General Chat

23,932 topics in this forum

1. 2015 efile (transmit time)

   By ILLMAS, April 3, 2017
   • 1 reply
   • 781 views
   • 
   • Jack from Ohio
   • April 3, 2017

2. constructive rec of ira dist

   By KEYWEST_RICKS, April 3, 2017
   • 1 reply
   • 849 views
   • 
   • Gail in Virginia
   • April 3, 2017

3. Excess Social Security Withheld Due to Multiple Employers

   By ETax847, April 3, 2017
   • 5 replies
   • 1.3k views
   • 
   • Lion EA
   • April 3, 2017

4. Behind, On Target, Ahead? 1 2

   By Yardley CPA, March 20, 2017
   • 27 replies
   • 4.4k views
   • 
   • BHoffman
   • April 3, 2017

5. Survivor's Trust in year of 2nd death

   By jasdlm, April 2, 2017
   • 2 replies
   • 852 views
   • 
   • Roberts
   • April 3, 2017

6. 1099-Q for Non-Dependent Daughter

   By Yardley CPA, April 3, 2017
   • 2 replies
   • 2.6k views
   • 
   • Yardley CPA
   • April 3, 2017

7. does anyone have a hobby warning letter for their clients

   By schirallicpa, April 1, 2017
   • 7 replies
   • 1.9k views
   • 
   • RitaB
   • April 3, 2017

8. Identity Theft 1 2

   By Terry D EA, March 31, 2017
   • 28 replies
   • 3.4k views
   • 
   • FDNY
   • April 3, 2017

9. Closed Estate Received 1099-B and 1099-Int

   By Yardley CPA, April 2, 2017
   • 5 replies
   • 2.7k views
   • 
   • Terry D EA
   • April 3, 2017

10. Fee collect

    By ILLMAS, March 28, 2017
    • 1 reply
    • 769 views
    • 
    • WITAXLADY
    • April 3, 2017

11. End of the Season

    By Christian, March 30, 2017
    • 19 replies
    • 2.1k views
    • 
    • WITAXLADY
    • April 3, 2017

12. New client - Self Prepared 2015

    By BulldogTom, April 2, 2017
    • 3 replies
    • 1.2k views
    • 
    • ILLMAS
    • April 3, 2017

13. the program has encountered an unexpected error and needs to close

    By Oh Baby!, March 31, 2017
    • 20 replies
    • 9.9k views
    • 
    • WITAXLADY
    • April 3, 2017

14. WI error on CS

    By WITAXLADY, February 22, 2017
    • 4 replies
    • 1.2k views
    • 
    • WITAXLADY
    • April 3, 2017

15. client took pymts on house as rental income

    By schirallicpa, April 1, 2017
    • 4 replies
    • 988 views
    • 
    • Terry D EA
    • April 2, 2017

16. Form 8275 disclosure stmt. Anyone use this before?

    By schirallicpa, April 1, 2017
    • 4 replies
    • 1.3k views
    • 
    • schirallicpa
    • April 2, 2017

17. The Effing form 8283

    By BHoffman, April 2, 2017
    • 3 replies
    • 881 views
    • 
    • schirallicpa
    • April 2, 2017

18. "NYS DA Judicial" is description on 1099B

    By schirallicpa, April 2, 2017
    • 0 replies
    • 654 views
    • 
    • schirallicpa
    • April 2, 2017

19. FREE IRS Upcomming CE's (after season)

    By easytax, April 1, 2017
    • 3 replies
    • 1k views
    • 
    • FDNY
    • April 2, 2017

20. Schedule E - % of Ownership

    By Yardley CPA, April 1, 2017
    • 1 reply
    • 898 views
    • 
    • Abby Normal
    • April 2, 2017

21. Why claim home office? Considering not taking it.

    By jklcpa, March 31, 2017
    • 10 replies
    • 1.6k views
    • 
    • WITAXLADY
    • April 2, 2017

22. Scanning huge brokerage 1099s...

    By Abby Normal, March 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • April 2, 2017

23. New efile reject message in ATX Max

    By Naveen Mohan from New York, April 1, 2017
    • 2 replies
    • 971 views
    • 
    • jklcpa
    • April 1, 2017

24. Momma is in Guyana

    By Possi, March 17, 2017
    • 12 replies
    • 1.5k views
    • 
    • Possi
    • April 1, 2017

25. Schedule E Depreciation - Calculating Correctly??

    By Yardley CPA, April 1, 2017
    • 3 replies
    • 733 views
    • 
    • Yardley CPA
    • April 1, 2017

26. and will someone tell payroll co.s not to payroll SEs!!

    By schirallicpa, April 1, 2017
    • 0 replies
    • 667 views
    • 
    • schirallicpa
    • April 1, 2017

27. PTP K1 I want client to dump this

    By BHoffman, March 27, 2017
    • 21 replies
    • 2.9k views
    • 
    • Catherine
    • April 1, 2017

28. Which Form to use?

    By neilbrink, March 31, 2017
    • 1 reply
    • 905 views
    • 
    • DANRVAN
    • April 1, 2017

29. Estate with large Charitable Deduction

    By jasdlm, March 28, 2017
    • 8 replies
    • 1.9k views
    • 
    • BHoffman
    • March 31, 2017

30. MAJOR WIN 10 UPDATE COMING 1 2

    By Lee B, March 29, 2017
    • 29 replies
    • 3.4k views
    • 
    • Abby Normal
    • March 31, 2017

31. Rental Property - Deed In Lieu of Foreclosure

    By Yardley CPA, March 31, 2017
    • 1 reply
    • 788 views
    • 
    • Lee B
    • March 31, 2017

32. Site Migration - Anything missing?

    By Eric, March 31, 2017
    • 3 replies
    • 925 views
    • 
    • Pacun
    • March 31, 2017

33. MD resident and no MD address

    By Possi, March 31, 2017
    • 4 replies
    • 1k views
    • 
    • Possi
    • March 31, 2017

34. Schedule E Depreciation - Reduction in Basis

    By Yardley CPA, March 31, 2017
    • 7 replies
    • 3.8k views
    • 
    • Yardley CPA
    • March 31, 2017

35. Client working in France

    By Pacun, March 30, 2017
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • March 31, 2017

36. PTP with Nonrecourse liability

    By GraceNY, March 31, 2017
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • March 31, 2017

37. Dependency/Exemptions 1 2

    By Terry D EA, March 28, 2017
    • 28 replies
    • 3.2k views
    • 
    • Terry D EA
    • March 30, 2017

38. Serendipity!

    By Catherine, March 30, 2017
    • 1 reply
    • 780 views
    • 
    • rfassett
    • March 30, 2017

39. Anyone from Arizona willing to help with AZ 140 input

    By Eli, March 30, 2017
    • 0 replies
    • 664 views
    • 
    • Eli
    • March 30, 2017

40. N/T- Save me, save them

    By jklcpa, March 27, 2017
    • 16 replies
    • 2.5k views
    • 
    • BHoffman
    • March 30, 2017

41. Professor sabbatical teaching assignment

    By Randall, March 29, 2017
    • 5 replies
    • 1.5k views
    • 
    • jasdlm
    • March 30, 2017

42. Charities get entire estate.

    By TaxmannEA, March 27, 2017
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • March 30, 2017

43. Required forms

    By rpilote, March 30, 2017
    • 1 reply
    • 722 views
    • 
    • Catherine
    • March 30, 2017

44. Brain Fart - can I upload a 2848 on e-services?

    By BulldogTom, March 29, 2017
    • 9 replies
    • 2k views
    • 
    • Catherine
    • March 30, 2017

45. Dead people get SSI statements?

    By Possi, March 28, 2017
    • 5 replies
    • 1.2k views
    • 
    • Possi
    • March 30, 2017

46. Adding a statement - really stupid question

    By jasdlm, March 30, 2017
    • 3 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 30, 2017

47. Roth IRA in 2017 for 2016

    By Richcpaman, March 28, 2017
    • 8 replies
    • 1.3k views
    • 
    • jasdlm
    • March 30, 2017

48. Co-Signer 1099C

    By Patrick Michael, March 29, 2017
    • 7 replies
    • 1.2k views
    • 
    • Pacun
    • March 30, 2017

49. Can refund get mailed to my office?

    By giogis245, March 29, 2017
    • 7 replies
    • 1.2k views
    • 
    • jklcpa
    • March 30, 2017

50. Due dilligence question

    By Tax Prep by Deb, March 29, 2017
    • 3 replies
    • 995 views
    • 
    • Pacun
    • March 29, 2017

51. 3115 and POC and BEARS!!!!

    By BHoffman, March 29, 2017
    • 5 replies
    • 1.8k views
    • 
    • BHoffman
    • March 29, 2017

52. other dependent

    By WITAXLADY, March 27, 2017
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 29, 2017

53. MS state military spouse

    By Possi, March 29, 2017
    • 0 replies
    • 756 views
    • 
    • Possi
    • March 29, 2017

54. Divorcing couple - Who do I file an extension for?

    By gfizer, March 29, 2017
    • 1 reply
    • 872 views
    • 
    • rfassett
    • March 29, 2017

55. I have to give credit when due!

    By Tax Prep by Deb, March 28, 2017
    • 7 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 29, 2017

56. Purge fee

    By Possi, March 28, 2017
    • 2 replies
    • 975 views
    • 
    • Possi
    • March 29, 2017

57. TP has SS lump sum - MFJ prior, single HOH now.

    By schirallicpa, March 28, 2017
    • 3 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 28, 2017

58. Not to often...

    By Richcpaman, March 27, 2017
    • 4 replies
    • 1.1k views
    • 
    • GeneInAlabama
    • March 28, 2017

59. Medical Marijuana and HSA distribution

    By BHoffman, March 28, 2017
    • 2 replies
    • 865 views
    • 
    • BHoffman
    • March 28, 2017

60. Colorado colleague?

    By Catherine, March 27, 2017
    • 3 replies
    • 856 views
    • 
    • Catherine
    • March 28, 2017

61. TN Preparers

    By jasdlm, March 28, 2017
    • 3 replies
    • 850 views
    • 
    • RitaB
    • March 28, 2017

62. Grrr, how to bill for this?

    By Margaret CPA in OH, March 27, 2017
    • 2 replies
    • 827 views
    • 
    • Richcpaman
    • March 27, 2017

63. Speaking of done

    By rfassett, March 27, 2017
    • 1 reply
    • 727 views
    • 
    • Richcpaman
    • March 27, 2017

64. Is efile acknowlegments down?

    By Pacun, March 26, 2017
    • 10 replies
    • 1.8k views
    • 
    • jklcpa
    • March 27, 2017

65. CA Filing Info

    By Lee B, March 27, 2017
    • 2 replies
    • 730 views
    • 
    • Lee B
    • March 27, 2017

66. Responding to IRS notices

    By ILLMAS, March 27, 2017
    • 9 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 27, 2017

67. Packing it in

    By BLACK BART, March 27, 2017
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 27, 2017

68. Weird one- prop taxes not paid by lender

    By joanmcq, March 27, 2017
    • 1 reply
    • 814 views
    • 
    • ILLMAS
    • March 27, 2017

69. LEVY AND FORGIVENESS

    By Possi, March 27, 2017
    • 3 replies
    • 796 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 27, 2017

70. W2 Box 12 Code H

    By Randall, March 27, 2017
    • 0 replies
    • 1.1k views
    • 
    • Randall
    • March 27, 2017

71. TOTALLY non-tax but wow!

    By Catherine, March 23, 2017
    • 16 replies
    • 2.2k views
    • 
    • Catherine
    • March 27, 2017

72. MD 1099Gs unreadable

    By Abby Normal, March 25, 2017
    • 10 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • March 27, 2017

73. One of them is lying . . .

    By SFA, March 25, 2017
    • 15 replies
    • 3k views
    • 
    • DANRVAN
    • March 27, 2017

74. Lump Sum SS payout

    By Jack from Ohio, March 27, 2017
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • March 27, 2017

75. Accepted with Messages

    By ljwalters, March 25, 2017
    • 4 replies
    • 1.8k views
    • 
    • WITAXLADY
    • March 27, 2017

76. Employee Stock Options Sales

    By ETax847, March 26, 2017
    • 4 replies
    • 976 views
    • 
    • Tax Prep by Deb
    • March 27, 2017

77. client thinks niece's identity stolen

    By schirallicpa, March 25, 2017
    • 6 replies
    • 1.2k views
    • 
    • SaraEA
    • March 27, 2017

78. Clergy M&IE deduction

    By artp, March 26, 2017
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 27, 2017

79. Sort Schedule B

    By grandmabee, March 26, 2017
    • 2 replies
    • 828 views
    • 
    • grandmabee
    • March 26, 2017

80. I'm Stuck :(

    By BHoffman, March 26, 2017
    • 8 replies
    • 1.3k views
    • 
    • BHoffman
    • March 26, 2017

81. Rita-hug clients

    By Catherine, March 21, 2017
    • 18 replies
    • 2.9k views
    • 
    • RitaB
    • March 26, 2017

82. IRA

    By DEO, March 24, 2017
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 26, 2017

83. Rental to Related Parties

    By Terry D EA, March 24, 2017
    • 18 replies
    • 4.4k views
    • 
    • Terry D EA
    • March 26, 2017

84. goodwill - 17 slips!

    By WITAXLADY, February 19, 2017
    • 12 replies
    • 2.6k views
    • 
    • easytax
    • March 25, 2017

85. Playing with the Exchange rate

    By Pacun, March 25, 2017
    • 4 replies
    • 1.2k views
    • 
    • Pacun
    • March 25, 2017

86. NT Goodies received

    By Margaret CPA in OH, March 23, 2017
    • 7 replies
    • 1.5k views
    • 
    • SFA
    • March 25, 2017

87. Goes around - comes around (again)

    By BLACK BART, March 24, 2017
    • 1 reply
    • 938 views
    • 
    • SFA
    • March 25, 2017

88. Step Up Basis after Like Kind Exchange

    By Randall, March 24, 2017
    • 2 replies
    • 858 views
    • 
    • Randall
    • March 24, 2017

89. Prior Year Efile

    By Christian, March 24, 2017
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • March 24, 2017

90. Anyone near Savannah, GA?

    By jklcpa, March 24, 2017
    • 0 replies
    • 673 views
    • 
    • jklcpa
    • March 24, 2017

91. 1099 - R Code J

    By Yardley CPA, March 23, 2017
    • 3 replies
    • 1.3k views
    • 
    • RitaB
    • March 24, 2017

92. nt - cute story

    By WITAXLADY, March 24, 2017
    • 1 reply
    • 699 views
    • 
    • Possi
    • March 24, 2017

93. Depreciation - Needs hugs

    By jasdlm, March 23, 2017
    • 5 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 24, 2017

94. Efiles

    By Christian, March 22, 2017
    • 6 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 24, 2017

95. s/e client temporary living for work - for over 4 years...

    By schirallicpa, March 23, 2017
    • 3 replies
    • 909 views
    • 
    • jklcpa
    • March 24, 2017

96. Multiple years of disability payments included in W-2

    By David, March 22, 2017
    • 5 replies
    • 1.2k views
    • 
    • David
    • March 24, 2017

97. PREMIUM TAX CR ALT CALC

    By KEYWEST_RICKS, March 21, 2017
    • 1 reply
    • 887 views
    • 
    • grandmabee
    • March 23, 2017

98. LBT RETURNS

    By BLACK BART, March 22, 2017
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • March 23, 2017

99. Research and Development Credit

    By cpabsd, March 23, 2017
    • 0 replies
    • 740 views
    • 
    • cpabsd
    • March 23, 2017

100. Two 1095-A's

     By JohnnyatChicago, March 23, 2017
     • 0 replies
     • 791 views
     • 
     • JohnnyatChicago
     • March 23, 2017