General Chat

23,932 topics in this forum

1. Illinois Questions

   By Edsel, April 8, 2019
   • 8 replies
   • 1.5k views
   • 
   • Edsel
   • April 10, 2019

2. Defaulted 401K Plan Loan

   By Christian, April 10, 2019
   • 8 replies
   • 1.4k views
   • 
   • jasdlm
   • April 10, 2019

3. Marketplace

   By Tracy Lee, April 10, 2019
   • 1 reply
   • 622 views
   • 
   • Tracy Lee
   • April 10, 2019

4. Sch K line 20 code Z calculation with section 179 and guaranteed payments

   By ZukaAdam, April 10, 2019
   • 1 reply
   • 793 views
   • 
   • ZukaAdam
   • April 10, 2019

5. Rollover IRA, now on the stock Market

   By Pacun, April 9, 2019
   • 3 replies
   • 827 views
   • 
   • jklcpa
   • April 10, 2019

6. Peoples Court - 1099 Misc

   By Yardley CPA, March 30, 2019
   • 15 replies
   • 2.1k views
   • 
   • Bart
   • April 10, 2019

7. Alabama "Excess Allowance"

   By Edsel, April 9, 2019
   • 1 reply
   • 586 views
   • 
   • Edsel
   • April 10, 2019

8. 199A and rentals

   By Marie, April 9, 2019
   • 2 replies
   • 889 views
   • 
   • michaelmars
   • April 9, 2019

9. Ohio Help Please

   By Dave T, April 9, 2019
   • 5 replies
   • 1.1k views
   • 
   • Dave T
   • April 9, 2019

10. Police Officer Deductions

    By Terry D EA, April 7, 2019
    • 10 replies
    • 2.9k views
    • 
    • FDNY
    • April 9, 2019

11. GOOD features on this Forum... have you tried this lately.

    By Pacun, April 8, 2019
    • 8 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • April 9, 2019

12. Not able to get EIN for form 8594

    By David, April 9, 2019
    • 0 replies
    • 881 views
    • 
    • David
    • April 9, 2019

13. Incorrect SS# on W-2

    By cred65, April 5, 2019
    • 9 replies
    • 1.4k views
    • 
    • ILLMAS
    • April 9, 2019

14. Next Year

    By Christian, April 8, 2019
    • 3 replies
    • 859 views
    • 
    • grandmabee
    • April 8, 2019

15. Adult son is dependent. Q on EIC & poss Medicaid benefit

    By jklcpa, April 5, 2019
    • 7 replies
    • 1.2k views
    • 
    • jklcpa
    • April 8, 2019

16. ATX help with 1031 Exchange

    By Pacun, April 8, 2019
    • 2 replies
    • 761 views
    • 
    • Pacun
    • April 8, 2019

17. Small Estate with Rental Income

    By Yardley CPA, April 8, 2019
    • 3 replies
    • 813 views
    • 
    • Abby Normal
    • April 8, 2019

18. pdf Bookmarks

    By Colfax Mingo, April 8, 2019
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • April 8, 2019

19. 1040X Return

    By Dan, April 3, 2019
    • 10 replies
    • 1.5k views
    • 
    • Abby Normal
    • April 8, 2019

20. PMI Insurance

    By Terry D EA, April 8, 2019
    • 2 replies
    • 869 views
    • 
    • Jack from Ohio
    • April 8, 2019

21. SE helth insurance AND advance premiun tax credit

    By grandmabee, April 8, 2019
    • 4 replies
    • 907 views
    • 
    • BulldogTom
    • April 8, 2019

22. Am I overthinking?

    By GingerM, April 8, 2019
    • 6 replies
    • 1.3k views
    • 
    • BulldogTom
    • April 8, 2019

23. CLERGY HOUSING ON 1099 R

    By Marie, April 7, 2019
    • 13 replies
    • 4.2k views
    • 
    • Medlin Software, Dennis
    • April 8, 2019

24. maximum HSA contribution

    By Marie, April 8, 2019
    • 2 replies
    • 881 views
    • 
    • Lion EA
    • April 8, 2019

25. Pennsylvania non-resident tax forms

    By neilbrink, April 8, 2019
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • April 8, 2019

26. Is this correct? QTP income

    By artp, April 3, 2019
    • 6 replies
    • 1.5k views
    • 
    • artp
    • April 8, 2019

27. REMOVE "Can Be Claimed as a Dependent" checkbox

    By G2R, April 7, 2019
    • 3 replies
    • 1.2k views
    • 
    • G2R
    • April 8, 2019

28. Cash Transactions and Filing a 1040 - NT sorta

    By Yardley CPA, April 4, 2019
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • April 8, 2019

29. IRA contribution when retired

    By ILLMAS, April 5, 2019
    • 6 replies
    • 1.1k views
    • 
    • Pacun
    • April 8, 2019

30. disability ins. on sch C

    By ljwalters, April 6, 2019
    • 3 replies
    • 920 views
    • 
    • ljwalters
    • April 7, 2019

31. 1099 OID - Original Issue Discount

    By Yardley CPA, April 7, 2019
    • 0 replies
    • 648 views
    • 
    • Yardley CPA
    • April 7, 2019

32. Coffee Per Diem

    By RitaB, April 7, 2019
    • 0 replies
    • 689 views
    • 
    • RitaB
    • April 7, 2019

33. Form 1045 need help

    By ILLMAS, April 7, 2019
    • 0 replies
    • 618 views
    • 
    • ILLMAS
    • April 7, 2019

34. 1031 Exchange vs Straight out Sale

    By Alex, April 6, 2019
    • 5 replies
    • 1k views
    • 
    • Alex
    • April 7, 2019

35. APRIL SHOPPER

    By BLACK BART, April 4, 2019
    • 13 replies
    • 5.4k views
    • 
    • joanmcq
    • April 7, 2019

36. Vehicle Tax Credits

    By David, April 6, 2019
    • 2 replies
    • 742 views
    • 
    • David
    • April 7, 2019

37. Demutualization

    By Dave T, April 3, 2019
    • 5 replies
    • 1.6k views
    • 
    • DANRVAN
    • April 6, 2019

38. Timeshare

    By G2R, April 5, 2019
    • 3 replies
    • 1.1k views
    • 
    • G2R
    • April 6, 2019

39. PA local tax help

    By joanmcq, April 5, 2019   

    • pa
    • 3 replies
    • 858 views
    • 
    • joanmcq
    • April 6, 2019

40. Home Office

    By CoosBay, April 6, 2019
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • April 6, 2019

41. K1 PTP Box not marked

    By Randall, April 6, 2019
    • 1 reply
    • 754 views
    • 
    • Abby Normal
    • April 6, 2019

42. SC Military Spouse

    By Possi, April 6, 2019
    • 0 replies
    • 567 views
    • 
    • Possi
    • April 6, 2019

43. Ohio City Tax Help Needed

    By Abby Normal, April 6, 2019
    • 1 reply
    • 716 views
    • 
    • Abby Normal
    • April 6, 2019

44. California CA Sch CA 540NR

    By Tracy Lee, April 4, 2019
    • 2 replies
    • 849 views
    • 
    • Tracy Lee
    • April 6, 2019

45. 1065 199A Input

    By Randall, March 14, 2019
    • 1 reply
    • 912 views
    • 
    • EJB
    • April 5, 2019

46. Die Hard Tax Filer

    By Christian, April 4, 2019
    • 7 replies
    • 1.1k views
    • 
    • Christian
    • April 5, 2019

47. M-2 work around? book=accrual, tax=cash

    By mli, April 5, 2019
    • 2 replies
    • 1.9k views
    • 
    • mli
    • April 5, 2019

48. 199A

    By TCl, April 4, 2019
    • 3 replies
    • 947 views
    • 
    • TCl
    • April 5, 2019

49. Code section 266 capitalize re taxes

    By Marie, April 5, 2019
    • 1 reply
    • 835 views
    • 
    • BHoffman
    • April 5, 2019

50. Federal client letter for new returns

    By cred65, April 4, 2019
    • 5 replies
    • 1k views
    • 
    • Abby Normal
    • April 5, 2019

51. Extension MFJ vs MFS

    By Randall, March 11, 2019
    • 6 replies
    • 2.2k views
    • 
    • Randall
    • April 4, 2019

52. Deceased Mom's Home and Siblings

    By Yardley CPA, April 4, 2019
    • 6 replies
    • 1.1k views
    • 
    • DANRVAN
    • April 4, 2019

53. Head of Household - Divorced Parents

    By Yardley CPA, March 31, 2019
    • 13 replies
    • 1.8k views
    • 
    • Catherine
    • April 4, 2019

54. Retirement rollover to spouse?

    By ILLMAS, April 3, 2019
    • 4 replies
    • 921 views
    • 
    • BulldogTom
    • April 4, 2019

55. QBI and SCorp s/h sec 179 recapture

    By BHoffman, April 3, 2019
    • 3 replies
    • 1.7k views
    • 
    • BHoffman
    • April 4, 2019

56. 1250 & 1245

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.2k views
    • 
    • DANRVAN
    • April 4, 2019

57. QBI Jurat attachment for rental real estate

    By jklcpa, April 4, 2019
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • April 4, 2019

58. ACA, PTC, and AOTC

    By jasdlm, April 3, 2019
    • 2 replies
    • 828 views
    • 
    • Pacun
    • April 4, 2019

59. Registered Domestic Partner Tax Return

    By peggysioux5, April 3, 2019
    • 0 replies
    • 647 views
    • 
    • peggysioux5
    • April 3, 2019

60. 1099 K

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.1k views
    • 
    • Lee B
    • April 3, 2019

61. 1099R to deceased person

    By NECPA in NEBRASKA, April 2, 2019
    • 8 replies
    • 1.7k views
    • 
    • Roberts
    • April 3, 2019

62. 645 Estate election

    By Max W, April 2, 2019
    • 2 replies
    • 797 views
    • 
    • BHoffman
    • April 3, 2019

63. Tax Practitioner Line

    By cpabsd, April 2, 2019
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 3, 2019

64. Basis for rental part of home

    By Margaret CPA in OH, March 28, 2019
    • 10 replies
    • 3.8k views
    • 
    • Margaret CPA in OH
    • April 2, 2019

65. MA help please for student

    By joanmcq, April 1, 2019
    • 4 replies
    • 883 views
    • 
    • Catherine
    • April 2, 2019

66. L.H. Improvements (build out)

    By TCl, April 2, 2019
    • 3 replies
    • 751 views
    • 
    • Abby Normal
    • April 2, 2019

67. Other State Tax Credit for California

    By ETax847, April 2, 2019
    • 1 reply
    • 790 views
    • 
    • mircpa
    • April 2, 2019

68. Philippines taxpayer signature

    By MOBEE, April 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • April 2, 2019

69. Restricted stock, code V and 1099B

    By Margaret CPA in OH, March 28, 2019
    • 15 replies
    • 1.9k views
    • 
    • joanmcq
    • April 2, 2019

70. Virginia Out-of-State Tax Credit help

    By ode923, March 29, 2019
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • April 2, 2019

71. Installment Sale/New Client

    By Terry D EA, March 28, 2019
    • 9 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 2, 2019

72. Installment Sale

    By Tracy Lee, March 31, 2019
    • 5 replies
    • 1.1k views
    • 
    • Tracy Lee
    • April 2, 2019

73. Gift Tax??

    By Yardley CPA, April 1, 2019
    • 8 replies
    • 1.2k views
    • 
    • SaraEA
    • April 2, 2019

74. Partner % of profits reduction

    By ILLMAS, March 29, 2019
    • 10 replies
    • 2.2k views
    • 
    • Catherine
    • April 1, 2019

75. Home sold, client unsure if 1099 was issued

    By jklcpa, April 1, 2019
    • 9 replies
    • 1.3k views
    • 
    • Catherine
    • April 1, 2019

76. Oops! QBI!

    By JackieCPA, April 1, 2019
    • 1 reply
    • 815 views
    • 
    • jasdlm
    • April 1, 2019

77. Age 24, Dependent & AOC

    By Randall, March 29, 2019
    • 9 replies
    • 1.5k views
    • 
    • Lion EA
    • April 1, 2019

78. Occupational tax - Oregon W2

    By bbstacker, March 30, 2019
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • April 1, 2019

79. Family Limited Partnership

    By Edsel, March 28, 2019
    • 5 replies
    • 1k views
    • 
    • DANRVAN
    • April 1, 2019

80. Where are they? 1 2

    By ILLMAS, March 27, 2019
    • 34 replies
    • 3.8k views
    • 
    • Christian
    • April 1, 2019

81. IRS NOTICE 2019-11 UNDERPAYMENT CHANGE

    By Lee B, January 17, 2019
    • 1 reply
    • 1.4k views
    • 
    • John Dallas
    • April 1, 2019

82. Property expense paid two years after sale-Investment expense?

    By NECPA in NEBRASKA, March 31, 2019
    • 1 reply
    • 675 views
    • 
    • Lee B
    • April 1, 2019

83. Miniature K1 Instruction Booklets

    By Abby Normal, March 30, 2019
    • 1 reply
    • 736 views
    • 
    • Catherine
    • March 31, 2019

84. How to enter in ATX - having a brain F@rt

    By BulldogTom, March 30, 2019
    • 2 replies
    • 768 views
    • 
    • BulldogTom
    • March 30, 2019

85. STATE RELATED CHANGES

    By Lee B, March 30, 2019
    • 0 replies
    • 578 views
    • 
    • Lee B
    • March 30, 2019

86. Any word on Mortgage insurance?

    By Pacun, March 30, 2019
    • 2 replies
    • 767 views
    • 
    • Lee B
    • March 30, 2019

87. Social Security Income - Part C Medicare Advantage Deduction

    By Yardley CPA, March 30, 2019
    • 2 replies
    • 811 views
    • 
    • joanmcq
    • March 30, 2019

88. L.H. Improvements - Leased Office Space

    By TCl, March 29, 2019
    • 1 reply
    • 664 views
    • 
    • TCl
    • March 30, 2019

89. Single Family Home - Room Rental Basis?

    By Yardley CPA, March 29, 2019
    • 1 reply
    • 731 views
    • 
    • FDNY
    • March 29, 2019

90. Estimated tax dilemma

    By JJStephens, March 28, 2019
    • 3 replies
    • 967 views
    • 
    • JJStephens
    • March 29, 2019

91. ATX

    By Tracy Lee, March 26, 2019
    • 24 replies
    • 4.6k views
    • 
    • Abby Normal
    • March 29, 2019

92. Depreciating tools and equipment used to make improvements

    By ode923, March 29, 2019
    • 2 replies
    • 878 views
    • 
    • Lee B
    • March 29, 2019

93. Deceased Client

    By Randall, March 20, 2019
    • 9 replies
    • 2.2k views
    • 
    • PapaJoe
    • March 29, 2019

94. Stepped up basis after move from community to non-community property state

    By orygun, March 28, 2019   

    • fed
    • 1 reply
    • 694 views
    • 
    • DANRVAN
    • March 29, 2019

95. CA Estimates

    By jasdlm, March 28, 2019
    • 2 replies
    • 757 views
    • 
    • jasdlm
    • March 28, 2019

96. RETROACTIVE TAX EXTENDERS/DISASTER RELIEF BILL

    By Lee B, March 1, 2019
    • 21 replies
    • 3.6k views
    • 
    • Abby Normal
    • March 28, 2019

97. Brain dead question regarding totalled vehicle

    By NECPA in NEBRASKA, March 28, 2019
    • 1 reply
    • 581 views
    • 
    • Lee B
    • March 28, 2019

98. Dependent Checkbox in ATX

    By Crank, March 27, 2019
    • 9 replies
    • 1.8k views
    • 
    • Lion EA
    • March 28, 2019

99. More Education/Scholarship Stuff (Rant)

    By Terry D EA, March 27, 2019
    • 9 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • March 28, 2019

100. W-2 with 5 Code 12's

     By Margaret CPA in OH, March 27, 2019
     • 7 replies
     • 2.3k views
     • 
     • Catherine
     • March 28, 2019