General Chat

23,991 topics in this forum

1. Charities get entire estate.

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

2. Required forms

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

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

   By BulldogTom, March 29, 2017
   • 9 replies
   • 2.2k views
   • 
   • Catherine
   • March 30, 2017

4. Dead people get SSI statements?

   By Possi, March 28, 2017
   • 5 replies
   • 1.3k views
   • 
   • Possi
   • March 30, 2017

5. Adding a statement - really stupid question

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

6. Roth IRA in 2017 for 2016

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

7. Co-Signer 1099C

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

8. Can refund get mailed to my office?

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

9. Due dilligence question

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

10. 3115 and POC and BEARS!!!!

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

11. other dependent

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

12. MS state military spouse

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

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

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

14. I have to give credit when due!

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

15. Purge fee

    By Possi, March 28, 2017
    • 2 replies
    • 1k views
    • 
    • Possi
    • March 29, 2017

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

    By schirallicpa, March 28, 2017
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 28, 2017

17. Not to often...

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

18. Medical Marijuana and HSA distribution

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

19. Colorado colleague?

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

20. TN Preparers

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

21. Grrr, how to bill for this?

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

22. Speaking of done

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

23. Is efile acknowlegments down?

    By Pacun, March 26, 2017
    • 10 replies
    • 1.9k views
    • 
    • jklcpa
    • March 27, 2017

24. CA Filing Info

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

25. Responding to IRS notices

    By ILLMAS, March 27, 2017
    • 9 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 27, 2017

26. Packing it in

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

27. Weird one- prop taxes not paid by lender

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

28. LEVY AND FORGIVENESS

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

29. W2 Box 12 Code H

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

30. TOTALLY non-tax but wow!

    By Catherine, March 23, 2017
    • 16 replies
    • 2.3k views
    • 
    • Catherine
    • March 27, 2017

31. MD 1099Gs unreadable

    By Abby Normal, March 25, 2017
    • 10 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • March 27, 2017

32. One of them is lying . . .

    By SFA, March 25, 2017
    • 15 replies
    • 3.1k views
    • 
    • DANRVAN
    • March 27, 2017

33. Lump Sum SS payout

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

34. Accepted with Messages

    By ljwalters, March 25, 2017
    • 4 replies
    • 1.9k views
    • 
    • WITAXLADY
    • March 27, 2017

35. Employee Stock Options Sales

    By ETax847, March 26, 2017
    • 4 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • March 27, 2017

36. client thinks niece's identity stolen

    By schirallicpa, March 25, 2017
    • 6 replies
    • 1.3k views
    • 
    • SaraEA
    • March 27, 2017

37. Clergy M&IE deduction

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

38. Sort Schedule B

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

39. I'm Stuck :(

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

40. Rita-hug clients

    By Catherine, March 21, 2017
    • 18 replies
    • 3k views
    • 
    • RitaB
    • March 26, 2017

41. IRA

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

42. Rental to Related Parties

    By Terry D EA, March 24, 2017
    • 18 replies
    • 4.6k views
    • 
    • Terry D EA
    • March 26, 2017

43. goodwill - 17 slips!

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

44. Playing with the Exchange rate

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

45. NT Goodies received

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

46. Goes around - comes around (again)

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

47. Step Up Basis after Like Kind Exchange

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

48. Prior Year Efile

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

49. Anyone near Savannah, GA?

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

50. 1099 - R Code J

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

51. nt - cute story

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

52. Depreciation - Needs hugs

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

53. Efiles

    By Christian, March 22, 2017
    • 6 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 24, 2017

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

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

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

    By David, March 22, 2017
    • 5 replies
    • 1.3k views
    • 
    • David
    • March 24, 2017

56. PREMIUM TAX CR ALT CALC

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

57. LBT RETURNS

    By BLACK BART, March 22, 2017
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • March 23, 2017

58. Research and Development Credit

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

59. Two 1095-A's

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

60. New phishing alert

    By jklcpa, March 22, 2017
    • 4 replies
    • 1k views
    • 
    • Lee B
    • March 22, 2017

61. Long Sch SE

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

62. Medical Marijuana

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

63. three-minute break

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

64. 1099-LTC

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

65. Need a laugh?

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

66. Form 8332 after age 18

    By Jill O, March 22, 2017
    • 3 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2017

67. 1099-Q?

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

68. Child with 1099-misc

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

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

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

70. Lion's friends

    By Catherine, March 20, 2017
    • 6 replies
    • 1.4k views
    • 
    • Lion EA
    • March 21, 2017

71. 2nd Opinion Please

    By Tax Prep by Deb, March 20, 2017
    • 17 replies
    • 1.9k views
    • 
    • Lion EA
    • March 21, 2017

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

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

73. Depreciation never taken for rental property sold in 2014

    By David, April 6, 2015
    • 8 replies
    • 2.6k views
    • 
    • michaelmars
    • March 20, 2017

74. How toinput canadian NR4 in ATX

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

75. Wisconsin Schedule U Underpayment

    By TKTax, March 20, 2017   

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

76. Checks uncashed

    By BLACK BART, March 19, 2017
    • 10 replies
    • 2k views
    • 
    • RitaB
    • March 20, 2017

77. inherited house and step up basis

    By BHoffman, March 17, 2017
    • 6 replies
    • 1.6k views
    • 
    • michaelmars
    • March 19, 2017

78. Vacation During Tax Season?

    By ETax847, March 16, 2017
    • 14 replies
    • 2.1k views
    • 
    • Richcpaman
    • March 19, 2017

79. PEOPLE 1 2

    By BLACK BART, March 11, 2017
    • 44 replies
    • 5.9k views
    • 
    • Richcpaman
    • March 19, 2017

80. Depreciation recapture - the later years

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

81. Transfers to Minor Account

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

82. Step Up Basis

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

83. Farm Rental form 4835 and Land Rental

    By BHoffman, March 17, 2017
    • 9 replies
    • 3.6k views
    • 
    • DANRVAN
    • March 18, 2017

84. 1099-Q, where to enter?

    By giogis245, March 16, 2017
    • 10 replies
    • 5k views
    • 
    • Lion EA
    • March 17, 2017

85. HOH filing status and dependent support calcs

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

86. Nurse Meal Allowance? 1 2

    By Tax Prep by Deb, March 14, 2017
    • 36 replies
    • 4.9k views
    • 
    • Gail in Virginia
    • March 17, 2017

87. IRS transcripts... we should follow

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

88. INVESTMENT INT FORM 4952

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

89. Gift Limit

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

90. Form 2555 Foreign Income Exclusion

    By Randall, March 16, 2017
    • 10 replies
    • 1.7k views
    • 
    • Randall
    • March 17, 2017

91. 1099R Code 7?

    By Randall, March 15, 2017
    • 4 replies
    • 1k views
    • 
    • Hahn1040
    • March 17, 2017

92. Massachusetts tax error

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

93. vent

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

94. When buying a new computer...

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

95. PA Preparers

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

96. NOT TAX

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

97. Ohio NRC Docs

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

98. Winter Storm Stella Extensions

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

99. Unanticipated refund of C corp expense after liquidation?

    By jklcpa, March 11, 2017
    • 10 replies
    • 3k views
    • 
    • DANRVAN
    • March 16, 2017

100. Business installment agreement

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