General Chat

23,932 topics in this forum

1. 1040 Trustee

   By ILLMAS, March 12, 2019
   • 6 replies
   • 1.2k views
   • 
   • Catherine
   • March 13, 2019

2. Federal Extension

   By TAXMAN, March 13, 2019
   • 3 replies
   • 770 views
   • 
   • Terry D EA
   • March 13, 2019

3. FORM 1099-C

   By TAXMAN, March 12, 2019
   • 9 replies
   • 2.5k views
   • 
   • Terry D EA
   • March 13, 2019

4. Filing extension for corporation

   By mircpa, March 12, 2019   

   • fed
   • 2 replies
   • 867 views
   • 
   • Abby Normal
   • March 13, 2019

5. NT / Password / It's Them Not Me

   By RitaB, March 9, 2019
   • 10 replies
   • 1.5k views
   • 
   • jklcpa
   • March 12, 2019

6. S-corp basis limitation

   By GLJEANNE, March 11, 2019
   • 6 replies
   • 1.9k views
   • 
   • Abby Normal
   • March 11, 2019

7. Form 8582

   By ETax847, March 11, 2019
   • 2 replies
   • 743 views
   • 
   • Abby Normal
   • March 11, 2019

8. Form 8582 - Worksheet 1

   By ETax847, January 13, 2018
   • 3 replies
   • 1.8k views
   • 
   • ETax847
   • March 11, 2019

9. S-Corp reclassification of loans

   By ILLMAS, March 8, 2019
   • 7 replies
   • 1.7k views
   • 
   • DANRVAN
   • March 11, 2019

10. Pay The (PTIN) Man

    By BHoffman, March 8, 2019
    • 11 replies
    • 1.6k views
    • 
    • Lion EA
    • March 11, 2019

11. ATX - program not working like it used to

    By LEOPINTAX, February 25, 2019
    • 19 replies
    • 3.8k views
    • 
    • Randall
    • March 11, 2019

12. Life Estate and Sale Prior to Death

    By peggysioux5, February 20, 2019
    • 8 replies
    • 4.8k views
    • 
    • DANRVAN
    • March 11, 2019

13. Clergy and EIC

    By Dave T, March 8, 2019
    • 8 replies
    • 1.9k views
    • 
    • Dave T
    • March 11, 2019

14. FISCAL YEAR 1041 EXCESS DED

    By TAXMAN, January 23, 2019
    • 4 replies
    • 1.3k views
    • 
    • SaraEA
    • March 11, 2019

15. class action lawsuit...odor/pollution damages

    By SCL, March 10, 2019
    • 1 reply
    • 964 views
    • 
    • Lee B
    • March 10, 2019

16. Qsub - Shouldn't there be an 1120S

    By BulldogTom, March 9, 2019
    • 2 replies
    • 1.2k views
    • 
    • Richcpaman
    • March 10, 2019

17. EMPLOYMENT TAX EVADERS CONVICTED

    By Lee B, March 9, 2019
    • 2 replies
    • 881 views
    • 
    • ILLMAS
    • March 10, 2019

18. Forms used by clients

    By sbm1040, March 9, 2019
    • 1 reply
    • 975 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 10, 2019

19. Head of Household

    By Christian, March 9, 2019
    • 1 reply
    • 771 views
    • 
    • Lion EA
    • March 9, 2019

20. Anyone have experience with Puerto Rico equivalent of the IRS

    By ILLMAS, March 9, 2019
    • 4 replies
    • 801 views
    • 
    • jklcpa
    • March 9, 2019

21. H&R Block Plans to Close 400 Tax Prep Offices 1 2

    By Elrod, June 15, 2018
    • 27 replies
    • 4.5k views
    • 
    • Catherine
    • March 9, 2019

22. Bank Account has Changed since Efile

    By Yardley CPA, March 4, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 9, 2019

23. Previous Year State Tax Refund

    By Yardley CPA, February 10, 2019
    • 10 replies
    • 2k views
    • 
    • Pacun
    • March 9, 2019

24. ATX QBI SSB

    By ILLMAS, March 8, 2019
    • 0 replies
    • 633 views
    • 
    • ILLMAS
    • March 8, 2019

25. EFC

    By Christian, March 8, 2019
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • March 8, 2019

26. NY Preparers: Pension & Annuity Subtration?

    By GraceNY, March 8, 2019
    • 1 reply
    • 724 views
    • 
    • Dave T
    • March 8, 2019

27. What I don't miss

    By samingeorgia, March 6, 2019
    • 5 replies
    • 1.3k views
    • 
    • Randall
    • March 8, 2019

28. Form 8867 Certifications

    By Ringers, March 3, 2019   

    • fed
    • 9 replies
    • 2.2k views
    • 
    • Max W
    • March 8, 2019

29. TIED-DOWN 1 2

    By BLACK BART, March 1, 2019
    • 28 replies
    • 3.7k views
    • 
    • BLACK BART
    • March 8, 2019

30. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • March 8, 2019

31. HOH - Parent -> Adult Children

    By ILLMAS, March 7, 2019
    • 7 replies
    • 1.3k views
    • 
    • Lee B
    • March 7, 2019

32. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.3k views
    • 
    • Abby Normal
    • March 7, 2019

33. Cryptocurrencies

    By Alex, March 7, 2019
    • 0 replies
    • 700 views
    • 
    • Alex
    • March 7, 2019

34. UPDATE YOUR CHROME BROWSER NOW !

    By Lee B, March 7, 2019
    • 3 replies
    • 955 views
    • 
    • Lee B
    • March 7, 2019

35. Roth IRA + Regular Pensions

    By Lynn EA USTCP in Louisiana, February 13, 2019
    • 10 replies
    • 1.7k views
    • 
    • Randall
    • March 7, 2019

36. Windows 7 Pro

    By cred65, March 5, 2019
    • 11 replies
    • 1.8k views
    • 
    • Randall
    • March 6, 2019

37. Federal letter

    By ILLMAS, March 5, 2019
    • 5 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 6, 2019

38. NO rental depreciation - and property sold

    By Catherine, February 28, 2019
    • 10 replies
    • 1.8k views
    • 
    • Catherine
    • March 6, 2019

39. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • March 6, 2019

40. PDF Upload

    By Christian, March 5, 2019
    • 0 replies
    • 747 views
    • 
    • Christian
    • March 5, 2019

41. Empower Illinois Tax Credit

    By Jostamike, March 4, 2019
    • 4 replies
    • 1.4k views
    • 
    • Jostamike
    • March 5, 2019

42. ATX Printing 2 Sch A

    By Randall, March 4, 2019
    • 4 replies
    • 913 views
    • 
    • Randall
    • March 5, 2019

43. New law for military spouses!

    By Possi, March 4, 2019
    • 1 reply
    • 734 views
    • 
    • Hahn1040
    • March 4, 2019

44. Partnership step-up basis

    By Kea, February 9, 2018
    • 23 replies
    • 8.5k views
    • 
    • Kea
    • March 4, 2019

45. Court upholds IRS PTIN fees

    By Yardley CPA, March 4, 2019
    • 1 reply
    • 635 views
    • 
    • Lee B
    • March 4, 2019

46. I am Jealous

    By BulldogTom, March 3, 2019
    • 12 replies
    • 1.6k views
    • 
    • Yardley CPA
    • March 4, 2019

47. Partnership Dissolved - Passive Activity Loss Adjustment

    By Yardley CPA, March 2, 2019
    • 12 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 4, 2019

48. Strange 199A ATX item

    By Randall, March 3, 2019
    • 2 replies
    • 866 views
    • 
    • Randall
    • March 4, 2019

49. 1099R Code 6 Taxable

    By [email protected], March 3, 2019
    • 1 reply
    • 859 views
    • 
    • jklcpa
    • March 4, 2019

50. SEHI for an employee?

    By Possi, March 3, 2019
    • 7 replies
    • 1.6k views
    • 
    • grandmabee
    • March 3, 2019

51. DC is rejecting efiles

    By Pacun, March 3, 2019
    • 1 reply
    • 728 views
    • 
    • MDEA
    • March 3, 2019

52. foreign tax

    By fredazcpa, March 3, 2019
    • 0 replies
    • 610 views
    • 
    • fredazcpa
    • March 3, 2019

53. 454 election

    By JackieCPA, March 1, 2019
    • 3 replies
    • 1.8k views
    • 
    • Catherine
    • March 2, 2019

54. MO 1040ES Worksheet Error

    By Colfax Mingo, March 2, 2019
    • 0 replies
    • 599 views
    • 
    • Colfax Mingo
    • March 2, 2019

55. 2018 IRA Distribution - Rolled Over within 60 Days 2019

    By Yardley CPA, February 23, 2019
    • 14 replies
    • 2.9k views
    • 
    • DANRVAN
    • March 2, 2019

56. royalty/lease and the state

    By TAXMAN, March 1, 2019
    • 1 reply
    • 684 views
    • 
    • Gail in Virginia
    • March 2, 2019

57. Multi-states extensions

    By ILLMAS, March 2, 2019
    • 0 replies
    • 519 views
    • 
    • ILLMAS
    • March 2, 2019

58. Refunds that were indicated to be direct deposited are not being DD and instead checks are being mailed!

    By giogis245, February 28, 2019
    • 10 replies
    • 1.5k views
    • 
    • RitaB
    • March 1, 2019

59. farmer March 1 filing date extended

    By DANRVAN, March 1, 2019
    • 2 replies
    • 712 views
    • 
    • TAXMAN
    • March 1, 2019

60. Transfer of building

    By ILLMAS, February 28, 2019
    • 6 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 1, 2019

61. Parents Property Sold Income

    By unodish, March 1, 2019
    • 3 replies
    • 862 views
    • 
    • jklcpa
    • March 1, 2019

62. Schedule K-1 Form 1041

    By Christian, February 28, 2019
    • 3 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

63. Cost Basis of Land

    By JohnH, February 27, 2019
    • 19 replies
    • 1.9k views
    • 
    • DANRVAN
    • March 1, 2019

64. 1040 Planner

    By Yardley CPA, February 22, 2019
    • 5 replies
    • 975 views
    • 
    • joanmcq
    • March 1, 2019

65. New York Preparers - IT-203 & IT-203B

    By Yardley CPA, February 23, 2019
    • 13 replies
    • 2.3k views
    • 
    • joanmcq
    • March 1, 2019

66. Married vs mulitple jobs

    By ILLMAS, February 22, 2019
    • 5 replies
    • 1.3k views
    • 
    • joanmcq
    • February 28, 2019

67. Client moved Jan 1

    By joanmcq, February 28, 2019
    • 0 replies
    • 622 views
    • 
    • joanmcq
    • February 28, 2019

68. Form 2441 - QUALIFYING Person

    By Yardley CPA, February 28, 2019
    • 2 replies
    • 1k views
    • 
    • Lee B
    • February 28, 2019

69. WINDOWS 10 UPDATES

    By Lee B, February 28, 2019
    • 0 replies
    • 793 views
    • 
    • Lee B
    • February 28, 2019

70. Farmer cash rents to nephew-no QBI?

    By NECPA in NEBRASKA, February 27, 2019
    • 2 replies
    • 777 views
    • 
    • NECPA in NEBRASKA
    • February 28, 2019

71. PA royalty income

    By Gail in Virginia, February 27, 2019
    • 0 replies
    • 628 views
    • 
    • Gail in Virginia
    • February 27, 2019

72. Premium Tax Credit

    By Christian, February 25, 2019
    • 17 replies
    • 2.3k views
    • 
    • RitaB
    • February 27, 2019

73. Export to Excel

    By cpr1955, February 27, 2019
    • 2 replies
    • 1.5k views
    • 
    • cpr1955
    • February 27, 2019

74. QBI K-1 & 199A wkst flow update coming soon

    By G2R, February 26, 2019
    • 3 replies
    • 851 views
    • 
    • ILLMAS
    • February 27, 2019

75. Sell of LLC interest in 3 member LLC

    By David, February 22, 2019
    • 12 replies
    • 3.4k views
    • 
    • David
    • February 27, 2019

76. EIC not a dependent

    By Tax Prep by Deb, February 26, 2019
    • 1 reply
    • 725 views
    • 
    • Lee B
    • February 26, 2019

77. DE DOR tech memo re: itemizing and SALT limit

    By jklcpa, February 26, 2019
    • 1 reply
    • 747 views
    • 
    • Lee B
    • February 26, 2019

78. MFJ AND QBI

    By TAXMAN, February 26, 2019
    • 2 replies
    • 778 views
    • 
    • G2R
    • February 26, 2019

79. W-2 Box 10 $5000 ??

    By artp, February 22, 2019
    • 7 replies
    • 1.6k views
    • 
    • Hahn1040
    • February 26, 2019

80. ATX TAX RESEARCH

    By idagdelen, February 26, 2019
    • 0 replies
    • 685 views
    • 
    • idagdelen
    • February 26, 2019

81. clients....what are they thinking?!

    By Janitor Bob, February 22, 2019
    • 13 replies
    • 2k views
    • 
    • Catherine
    • February 26, 2019

82. 2 w-2's from same company?

    By LEOPINTAX, February 25, 2019
    • 6 replies
    • 1k views
    • 
    • Catherine
    • February 26, 2019

83. QBI in a 1120s

    By Tracy Lee, February 25, 2019
    • 4 replies
    • 975 views
    • 
    • ETax847
    • February 25, 2019

84. Form 8332 & Form 8453

    By Christian, February 25, 2019
    • 2 replies
    • 798 views
    • 
    • Christian
    • February 25, 2019

85. Weird 1099-R

    By JackieCPA, February 21, 2019
    • 8 replies
    • 1.5k views
    • 
    • JackieCPA
    • February 25, 2019

86. Recapture 179

    By Kea, March 12, 2015
    • 3 replies
    • 1.6k views
    • 
    • RitaB
    • February 25, 2019

87. VIRGINIA BOND

    By TAXMAN, February 23, 2019
    • 5 replies
    • 968 views
    • 
    • Gail in Virginia
    • February 25, 2019

88. 1041 Efile Auth Info

    By KenO, February 21, 2019
    • 5 replies
    • 1.8k views
    • 
    • mwrightea
    • February 24, 2019

89. LOANS ON TSP TO WHICH STATE?

    By Possi, February 23, 2019
    • 4 replies
    • 865 views
    • 
    • mwrightea
    • February 24, 2019

90. DAIRY FARMERS AND QBI

    By Marie, February 17, 2019
    • 6 replies
    • 1.5k views
    • 
    • DANRVAN
    • February 23, 2019

91. How to report this transaction?

    By artp, February 21, 2019
    • 7 replies
    • 1.3k views
    • 
    • artp
    • February 23, 2019

92. Bulk Disposition of Unassigned Assets

    By TKTax, February 21, 2019
    • 5 replies
    • 993 views
    • 
    • TKTax
    • February 22, 2019

93. Alimony

    By Christian, November 5, 2018
    • 13 replies
    • 2.1k views
    • 
    • Possi
    • February 22, 2019

94. Dependent or not?

    By Janitor Bob, February 22, 2019
    • 2 replies
    • 963 views
    • 
    • Janitor Bob
    • February 22, 2019

95. Personal residence converted to rental

    By mircpa, February 21, 2019   

    • fed
    • 7 replies
    • 2k views
    • 
    • BLACK BART
    • February 22, 2019

96. TWO STATE EMAIL QUESTION

    By Dan, February 21, 2019
    • 3 replies
    • 5.9k views
    • 
    • mircpa
    • February 22, 2019

97. Dairy farm qbi or dpad worksheet(under threshold)

    By Marie, February 22, 2019
    • 2 replies
    • 795 views
    • 
    • Lee B
    • February 22, 2019

98. File MFS but no SS number for non-citizen spouse

    By Possi, February 4, 2019
    • 13 replies
    • 4k views
    • 
    • SaraEA
    • February 22, 2019

99. What form or where to find to create a CA LLC please

    By WITAXLADY, February 20, 2019
    • 7 replies
    • 1.1k views
    • 
    • WITAXLADY
    • February 21, 2019

100. Net earnings from SE

     By GingerM, February 21, 2019
     • 1 reply
     • 1.8k views
     • 
     • Lynn EA USTCP in Louisiana
     • February 21, 2019