General Chat

23,952 topics in this forum

1. Rita-hug clients

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

2. IRA

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

3. Rental to Related Parties

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

4. goodwill - 17 slips!

   By WITAXLADY, February 19, 2017
   • 12 replies
   • 2.7k views
   • 
   • easytax
   • March 25, 2017

5. Playing with the Exchange rate

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

6. NT Goodies received

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

7. Goes around - comes around (again)

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

8. Step Up Basis after Like Kind Exchange

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

9. Prior Year Efile

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

10. Anyone near Savannah, GA?

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

11. 1099 - R Code J

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

12. nt - cute story

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

13. Depreciation - Needs hugs

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

14. Efiles

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

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

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

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

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

17. PREMIUM TAX CR ALT CALC

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

18. LBT RETURNS

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

19. Research and Development Credit

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

20. Two 1095-A's

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

21. New phishing alert

    By jklcpa, March 22, 2017
    • 4 replies
    • 980 views
    • 
    • Lee B
    • March 22, 2017

22. Long Sch SE

    By RitaB, March 22, 2017
    • 1 reply
    • 883 views
    • 
    • FDNY
    • March 22, 2017

23. Medical Marijuana

    By Ryanvv126, March 22, 2017
    • 2 replies
    • 1.4k views
    • 
    • Ryanvv126
    • March 22, 2017

24. three-minute break

    By Catherine, March 22, 2017
    • 0 replies
    • 663 views
    • 
    • Catherine
    • March 22, 2017

25. 1099-LTC

    By Patrick Michael, March 20, 2017
    • 3 replies
    • 2k views
    • 
    • Patrick Michael
    • March 22, 2017

26. Need a laugh?

    By jklcpa, March 21, 2017
    • 11 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • March 22, 2017

27. Form 8332 after age 18

    By Jill O, March 22, 2017
    • 3 replies
    • 1.6k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2017

28. 1099-Q?

    By Catherine, March 21, 2017
    • 1 reply
    • 813 views
    • 
    • Gail in Virginia
    • March 21, 2017

29. Child with 1099-misc

    By Lloyd Hudson, March 20, 2017
    • 12 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • March 21, 2017

30. NR CA form K-1 100S Line 14

    By BHoffman, March 21, 2017
    • 0 replies
    • 910 views
    • 
    • BHoffman
    • March 21, 2017

31. Lion's friends

    By Catherine, March 20, 2017
    • 6 replies
    • 1.3k views
    • 
    • Lion EA
    • March 21, 2017

32. 2nd Opinion Please

    By Tax Prep by Deb, March 20, 2017
    • 17 replies
    • 1.8k views
    • 
    • Lion EA
    • March 21, 2017

33. New one on me - The signature does not look original

    By BulldogTom, March 20, 2017
    • 1 reply
    • 772 views
    • 
    • Possi
    • March 20, 2017

34. Depreciation never taken for rental property sold in 2014

    By David, April 6, 2015
    • 8 replies
    • 2.5k views
    • 
    • michaelmars
    • March 20, 2017

35. How toinput canadian NR4 in ATX

    By Naveen Mohan from New York, March 20, 2017
    • 2 replies
    • 1k views
    • 
    • FDNY
    • March 20, 2017

36. Wisconsin Schedule U Underpayment

    By TKTax, March 20, 2017   

    • wi
    • 0 replies
    • 777 views
    • 
    • TKTax
    • March 20, 2017

37. Checks uncashed

    By BLACK BART, March 19, 2017
    • 10 replies
    • 1.9k views
    • 
    • RitaB
    • March 20, 2017

38. inherited house and step up basis

    By BHoffman, March 17, 2017
    • 6 replies
    • 1.5k views
    • 
    • michaelmars
    • March 19, 2017

39. Vacation During Tax Season?

    By ETax847, March 16, 2017
    • 14 replies
    • 2k views
    • 
    • Richcpaman
    • March 19, 2017

40. PEOPLE 1 2

    By BLACK BART, March 11, 2017
    • 44 replies
    • 5.7k views
    • 
    • Richcpaman
    • March 19, 2017

41. Depreciation recapture - the later years

    By Kea, March 19, 2017
    • 2 replies
    • 1k views
    • 
    • Kea
    • March 19, 2017

42. Transfers to Minor Account

    By Margaret CPA in OH, March 18, 2017
    • 3 replies
    • 851 views
    • 
    • Margaret CPA in OH
    • March 19, 2017

43. Step Up Basis

    By Ringers, March 17, 2017
    • 6 replies
    • 2.2k views
    • 
    • SaraEA
    • March 19, 2017

44. Farm Rental form 4835 and Land Rental

    By BHoffman, March 17, 2017
    • 9 replies
    • 3.5k views
    • 
    • DANRVAN
    • March 18, 2017

45. 1099-Q, where to enter?

    By giogis245, March 16, 2017
    • 10 replies
    • 4.9k views
    • 
    • Lion EA
    • March 17, 2017

46. HOH filing status and dependent support calcs

    By jklcpa, March 17, 2017
    • 9 replies
    • 1.7k views
    • 
    • jklcpa
    • March 17, 2017

47. Nurse Meal Allowance? 1 2

    By Tax Prep by Deb, March 14, 2017
    • 36 replies
    • 4.8k views
    • 
    • Gail in Virginia
    • March 17, 2017

48. IRS transcripts... we should follow

    By Pacun, March 17, 2017
    • 6 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 17, 2017

49. INVESTMENT INT FORM 4952

    By TAXMAN, March 16, 2017
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • March 17, 2017

50. Gift Limit

    By Christian, March 15, 2017
    • 7 replies
    • 1.3k views
    • 
    • Christian
    • March 17, 2017

51. Form 2555 Foreign Income Exclusion

    By Randall, March 16, 2017
    • 10 replies
    • 1.6k views
    • 
    • Randall
    • March 17, 2017

52. 1099R Code 7?

    By Randall, March 15, 2017
    • 4 replies
    • 992 views
    • 
    • Hahn1040
    • March 17, 2017

53. Massachusetts tax error

    By Wendy, March 16, 2017
    • 6 replies
    • 1.7k views
    • 
    • Pacun
    • March 17, 2017

54. vent

    By Catherine, March 16, 2017
    • 0 replies
    • 2.2k views
    • 
    • Catherine
    • March 16, 2017

55. When buying a new computer...

    By Abby Normal, March 16, 2017
    • 3 replies
    • 934 views
    • 
    • grandmabee
    • March 16, 2017

56. PA Preparers

    By Lion EA, March 16, 2017
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 16, 2017

57. NOT TAX

    By TAXMAN, March 14, 2017
    • 3 replies
    • 953 views
    • 
    • Richcpaman
    • March 16, 2017

58. Ohio NRC Docs

    By Terry D EA, March 16, 2017
    • 3 replies
    • 868 views
    • 
    • Jack from Ohio
    • March 16, 2017

59. Winter Storm Stella Extensions

    By Lion EA, March 15, 2017
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • March 16, 2017

60. Unanticipated refund of C corp expense after liquidation?

    By jklcpa, March 11, 2017
    • 10 replies
    • 2.9k views
    • 
    • DANRVAN
    • March 16, 2017

61. Business installment agreement

    By ILLMAS, March 15, 2017
    • 2 replies
    • 2k views
    • 
    • Max W
    • March 16, 2017

62. Overpayment applied after divorce

    By Margaret CPA in OH, March 15, 2017
    • 6 replies
    • 2.4k views
    • 
    • grandmabee
    • March 15, 2017

63. First Extension Date Weigh-In

    By rfassett, March 14, 2017
    • 6 replies
    • 1.5k views
    • 
    • joanmcq
    • March 15, 2017

64. How to efile an inactive 1120S Does anyone know the answer quickly?

    By NECPA in NEBRASKA, March 15, 2017
    • 2 replies
    • 920 views
    • 
    • NECPA in NEBRASKA
    • March 15, 2017

65. Schedule E Line 2A Roommate Income

    By Jill O, March 14, 2017
    • 20 replies
    • 6k views
    • 
    • Gail in Virginia
    • March 15, 2017

66. Ohio BUS credit and SD-100

    By Janitor Bob, March 14, 2017
    • 5 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 15, 2017

67. Efile Accepted with Messages

    By Randall, February 13, 2017
    • 11 replies
    • 9k views
    • 
    • grandmabee
    • March 15, 2017

68. 1099-A

    By BLACK BART, March 14, 2017
    • 14 replies
    • 3k views
    • 
    • Lion EA
    • March 15, 2017

69. FORM 1098T

    By TAXMAN, March 14, 2017
    • 6 replies
    • 1.2k views
    • 
    • TAXMAN
    • March 15, 2017

70. Short year 1120

    By Pacun, March 15, 2017
    • 7 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 15, 2017

71. New business no income

    By ILLMAS, March 14, 2017
    • 6 replies
    • 1.4k views
    • 
    • ILLMAS
    • March 15, 2017

72. Insurance reimbursement

    By Marie, March 14, 2017
    • 2 replies
    • 895 views
    • 
    • TAXMAN
    • March 15, 2017

73. Happy Pi Day, Everyone

    By JohnH, March 14, 2017
    • 7 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 14, 2017

74. Can dad claim head of household but not claim child

    By giogis245, March 14, 2017
    • 2 replies
    • 875 views
    • 
    • Pacun
    • March 14, 2017

75. Married couple starts an auto repair shop

    By Pacun, March 14, 2017
    • 2 replies
    • 949 views
    • 
    • DANRVAN
    • March 14, 2017

76. Trust sold house at a loss

    By JJStephens, March 13, 2017
    • 12 replies
    • 7.8k views
    • 
    • Roberts
    • March 14, 2017

77. Rental property 1st year

    By artp, March 12, 2017
    • 6 replies
    • 1.4k views
    • 
    • Pacun
    • March 14, 2017

78. Non-Cash Charitable Contribution - FMV retail or Cost Basis

    By jasdlm, March 12, 2017
    • 7 replies
    • 1.7k views
    • 
    • Max W
    • March 14, 2017

79. FMLA - ARE YOU PREPARED?

    By BLACK BART, March 13, 2017
    • 7 replies
    • 1.4k views
    • 
    • BLACK BART
    • March 14, 2017

80. Qualifying relative?

    By Margaret CPA in OH, March 13, 2017
    • 7 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 13, 2017

81. FDIC

    By ILLMAS, March 13, 2017
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • March 13, 2017

82. Organizer question for refunds

    By Abby Normal, March 13, 2017
    • 0 replies
    • 630 views
    • 
    • Abby Normal
    • March 13, 2017

83. I am too old to work with milenials

    By BulldogTom, March 11, 2017
    • 20 replies
    • 2.8k views
    • 
    • ILLMAS
    • March 13, 2017

84. Claim g/f's mom?

    By Possi, March 13, 2017
    • 4 replies
    • 1k views
    • 
    • Possi
    • March 13, 2017

85. Signature Pad Going Paperless

    By Terry D EA, March 12, 2017
    • 0 replies
    • 772 views
    • 
    • Terry D EA
    • March 12, 2017

86. YEARUP STIPEND

    By Pacun, March 12, 2017
    • 4 replies
    • 7.6k views
    • 
    • Terry D EA
    • March 12, 2017

87. Form 1099-Misc

    By Christian, March 10, 2017
    • 3 replies
    • 1.2k views
    • 
    • Christian
    • March 12, 2017

88. Good, bad and ugly 1 2

    By BHoffman, March 5, 2017
    • 31 replies
    • 3.7k views
    • 
    • NECPA in NEBRASKA
    • March 12, 2017

89. LLC RENTAL ON 1040

    By MOBEE, March 12, 2017
    • 2 replies
    • 867 views
    • 
    • Terry D EA
    • March 12, 2017

90. Long Term Disability payback and EIC/PTC

    By Chris R, March 12, 2017
    • 0 replies
    • 696 views
    • 
    • Chris R
    • March 12, 2017

91. FRIDAY...............

    By Elrod, March 10, 2017
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 12, 2017

92. Some of today's Turbo Tax Questions

    By Ringers, March 12, 2017
    • 1 reply
    • 736 views
    • 
    • ILLMAS
    • March 12, 2017

93. 1099MISC Quesdtion

    By Terry D EA, March 6, 2017
    • 4 replies
    • 909 views
    • 
    • Terry D EA
    • March 12, 2017

94. Real Estate Taxes Paid for Parent

    By Yardley CPA, March 11, 2017
    • 8 replies
    • 1.1k views
    • 
    • jklcpa
    • March 11, 2017

95. 1065 Rentals

    By ILLMAS, March 9, 2017
    • 14 replies
    • 4.5k views
    • 
    • DANRVAN
    • March 11, 2017

96. Schedule E?

    By Tax Prep by Deb, March 7, 2017
    • 22 replies
    • 4.1k views
    • 
    • DANRVAN
    • March 11, 2017

97. Schedule C Did not materially participate

    By BHoffman, March 11, 2017
    • 3 replies
    • 1.2k views
    • 
    • BHoffman
    • March 11, 2017

98. NYTPRIN Exclusion

    By Yardley CPA, March 11, 2017
    • 1 reply
    • 2k views
    • 
    • Yardley CPA
    • March 11, 2017

99. Software Question - How to show a related party sale

    By BulldogTom, March 11, 2017
    • 1 reply
    • 689 views
    • 
    • Pacun
    • March 11, 2017

100. American Opportunity Credit

     By Christian, March 9, 2017
     • 5 replies
     • 1.2k views
     • 
     • jklcpa
     • March 11, 2017