General Chat

23,932 topics in this forum

1. Reminder to support the forum

   By jasdlm, March 27, 2019
   • 3 replies
   • 885 views
   • 
   • Catherine
   • March 28, 2019

2. Injured spouse

   By ILLMAS, March 27, 2019
   • 2 replies
   • 870 views
   • 
   • Lion EA
   • March 27, 2019

3. Refund Filing as surviving spouse

   By Colfax Mingo, March 27, 2019
   • 4 replies
   • 983 views
   • 
   • Lee B
   • March 27, 2019

4. Tennessee Estimates

   By mwrightea, March 25, 2019
   • 9 replies
   • 1.6k views
   • 
   • Randall
   • March 27, 2019

5. Remote or in office?

   By Margaret CPA in OH, March 27, 2019
   • 9 replies
   • 1.2k views
   • 
   • Crank
   • March 27, 2019

6. Mentally Unstable Client

   By Terry D EA, March 25, 2019
   • 9 replies
   • 1.5k views
   • 
   • Lion EA
   • March 27, 2019

7. How to report a 'grant' from a state from 1099-G

   By ode923, March 25, 2019
   • 7 replies
   • 1.6k views
   • 
   • DANRVAN
   • March 27, 2019

8. NJ property tax credit on PY return?

   By jklcpa, March 26, 2019
   • 3 replies
   • 996 views
   • 
   • FDNY
   • March 27, 2019

9. Claiming Married Child - checking myself

   By jasdlm, March 26, 2019
   • 4 replies
   • 1.1k views
   • 
   • Lion EA
   • March 27, 2019

10. US Passport as ID

    By Ash Creek Tax, March 27, 2019
    • 1 reply
    • 665 views
    • 
    • Margaret CPA in OH
    • March 27, 2019

11. RENT - 199 AND (MAYBE) REAL ESTATE PRO

    By BLACK BART, March 19, 2019
    • 9 replies
    • 1.9k views
    • 
    • BLACK BART
    • March 27, 2019

12. Why do I get this message?

    By Margaret CPA in OH, March 25, 2019
    • 12 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • March 26, 2019

13. Owes Back Taxes, Refund, Can we apply to the tax we want?

    By BulldogTom, March 24, 2019
    • 5 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 26, 2019

14. 9465 Installment Agreement Question

    By artp, March 26, 2019
    • 1 reply
    • 694 views
    • 
    • Possi
    • March 26, 2019

15. Direct Rollover/Transfer of Husband's IRA's to Ex-wife

    By Yardley CPA, March 26, 2019
    • 1 reply
    • 712 views
    • 
    • jklcpa
    • March 26, 2019

16. Support Concerning a Qualified Child

    By Dan, March 25, 2019
    • 4 replies
    • 991 views
    • 
    • Pacun
    • March 26, 2019

17. AOC from taxable scholarship

    By Pacun, March 26, 2019
    • 1 reply
    • 809 views
    • 
    • Lion EA
    • March 26, 2019

18. A Little Help on a Trust

    By Tax Prep by Deb, March 19, 2019
    • 10 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • March 26, 2019

19. Sale of Bitcoin

    By Yardley CPA, March 19, 2019
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • March 26, 2019

20. Employer-provided housing - Fringe Benefit

    By ZoomnFinancial, March 25, 2019
    • 2 replies
    • 916 views
    • 
    • ZoomnFinancial
    • March 26, 2019

21. Cash Out Refinance & Mortgage Interest

    By GraceNY, March 25, 2019
    • 2 replies
    • 697 views
    • 
    • Pacun
    • March 26, 2019

22. Taxability of Scholarships

    By Terry D EA, March 24, 2019
    • 6 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 26, 2019

23. Automatic 2-month Extension of time to file and pay-Working overseas

    By artp, March 25, 2019
    • 2 replies
    • 1k views
    • 
    • artp
    • March 25, 2019

24. Louisiana Tax Paid on Behalf

    By FDNY, March 25, 2019
    • 3 replies
    • 733 views
    • 
    • FDNY
    • March 25, 2019

25. Drug Addiction - Qualify as Disabled?

    By Yardley CPA, March 24, 2019
    • 2 replies
    • 785 views
    • 
    • Pacun
    • March 25, 2019

26. Pension Calculations

    By Christian, March 16, 2019
    • 17 replies
    • 2.5k views
    • 
    • Randall
    • March 25, 2019

27. DEPENDENT CHILD WITH TAXABLE INCOME

    By DEO, March 23, 2019
    • 6 replies
    • 1.4k views
    • 
    • SaraEA
    • March 25, 2019

28. TAX RETURN REQUIREMENT FOR NEXUS PRESENCE

    By Naveen Mohan from New York, March 23, 2019
    • 1 reply
    • 843 views
    • 
    • cpabsd
    • March 25, 2019

29. Australians using QTP funds for Aussie college

    By Margaret CPA in OH, March 22, 2019
    • 3 replies
    • 839 views
    • 
    • Margaret CPA in OH
    • March 24, 2019

30. HOME OFFICE

    By GeorgeM, March 24, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • March 24, 2019

31. Error in 1040-ES when using Planner

    By Abby Normal, March 24, 2019
    • 0 replies
    • 686 views
    • 
    • Abby Normal
    • March 24, 2019

32. IRA Rollover Contribution - Form 5498

    By Yardley CPA, March 24, 2019
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • March 24, 2019

33. American Opportunity Credit

    By Dan, March 22, 2019
    • 14 replies
    • 2.7k views
    • 
    • Lion EA
    • March 24, 2019

34. How to report this ROTH distribution transaction?

    By artp, March 22, 2019
    • 8 replies
    • 1.1k views
    • 
    • Pacun
    • March 24, 2019

35. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 959 views
    • 
    • mwrightea
    • March 23, 2019

36. ATX MS Form 80-107

    By MAMalody, March 23, 2019
    • 0 replies
    • 708 views
    • 
    • MAMalody
    • March 23, 2019

37. Adding notes in ATX

    By ILLMAS, March 22, 2019
    • 2 replies
    • 1.5k views
    • 
    • PaulH
    • March 23, 2019

38. 8606 still not fixed or not working

    By WITAXLADY, March 21, 2019
    • 11 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 23, 2019

39. VA returns line 11: state/local tax

    By Hahn1040, March 23, 2019
    • 2 replies
    • 695 views
    • 
    • Pacun
    • March 23, 2019

40. Permanent resident since March 2018, no insurance yet

    By Possi, March 22, 2019
    • 1 reply
    • 685 views
    • 
    • Pacun
    • March 23, 2019

41. Twilight Zone

    By Cathy, March 22, 2019
    • 2 replies
    • 1.4k views
    • 
    • grandmabee
    • March 22, 2019

42. IRS expands underpayment and underwithholding relief for more taxpayers

    By Abby Normal, March 22, 2019
    • 1 reply
    • 784 views
    • 
    • jklcpa
    • March 22, 2019

43. Late Nights and Late Clients

    By BLACK BART, March 21, 2019
    • 12 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • March 22, 2019

44. Corporate Book & Details Incomplete

    By G2R, March 15, 2019
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 22, 2019

45. 1120S / basis / gain?

    By Roberts, March 21, 2019
    • 6 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 22, 2019

46. Some days I love clients

    By Roberts, March 20, 2019
    • 11 replies
    • 1.9k views
    • 
    • joanmcq
    • March 22, 2019

47. NT-Shredder Requirements from new Pub 1345

    By NECPA in NEBRASKA, March 21, 2019
    • 7 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2019

48. Farm Losses

    By Christian, March 20, 2019
    • 3 replies
    • 958 views
    • 
    • Christian
    • March 22, 2019

49. Filing Status for Deceased Spouse #1

    By Bart, March 21, 2019
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • March 21, 2019

50. 1120s Error message

    By Tracy Lee, March 21, 2019
    • 2 replies
    • 614 views
    • 
    • Tracy Lee
    • March 21, 2019

51. 1099R code 6 and 7D

    By ILLMAS, March 20, 2019
    • 5 replies
    • 1.9k views
    • 
    • ILLMAS
    • March 21, 2019

52. Online Fax

    By Terry D EA, March 20, 2019
    • 15 replies
    • 2.5k views
    • 
    • Abby Normal
    • March 21, 2019

53. Election to pay tax on Scholarships

    By cpabsd, March 20, 2019
    • 9 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 20, 2019

54. Sch C 199A

    By Randall, March 20, 2019
    • 6 replies
    • 935 views
    • 
    • Randall
    • March 20, 2019

55. Deductibility of Foreign Per Diem for SE Tax

    By artp, March 20, 2019
    • 0 replies
    • 513 views
    • 
    • artp
    • March 20, 2019

56. Christmas bonus on 1099M box 7 *&^% :(

    By BHoffman, March 19, 2019
    • 9 replies
    • 1.4k views
    • 
    • BHoffman
    • March 20, 2019

57. pays RE tax but doesn't technically own property

    By joanmcq, March 20, 2019
    • 2 replies
    • 700 views
    • 
    • joanmcq
    • March 20, 2019

58. Excess IRA Contribution 20K

    By mrichman333, March 20, 2019
    • 2 replies
    • 805 views
    • 
    • mrichman333
    • March 20, 2019

59. Investments Statements

    By Tracy Lee, March 16, 2019
    • 3 replies
    • 952 views
    • 
    • David W Ristau CPA
    • March 20, 2019

60. ATX AI Support Feature

    By Abby Normal, March 16, 2019
    • 3 replies
    • 1.1k views
    • 
    • Eric
    • March 19, 2019

61. self employed health insurance

    By Tracy Lee, March 18, 2019
    • 6 replies
    • 1.6k views
    • 
    • Tracy Lee
    • March 19, 2019

62. Fixed asset

    By Philipr, March 19, 2019
    • 2 replies
    • 811 views
    • 
    • jklcpa
    • March 19, 2019

63. 1031 exchange sale of property

    By GingerM, March 18, 2019
    • 6 replies
    • 1.4k views
    • 
    • Richcpaman
    • March 19, 2019

64. efile rejection issue

    By rscpa, March 17, 2019
    • 2 replies
    • 936 views
    • 
    • rscpa
    • March 19, 2019

65. Independent contractor work-QBI ??

    By artp, March 18, 2019
    • 9 replies
    • 2k views
    • 
    • artp
    • March 18, 2019

66. Maryland domicile concerns

    By Colleen in MN, March 12, 2019   

    • md
    • 5 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • March 18, 2019

67. 199A Unadjusted Basis

    By Randall, March 17, 2019
    • 2 replies
    • 1k views
    • 
    • Randall
    • March 18, 2019

68. ATX Efiling Delay

    By Randall, March 17, 2019
    • 13 replies
    • 1.8k views
    • 
    • Randall
    • March 18, 2019

69. Disability as Earned Income?

    By Possi, March 17, 2019
    • 5 replies
    • 1.4k views
    • 
    • Hahn1040
    • March 18, 2019

70. Clergy Peeps - Question about statutory employee and business expenses

    By jasdlm, March 18, 2019
    • 0 replies
    • 748 views
    • 
    • jasdlm
    • March 18, 2019

71. sole prop 401k

    By Catherine, March 17, 2019
    • 2 replies
    • 756 views
    • 
    • Catherine
    • March 17, 2019

72. QBI 199A INFORMATION - Law Analysis and possible ATX entry tips

    By jklcpa, January 24, 2019
    • 6 replies
    • 7.5k views
    • 
    • jklcpa
    • March 17, 2019

73. AZ tax forms

    By Dave T, March 13, 2019
    • 4 replies
    • 906 views
    • 
    • joanmcq
    • March 16, 2019

74. Note Feature for Return

    By Yardley CPA, March 16, 2019
    • 5 replies
    • 1.5k views
    • 
    • G2R
    • March 16, 2019

75. QBI an Sale of Rental Real Estate

    By jasdlm, March 15, 2019
    • 3 replies
    • 2.5k views
    • 
    • jasdlm
    • March 16, 2019

76. LLC FEE - CA Peeps - please help

    By jasdlm, March 15, 2019
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 16, 2019

77. Shareholders Distribution

    By Tracy Lee, March 15, 2019
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 16, 2019

78. Changing form order for pdf printing

    By Margaret CPA in OH, March 15, 2019
    • 3 replies
    • 779 views
    • 
    • TaxCPANY
    • March 16, 2019

79. SIMPLE IRA in a S corp

    By WITAXLADY, March 15, 2019
    • 3 replies
    • 1k views
    • 
    • WITAXLADY
    • March 16, 2019

80. wi error - another - ATX

    By WITAXLADY, March 16, 2019
    • 0 replies
    • 577 views
    • 
    • WITAXLADY
    • March 16, 2019

81. 199a ATX Worksheet

    By Dan, March 2, 2019
    • 5 replies
    • 1.5k views
    • 
    • joanmcq
    • March 15, 2019

82. S-Corp - K1 QBI

    By ETax847, March 15, 2019
    • 2 replies
    • 839 views
    • 
    • Randall
    • March 15, 2019

83. WINDOWS USERS NEED TO UPDATE !

    By Lee B, March 14, 2019
    • 2 replies
    • 844 views
    • 
    • Yardley CPA
    • March 15, 2019

84. Can't Open a Return - PLEASE HELP

    By ETax847, March 14, 2019
    • 5 replies
    • 2.5k views
    • 
    • ETax847
    • March 15, 2019

85. AMT recapture

    By WITAXLADY, March 12, 2019
    • 9 replies
    • 1.4k views
    • 
    • WITAXLADY
    • March 15, 2019

86. nondeductible IRA code 2 to ROTH - how

    By WITAXLADY, March 14, 2019
    • 2 replies
    • 765 views
    • 
    • WITAXLADY
    • March 15, 2019

87. UBIA of qualifiQBIC - above $315,000

    By WITAXLADY, March 15, 2019
    • 2 replies
    • 823 views
    • 
    • WITAXLADY
    • March 15, 2019

88. SMLLC question

    By JimTaxes, March 14, 2019
    • 2 replies
    • 2.1k views
    • 
    • JimTaxes
    • March 14, 2019

89. Federal Pension Question - Washington DC Police

    By gfizer, March 13, 2019
    • 2 replies
    • 1k views
    • 
    • FDNY
    • March 14, 2019

90. New York City - Part Year Resident

    By Yardley CPA, March 13, 2019
    • 11 replies
    • 2.8k views
    • 
    • Yardley CPA
    • March 14, 2019

91. Annuity Contract Cashed Out in Irrevocable Trust

    By artp, March 13, 2019
    • 8 replies
    • 1.8k views
    • 
    • artp
    • March 14, 2019

92. when do you use 7004 vs 8868 extension

    By WITAXLADY, March 13, 2019
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 14, 2019

93. CA filing/tax question - Help

    By artp, March 11, 2019
    • 11 replies
    • 1.6k views
    • 
    • BulldogTom
    • March 14, 2019

94. California EIC Credit

    By Tax Prep by Deb, March 14, 2019
    • 0 replies
    • 687 views
    • 
    • Tax Prep by Deb
    • March 14, 2019

95. Doesn't Pay to be Smart?

    By Tax Prep by Deb, March 13, 2019
    • 9 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • March 13, 2019

96. 7004 pdf attach for state

    By DANRVAN, March 13, 2019
    • 3 replies
    • 796 views
    • 
    • FDNY
    • March 13, 2019

97. Full Page Tax Document

    By Christian, March 13, 2019
    • 2 replies
    • 654 views
    • 
    • JohnH
    • March 13, 2019

98. Sale of Primary Residence with Depreciated Barn

    By jasdlm, March 13, 2019
    • 4 replies
    • 896 views
    • 
    • DANRVAN
    • March 13, 2019

99. sale of inherited farm land

    By Janitor Bob, March 13, 2019
    • 1 reply
    • 682 views
    • 
    • Max W
    • March 13, 2019

100. Trust Return?

     By Dave T, March 11, 2019
     • 8 replies
     • 7.1k views
     • 
     • Max W
     • March 13, 2019