General Chat

23,988 topics in this forum

1. 1065 199A Input

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

2. Die Hard Tax Filer

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

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

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

4. 199A

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

5. Code section 266 capitalize re taxes

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

6. Federal client letter for new returns

   By cred65, April 4, 2019
   • 5 replies
   • 1.1k views
   • 
   • Abby Normal
   • April 5, 2019

7. Extension MFJ vs MFS

   By Randall, March 11, 2019
   • 6 replies
   • 2.3k views
   • 
   • Randall
   • April 4, 2019

8. Deceased Mom's Home and Siblings

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

9. Head of Household - Divorced Parents

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

10. Retirement rollover to spouse?

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

11. QBI and SCorp s/h sec 179 recapture

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

12. 1250 & 1245

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 4, 2019

13. QBI Jurat attachment for rental real estate

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

14. ACA, PTC, and AOTC

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

15. Registered Domestic Partner Tax Return

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

16. 1099 K

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

17. 1099R to deceased person

    By NECPA in NEBRASKA, April 2, 2019
    • 8 replies
    • 1.8k views
    • 
    • Roberts
    • April 3, 2019

18. 645 Estate election

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

19. Tax Practitioner Line

    By cpabsd, April 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • ILLMAS
    • April 3, 2019

20. Basis for rental part of home

    By Margaret CPA in OH, March 28, 2019
    • 10 replies
    • 3.9k views
    • 
    • Margaret CPA in OH
    • April 2, 2019

21. MA help please for student

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

22. L.H. Improvements (build out)

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

23. Other State Tax Credit for California

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

24. Philippines taxpayer signature

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

25. Restricted stock, code V and 1099B

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

26. Virginia Out-of-State Tax Credit help

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

27. Installment Sale/New Client

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

28. Installment Sale

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

29. Gift Tax??

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

30. Partner % of profits reduction

    By ILLMAS, March 29, 2019
    • 10 replies
    • 2.3k views
    • 
    • Catherine
    • April 1, 2019

31. Home sold, client unsure if 1099 was issued

    By jklcpa, April 1, 2019
    • 9 replies
    • 1.4k views
    • 
    • Catherine
    • April 1, 2019

32. Oops! QBI!

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

33. Age 24, Dependent & AOC

    By Randall, March 29, 2019
    • 9 replies
    • 1.6k views
    • 
    • Lion EA
    • April 1, 2019

34. Occupational tax - Oregon W2

    By bbstacker, March 30, 2019
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 1, 2019

35. Family Limited Partnership

    By Edsel, March 28, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • April 1, 2019

36. Where are they? 1 2

    By ILLMAS, March 27, 2019
    • 34 replies
    • 4k views
    • 
    • Christian
    • April 1, 2019

37. IRS NOTICE 2019-11 UNDERPAYMENT CHANGE

    By Lee B, January 17, 2019
    • 1 reply
    • 1.5k views
    • 
    • John Dallas
    • April 1, 2019

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

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

39. Miniature K1 Instruction Booklets

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

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

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

41. STATE RELATED CHANGES

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

42. Any word on Mortgage insurance?

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

43. Social Security Income - Part C Medicare Advantage Deduction

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

44. L.H. Improvements - Leased Office Space

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

45. Single Family Home - Room Rental Basis?

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

46. Estimated tax dilemma

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

47. ATX

    By Tracy Lee, March 26, 2019
    • 24 replies
    • 4.8k views
    • 
    • Abby Normal
    • March 29, 2019

48. Depreciating tools and equipment used to make improvements

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

49. Deceased Client

    By Randall, March 20, 2019
    • 9 replies
    • 2.3k views
    • 
    • PapaJoe
    • March 29, 2019

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

    By orygun, March 28, 2019   

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

51. CA Estimates

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

52. RETROACTIVE TAX EXTENDERS/DISASTER RELIEF BILL

    By Lee B, March 1, 2019
    • 21 replies
    • 3.8k views
    • 
    • Abby Normal
    • March 28, 2019

53. Brain dead question regarding totalled vehicle

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

54. Dependent Checkbox in ATX

    By Crank, March 27, 2019
    • 9 replies
    • 2k views
    • 
    • Lion EA
    • March 28, 2019

55. More Education/Scholarship Stuff (Rant)

    By Terry D EA, March 27, 2019
    • 9 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • March 28, 2019

56. W-2 with 5 Code 12's

    By Margaret CPA in OH, March 27, 2019
    • 7 replies
    • 2.4k views
    • 
    • Catherine
    • March 28, 2019

57. Reminder to support the forum

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

58. Injured spouse

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

59. Refund Filing as surviving spouse

    By Colfax Mingo, March 27, 2019
    • 4 replies
    • 1k views
    • 
    • Lee B
    • March 27, 2019

60. Tennessee Estimates

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

61. Remote or in office?

    By Margaret CPA in OH, March 27, 2019
    • 9 replies
    • 1.3k views
    • 
    • Crank
    • March 27, 2019

62. Mentally Unstable Client

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

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

    By ode923, March 25, 2019
    • 7 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 27, 2019

64. NJ property tax credit on PY return?

    By jklcpa, March 26, 2019
    • 3 replies
    • 1k views
    • 
    • FDNY
    • March 27, 2019

65. Claiming Married Child - checking myself

    By jasdlm, March 26, 2019
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 27, 2019

66. US Passport as ID

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

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

    By BLACK BART, March 19, 2019
    • 9 replies
    • 2k views
    • 
    • BLACK BART
    • March 27, 2019

68. Why do I get this message?

    By Margaret CPA in OH, March 25, 2019
    • 12 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 26, 2019

69. 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

70. 9465 Installment Agreement Question

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

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

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

72. Support Concerning a Qualified Child

    By Dan, March 25, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 26, 2019

73. AOC from taxable scholarship

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

74. A Little Help on a Trust

    By Tax Prep by Deb, March 19, 2019
    • 10 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • March 26, 2019

75. Sale of Bitcoin

    By Yardley CPA, March 19, 2019
    • 6 replies
    • 1.8k views
    • 
    • Catherine
    • March 26, 2019

76. Employer-provided housing - Fringe Benefit

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

77. Cash Out Refinance & Mortgage Interest

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

78. Taxability of Scholarships

    By Terry D EA, March 24, 2019
    • 6 replies
    • 1.4k views
    • 
    • Terry D EA
    • March 26, 2019

79. 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

80. Louisiana Tax Paid on Behalf

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

81. Drug Addiction - Qualify as Disabled?

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

82. Pension Calculations

    By Christian, March 16, 2019
    • 17 replies
    • 2.7k views
    • 
    • Randall
    • March 25, 2019

83. DEPENDENT CHILD WITH TAXABLE INCOME

    By DEO, March 23, 2019
    • 6 replies
    • 1.5k views
    • 
    • SaraEA
    • March 25, 2019

84. TAX RETURN REQUIREMENT FOR NEXUS PRESENCE

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

85. Australians using QTP funds for Aussie college

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

86. HOME OFFICE

    By GeorgeM, March 24, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • March 24, 2019

87. Error in 1040-ES when using Planner

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

88. IRA Rollover Contribution - Form 5498

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

89. American Opportunity Credit

    By Dan, March 22, 2019
    • 14 replies
    • 2.8k views
    • 
    • Lion EA
    • March 24, 2019

90. How to report this ROTH distribution transaction?

    By artp, March 22, 2019
    • 8 replies
    • 1.2k views
    • 
    • Pacun
    • March 24, 2019

91. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 1k views
    • 
    • mwrightea
    • March 23, 2019

92. ATX MS Form 80-107

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

93. Adding notes in ATX

    By ILLMAS, March 22, 2019
    • 2 replies
    • 1.6k views
    • 
    • PaulH
    • March 23, 2019

94. 8606 still not fixed or not working

    By WITAXLADY, March 21, 2019
    • 11 replies
    • 1.7k views
    • 
    • Abby Normal
    • March 23, 2019

95. VA returns line 11: state/local tax

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

96. Permanent resident since March 2018, no insurance yet

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

97. Twilight Zone

    By Cathy, March 22, 2019
    • 2 replies
    • 1.5k views
    • 
    • grandmabee
    • March 22, 2019

98. IRS expands underpayment and underwithholding relief for more taxpayers

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

99. Late Nights and Late Clients

    By BLACK BART, March 21, 2019
    • 12 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • March 22, 2019

100. Corporate Book & Details Incomplete

     By G2R, March 15, 2019
     • 7 replies
     • 1.6k views
     • 
     • DANRVAN
     • March 22, 2019