General Chat

23,957 topics in this forum

1. Casualty loss then Rental property

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

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

   By jklcpa, March 4, 2018
   • 36 replies
   • 4.7k views
   • 
   • TAXMAN
   • March 14, 2018

3. New York Taxes

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

4. Ohio Retirement Credit

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

5. every return efile rejects with same error

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

6. Out of court settlement (property)

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

7. employee plan - do I expect a 1099?

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

8. Pension Payment as Alimony

   By Dave T, March 8, 2018
   • 23 replies
   • 3.8k views
   • 
   • Randall
   • March 12, 2018

9. Extensions

   By TAXMAN, March 12, 2018
   • 11 replies
   • 1.8k views
   • 
   • Jack from Ohio
   • March 12, 2018

10. sec 179 depreciation not working - help please!

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

11. irs e-services - is this correct?

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

12. LA Corporate return - ACT 123 and DPAd

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

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

    By GingerM, March 8, 2018
    • 9 replies
    • 1.8k views
    • 
    • Lee B
    • March 12, 2018

14. Foreign Tax Paid

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

15. Unamortized Points - Rental Property

    By JohnH, March 6, 2018
    • 11 replies
    • 4.6k views
    • 
    • michaelmars
    • March 11, 2018

16. 1099R Wrong Code

    By Terry D EA, March 10, 2018
    • 7 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 11, 2018

17. 1099r code 1 and 8

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

18. 1098-T AND 1098-Q

    By DEO, March 1, 2018
    • 12 replies
    • 2.6k views
    • 
    • Pacun
    • March 11, 2018

19. Part Year Resident of New Jersey & Pennsylvania

    By Yardley CPA, March 9, 2018
    • 5 replies
    • 1.7k views
    • 
    • Hahn1040
    • March 10, 2018

20. 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

21. US Citizens Abroad

    By Lion EA, March 4, 2018
    • 17 replies
    • 2.3k views
    • 
    • Lion EA
    • March 10, 2018

22. Have you done this lately?

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

23. 1099 C - Credit Card Balance Discharged

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

24. MFS wife as dependent of parent

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

25. N/T Cyber insurance

    By grandmabee, March 8, 2018
    • 7 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 9, 2018

26. A day stuck in FTC Hell

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

27. Asset Sale 4797 Question

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

28. How much would you charge?

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

29. Yet another Casualty Gain (Loss)

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

30. OIC Payments

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

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

    By jklcpa, February 24, 2018
    • 69 replies
    • 7.5k views
    • 
    • Catherine
    • March 8, 2018

32. Casualty Gain (Loss)

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

33. N/T Life is too short :(

    By jklcpa, March 5, 2018
    • 15 replies
    • 1.9k views
    • 
    • WITAXLADY
    • March 8, 2018

34. 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

35. another gain question

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

36. Parking Spot Depreciation?

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

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

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

38. Child care expense

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

39. Office question 1 2

    By Roberts, February 28, 2018
    • 33 replies
    • 3.5k views
    • 
    • Eric
    • March 7, 2018

40. Annuity withdrawal

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

41. TN non-resident business tax

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

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

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

43. NC & SC Individual tax returns

    By mircpa, February 13, 2018   

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

44. K-1 Visa and health insurance

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

45. Refund is not yet approved--why

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

46. FORMS W-2G Gambling Winnings

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

47. Claiming a 45 years old son

    By Pacun, March 4, 2018
    • 12 replies
    • 1.8k views
    • 
    • ILLMAS
    • March 6, 2018

48. 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
    • 917 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 6, 2018

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

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

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

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

51. Checking the "Complete" Box

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

52. Corporate Name Control

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

53. Alimony ?

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

54. 8829 carry over from 2016 - how to input?

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

55. Trust ended without checking Final Return

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

56. Trust converted to LLC

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

57. It's one of those days

    By jklcpa, March 1, 2018
    • 20 replies
    • 2.7k views
    • 
    • SaraEA
    • March 3, 2018

58. Late filing S-corp Election

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

59. 2% S Corp Shareholder Insurance

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

60. Random Thought for the Day - NT

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

61. RMD's, Charity and your age?

    By Richcpaman, February 26, 2018
    • 11 replies
    • 1.8k views
    • 
    • Roberts
    • March 2, 2018

62. Loss form Shareholder Buyout

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

63. 1099C for loan modification

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

64. Workmens comp

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

65. VIRGINIA TAX CHANGES

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

66. Education Credit

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

67. 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

68. Increase in basis?

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

69. DACA client

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

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

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

71. charitable events/gigs

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

72. 1099C

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

73. Fun with MA nonresident return

    By Abby Normal, February 23, 2018
    • 21 replies
    • 2.2k views
    • 
    • Catherine
    • March 1, 2018

74. renting upstairs to cousin

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

75. 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

76. Cursed blue triangle popups

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

77. Form 8863

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

78. Conservation easement charitable deduction?

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

79. 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

80. Pub 525: grin of the day

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

81. Energy Credits For Home Tax Form?

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

82. My proudest achievement on this forum

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

83. Neglected to check "Full Year Healthcare" box

    By Yardley CPA, February 26, 2018
    • 9 replies
    • 2.2k views
    • 
    • jklcpa
    • February 27, 2018

84. Tuition Deduction

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

85. W2 Verification Code

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

86. SSI Disability 1099SSA

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

87. QB CC Processing

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

88. S-corp Home office expense

    By Max W, February 26, 2018
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • February 26, 2018

89. Co Signer received student loan 1099-C

    By BHoffman, February 25, 2018
    • 13 replies
    • 6.9k views
    • 
    • jasdlm
    • February 26, 2018

90. This Was Written For All of You

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

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

    By jklcpa, February 17, 2018
    • 14 replies
    • 2.4k views
    • 
    • jklcpa
    • February 26, 2018

92. What Happens When No Final SCorp Return is Filed

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

93. PTC (repayment)

    By ILLMAS, February 23, 2018
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • February 25, 2018

94. Education credits

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

95. Trouble getting faxes from IRS

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

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

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

97. Disposition of Rental Property - 1099-S Received

    By Yardley CPA, February 24, 2018
    • 8 replies
    • 2.5k views
    • 
    • Yardley CPA
    • February 24, 2018

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

    By jasdlm, February 23, 2018
    • 6 replies
    • 1.4k views
    • 
    • jasdlm
    • February 24, 2018

99. 1099-Misc code 7 and EIC

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

100. brother buys sibling share of home

     By Janitor Bob, February 18, 2018
     • 12 replies
     • 2.6k views
     • 
     • SaraEA
     • February 24, 2018