General Chat

23,932 topics in this forum

1. A day stuck in FTC Hell

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

2. Asset Sale 4797 Question

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

3. How much would you charge?

   By ILLMAS, March 7, 2018
   • 18 replies
   • 5.8k views
   • 
   • Abby Normal
   • March 8, 2018

4. Yet another Casualty Gain (Loss)

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

5. OIC Payments

   By Catherine, March 6, 2018
   • 6 replies
   • 10.2k views
   • 
   • Jack from Ohio
   • March 8, 2018

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

   By jklcpa, February 24, 2018
   • 69 replies
   • 7.3k views
   • 
   • Catherine
   • March 8, 2018

7. Casualty Gain (Loss)

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

8. N/T Life is too short :(

   By jklcpa, March 5, 2018
   • 15 replies
   • 1.8k views
   • 
   • WITAXLADY
   • March 8, 2018

9. 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

10. another gain question

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

11. Parking Spot Depreciation?

    By ETax847, March 6, 2018
    • 11 replies
    • 7.7k views
    • 
    • Hahn1040
    • March 8, 2018

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

    By Possi, March 7, 2018
    • 2 replies
    • 1k views
    • 
    • Possi
    • March 7, 2018

13. Child care expense

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

14. Office question 1 2

    By Roberts, February 28, 2018
    • 33 replies
    • 3.4k views
    • 
    • Eric
    • March 7, 2018

15. Annuity withdrawal

    By Margaret CPA in OH, March 6, 2018
    • 4 replies
    • 1.2k views
    • 
    • Randall
    • March 7, 2018

16. TN non-resident business tax

    By Gail in Virginia, March 5, 2018
    • 6 replies
    • 1.6k views
    • 
    • Edsel
    • March 7, 2018

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

    By Abby Normal, March 6, 2018
    • 6 replies
    • 1k views
    • 
    • TAXMAN
    • March 7, 2018

18. NC & SC Individual tax returns

    By mircpa, February 13, 2018   

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

19. K-1 Visa and health insurance

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

20. Refund is not yet approved--why

    By Dan, March 5, 2018
    • 12 replies
    • 2.4k views
    • 
    • ILLMAS
    • March 6, 2018

21. FORMS W-2G Gambling Winnings

    By MOBEE, March 3, 2018
    • 8 replies
    • 2.4k views
    • 
    • JohnH
    • March 6, 2018

22. Claiming a 45 years old son

    By Pacun, March 4, 2018
    • 12 replies
    • 1.7k views
    • 
    • ILLMAS
    • March 6, 2018

23. 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
    • 895 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 6, 2018

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

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

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

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

26. Checking the "Complete" Box

    By Yardley CPA, March 3, 2018
    • 7 replies
    • 1.2k views
    • 
    • grandmabee
    • March 5, 2018

27. Corporate Name Control

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

28. Alimony ?

    By ILLMAS, March 2, 2018
    • 15 replies
    • 1.9k views
    • 
    • Max W
    • March 3, 2018

29. 8829 carry over from 2016 - how to input?

    By schirallicpa, March 1, 2018
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • March 3, 2018

30. Trust ended without checking Final Return

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

31. Trust converted to LLC

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

32. It's one of those days

    By jklcpa, March 1, 2018
    • 20 replies
    • 2.6k views
    • 
    • SaraEA
    • March 3, 2018

33. Late filing S-corp Election

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

34. 2% S Corp Shareholder Insurance

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

35. Random Thought for the Day - NT

    By JohnH, March 2, 2018
    • 5 replies
    • 1.2k views
    • 
    • JohnH
    • March 2, 2018

36. RMD's, Charity and your age?

    By Richcpaman, February 26, 2018
    • 11 replies
    • 1.7k views
    • 
    • Roberts
    • March 2, 2018

37. Loss form Shareholder Buyout

    By Terry D EA, February 28, 2018
    • 11 replies
    • 1.7k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 2, 2018

38. 1099C for loan modification

    By mrichman333, March 1, 2018
    • 3 replies
    • 1.5k views
    • 
    • Pacun
    • March 2, 2018

39. Workmens comp

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

40. VIRGINIA TAX CHANGES

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

41. Education Credit

    By Max W, February 28, 2018
    • 11 replies
    • 1.5k views
    • 
    • Max W
    • March 1, 2018

42. RE taxes on jointly owned property

    By Margaret CPA in OH, February 27, 2018
    • 13 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • March 1, 2018

43. Increase in basis?

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

44. DACA client

    By DANRVAN, February 28, 2018
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 1, 2018

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

    By Jack from Ohio, February 9, 2018
    • 6 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 1, 2018

46. charitable events/gigs

    By WITAXLADY, February 27, 2018
    • 3 replies
    • 937 views
    • 
    • WITAXLADY
    • March 1, 2018

47. 1099C

    By TaxmannEA, February 27, 2018
    • 5 replies
    • 1.2k views
    • 
    • TaxmannEA
    • March 1, 2018

48. Fun with MA nonresident return

    By Abby Normal, February 23, 2018
    • 21 replies
    • 2.1k views
    • 
    • Catherine
    • March 1, 2018

49. renting upstairs to cousin

    By Possi, February 24, 2018
    • 18 replies
    • 2.4k views
    • 
    • Catherine
    • February 28, 2018

50. I know some of you don't care but the official forum posting issue has been resolved

    By Abby Normal, February 28, 2018
    • 5 replies
    • 1k views
    • 
    • Jack from Ohio
    • February 28, 2018

51. Cursed blue triangle popups

    By Margaret CPA in OH, February 27, 2018
    • 6 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 28, 2018

52. Form 8863

    By Christian, February 26, 2018
    • 3 replies
    • 844 views
    • 
    • Christian
    • February 28, 2018

53. Conservation easement charitable deduction?

    By Jack from Ohio, February 22, 2018
    • 5 replies
    • 1.2k views
    • 
    • DANRVAN
    • February 28, 2018

54. Husband is in the Military - Stationed in California

    By Yardley CPA, February 27, 2018
    • 9 replies
    • 1.7k views
    • 
    • Terry D EA
    • February 28, 2018

55. Pub 525: grin of the day

    By Hahn1040, February 27, 2018
    • 17 replies
    • 2k views
    • 
    • RitaB
    • February 28, 2018

56. Energy Credits For Home Tax Form?

    By ETax847, February 24, 2018
    • 11 replies
    • 1.6k views
    • 
    • SaraEA
    • February 28, 2018

57. My proudest achievement on this forum

    By Abby Normal, February 24, 2018
    • 9 replies
    • 1.5k views
    • 
    • FDNY
    • February 27, 2018

58. Neglected to check "Full Year Healthcare" box

    By Yardley CPA, February 26, 2018
    • 9 replies
    • 2.1k views
    • 
    • jklcpa
    • February 27, 2018

59. Tuition Deduction

    By Edsel, February 27, 2018
    • 2 replies
    • 702 views
    • 
    • Pacun
    • February 27, 2018

60. W2 Verification Code

    By BulldogTom, January 16, 2018
    • 22 replies
    • 3.4k views
    • 
    • Pacun
    • February 27, 2018

61. SSI Disability 1099SSA

    By Edsel, February 27, 2018
    • 1 reply
    • 819 views
    • 
    • jklcpa
    • February 27, 2018

62. QB CC Processing

    By jasdlm, February 24, 2018
    • 11 replies
    • 4.7k views
    • 
    • Lion EA
    • February 27, 2018

63. S-corp Home office expense

    By Max W, February 26, 2018
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 26, 2018

64. Co Signer received student loan 1099-C

    By BHoffman, February 25, 2018
    • 13 replies
    • 6.8k views
    • 
    • jasdlm
    • February 26, 2018

65. This Was Written For All of You

    By FDNY, February 26, 2018
    • 0 replies
    • 724 views
    • 
    • FDNY
    • February 26, 2018

66. Tax Star of the Week for 2/16 - 2/23/18

    By jklcpa, February 17, 2018
    • 14 replies
    • 2.3k views
    • 
    • jklcpa
    • February 26, 2018

67. What Happens When No Final SCorp Return is Filed

    By FDNY, February 24, 2018
    • 3 replies
    • 975 views
    • 
    • FDNY
    • February 25, 2018

68. PTC (repayment)

    By ILLMAS, February 23, 2018
    • 5 replies
    • 1.1k views
    • 
    • jklcpa
    • February 25, 2018

69. Education credits

    By Marie, February 23, 2018
    • 6 replies
    • 1.3k views
    • 
    • Pacun
    • February 25, 2018

70. Trouble getting faxes from IRS

    By Abby Normal, February 23, 2018
    • 2 replies
    • 906 views
    • 
    • Abby Normal
    • February 25, 2018

71. Clarification - Heloc; 2nd's, etc.

    By easytax, February 24, 2018
    • 4 replies
    • 1k views
    • 
    • jklcpa
    • February 25, 2018

72. Disposition of Rental Property - 1099-S Received

    By Yardley CPA, February 24, 2018
    • 8 replies
    • 2.4k views
    • 
    • Yardley CPA
    • February 24, 2018

73. NT - Where is JohnH? Where is OldJack?

    By jasdlm, February 23, 2018
    • 6 replies
    • 1.3k views
    • 
    • jasdlm
    • February 24, 2018

74. 1099-Misc code 7 and EIC

    By Tax Prep by Deb, February 24, 2018
    • 2 replies
    • 795 views
    • 
    • Tax Prep by Deb
    • February 24, 2018

75. brother buys sibling share of home

    By Janitor Bob, February 18, 2018
    • 12 replies
    • 2.5k views
    • 
    • SaraEA
    • February 24, 2018

76. Lynn from Louisiana - Education Credits (??)

    By Cathy, February 22, 2018
    • 6 replies
    • 1.2k views
    • 
    • Cathy
    • February 23, 2018

77. Estate - Sale of Home

    By Yardley CPA, February 23, 2018
    • 5 replies
    • 1.6k views
    • 
    • michaelmars
    • February 23, 2018

78. program pop-ups

    By Janitor Bob, February 21, 2018
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 23, 2018

79. form 8863

    By JACKSORH, February 23, 2018
    • 9 replies
    • 1.8k views
    • 
    • JACKSORH
    • February 23, 2018

80. afraid to get EA

    By Janitor Bob, February 21, 2018
    • 20 replies
    • 3.7k views
    • 
    • Roberts
    • February 23, 2018

81. Is ATX saying anything about when extender changes will be ready?

    By BulldogTom, February 15, 2018
    • 13 replies
    • 1.9k views
    • 
    • BulldogTom
    • February 23, 2018

82. State Estimates - can't create efile

    By jasdlm, February 19, 2018
    • 12 replies
    • 1.7k views
    • 
    • Randall
    • February 23, 2018

83. Refund-Advantage

    By unzuetay, February 23, 2018
    • 0 replies
    • 658 views
    • 
    • unzuetay
    • February 23, 2018

84. Solar panels and roof costs

    By Chris R, February 22, 2018
    • 3 replies
    • 1k views
    • 
    • Chris R
    • February 22, 2018

85. Clergy W2 - Is this correct?

    By BulldogTom, February 22, 2018
    • 3 replies
    • 977 views
    • 
    • BulldogTom
    • February 22, 2018

86. help with basis

    By Janitor Bob, February 21, 2018
    • 5 replies
    • 1.2k views
    • 
    • Janitor Bob
    • February 22, 2018

87. Tragedy causes young child to get 1099r

    By Possi, February 21, 2018
    • 15 replies
    • 1.7k views
    • 
    • Roberts
    • February 22, 2018

88. Program Closing 1 2

    By Randall, February 6, 2018
    • 37 replies
    • 5.8k views
    • 
    • Abby Normal
    • February 22, 2018

89. Home Equity Loan Interest and the New Law

    By jklcpa, February 21, 2018
    • 2 replies
    • 1k views
    • 
    • WITAXLADY
    • February 22, 2018

90. Issues with 1040 EdExp form?

    By Yardley CPA, February 20, 2018
    • 3 replies
    • 1.5k views
    • 
    • WITAXLADY
    • February 22, 2018

91. K1 and W2 box 12 code S adjustment?

    By Possi, February 21, 2018
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • February 21, 2018

92. Pass Through Again - Income Limitation After SEP?

    By BulldogTom, February 21, 2018
    • 1 reply
    • 734 views
    • 
    • Lee B
    • February 21, 2018

93. Client just got a corrected 1098 showing mortgage insurance premiums

    By Abby Normal, February 21, 2018
    • 1 reply
    • 1k views
    • 
    • Possi
    • February 21, 2018

94. should be payroll but got a 1099

    By schirallicpa, February 20, 2018
    • 10 replies
    • 1.9k views
    • 
    • RitaB
    • February 21, 2018

95. IRA distribution tuition exception

    By cpr1955, February 20, 2018
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 21, 2018

96. HOH with elderly parents

    By ILLMAS, February 21, 2018
    • 1 reply
    • 727 views
    • 
    • Abby Normal
    • February 21, 2018

97. Client chooses penalty instead of free insurance

    By Janitor Bob, February 20, 2018
    • 5 replies
    • 1.2k views
    • 
    • Janitor Bob
    • February 20, 2018

98. Taxable event

    By ILLMAS, February 20, 2018
    • 2 replies
    • 820 views
    • 
    • jklcpa
    • February 20, 2018

99. 2017 1099-MISC received for spouse deceased in 2016

    By jcarlson, February 18, 2018
    • 1 reply
    • 838 views
    • 
    • rfassett
    • February 18, 2018

100. Concealed Social Security Numbers

     By Yardley CPA, February 18, 2018
     • 13 replies
     • 3.1k views
     • 
     • Abby Normal
     • February 18, 2018