General Chat

23,987 topics in this forum

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

   By Pacun, October 11, 2018
   • 26 replies
   • 3.9k views
   • 
   • Lion EA
   • October 22, 2018

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

   By BulldogTom, October 18, 2018
   • 4 replies
   • 7.2k views
   • 
   • Catherine
   • October 22, 2018

3. NT Storage

   By TAXMAN, October 15, 2018
   • 10 replies
   • 2k views
   • 
   • Catherine
   • October 22, 2018

4. PTIN Fee refunds

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

5. Land cost percentage

   By Pacun, October 11, 2018
   • 9 replies
   • 2.2k views
   • 
   • Lion EA
   • October 20, 2018

6. 'Equity Gift' in house sale transaction

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

7. COLORADO HELP PLEASE

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

8. EXPERIAN CREDIT FREEZE PINS

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

9. DPAD form 8903

   By Terry D EA, October 11, 2018
   • 3 replies
   • 1.1k views
   • 
   • Terry D EA
   • October 14, 2018

10. Next to Last One

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

11. Saved By A Late Filer

    By FDNY, October 12, 2018
    • 6 replies
    • 1.5k views
    • 
    • FDNY
    • October 13, 2018

12. AZ nonresident with rental loss

    By Dot, October 12, 2018
    • 7 replies
    • 1.8k views
    • 
    • Dot
    • October 13, 2018

13. Partner is Bought Out

    By Edsel, October 4, 2018
    • 11 replies
    • 2.4k views
    • 
    • jklcpa
    • October 12, 2018

14. S Corp sale

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

15. Printing New Form 1040

    By Christian, October 7, 2018
    • 21 replies
    • 2.7k views
    • 
    • JohnH
    • October 10, 2018

16. LLC and Truck Expenses

    By Yardley CPA, October 9, 2018
    • 11 replies
    • 2k views
    • 
    • jklcpa
    • October 10, 2018

17. Fishing License: expense or capitalize?

    By Jack from Ohio, October 9, 2018
    • 6 replies
    • 3.5k views
    • 
    • Abby Normal
    • October 9, 2018

18. Partner's At Risk Basis

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

19. WIN 10 UPDATE PULLED

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

20. Puerto Rico?

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

21. 1065 K-1 Sec. 754 Amortization

    By David, October 8, 2018
    • 3 replies
    • 1.6k views
    • 
    • michaelmars
    • October 8, 2018

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

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

23. Statutory employee and Health Insurance

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

24. BONUS DEPRECIATION ELECTION

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

25. SC Question

    By Lion EA, October 6, 2018
    • 7 replies
    • 1.6k views
    • 
    • Lion EA
    • October 7, 2018

26. Conundrum (HOH/EIC)

    By ILLMAS, October 3, 2018
    • 9 replies
    • 1.8k views
    • 
    • ILLMAS
    • October 7, 2018

27. Catchment on rental property

    By Catherine, October 5, 2018
    • 7 replies
    • 1.6k views
    • 
    • Max W
    • October 6, 2018

28. Help with atx

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

29. MORTGAGE INTEREST

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

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

    By Cathy, October 3, 2018
    • 13 replies
    • 6.4k views
    • 
    • Abby Normal
    • October 4, 2018

31. how to report stock shares exchanged please?

    By WITAXLADY, September 26, 2018
    • 11 replies
    • 2.2k views
    • 
    • WITAXLADY
    • October 4, 2018

32. Transfer Rental into LLC

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

33. I don't see how...

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

34. NT - quality of paper

    By schirallicpa, October 4, 2018
    • 5 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 4, 2018

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

    By BLACK BART, September 20, 2018
    • 11 replies
    • 2.2k views
    • 
    • Abby Normal
    • October 4, 2018

36. CA Question - filing requirement?

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

37. EE Savings Bonds interest from closed years?

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

38. 2012-2015 Partnership K-1's arrived today!!

    By J. Gray, October 1, 2018
    • 5 replies
    • 1.1k views
    • 
    • michaelmars
    • October 3, 2018

39. IRS PROVIDES M & E INTERIM GUIDANCE

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

40. CA Question - rent credit?

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

41. bad debt from LLC?

    By Possi, October 2, 2018
    • 4 replies
    • 1k views
    • 
    • Catherine
    • October 2, 2018

42. Dell Computers - Good Bad or Indiferent

    By BulldogTom, September 16, 2018
    • 21 replies
    • 3.2k views
    • 
    • Pacun
    • October 2, 2018

43. Tips -> W-2 -> 1120

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

44. Dissolving a partnership

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

45. Pre-rental expenses while restoring property

    By David, September 29, 2018
    • 2 replies
    • 1.7k views
    • 
    • Lee B
    • September 30, 2018

46. Proud of myself - QBI projected tax return

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

47. Estate transfers rental Property to LLC

    By Max W, September 27, 2018
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • September 29, 2018

48. Savings Bonds

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

49. Transmitting (no update)

    By ILLMAS, September 24, 2018
    • 9 replies
    • 1.6k views
    • 
    • ILLMAS
    • September 25, 2018

50. SEP IRA

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

51. Investment property

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

52. fixed asset report in ATX Max

    By Naveen Mohan from New York, September 25, 2018
    • 2 replies
    • 1.8k views
    • 
    • Randall
    • September 25, 2018

53. American Opportunity Tax Credit for Immigrants

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

54. 2019 W - 4 DELAYED

    By Lee B, September 13, 2018
    • 14 replies
    • 2.4k views
    • 
    • SaraEA
    • September 23, 2018

55. Clergy exempt from SE Tax

    By TaxmannEA, September 18, 2018
    • 15 replies
    • 10.7k views
    • 
    • Catherine
    • September 20, 2018

56. Vehicle Donation of $5k+

    By Alex, September 14, 2018
    • 9 replies
    • 1.8k views
    • 
    • Terry D EA
    • September 20, 2018

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

    By schirallicpa, September 18, 2018
    • 4 replies
    • 1k views
    • 
    • Max W
    • September 19, 2018

58. 4797 - Capital Gains Portion

    By Edsel, September 18, 2018
    • 6 replies
    • 1.2k views
    • 
    • Edsel
    • September 19, 2018

59. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1.1k views
    • 
    • Max W
    • September 19, 2018

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

    By SaraEA, September 18, 2018
    • 3 replies
    • 1.6k views
    • 
    • JohnH
    • September 19, 2018

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

    By David, September 17, 2018
    • 4 replies
    • 2.1k views
    • 
    • jklcpa
    • September 18, 2018

62. Atx down or just me?

    By joanmcq, September 17, 2018
    • 2 replies
    • 1.6k views
    • 
    • Abby Normal
    • September 17, 2018

63. Canadian Tax question

    By Linda Mathey, September 15, 2018
    • 10 replies
    • 3.1k views
    • 
    • Linda Mathey
    • September 17, 2018

64. Microsoft to charge monthly for Windows 7 updates

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

65. Good Grief

    By Christian, September 14, 2018
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • September 15, 2018

66. IRS FRINGE BENEFIT UPDATE

    By Lee B, September 11, 2018
    • 12 replies
    • 15.8k views
    • 
    • Catherine
    • September 15, 2018

67. Power of Attorney

    By Christian, September 6, 2018
    • 13 replies
    • 1.8k views
    • 
    • Christian
    • September 14, 2018

68. Abandon Leasehold Improvements

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

69. Advice please - Collections and IRS Rev Officer

    By BulldogTom, September 8, 2018
    • 11 replies
    • 1.6k views
    • 
    • Max W
    • September 13, 2018

70. Penalty abatment

    By ILLMAS, September 13, 2018
    • 4 replies
    • 1.2k views
    • 
    • Max W
    • September 13, 2018

71. Proof of 1099-MISC payments

    By Max W, September 6, 2018
    • 9 replies
    • 2.2k views
    • 
    • michaelmars
    • September 13, 2018

72. Suspended Rental Loss & Disposition

    By Randall, March 11, 2018
    • 5 replies
    • 1.2k views
    • 
    • Hahn1040
    • September 13, 2018

73. Reimbursed

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

74. Partner Buyout and Balance Sheets

    By Alex, September 7, 2018
    • 7 replies
    • 1.9k views
    • 
    • Alex
    • September 11, 2018

75. GOOGLE TELEMARKETERS

    By BLACK BART, September 10, 2018
    • 12 replies
    • 1.9k views
    • 
    • Lion EA
    • September 11, 2018

76. Children's Surrogate Account - Interest Income

    By Yardley CPA, September 8, 2018
    • 10 replies
    • 1.8k views
    • 
    • Catherine
    • September 10, 2018

77. Equifax - one year later

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

78. S Corp Treasury Stock - Blinded by Assumptions

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

79. Earnings and Profits

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

80. IRD Question Father & Daughter

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

81. Expense or capitalize

    By ILLMAS, September 6, 2018
    • 10 replies
    • 2.5k views
    • 
    • Max W
    • September 9, 2018

82. Salary from a non-profit

    By Possi, September 5, 2018
    • 13 replies
    • 2.1k views
    • 
    • BulldogTom
    • September 8, 2018

83. partnership and 179 deduct

    By Marie, September 7, 2018
    • 4 replies
    • 1k views
    • 
    • Marie
    • September 7, 2018

84. $500,000 NOL

    By Edsel, September 4, 2018
    • 14 replies
    • 2.2k views
    • 
    • Catherine
    • September 7, 2018

85. Closing out an estate -final 1041

    By JaneP, September 6, 2018   

    • fed
    • il
    • 3 replies
    • 1.5k views
    • 
    • Roberts
    • September 7, 2018

86. like kind exchange

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

87. Charitable Donations and SALT

    By Patrick Michael, August 24, 2018
    • 7 replies
    • 1.7k views
    • 
    • Lee B
    • September 7, 2018

88. Clock for 2013?

    By Edsel, September 5, 2018
    • 6 replies
    • 1.2k views
    • 
    • Max W
    • September 6, 2018

89. Capital Gain/Loss or Wash 1 2

    By Terry D EA, August 21, 2018
    • 32 replies
    • 3.8k views
    • 
    • Terry D EA
    • September 6, 2018

90. CPE recommendation? 1 2

    By Catherine, August 27, 2018
    • 48 replies
    • 13.9k views
    • 
    • Catherine
    • September 5, 2018

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

    By Edsel, September 2, 2018
    • 10 replies
    • 1.7k views
    • 
    • Max W
    • September 5, 2018

92. Computers should be easier

    By Abby Normal, August 22, 2018
    • 4 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • September 4, 2018

93. Question for the IT guru's

    By ILLMAS, August 31, 2018
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • September 3, 2018

94. N/T - The 8867 from 2025

    By Edsel, September 1, 2018
    • 11 replies
    • 1.8k views
    • 
    • BHoffman
    • September 2, 2018

95. NT-Computer is messed up 1 2

    By NECPA in NEBRASKA, August 27, 2018
    • 26 replies
    • 3.9k views
    • 
    • NECPA in NEBRASKA
    • September 2, 2018

96. E-fax recommendations

    By Tax Prep by Deb, August 28, 2018
    • 19 replies
    • 2.9k views
    • 
    • Catherine
    • September 1, 2018

97. Estate and unclaimed property

    By jasdlm, August 29, 2018
    • 8 replies
    • 2.2k views
    • 
    • kimjo
    • August 30, 2018

98. 199a workshop from NATP

    By ILLMAS, August 30, 2018
    • 0 replies
    • 713 views
    • 
    • ILLMAS
    • August 30, 2018

99. ATX Estimated tax not matching with IRS

    By Naveen Mohan from New York, August 28, 2018
    • 10 replies
    • 1.7k views
    • 
    • SaraEA
    • August 30, 2018

100. IRS eservices wants me to periodically recertify my account

     By Abby Normal, July 10, 2018
     • 21 replies
     • 7.8k views
     • 
     • Abby Normal
     • August 28, 2018