General Chat

23,952 topics in this forum

1. Self Employed Healh Insurance

   By Dave T, April 6, 2017
   • 4 replies
   • 1k views
   • 
   • RitaB
   • April 6, 2017

2. AOTC, 1099Q's and Scholarships and due diligence

   By NECPA in NEBRASKA, April 6, 2017
   • 0 replies
   • 798 views
   • 
   • NECPA in NEBRASKA
   • April 6, 2017

3. Virginia 760 PY p. 2 Line 19

   By RitaB, April 5, 2017
   • 7 replies
   • 1.3k views
   • 
   • Gail in Virginia
   • April 6, 2017

4. Taxpayer PIN Question

   By MAMalody, April 3, 2017
   • 9 replies
   • 2k views
   • 
   • Terry D EA
   • April 6, 2017

5. Farm Depreciation Schedule

   By jasdlm, April 5, 2017
   • 3 replies
   • 1k views
   • 
   • Lee B
   • April 6, 2017

6. Trust issue

   By TAXMAN, April 5, 2017
   • 5 replies
   • 1k views
   • 
   • TAXMAN
   • April 6, 2017

7. Short sale?

   By ILLMAS, April 5, 2017
   • 0 replies
   • 609 views
   • 
   • ILLMAS
   • April 5, 2017

8. Rejects?

   By Cathy, April 5, 2017
   • 9 replies
   • 1.7k views
   • 
   • Cathy
   • April 5, 2017

9. Here's how we saved a ton of time on 1040 extensions

   By Abby Normal, April 5, 2017
   • 0 replies
   • 736 views
   • 
   • Abby Normal
   • April 5, 2017

10. Like Kind Exchange - 1 property for 3 - Using ATX

    By jasdlm, April 5, 2017
    • 0 replies
    • 660 views
    • 
    • jasdlm
    • April 5, 2017

11. any chance there is a NYS sales tax expert on this forum

    By schirallicpa, April 5, 2017
    • 2 replies
    • 904 views
    • 
    • schirallicpa
    • April 5, 2017

12. N/T - a new client, a new friend

    By jklcpa, April 4, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • April 5, 2017

13. Income not 100% of poverty level - APTC

    By jasdlm, April 4, 2017
    • 3 replies
    • 1.4k views
    • 
    • Cathy
    • April 5, 2017

14. 2-member LLB becomes 1-member

    By Janitor Bob, April 4, 2017
    • 9 replies
    • 1.6k views
    • 
    • Terry D EA
    • April 4, 2017

15. No 1099-R?

    By Janitor Bob, April 4, 2017
    • 7 replies
    • 2.1k views
    • 
    • Roberts
    • April 4, 2017

16. Churning?

    By Janitor Bob, April 4, 2017
    • 2 replies
    • 1k views
    • 
    • Roberts
    • April 4, 2017

17. Accepted With Messages Efile Status

    By ETax847, April 4, 2017
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 4, 2017

18. atx calculation student loan interest -

    By WITAXLADY, April 3, 2017
    • 2 replies
    • 961 views
    • 
    • Janitor Bob
    • April 4, 2017

19. Kinder Morgan Energy Partners L.P.

    By TAG, April 4, 2015
    • 13 replies
    • 3.5k views
    • 
    • Abby Normal
    • April 4, 2017

20. NT - CPE sales calls

    By BHoffman, April 3, 2017
    • 1 reply
    • 735 views
    • 
    • Roberts
    • April 3, 2017

21. 2015 efile (transmit time)

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

22. constructive rec of ira dist

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

23. Excess Social Security Withheld Due to Multiple Employers

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

24. Behind, On Target, Ahead? 1 2

    By Yardley CPA, March 20, 2017
    • 27 replies
    • 4.5k views
    • 
    • BHoffman
    • April 3, 2017

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

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

26. 1099-Q for Non-Dependent Daughter

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

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

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

28. Identity Theft 1 2

    By Terry D EA, March 31, 2017
    • 28 replies
    • 3.5k views
    • 
    • FDNY
    • April 3, 2017

29. 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

30. Fee collect

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

31. End of the Season

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

32. New client - Self Prepared 2015

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

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

    By Oh Baby!, March 31, 2017
    • 20 replies
    • 10k views
    • 
    • WITAXLADY
    • April 3, 2017

34. WI error on CS

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

35. client took pymts on house as rental income

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

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

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

37. The Effing form 8283

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

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

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

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

    By easytax, April 1, 2017
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • April 2, 2017

40. Schedule E - % of Ownership

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

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

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

42. Scanning huge brokerage 1099s...

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

43. New efile reject message in ATX Max

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

44. Momma is in Guyana

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

45. Schedule E Depreciation - Calculating Correctly??

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

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

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

47. PTP K1 I want client to dump this

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

48. Which Form to use?

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

49. Estate with large Charitable Deduction

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

50. MAJOR WIN 10 UPDATE COMING 1 2

    By Lee B, March 29, 2017
    • 29 replies
    • 3.5k views
    • 
    • Abby Normal
    • March 31, 2017

51. Rental Property - Deed In Lieu of Foreclosure

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

52. Site Migration - Anything missing?

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

53. MD resident and no MD address

    By Possi, March 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • March 31, 2017

54. Schedule E Depreciation - Reduction in Basis

    By Yardley CPA, March 31, 2017
    • 7 replies
    • 3.9k views
    • 
    • Yardley CPA
    • March 31, 2017

55. Client working in France

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

56. PTP with Nonrecourse liability

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

57. Dependency/Exemptions 1 2

    By Terry D EA, March 28, 2017
    • 28 replies
    • 3.3k views
    • 
    • Terry D EA
    • March 30, 2017

58. Serendipity!

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

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

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

60. N/T- Save me, save them

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

61. Professor sabbatical teaching assignment

    By Randall, March 29, 2017
    • 5 replies
    • 1.6k views
    • 
    • jasdlm
    • March 30, 2017

62. Charities get entire estate.

    By TaxmannEA, March 27, 2017
    • 7 replies
    • 1.4k views
    • 
    • Catherine
    • March 30, 2017

63. Required forms

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

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

    By BulldogTom, March 29, 2017
    • 9 replies
    • 2.1k views
    • 
    • Catherine
    • March 30, 2017

65. Dead people get SSI statements?

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

66. Adding a statement - really stupid question

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

67. Roth IRA in 2017 for 2016

    By Richcpaman, March 28, 2017
    • 8 replies
    • 1.4k views
    • 
    • jasdlm
    • March 30, 2017

68. Co-Signer 1099C

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

69. Can refund get mailed to my office?

    By giogis245, March 29, 2017
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • March 30, 2017

70. Due dilligence question

    By Tax Prep by Deb, March 29, 2017
    • 3 replies
    • 1k views
    • 
    • Pacun
    • March 29, 2017

71. 3115 and POC and BEARS!!!!

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

72. other dependent

    By WITAXLADY, March 27, 2017
    • 3 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 29, 2017

73. MS state military spouse

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

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

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

75. I have to give credit when due!

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

76. Purge fee

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

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

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

78. Not to often...

    By Richcpaman, March 27, 2017
    • 4 replies
    • 1.2k views
    • 
    • GeneInAlabama
    • March 28, 2017

79. Medical Marijuana and HSA distribution

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

80. Colorado colleague?

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

81. TN Preparers

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

82. Grrr, how to bill for this?

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

83. Speaking of done

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

84. Is efile acknowlegments down?

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

85. CA Filing Info

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

86. Responding to IRS notices

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

87. Packing it in

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

88. Weird one- prop taxes not paid by lender

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

89. LEVY AND FORGIVENESS

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

90. W2 Box 12 Code H

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

91. TOTALLY non-tax but wow!

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

92. MD 1099Gs unreadable

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

93. One of them is lying . . .

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

94. Lump Sum SS payout

    By Jack from Ohio, March 27, 2017
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • March 27, 2017

95. Accepted with Messages

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

96. Employee Stock Options Sales

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

97. client thinks niece's identity stolen

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

98. Clergy M&IE deduction

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

99. Sort Schedule B

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

100. I'm Stuck :(

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