General Chat

23,934 topics in this forum

1. Dislike the IRS Pubs, examples, other IRS materials?

   By Catherine, October 25, 2018
   • 14 replies
   • 1.7k views
   • 
   • Catherine
   • October 29, 2018

2. 1998 NY State Software

   By david johnson, October 25, 2018   

   • efile
   • ny
   • 3 replies
   • 1.1k views
   • 
   • jklcpa
   • October 25, 2018

3. Package delivery

   By Jack from Ohio, October 25, 2018
   • 4 replies
   • 923 views
   • 
   • Abby Normal
   • October 25, 2018

4. Farmers, corporations and FUTA

   By Abby Normal, October 25, 2018
   • 8 replies
   • 2.2k views
   • 
   • Gail in Virginia
   • October 26, 2018

5. California Part Year Resident Question

   By Richcpaman, October 24, 2018
   • 11 replies
   • 1.9k views
   • 
   • BulldogTom
   • October 30, 2018

6. TCJA, corporations, and partnerships

   By Catherine, October 24, 2018
   • 12 replies
   • 1.6k views
   • 
   • Catherine
   • October 25, 2018

7. 2016 ATX Admin password not working

   By Naveen Mohan from New York, October 23, 2018
   • 7 replies
   • 2.3k views
   • 
   • Jack from Ohio
   • October 24, 2018

8. OT: heart valve surgery

   By cred65, October 21, 2018
   • 11 replies
   • 2.4k views
   • 
   • Catherine
   • October 29, 2018

9. Fraudulent 1040X - I'm speechless!

   By Cathy, October 21, 2018
   • 5 replies
   • 1.5k views
   • 
   • jasdlm
   • November 4, 2018

10. PTIN Fee refunds

    By JimTaxes, October 20, 2018
    • 4 replies
    • 1.4k views
    • 
    • JohnH
    • October 21, 2018

11. Reimbursing employee Medicare insurance

    By Margaret CPA in OH, October 18, 2018
    • 6 replies
    • 1.5k views
    • 
    • Lee B
    • October 23, 2018

12. Does the State of New Jersey have safe harbor rules?

    By BulldogTom, October 18, 2018
    • 4 replies
    • 6.8k views
    • 
    • Catherine
    • October 22, 2018

13. What would you do? 1 2

    By ILLMAS, October 17, 2018
    • 38 replies
    • 4.7k views
    • 
    • Richcpaman
    • October 30, 2018

14. COLORADO HELP PLEASE

    By TAXMAN, October 15, 2018
    • 4 replies
    • 1.1k views
    • 
    • mwrightea
    • October 16, 2018

15. NT Storage

    By TAXMAN, October 15, 2018
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • October 22, 2018

16. Next to Last One

    By michaelmars, October 13, 2018
    • 0 replies
    • 739 views
    • 
    • michaelmars
    • October 13, 2018

17. 'Equity Gift' in house sale transaction

    By jasdlm, October 13, 2018
    • 6 replies
    • 1.4k views
    • 
    • DANRVAN
    • October 17, 2018

18. Saved By A Late Filer

    By FDNY, October 12, 2018
    • 6 replies
    • 1.4k views
    • 
    • FDNY
    • October 13, 2018

19. AZ nonresident with rental loss

    By Dot, October 12, 2018
    • 7 replies
    • 1.7k views
    • 
    • Dot
    • October 13, 2018

20. S Corp sale

    By Ringers, October 11, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 11, 2018

21. DPAD form 8903

    By Terry D EA, October 11, 2018
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • October 14, 2018

22. Timely filing re: rejected returns (moved from another topic) 1 2

    By Pacun, October 11, 2018
    • 26 replies
    • 3.7k views
    • 
    • Lion EA
    • October 22, 2018

23. Land cost percentage

    By Pacun, October 11, 2018
    • 9 replies
    • 2.1k views
    • 
    • Lion EA
    • October 20, 2018

24. LLC and Truck Expenses

    By Yardley CPA, October 9, 2018
    • 11 replies
    • 1.9k views
    • 
    • jklcpa
    • October 10, 2018

25. Partner's At Risk Basis

    By dCtAX, October 9, 2018
    • 0 replies
    • 658 views
    • 
    • dCtAX
    • October 9, 2018

26. Fishing License: expense or capitalize?

    By Jack from Ohio, October 9, 2018
    • 6 replies
    • 3.3k views
    • 
    • Abby Normal
    • October 9, 2018

27. WIN 10 UPDATE PULLED

    By Lee B, October 9, 2018
    • 1 reply
    • 730 views
    • 
    • Randall
    • October 9, 2018

28. Puerto Rico?

    By Catherine, October 8, 2018
    • 3 replies
    • 1.4k views
    • 
    • Max W
    • October 9, 2018

29. Statutory employee and Health Insurance

    By cpabsd, October 8, 2018
    • 0 replies
    • 763 views
    • 
    • cpabsd
    • October 8, 2018

30. PTIN RENEWAL 1 2 3

    By BLACK BART, October 8, 2018
    • 59 replies
    • 9k views
    • 
    • Catherine
    • October 26, 2018

31. 1065 K-1 Sec. 754 Amortization

    By David, October 8, 2018
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • October 8, 2018

32. BONUS DEPRECIATION ELECTION

    By Lee B, October 8, 2018
    • 0 replies
    • 1.2k views
    • 
    • Lee B
    • October 8, 2018

33. Printing New Form 1040

    By Christian, October 7, 2018
    • 21 replies
    • 2.6k views
    • 
    • JohnH
    • October 10, 2018

34. EXPERIAN CREDIT FREEZE PINS

    By Lee B, October 6, 2018
    • 7 replies
    • 1.9k views
    • 
    • Roberts
    • October 15, 2018

35. MA 1-NR/PY reject error FNRPY-0075 - Say what?!

    By TaxCPANY, October 6, 2018
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • October 8, 2018

36. SC Question

    By Lion EA, October 6, 2018
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • October 7, 2018

37. Catchment on rental property

    By Catherine, October 5, 2018
    • 7 replies
    • 1.5k views
    • 
    • Max W
    • October 6, 2018

38. Help with atx

    By TAXMAN, October 5, 2018
    • 2 replies
    • 841 views
    • 
    • Jack from Ohio
    • October 5, 2018

39. MORTGAGE INTEREST

    By DEO, October 5, 2018
    • 4 replies
    • 1.3k views
    • 
    • jklcpa
    • October 5, 2018

40. I don't see how...

    By Abby Normal, October 4, 2018
    • 3 replies
    • 827 views
    • 
    • Jack from Ohio
    • October 4, 2018

41. Partner is Bought Out

    By Edsel, October 4, 2018
    • 11 replies
    • 2.3k views
    • 
    • jklcpa
    • October 12, 2018

42. Transfer Rental into LLC

    By kludge, October 4, 2018
    • 3 replies
    • 895 views
    • 
    • Max W
    • October 4, 2018

43. NT - quality of paper

    By schirallicpa, October 4, 2018
    • 5 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 4, 2018

44. What is the path to the individual client tax files?

    By Cathy, October 3, 2018
    • 13 replies
    • 6.2k views
    • 
    • Abby Normal
    • October 4, 2018

45. IRS PROVIDES M & E INTERIM GUIDANCE

    By Lee B, October 3, 2018
    • 0 replies
    • 698 views
    • 
    • Lee B
    • October 3, 2018

46. Conundrum (HOH/EIC)

    By ILLMAS, October 3, 2018
    • 9 replies
    • 1.7k views
    • 
    • ILLMAS
    • October 7, 2018

47. EE Savings Bonds interest from closed years?

    By ICOUNT, October 3, 2018
    • 3 replies
    • 1.4k views
    • 
    • Max W
    • October 4, 2018

48. CA Question - rent credit?

    By WITAXLADY, October 3, 2018
    • 1 reply
    • 637 views
    • 
    • Lion EA
    • October 3, 2018

49. bad debt from LLC?

    By Possi, October 2, 2018
    • 4 replies
    • 960 views
    • 
    • Catherine
    • October 2, 2018

50. Tips -> W-2 -> 1120

    By ILLMAS, October 1, 2018
    • 5 replies
    • 1.1k views
    • 
    • WITAXLADY
    • October 2, 2018

51. 2012-2015 Partnership K-1's arrived today!!

    By J. Gray, October 1, 2018
    • 5 replies
    • 1k views
    • 
    • michaelmars
    • October 3, 2018

52. Dissolving a partnership

    By ssmith, October 1, 2018
    • 2 replies
    • 739 views
    • 
    • ssmith
    • October 1, 2018

53. CA Question - filing requirement?

    By Lion EA, September 30, 2018
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • October 4, 2018

54. Pre-rental expenses while restoring property

    By David, September 29, 2018
    • 2 replies
    • 1.6k views
    • 
    • Lee B
    • September 30, 2018

55. Proud of myself - QBI projected tax return

    By BulldogTom, September 29, 2018
    • 1 reply
    • 826 views
    • 
    • BLACK BART
    • September 30, 2018

56. Estate transfers rental Property to LLC

    By Max W, September 27, 2018
    • 7 replies
    • 1.4k views
    • 
    • jklcpa
    • September 29, 2018

57. how to report stock shares exchanged please?

    By WITAXLADY, September 26, 2018
    • 11 replies
    • 2.1k views
    • 
    • WITAXLADY
    • October 4, 2018

58. Investment property

    By cpabsd, September 25, 2018
    • 3 replies
    • 937 views
    • 
    • jklcpa
    • September 25, 2018

59. SEP IRA

    By cpabsd, September 25, 2018
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • September 25, 2018

60. fixed asset report in ATX Max

    By Naveen Mohan from New York, September 25, 2018
    • 2 replies
    • 1.7k views
    • 
    • Randall
    • September 25, 2018

61. Savings Bonds

    By Max W, September 25, 2018
    • 2 replies
    • 931 views
    • 
    • SaraEA
    • September 26, 2018

62. American Opportunity Tax Credit for Immigrants

    By StevefromtheUK, September 24, 2018
    • 2 replies
    • 764 views
    • 
    • Max W
    • September 24, 2018

63. Transmitting (no update)

    By ILLMAS, September 24, 2018
    • 9 replies
    • 1.5k views
    • 
    • ILLMAS
    • September 25, 2018

64. FUNNY CLIENTS/NEW JOKES/ANYBODY? BORED STIFF HERE...

    By BLACK BART, September 20, 2018
    • 11 replies
    • 2.1k views
    • 
    • Abby Normal
    • October 4, 2018

65. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 19, 2018

66. TP receives ins > cost basis. Gain? Or can he use on imprvs

    By schirallicpa, September 18, 2018
    • 4 replies
    • 973 views
    • 
    • Max W
    • September 19, 2018

67. Clergy exempt from SE Tax

    By TaxmannEA, September 18, 2018
    • 15 replies
    • 10.6k views
    • 
    • Catherine
    • September 20, 2018

68. 4797 - Capital Gains Portion

    By Edsel, September 18, 2018
    • 6 replies
    • 1.1k views
    • 
    • Edsel
    • September 19, 2018

69. Sec 199A QBI deduction and the W-2 income

    By SaraEA, September 18, 2018
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • September 19, 2018

70. Atx down or just me?

    By joanmcq, September 17, 2018
    • 2 replies
    • 1.5k views
    • 
    • Abby Normal
    • September 17, 2018

71. S Corp Officer took no salary but did take distributions

    By David, September 17, 2018
    • 4 replies
    • 2k views
    • 
    • jklcpa
    • September 18, 2018

72. Microsoft to charge monthly for Windows 7 updates

    By Abby Normal, September 16, 2018
    • 6 replies
    • 1.4k views
    • 
    • jklcpa
    • September 17, 2018

73. Dell Computers - Good Bad or Indiferent

    By BulldogTom, September 16, 2018
    • 21 replies
    • 3k views
    • 
    • Pacun
    • October 2, 2018

74. Canadian Tax question

    By Linda Mathey, September 15, 2018
    • 10 replies
    • 2.9k views
    • 
    • Linda Mathey
    • September 17, 2018

75. Good Grief

    By Christian, September 14, 2018
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • September 15, 2018

76. Vehicle Donation of $5k+

    By Alex, September 14, 2018
    • 9 replies
    • 1.7k views
    • 
    • Terry D EA
    • September 20, 2018

77. Abandon Leasehold Improvements

    By Edsel, September 14, 2018
    • 1 reply
    • 966 views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2018

78. 2019 W - 4 DELAYED

    By Lee B, September 13, 2018
    • 14 replies
    • 2.3k views
    • 
    • SaraEA
    • September 23, 2018

79. Penalty abatment

    By ILLMAS, September 13, 2018
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • September 13, 2018

80. Reimbursed

    By Abby Normal, September 12, 2018
    • 6 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • September 13, 2018

81. IRS FRINGE BENEFIT UPDATE

    By Lee B, September 11, 2018
    • 12 replies
    • 15.7k views
    • 
    • Catherine
    • September 15, 2018

82. GOOGLE TELEMARKETERS

    By BLACK BART, September 10, 2018
    • 12 replies
    • 1.8k views
    • 
    • Lion EA
    • September 11, 2018

83. Equifax - one year later

    By Lee B, September 9, 2018
    • 2 replies
    • 884 views
    • 
    • Catherine
    • September 10, 2018

84. Earnings and Profits

    By Edsel, September 9, 2018
    • 3 replies
    • 968 views
    • 
    • Edsel
    • September 9, 2018

85. IRD Question Father & Daughter

    By Edsel, September 9, 2018
    • 4 replies
    • 887 views
    • 
    • Edsel
    • September 9, 2018

86. S Corp Treasury Stock - Blinded by Assumptions

    By JohnH, September 8, 2018
    • 2 replies
    • 851 views
    • 
    • Gail in Virginia
    • September 10, 2018

87. Advice please - Collections and IRS Rev Officer

    By BulldogTom, September 8, 2018
    • 11 replies
    • 1.5k views
    • 
    • Max W
    • September 13, 2018

88. Children's Surrogate Account - Interest Income

    By Yardley CPA, September 8, 2018
    • 10 replies
    • 1.7k views
    • 
    • Catherine
    • September 10, 2018

89. Partner Buyout and Balance Sheets

    By Alex, September 7, 2018
    • 7 replies
    • 1.8k views
    • 
    • Alex
    • September 11, 2018

90. partnership and 179 deduct

    By Marie, September 7, 2018
    • 4 replies
    • 940 views
    • 
    • Marie
    • September 7, 2018

91. Proof of 1099-MISC payments

    By Max W, September 6, 2018
    • 9 replies
    • 2.1k views
    • 
    • michaelmars
    • September 13, 2018

92. Power of Attorney

    By Christian, September 6, 2018
    • 13 replies
    • 1.6k views
    • 
    • Christian
    • September 14, 2018

93. Closing out an estate -final 1041

    By JaneP, September 6, 2018   

    • fed
    • il
    • 3 replies
    • 1.4k views
    • 
    • Roberts
    • September 7, 2018

94. Expense or capitalize

    By ILLMAS, September 6, 2018
    • 10 replies
    • 2.4k views
    • 
    • Max W
    • September 9, 2018

95. like kind exchange

    By grandmabee, September 6, 2018
    • 4 replies
    • 861 views
    • 
    • Catherine
    • September 7, 2018

96. Salary from a non-profit

    By Possi, September 5, 2018
    • 13 replies
    • 2k views
    • 
    • BulldogTom
    • September 8, 2018

97. Clock for 2013?

    By Edsel, September 5, 2018
    • 6 replies
    • 1.1k views
    • 
    • Max W
    • September 6, 2018

98. $500,000 NOL

    By Edsel, September 4, 2018
    • 14 replies
    • 2.1k views
    • 
    • Catherine
    • September 7, 2018

99. N/T - Fresno State Tom?

    By Edsel, September 3, 2018
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • December 16, 2018

100. Where are they now? - RE: Above the line adjustments under TCJA

     By Edsel, September 2, 2018
     • 10 replies
     • 1.6k views
     • 
     • Max W
     • September 5, 2018