General Chat

23,987 topics in this forum

1. I am SOOOOO grouchy today - NT

   By jasdlm, March 14, 2018
   • 21 replies
   • 2.4k views
   • 
   • WITAXLADY
   • March 21, 2018

2. extensions - ATX question

   By WITAXLADY, March 20, 2018
   • 6 replies
   • 1.2k views
   • 
   • WITAXLADY
   • March 20, 2018

3. Thoughtful Clients - H&R Block (NT)

   By jasdlm, March 20, 2018
   • 2 replies
   • 1.4k views
   • 
   • WITAXLADY
   • March 20, 2018

4. General Ledger Packages

   By Edsel, March 17, 2018
   • 22 replies
   • 2.7k views
   • 
   • BulldogTom
   • March 20, 2018

5. Estate or Trust?

   By Max W, March 17, 2018
   • 8 replies
   • 1.5k views
   • 
   • Roberts
   • March 20, 2018

6. Egg on My Face

   By RitaB, March 17, 2018
   • 21 replies
   • 2.5k views
   • 
   • Medlin Software, Dennis
   • March 19, 2018

7. claiming momma?

   By Possi, March 18, 2018
   • 8 replies
   • 1.3k views
   • 
   • Abby Normal
   • March 19, 2018

8. 1120 Sch L, M1 and M2

   By Pacun, March 18, 2018
   • 1 reply
   • 927 views
   • 
   • Terry D EA
   • March 19, 2018

9. 1099 R "Cash In Lieu"

   By Terry D EA, March 17, 2018
   • 10 replies
   • 2k views
   • 
   • Terry D EA
   • March 19, 2018

10. Gift from overseas

    By TaxmannEA, March 17, 2018
    • 3 replies
    • 1k views
    • 
    • TaxmannEA
    • March 18, 2018

11. Rental in Germany - and more

    By Margaret CPA in OH, March 15, 2018
    • 10 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 18, 2018

12. Be a Tax Star - For Week of 3/10 - 3/16/18

    By jklcpa, March 10, 2018
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • March 18, 2018

13. S-Corporation Sale of Stock

    By Ryanvv126, March 12, 2018
    • 13 replies
    • 2.3k views
    • 
    • OldJack
    • March 18, 2018

14. Farm Value

    By Christian, March 15, 2018
    • 5 replies
    • 1.5k views
    • 
    • Christian
    • March 17, 2018

15. That One Missing Piece of Information

    By Yardley CPA, March 17, 2018
    • 5 replies
    • 1k views
    • 
    • jklcpa
    • March 17, 2018

16. NJ Full Year Resident - NY Wages

    By Yardley CPA, March 17, 2018
    • 3 replies
    • 2.1k views
    • 
    • FDNY
    • March 17, 2018

17. How do I "politely" tell client off....

    By schirallicpa, March 16, 2018
    • 10 replies
    • 2.2k views
    • 
    • Randall
    • March 17, 2018

18. volunteer expenses

    By zigservices, March 16, 2018
    • 2 replies
    • 889 views
    • 
    • Abby Normal
    • March 16, 2018

19. End of Clergy Housing Allowance

    By jasdlm, March 16, 2018
    • 3 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • March 16, 2018

20. Client interpretation of S-Corp - NT

    By jasdlm, March 16, 2018
    • 7 replies
    • 1.5k views
    • 
    • JohnH
    • March 16, 2018

21. Retroactive appraisals

    By ILLMAS, March 13, 2018
    • 13 replies
    • 2.8k views
    • 
    • DANRVAN
    • March 16, 2018

22. Who's correct H&R Block or me

    By mrichman333, March 13, 2018
    • 11 replies
    • 2.4k views
    • 
    • JohnH
    • March 16, 2018

23. ATX client letters 1 2 3

    By Sarypion, February 2, 2018
    • 69 replies
    • 7.9k views
    • 
    • TAXMAN
    • March 16, 2018

24. Grrrr ATX is not approved for NC this year!

    By Margaret CPA in OH, March 14, 2018
    • 12 replies
    • 1.7k views
    • 
    • Catherine
    • March 15, 2018

25. so the calls start - cuz it's pi day?

    By WITAXLADY, March 14, 2018
    • 3 replies
    • 905 views
    • 
    • Lion EA
    • March 15, 2018

26. 529 Options - kids did not use it all

    By BulldogTom, March 12, 2018
    • 18 replies
    • 2.2k views
    • 
    • Edsel
    • March 15, 2018

27. FLORIDA LLC

    By DEO, March 15, 2018
    • 0 replies
    • 684 views
    • 
    • DEO
    • March 15, 2018

28. Underpayment Rate Changes to 5% 4/1/18

    By Abby Normal, March 14, 2018
    • 1 reply
    • 780 views
    • 
    • JohnH
    • March 15, 2018

29. Sale of LLC rental property to one of the LLC members

    By David, March 12, 2018
    • 14 replies
    • 2k views
    • 
    • David
    • March 14, 2018

30. Come again?

    By RitaB, March 13, 2018
    • 11 replies
    • 2.4k views
    • 
    • ILLMAS
    • March 14, 2018

31. Casualty loss then Rental property

    By Possi, March 13, 2018
    • 2 replies
    • 963 views
    • 
    • Possi
    • March 14, 2018

32. Who Will Be Our Next Tax Star - week of 3/3 - 3/9/18 1 2

    By jklcpa, March 4, 2018
    • 36 replies
    • 4.9k views
    • 
    • TAXMAN
    • March 14, 2018

33. New York Taxes

    By windmill, March 13, 2018
    • 3 replies
    • 8.8k views
    • 
    • windmill
    • March 13, 2018

34. Ohio Retirement Credit

    By Randall, March 12, 2018
    • 2 replies
    • 951 views
    • 
    • Randall
    • March 13, 2018

35. every return efile rejects with same error

    By KEYWEST_RICKS, March 12, 2018
    • 3 replies
    • 1k views
    • 
    • Catherine
    • March 13, 2018

36. Out of court settlement (property)

    By ILLMAS, March 12, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 13, 2018

37. employee plan - do I expect a 1099?

    By WITAXLADY, March 12, 2018
    • 2 replies
    • 768 views
    • 
    • WITAXLADY
    • March 12, 2018

38. Pension Payment as Alimony

    By Dave T, March 8, 2018
    • 23 replies
    • 3.9k views
    • 
    • Randall
    • March 12, 2018

39. Extensions

    By TAXMAN, March 12, 2018
    • 11 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • March 12, 2018

40. sec 179 depreciation not working - help please!

    By WITAXLADY, February 14, 2018
    • 3 replies
    • 928 views
    • 
    • WITAXLADY
    • March 12, 2018

41. irs e-services - is this correct?

    By WITAXLADY, February 27, 2018
    • 2 replies
    • 838 views
    • 
    • WITAXLADY
    • March 12, 2018

42. LA Corporate return - ACT 123 and DPAd

    By Lynn EA USTCP in Louisiana, March 10, 2018
    • 7 replies
    • 2k views
    • 
    • Bart
    • March 12, 2018

43. ATX site takes me to a site using a foreign language

    By GingerM, March 8, 2018
    • 9 replies
    • 1.9k views
    • 
    • Lee B
    • March 12, 2018

44. Foreign Tax Paid

    By Yardley CPA, March 3, 2018
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • March 11, 2018

45. Unamortized Points - Rental Property

    By JohnH, March 6, 2018
    • 11 replies
    • 4.7k views
    • 
    • michaelmars
    • March 11, 2018

46. 1099R Wrong Code

    By Terry D EA, March 10, 2018
    • 7 replies
    • 1.4k views
    • 
    • TAXMAN
    • March 11, 2018

47. 1099r code 1 and 8

    By Chris R, March 7, 2018
    • 6 replies
    • 1.4k views
    • 
    • SaraEA
    • March 11, 2018

48. 1098-T AND 1098-Q

    By DEO, March 1, 2018
    • 12 replies
    • 2.7k views
    • 
    • Pacun
    • March 11, 2018

49. Part Year Resident of New Jersey & Pennsylvania

    By Yardley CPA, March 9, 2018
    • 5 replies
    • 1.8k views
    • 
    • Hahn1040
    • March 10, 2018

50. Entering 1099-OID Aquisition Premium and Tax-Exempt OID in ATX

    By Mindy, March 10, 2018
    • 2 replies
    • 3.2k views
    • 
    • Mindy
    • March 10, 2018

51. US Citizens Abroad

    By Lion EA, March 4, 2018
    • 17 replies
    • 2.4k views
    • 
    • Lion EA
    • March 10, 2018

52. Have you done this lately?

    By Pacun, March 4, 2018
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 10, 2018

53. 1099 C - Credit Card Balance Discharged

    By Yardley CPA, March 9, 2018
    • 5 replies
    • 2k views
    • 
    • Pacun
    • March 10, 2018

54. MFS wife as dependent of parent

    By ILLMAS, March 6, 2018
    • 1 reply
    • 870 views
    • 
    • Pacun
    • March 10, 2018

55. N/T Cyber insurance

    By grandmabee, March 8, 2018
    • 7 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 9, 2018

56. A day stuck in FTC Hell

    By jklcpa, March 9, 2018
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • March 9, 2018

57. Asset Sale 4797 Question

    By JohnEa, March 9, 2018
    • 1 reply
    • 725 views
    • 
    • jklcpa
    • March 9, 2018

58. How much would you charge?

    By ILLMAS, March 7, 2018
    • 18 replies
    • 5.9k views
    • 
    • Abby Normal
    • March 8, 2018

59. Yet another Casualty Gain (Loss)

    By Edsel, March 8, 2018
    • 3 replies
    • 827 views
    • 
    • jklcpa
    • March 8, 2018

60. OIC Payments

    By Catherine, March 6, 2018
    • 6 replies
    • 10.3k views
    • 
    • Jack from Ohio
    • March 8, 2018

61. Tax Star of the Week for 2/24 - 3/2/18 1 2 3

    By jklcpa, February 24, 2018
    • 69 replies
    • 7.7k views
    • 
    • Catherine
    • March 8, 2018

62. Casualty Gain (Loss)

    By Edsel, March 6, 2018
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 8, 2018

63. N/T Life is too short :(

    By jklcpa, March 5, 2018
    • 15 replies
    • 2k views
    • 
    • WITAXLADY
    • March 8, 2018

64. American Opportunity credit even if scholarships paid for all school tuition

    By giogis245, March 7, 2018
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 8, 2018

65. another gain question

    By WITAXLADY, March 8, 2018
    • 0 replies
    • 687 views
    • 
    • WITAXLADY
    • March 8, 2018

66. Parking Spot Depreciation?

    By ETax847, March 6, 2018
    • 11 replies
    • 7.8k views
    • 
    • Hahn1040
    • March 8, 2018

67. AMT on child's return; parents are not living

    By Possi, March 7, 2018
    • 2 replies
    • 1.1k views
    • 
    • Possi
    • March 7, 2018

68. Child care expense

    By Margaret CPA in OH, March 7, 2018
    • 3 replies
    • 844 views
    • 
    • Margaret CPA in OH
    • March 7, 2018

69. Office question 1 2

    By Roberts, February 28, 2018
    • 33 replies
    • 3.6k views
    • 
    • Eric
    • March 7, 2018

70. Annuity withdrawal

    By Margaret CPA in OH, March 6, 2018
    • 4 replies
    • 1.3k views
    • 
    • Randall
    • March 7, 2018

71. TN non-resident business tax

    By Gail in Virginia, March 5, 2018
    • 6 replies
    • 1.7k views
    • 
    • Edsel
    • March 7, 2018

72. News report on hacking attacks against tax preparers' networks

    By Abby Normal, March 6, 2018
    • 6 replies
    • 1.1k views
    • 
    • TAXMAN
    • March 7, 2018

73. NC & SC Individual tax returns

    By mircpa, February 13, 2018   

    • nc
    • sc
    • 2 replies
    • 961 views
    • 
    • mircpa
    • March 7, 2018

74. K-1 Visa and health insurance

    By ILLMAS, March 6, 2018
    • 1 reply
    • 936 views
    • 
    • Max W
    • March 6, 2018

75. Refund is not yet approved--why

    By Dan, March 5, 2018
    • 12 replies
    • 2.5k views
    • 
    • ILLMAS
    • March 6, 2018

76. FORMS W-2G Gambling Winnings

    By MOBEE, March 3, 2018
    • 8 replies
    • 2.5k views
    • 
    • JohnH
    • March 6, 2018

77. Claiming a 45 years old son

    By Pacun, March 4, 2018
    • 12 replies
    • 1.9k views
    • 
    • ILLMAS
    • March 6, 2018

78. Locked out of my ATX account...Is the residential energy credit Form 5696 ready for e-filing yet?

    By Cathy, March 5, 2018
    • 3 replies
    • 944 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 6, 2018

79. moving exp? when the furniture and cars don't show up when you do

    By schirallicpa, March 5, 2018
    • 2 replies
    • 815 views
    • 
    • schirallicpa
    • March 5, 2018

80. CA Schedule S - do taxes have to be paid?

    By BulldogTom, March 5, 2018
    • 2 replies
    • 879 views
    • 
    • BulldogTom
    • March 5, 2018

81. Checking the "Complete" Box

    By Yardley CPA, March 3, 2018
    • 7 replies
    • 1.3k views
    • 
    • grandmabee
    • March 5, 2018

82. Corporate Name Control

    By Abby Normal, March 2, 2018
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 4, 2018

83. Alimony ?

    By ILLMAS, March 2, 2018
    • 15 replies
    • 2k views
    • 
    • Max W
    • March 3, 2018

84. 8829 carry over from 2016 - how to input?

    By schirallicpa, March 1, 2018
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • March 3, 2018

85. Trust ended without checking Final Return

    By Max W, March 2, 2018
    • 2 replies
    • 787 views
    • 
    • Abby Normal
    • March 3, 2018

86. Trust converted to LLC

    By Max W, March 2, 2018
    • 1 reply
    • 797 views
    • 
    • Abby Normal
    • March 3, 2018

87. It's one of those days

    By jklcpa, March 1, 2018
    • 20 replies
    • 2.8k views
    • 
    • SaraEA
    • March 3, 2018

88. Late filing S-corp Election

    By Max W, March 1, 2018
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • March 2, 2018

89. 2% S Corp Shareholder Insurance

    By Medlin Software, Dennis, February 26, 2018
    • 9 replies
    • 1.6k views
    • 
    • Medlin Software, Dennis
    • March 2, 2018

90. Random Thought for the Day - NT

    By JohnH, March 2, 2018
    • 5 replies
    • 1.3k views
    • 
    • JohnH
    • March 2, 2018

91. RMD's, Charity and your age?

    By Richcpaman, February 26, 2018
    • 11 replies
    • 1.9k views
    • 
    • Roberts
    • March 2, 2018

92. Loss form Shareholder Buyout

    By Terry D EA, February 28, 2018
    • 11 replies
    • 1.8k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 2, 2018

93. 1099C for loan modification

    By mrichman333, March 1, 2018
    • 3 replies
    • 1.6k views
    • 
    • Pacun
    • March 2, 2018

94. Workmens comp

    By TAXMAN, March 1, 2018
    • 3 replies
    • 961 views
    • 
    • Terry D EA
    • March 2, 2018

95. VIRGINIA TAX CHANGES

    By TAXMAN, February 28, 2018
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 1, 2018

96. Education Credit

    By Max W, February 28, 2018
    • 11 replies
    • 1.6k views
    • 
    • Max W
    • March 1, 2018

97. RE taxes on jointly owned property

    By Margaret CPA in OH, February 27, 2018
    • 13 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 1, 2018

98. Increase in basis?

    By ILLMAS, March 1, 2018
    • 2 replies
    • 948 views
    • 
    • Catherine
    • March 1, 2018

99. DACA client

    By DANRVAN, February 28, 2018
    • 4 replies
    • 1.2k views
    • 
    • Pacun
    • March 1, 2018

100. Farm - Change from accrual to cash. Inventory?

     By Jack from Ohio, February 9, 2018
     • 6 replies
     • 1.7k views
     • 
     • DANRVAN
     • March 1, 2018