 16, 2013
    • 10 replies
    • 2.4k views
    • 
    • joanmcq
    • April 17, 2013

40. K-1 from LP

    By Marie, March 26, 2015
    • 12 replies
    • 2.4k views
    • 
    • Randall
    • March 27, 2015

41. $256 at HRB for W-2 and 2210

    By HV Ken, February 23, 2014
    • 12 replies
    • 2.4k views
    • 
    • Crank
    • February 27, 2014

42. Win10 Browser

    By Randall, December 27, 2017
    • 13 replies
    • 2.4k views
    • 
    • Randall
    • January 2, 2018

43. Can't open ATX

    By joanmcq, May 14, 2012
    • 3 replies
    • 2.4k views
    • 
    • Pacun
    • May 15, 2012

44. Work or Welfare?? Report by State.

    By OldJack, August 21, 2013
    • 12 replies
    • 2.4k views
    • 
    • Guest
    • August 22, 2013

45. 1099 for Mortgage Fraud - is it taxable?

    By BulldogTom, October 31, 2013
    • 5 replies
    • 2.4k views
    • 
    • taxit
    • October 31, 2013

46. MFS husband deceased

    By Margaret CPA in OH, March 9, 2016
    • 3 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • March 10, 2016

47. Recommendation.

    By rob, April 26, 2013
    • 10 replies
    • 2.4k views
    • 
    • Guest
    • May 4, 2013

48. W2 with no SS or medicare entries

    By cpabsd, March 21, 2011
    • 5 replies
    • 2.4k views
    • 
    • MAMalody
    • March 21, 2011

49. What would you charge?

    By Yardley CPA, January 26, 2018
    • 19 replies
    • 2.4k views
    • 
    • GLJEANNE
    • February 1, 2018

50. Dependency gross income test - unemployment comp

    By Ron H, March 15, 2010
    • 4 replies
    • 2.4k views
    • 
    • Ron H
    • March 16, 2010

51. Notary Exempt from Self Employment Taxes

    By joelgilb, March 15, 2009
    • 6 replies
    • 2.4k views
    • 
    • kcjenkins
    • March 16, 2009

52. TheTaxBook.com Update

    By Slappy Tax, January 15, 2008
    • 2 replies
    • 2.4k views
    • 
    • Maribeth
    • January 15, 2008

53. Who claims child and HOH/EIC/CTC

    By Janitor Bob, February 6, 2015
    • 13 replies
    • 2.4k views
    • 
    • Pacun
    • February 6, 2015

54. Tax Credit

    By Dan, January 23, 2009
    • 5 replies
    • 2.4k views
    • 
    • GeneInAlabama
    • January 25, 2009

55. Non-Filers

    By Christian, May 19, 2015
    • 12 replies
    • 2.4k views
    • 
    • kcjenkins
    • May 21, 2015

56. Final year 1041 expense and SALT

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

57. Clergy and Efile

    By cpabsd, February 10, 2010
    • 2 replies
    • 2.4k views
    • 
    • chadlonetree
    • February 23, 2010

58. Deposit previously withdrawn 401k funds

    By Janitor Bob, February 27, 2013
    • 10 replies
    • 2.4k views
    • 
    • kcjenkins
    • March 1, 2013

59. 1120s and work opportunity credit

    By imjulier, March 19, 2009
    • 5 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • March 27, 2009

60. Closing a Sub S Corporation

    By Diane, August 7, 2012
    • 3 replies
    • 2.4k views
    • 
    • OldJack
    • August 7, 2012

61. TEACHER EXPENSE

    By GeorgeM, March 11, 2013
    • 14 replies
    • 2.4k views
    • 
    • SCL
    • March 13, 2013

62. Partner is Bought Out

    By Edsel, October 4, 2018
    • 11 replies
    • 2.4k views
    • 
    • jklcpa
    • October 12, 2018

63. Intelliconnect

    By Randall, February 27, 2012
    • 5 replies
    • 2.4k views
    • 
    • Lion EA
    • February 28, 2012

64. Lost Assets

    By Bart, March 9, 2011
    • 9 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • March 10, 2011

65. HAPPY NEW YEAR...............To Ya'all

    By Elrod, December 28, 2017
    • 18 replies
    • 2.4k views
    • 
    • JohnH
    • January 1, 2018

66. Wolters Kluwer phishing email

    By GLJEANNE, February 5, 2024
    • 8 replies
    • 2.4k views
    • 
    • Patrick Michael
    • February 9, 2024

67. prepaid taxes

    By Possi, March 29, 2021
    • 7 replies
    • 2.4k views
    • 
    • Possi
    • March 31, 2021

68. signature on faxed 2005 return

    By Kea, April 14, 2009
    • 9 replies
    • 2.4k views
    • 
    • Kea
    • April 15, 2009

69. What are "Nips" ?

    By TaxmannEA, March 4, 2008
    • 13 replies
    • 2.4k views
    • 
    • fredazcpa
    • March 5, 2008

70. I want to wish everyone a wonderful Easter!

    By schirallicpa, March 30, 2018
    • 15 replies
    • 2.4k views
    • 
    • jklcpa
    • April 2, 2018

71. My feelings towards 2013 program

    By michaelmars, June 4, 2013
    • 17 replies
    • 2.4k views
    • 
    • Guest
    • June 5, 2013

72. RAL Fees & Cashing of Checks

    By Gloria, December 22, 2008
    • 7 replies
    • 2.4k views
    • 
    • David1980
    • December 24, 2008

73. NT So - how did YOU celebrate?

    By Catherine, April 17, 2018
    • 18 replies
    • 2.4k views
    • 
    • RitaB
    • April 25, 2018

74. Dependent Exemption

    By Scott_P, April 17, 2007
    • 7 replies
    • 2.4k views
    • 
    • redux
    • April 17, 2007

75. Plus loan interest

    By Margaret CPA in OH, February 11, 2011
    • 7 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • February 12, 2011

76. Church sold donated land

    By Margaret CPA in OH, December 17, 2014
    • 16 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • December 23, 2014

77. Another Weird Question

    By Laura_in_MN, January 28, 2008
    • 12 replies
    • 2.4k views
    • 
    • BulldogTom
    • January 28, 2008

78. anti-virus

    By rick in cal, May 24, 2008
    • 6 replies
    • 2.4k views
    • 
    • kcjenkins
    • May 28, 2008

79. EIC "extra" due dilligence

    By Kea, April 16, 2011
    • 10 replies
    • 2.4k views
    • 
    • Kea
    • April 17, 2011

80. Non business related expenses

    By ILLMAS, December 19, 2013
    • 8 replies
    • 2.4k views
    • 
    • jklcpa
    • December 20, 2013

81. Client Farm

    By Christian, April 26, 2020
    • 23 replies
    • 2.4k views
    • 
    • BLACK BART
    • May 9, 2020

82. ATX & eSign feature

    By MDCPA, March 27, 2022
    • 23 replies
    • 2.4k views
    • 
    • L Cotra
    • January 15

83. Printing problem...again

    By Janitor Bob, February 5, 2020
    • 12 replies
    • 2.4k views
    • 
    • cpabsd
    • February 21, 2020

84. SS not matching

    By Pacun, February 21, 2011
    • 5 replies
    • 2.4k views
    • 
    • frazzled
    • February 21, 2011

85. e-file MFS

    By imjulier, March 1, 2010
    • 4 replies
    • 2.4k views
    • 
    • imjulier
    • March 2, 2010

86. NOL's

    By joe, May 18, 2011   

    • NOL
    • 3 replies
    • 2.4k views
    • 
    • TAXBILLY
    • May 18, 2011

87. DCN NUMBERS

    By TAXMAN, February 3, 2011
    • 4 replies
    • 2.4k views
    • 
    • kcjenkins
    • February 6, 2011

88. Document Manager

    By mdmcfarland, October 29, 2007
    • 7 replies
    • 2.4k views
    • 
    • Laurie P
    • October 31, 2007

89. I didn't know #2

    By jainen, June 17, 2013
    • 10 replies
    • 2.4k views
    • 
    • jainen
    • June 21, 2013

90. Form 2210-F for farmers

    By Dan, February 26, 2013
    • 7 replies
    • 2.4k views
    • 
    • neilbrink
    • March 1, 2013

91. Health Insurance for S-Corps owners

    By Terry D EA, March 8, 2015
    • 11 replies
    • 2.4k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2015

92. Extention Deadline-What time is it?

    By Taxizen, April 16, 2013
    • 14 replies
    • 2.4k views
    • 
    • grandmabee
    • April 16, 2013

93. Is this a Sale?

    By ILLMAS, June 7, 2010
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • June 20, 2010

94. Conversation Over Early 401(k) Withdrawal

    By JohnH, March 23, 2014
    • 20 replies
    • 2.4k views
    • 
    • Richcpaman
    • March 25, 2014

95. Sch D shows short sales- can't e-file ???

    By David, June 11, 2009
    • 8 replies
    • 2.4k views
    • 
    • joelgilb
    • June 15, 2009

96. Virtual Memory Error

    By momof3, April 22, 2007
    • 3 replies
    • 2.4k views
    • 
    • kcjenkins
    • April 26, 2007

97. Went To A Drake Seminar in Orlando

    By TonyP, May 17, 2013
    • 11 replies
    • 2.4k views
    • 
    • Guest
    • May 18, 2013

98. IRS CHANGES THEIR MIND ON UCE!

    By Lee B, March 24, 2021
    • 4 replies
    • 2.4k views
    • 
    • JohnH
    • March 24, 2021

99. Happy Birthday kc

    By TAXBILLY, April 11, 2009
    • 16 replies
    • 2.4k views
    • 
    • Denne
    • April 13, 2009

100. MFS Dependent Care Exclusion

     By PaulH, March 22, 2008
     • 6 replies
     • 2.4k views
     • 
     • PaulH
     • March 23, 2008