General Chat

23,989 topics in this forum

1. Can't Open a Return - PLEASE HELP

   By ETax847, March 14, 2019
   • 5 replies
   • 2.6k views
   • 
   • ETax847
   • March 15, 2019

2. 1065 199A Input

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

3. nondeductible IRA code 2 to ROTH - how

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

4. California EIC Credit

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

5. when do you use 7004 vs 8868 extension

   By WITAXLADY, March 13, 2019
   • 2 replies
   • 1.4k views
   • 
   • WITAXLADY
   • March 14, 2019

6. Full Page Tax Document

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

7. 7004 pdf attach for state

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

8. Federal Pension Question - Washington DC Police

   By gfizer, March 13, 2019
   • 2 replies
   • 1.1k views
   • 
   • FDNY
   • March 14, 2019

9. Sale of Primary Residence with Depreciated Barn

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

10. New York City - Part Year Resident

    By Yardley CPA, March 13, 2019
    • 11 replies
    • 2.9k views
    • 
    • Yardley CPA
    • March 14, 2019

11. AZ tax forms

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

12. sale of inherited farm land

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

13. Annuity Contract Cashed Out in Irrevocable Trust

    By artp, March 13, 2019
    • 8 replies
    • 1.9k views
    • 
    • artp
    • March 14, 2019

14. Doesn't Pay to be Smart?

    By Tax Prep by Deb, March 13, 2019
    • 9 replies
    • 1.6k views
    • 
    • Tax Prep by Deb
    • March 13, 2019

15. Federal Extension

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

16. Filing extension for corporation

    By mircpa, March 12, 2019   

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

17. 1040 Trustee

    By ILLMAS, March 12, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • March 13, 2019

18. Maryland domicile concerns

    By Colleen in MN, March 12, 2019   

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

19. FORM 1099-C

    By TAXMAN, March 12, 2019
    • 9 replies
    • 2.6k views
    • 
    • Terry D EA
    • March 13, 2019

20. AMT recapture

    By WITAXLADY, March 12, 2019
    • 9 replies
    • 1.5k views
    • 
    • WITAXLADY
    • March 15, 2019

21. Trust Return?

    By Dave T, March 11, 2019
    • 8 replies
    • 7.2k views
    • 
    • Max W
    • March 13, 2019

22. CA filing/tax question - Help

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

23. Form 8582

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

24. S-corp basis limitation

    By GLJEANNE, March 11, 2019
    • 6 replies
    • 2k views
    • 
    • Abby Normal
    • March 11, 2019

25. Extension MFJ vs MFS

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

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

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

27. Head of Household

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

28. Forms used by clients

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

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

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

30. EMPLOYMENT TAX EVADERS CONVICTED

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

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

    By RitaB, March 9, 2019
    • 10 replies
    • 1.6k views
    • 
    • jklcpa
    • March 12, 2019

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

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

33. ATX QBI SSB

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

34. NY Preparers: Pension & Annuity Subtration?

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

35. EFC

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

36. Clergy and EIC

    By Dave T, March 8, 2019
    • 8 replies
    • 2k views
    • 
    • Dave T
    • March 11, 2019

37. Pay The (PTIN) Man

    By BHoffman, March 8, 2019
    • 11 replies
    • 1.7k views
    • 
    • Lion EA
    • March 11, 2019

38. S-Corp reclassification of loans

    By ILLMAS, March 8, 2019
    • 7 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 11, 2019

39. Cryptocurrencies

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

40. HOH - Parent -> Adult Children

    By ILLMAS, March 7, 2019
    • 7 replies
    • 1.4k views
    • 
    • Lee B
    • March 7, 2019

41. UPDATE YOUR CHROME BROWSER NOW !

    By Lee B, March 7, 2019
    • 3 replies
    • 1k views
    • 
    • Lee B
    • March 7, 2019

42. What I don't miss

    By samingeorgia, March 6, 2019
    • 5 replies
    • 1.4k views
    • 
    • Randall
    • March 8, 2019

43. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 2k views
    • 
    • Catherine
    • March 8, 2019

44. PDF Upload

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

45. Federal letter

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

46. Windows 7 Pro

    By cred65, March 5, 2019
    • 11 replies
    • 1.9k views
    • 
    • Randall
    • March 6, 2019

47. Bank Account has Changed since Efile

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

48. Empower Illinois Tax Credit

    By Jostamike, March 4, 2019
    • 4 replies
    • 1.5k views
    • 
    • Jostamike
    • March 5, 2019

49. Court upholds IRS PTIN fees

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

50. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2.1k views
    • 
    • SaraEA
    • March 6, 2019

51. New law for military spouses!

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

52. ATX Printing 2 Sch A

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

53. 1099R Code 6 Taxable

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

54. Strange 199A ATX item

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

55. Form 8867 Certifications

    By Ringers, March 3, 2019   

    • fed
    • 9 replies
    • 2.3k views
    • 
    • Max W
    • March 8, 2019

56. SEHI for an employee?

    By Possi, March 3, 2019
    • 7 replies
    • 1.7k views
    • 
    • grandmabee
    • March 3, 2019

57. DC is rejecting efiles

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

58. I am Jealous

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

59. foreign tax

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

60. 199a ATX Worksheet

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

61. MO 1040ES Worksheet Error

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

62. Partnership Dissolved - Passive Activity Loss Adjustment

    By Yardley CPA, March 2, 2019
    • 12 replies
    • 1.9k views
    • 
    • DANRVAN
    • March 4, 2019

63. Multi-states extensions

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

64. royalty/lease and the state

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

65. TIED-DOWN 1 2

    By BLACK BART, March 1, 2019
    • 28 replies
    • 3.9k views
    • 
    • BLACK BART
    • March 8, 2019

66. 454 election

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

67. Parents Property Sold Income

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

68. farmer March 1 filing date extended

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

69. RETROACTIVE TAX EXTENDERS/DISASTER RELIEF BILL

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

70. Schedule K-1 Form 1041

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

71. NO rental depreciation - and property sold

    By Catherine, February 28, 2019
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • March 6, 2019

72. 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
    • 1.6k views
    • 
    • RitaB
    • March 1, 2019

73. Transfer of building

    By ILLMAS, February 28, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

74. Client moved Jan 1

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

75. WINDOWS 10 UPDATES

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

76. Form 2441 - QUALIFYING Person

    By Yardley CPA, February 28, 2019
    • 2 replies
    • 1.1k views
    • 
    • Lee B
    • February 28, 2019

77. Farmer cash rents to nephew-no QBI?

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

78. PA royalty income

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

79. Cost Basis of Land

    By JohnH, February 27, 2019
    • 19 replies
    • 2.1k views
    • 
    • DANRVAN
    • March 1, 2019

80. Export to Excel

    By cpr1955, February 27, 2019
    • 2 replies
    • 1.6k views
    • 
    • cpr1955
    • February 27, 2019

81. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.5k views
    • 
    • Abby Normal
    • March 7, 2019

82. EIC not a dependent

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

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

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

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

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

85. MFJ AND QBI

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

86. ATX TAX RESEARCH

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

87. Premium Tax Credit

    By Christian, February 25, 2019
    • 17 replies
    • 2.4k views
    • 
    • RitaB
    • February 27, 2019

88. ATX - program not working like it used to

    By LEOPINTAX, February 25, 2019
    • 19 replies
    • 4k views
    • 
    • Randall
    • March 11, 2019

89. QBI in a 1120s

    By Tracy Lee, February 25, 2019
    • 4 replies
    • 1k views
    • 
    • ETax847
    • February 25, 2019

90. Form 8332 & Form 8453

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

91. 2 w-2's from same company?

    By LEOPINTAX, February 25, 2019
    • 6 replies
    • 1.1k views
    • 
    • Catherine
    • February 26, 2019

92. LOANS ON TSP TO WHICH STATE?

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

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

    By Yardley CPA, February 23, 2019
    • 13 replies
    • 2.4k views
    • 
    • joanmcq
    • March 1, 2019

94. 2018 IRA Distribution - Rolled Over within 60 Days 2019

    By Yardley CPA, February 23, 2019
    • 14 replies
    • 3k views
    • 
    • DANRVAN
    • March 2, 2019

95. VIRGINIA BOND

    By TAXMAN, February 23, 2019
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • February 25, 2019

96. 1040 Planner

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

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

    By Janitor Bob, February 22, 2019
    • 13 replies
    • 2.1k views
    • 
    • Catherine
    • February 26, 2019

98. Dependent or not?

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

99. Married vs mulitple jobs

    By ILLMAS, February 22, 2019
    • 5 replies
    • 1.4k views
    • 
    • joanmcq
    • February 28, 2019

100. W-2 Box 10 $5000 ??

     By artp, February 22, 2019
     • 7 replies
     • 1.7k views
     • 
     • Hahn1040
     • February 26, 2019