General Chat

23,961 topics in this forum

1. QBI

   By TCl, April 15, 2019
   • 2 replies
   • 983 views
   • 
   • grandmabee
   • April 15, 2019

2. How to e-file extension only in ATX?

   By Anthony Vicale, April 15, 2019
   • 4 replies
   • 2.4k views
   • 
   • Randall
   • April 15, 2019

3. Redeemed HH/H Bonds after final returns filed everything closed - 1099 - how to claim?

   By taxbrewster, April 14, 2019
   • 8 replies
   • 2.5k views
   • 
   • taxbrewster
   • April 15, 2019

4. INSTALLMENT SALE

   By TAXMAN, April 15, 2019
   • 1 reply
   • 732 views
   • 
   • Lee B
   • April 15, 2019

5. 501c3 employee donating "unreimbursed employee expenses"

   By balgacpa, April 14, 2019
   • 2 replies
   • 1k views
   • 
   • Catherine
   • April 14, 2019

6. Single Member LLC

   By TCl, April 14, 2019
   • 0 replies
   • 706 views
   • 
   • TCl
   • April 14, 2019

7. Self-employed paying back APTC

   By GLJEANNE, April 12, 2019
   • 14 replies
   • 4.5k views
   • 
   • Abby Normal
   • April 14, 2019

8. Am I just mean and crabby now?

   By NECPA in NEBRASKA, April 14, 2019
   • 2 replies
   • 1.1k views
   • 
   • NECPA in NEBRASKA
   • April 14, 2019

9. Your annual warning about windows updates in April comes with a side of sauce this year

   By Abby Normal, April 11, 2019
   • 6 replies
   • 1.2k views
   • 
   • Abby Normal
   • April 13, 2019

10. Clients are fun

    By Roberts, April 12, 2019
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • April 13, 2019

11. do i need to amend 1120s

    By applegirl2019, April 12, 2019
    • 1 reply
    • 695 views
    • 
    • Catherine
    • April 13, 2019

12. A-B TRUSTS

    By Max W, April 12, 2019
    • 9 replies
    • 1.4k views
    • 
    • Max W
    • April 13, 2019

13. 1099-C Cancellation of Credit Card Debt

    By TCl, April 12, 2019
    • 1 reply
    • 792 views
    • 
    • TCl
    • April 12, 2019

14. IRS SECTION 199A - FAQ

    By Lee B, April 12, 2019
    • 0 replies
    • 643 views
    • 
    • Lee B
    • April 12, 2019

15. HA-HA!

    By BLACK BART, April 12, 2019
    • 1 reply
    • 792 views
    • 
    • Medlin Software, Dennis
    • April 12, 2019

16. HOME OFFICE

    By Tracy Lee, April 11, 2019
    • 15 replies
    • 2.8k views
    • 
    • BulldogTom
    • April 12, 2019

17. What would you do (should have been mfs for 2017)

    By Margaret CPA in OH, April 9, 2019
    • 9 replies
    • 1.3k views
    • 
    • michaelmars
    • April 12, 2019

18. extensions? 1 2

    By TAXMAN, April 9, 2019
    • 31 replies
    • 4.3k views
    • 
    • michaelmars
    • April 12, 2019

19. State refunds in '19, tax benefit rule, SALT limitation

    By jklcpa, April 12, 2019
    • 2 replies
    • 783 views
    • 
    • Lion EA
    • April 12, 2019

20. Resources-Tax Cuts and Jobs Act TCJA - NO CHAT

    By jklcpa, December 22, 2017
    • 9 replies
    • 8.3k views
    • 
    • jklcpa
    • April 12, 2019

21. Form 8453

    By rscpa, April 11, 2019
    • 3 replies
    • 1.2k views
    • 
    • Hahn1040
    • April 12, 2019

22. Help with part yeat AL< GA please

    By WITAXLADY, April 4, 2019
    • 2 replies
    • 721 views
    • 
    • WITAXLADY
    • April 12, 2019

23. New CA LLC and 4/15 deadline

    By WITAXLADY, April 11, 2019
    • 2 replies
    • 753 views
    • 
    • WITAXLADY
    • April 12, 2019

24. stupid question - Form 8453

    By rscpa, April 11, 2019
    • 1 reply
    • 813 views
    • 
    • Jack from Ohio
    • April 11, 2019

25. ATX duplicate back ups

    By TAXMAN, April 9, 2019
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • April 11, 2019

26. Rental Property in Estate - No Depreciation

    By Yardley CPA, April 6, 2019
    • 13 replies
    • 2.7k views
    • 
    • DANRVAN
    • April 11, 2019

27. ISO-Disqualified disposition of stock

    By mircpa, April 10, 2019
    • 4 replies
    • 959 views
    • 
    • mircpa
    • April 11, 2019

28. msa taxable amount

    By WITAXLADY, April 10, 2019
    • 2 replies
    • 867 views
    • 
    • WITAXLADY
    • April 11, 2019

29. Bulk sale of depreciated items

    By Pacun, March 31, 2019
    • 5 replies
    • 1k views
    • 
    • WITAXLADY
    • April 10, 2019

30. Illinois Questions

    By Edsel, April 8, 2019
    • 8 replies
    • 1.6k views
    • 
    • Edsel
    • April 10, 2019

31. Defaulted 401K Plan Loan

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

32. Marketplace

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

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

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

34. Rollover IRA, now on the stock Market

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

35. Peoples Court - 1099 Misc

    By Yardley CPA, March 30, 2019
    • 15 replies
    • 2.2k views
    • 
    • Bart
    • April 10, 2019

36. Alabama "Excess Allowance"

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

37. 199A and rentals

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

38. Ohio Help Please

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

39. Police Officer Deductions

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

40. 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

41. Not able to get EIN for form 8594

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

42. Incorrect SS# on W-2

    By cred65, April 5, 2019
    • 9 replies
    • 1.5k views
    • 
    • ILLMAS
    • April 9, 2019

43. Next Year

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

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

    By jklcpa, April 5, 2019
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • April 8, 2019

45. ATX help with 1031 Exchange

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

46. Small Estate with Rental Income

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

47. pdf Bookmarks

    By Colfax Mingo, April 8, 2019
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • April 8, 2019

48. 1040X Return

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

49. PMI Insurance

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

50. SE helth insurance AND advance premiun tax credit

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

51. Am I overthinking?

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

52. CLERGY HOUSING ON 1099 R

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

53. maximum HSA contribution

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

54. Pennsylvania non-resident tax forms

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

55. Is this correct? QTP income

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

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

    By G2R, April 7, 2019
    • 3 replies
    • 1.3k views
    • 
    • G2R
    • April 8, 2019

57. Cash Transactions and Filing a 1040 - NT sorta

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

58. IRA contribution when retired

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

59. disability ins. on sch C

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

60. 1099 OID - Original Issue Discount

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

61. Coffee Per Diem

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

62. Form 1045 need help

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

63. 1031 Exchange vs Straight out Sale

    By Alex, April 6, 2019
    • 5 replies
    • 1.1k views
    • 
    • Alex
    • April 7, 2019

64. APRIL SHOPPER

    By BLACK BART, April 4, 2019
    • 13 replies
    • 5.5k views
    • 
    • joanmcq
    • April 7, 2019

65. Vehicle Tax Credits

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

66. Demutualization

    By Dave T, April 3, 2019
    • 5 replies
    • 1.7k views
    • 
    • DANRVAN
    • April 6, 2019

67. Timeshare

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

68. PA local tax help

    By joanmcq, April 5, 2019   

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

69. Home Office

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

70. K1 PTP Box not marked

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

71. SC Military Spouse

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

72. Ohio City Tax Help Needed

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

73. California CA Sch CA 540NR

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

74. 1065 199A Input

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

75. Die Hard Tax Filer

    By Christian, April 4, 2019
    • 7 replies
    • 1.2k views
    • 
    • Christian
    • April 5, 2019

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

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

77. 199A

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

78. Code section 266 capitalize re taxes

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

79. Federal client letter for new returns

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

80. Extension MFJ vs MFS

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

81. Deceased Mom's Home and Siblings

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

82. Head of Household - Divorced Parents

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

83. Retirement rollover to spouse?

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

84. QBI and SCorp s/h sec 179 recapture

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

85. 1250 & 1245

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

86. QBI Jurat attachment for rental real estate

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

87. ACA, PTC, and AOTC

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

88. Registered Domestic Partner Tax Return

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

89. 1099 K

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

90. 1099R to deceased person

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

91. 645 Estate election

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

92. Tax Practitioner Line

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

93. 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

94. MA help please for student

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

95. L.H. Improvements (build out)

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

96. Other State Tax Credit for California

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

97. Philippines taxpayer signature

    By MOBEE, April 2, 2019
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • April 2, 2019

98. Restricted stock, code V and 1099B

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

99. Virginia Out-of-State Tax Credit help

    By ode923, March 29, 2019
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 2, 2019

100. Installment Sale/New Client

     By Terry D EA, March 28, 2019
     • 9 replies
     • 1.8k views
     • 
     • Terry D EA
     • April 2, 2019