General Chat

23,932 topics in this forum

1. New business no income

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

2. FORM 1098T

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

3. Insurance reimbursement

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

4. Schedule E Line 2A Roommate Income

   By Jill O, March 14, 2017
   • 20 replies
   • 5.9k views
   • 
   • Gail in Virginia
   • March 15, 2017

5. 1099-A

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

6. First Extension Date Weigh-In

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

7. Nurse Meal Allowance? 1 2

   By Tax Prep by Deb, March 14, 2017
   • 36 replies
   • 4.7k views
   • 
   • Gail in Virginia
   • March 17, 2017

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

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

9. NOT TAX

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

10. Married couple starts an auto repair shop

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

11. Happy Pi Day, Everyone

    By JohnH, March 14, 2017
    • 7 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 14, 2017

12. Ohio BUS credit and SD-100

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

13. Qualifying relative?

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

14. Organizer question for refunds

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

15. Trust sold house at a loss

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

16. FDIC

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

17. FMLA - ARE YOU PREPARED?

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

18. Claim g/f's mom?

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

19. Signature Pad Going Paperless

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

20. YEARUP STIPEND

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

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

    By jasdlm, March 12, 2017
    • 7 replies
    • 1.6k views
    • 
    • Max W
    • March 14, 2017

22. Long Term Disability payback and EIC/PTC

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

23. Rental property 1st year

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

24. Some of today's Turbo Tax Questions

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

25. LLC RENTAL ON 1040

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

26. Real Estate Taxes Paid for Parent

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

27. Unanticipated refund of C corp expense after liquidation?

    By jklcpa, March 11, 2017
    • 10 replies
    • 2.8k views
    • 
    • DANRVAN
    • March 16, 2017

28. NYTPRIN Exclusion

    By Yardley CPA, March 11, 2017
    • 1 reply
    • 1.9k views
    • 
    • Yardley CPA
    • March 11, 2017

29. I am too old to work with milenials

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

30. Schedule C Did not materially participate

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

31. PEOPLE 1 2

    By BLACK BART, March 11, 2017
    • 44 replies
    • 5.6k views
    • 
    • Richcpaman
    • March 19, 2017

32. 1099-R for IRA 60-day rollover

    By MarkM, March 11, 2017
    • 14 replies
    • 3.6k views
    • 
    • RitaB
    • May 20, 2020

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

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

34. Form 1099-Misc

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

35. Does IRS mail correspondence/check to a different country?

    By giogis245, March 10, 2017
    • 1 reply
    • 729 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 10, 2017

36. FRIDAY...............

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

37. How do I report incorrect 1098-T?

    By David, March 10, 2017
    • 0 replies
    • 874 views
    • 
    • David
    • March 10, 2017

38. Credit for Plug-in Electric Drive Motor Vehicle

    By clay, March 10, 2017
    • 0 replies
    • 744 views
    • 
    • clay
    • March 10, 2017

39. Missed and corrected w-2's

    By DANRVAN, March 9, 2017
    • 2 replies
    • 959 views
    • 
    • DANRVAN
    • March 10, 2017

40. American Opportunity Credit

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

41. PLEASE PROTECT US AGAINST OURSELVES

    By Lee B, March 9, 2017
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • March 9, 2017

42. TAX REFORM UPDATE

    By Lee B, March 9, 2017
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • March 9, 2017

43. 1065 Rentals

    By ILLMAS, March 9, 2017
    • 14 replies
    • 4.4k views
    • 
    • DANRVAN
    • March 11, 2017

44. College kids and free file - new source of revenue

    By BulldogTom, March 9, 2017
    • 10 replies
    • 2.1k views
    • 
    • Abby Normal
    • February 7, 2018

45. Obamacare Penalties

    By BLACK BART, March 8, 2017
    • 17 replies
    • 2.7k views
    • 
    • BLACK BART
    • March 10, 2017

46. Today's Turbo Tax Result....

    By Richcpaman, March 8, 2017
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 9, 2017

47. People.

    By RitaB, March 8, 2017
    • 5 replies
    • 1.3k views
    • 
    • Possi
    • March 8, 2017

48. $26 excess SEP contribution

    By Margaret CPA in OH, March 8, 2017
    • 2 replies
    • 898 views
    • 
    • Margaret CPA in OH
    • March 8, 2017

49. 1099-B basis question

    By JimTaxes, March 8, 2017
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 8, 2017

50. Schedule E?

    By Tax Prep by Deb, March 7, 2017
    • 22 replies
    • 4k views
    • 
    • DANRVAN
    • March 11, 2017

51. Expect calls from your clients

    By ILLMAS, March 7, 2017
    • 0 replies
    • 632 views
    • 
    • ILLMAS
    • March 7, 2017

52. Dependent child to file own taxes to get federal withheld back, if it's a small amount, are they required to file state?

    By giogis245, March 6, 2017
    • 2 replies
    • 799 views
    • 
    • RitaB
    • March 6, 2017

53. Excess Roth IRA contrib

    By Catherine, March 6, 2017
    • 6 replies
    • 1k views
    • 
    • Gail in Virginia
    • March 8, 2017

54. 990 accounting for revenue question

    By schirallicpa, March 6, 2017
    • 5 replies
    • 1.4k views
    • 
    • schirallicpa
    • March 7, 2017

55. West Virginia casino winnings

    By TAXMAN, March 6, 2017
    • 7 replies
    • 4.5k views
    • 
    • TAXMAN
    • March 8, 2017

56. Payroll

    By Pacun, March 6, 2017
    • 3 replies
    • 869 views
    • 
    • Medlin Software, Dennis
    • March 7, 2017

57. 1099MISC Quesdtion

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

58. LLC WITH GUARANTEED PAYMENTS

    By Lee B, March 6, 2017
    • 11 replies
    • 5k views
    • 
    • Lee B
    • March 7, 2017

59. CA Trust Efile Error - Before I call support - Help here?

    By BulldogTom, March 5, 2017
    • 3 replies
    • 1.1k views
    • 
    • JMovichEA
    • March 9, 2017

60. EIC Question

    By Tax Prep by Deb, March 5, 2017
    • 5 replies
    • 956 views
    • 
    • Tax Prep by Deb
    • March 6, 2017

61. Good, bad and ugly 1 2

    By BHoffman, March 5, 2017
    • 31 replies
    • 3.6k views
    • 
    • NECPA in NEBRASKA
    • March 12, 2017

62. Client Letter

    By ETax847, March 5, 2017
    • 3 replies
    • 1.1k views
    • 
    • B. Jani
    • March 5, 2017

63. Rental to Personal with passive losses

    By tliberto, March 5, 2017
    • 4 replies
    • 1.4k views
    • 
    • tliberto
    • March 6, 2017

64. Installment Sale repossession then immediate sale at a loss

    By jasdlm, March 5, 2017
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • March 5, 2017

65. Installment Sale repossession then immediate sale at a loss

    By jasdlm, March 5, 2017
    • 0 replies
    • 624 views
    • 
    • jasdlm
    • March 5, 2017

66. Beating a dead horse - How much to charge

    By BulldogTom, March 5, 2017
    • 24 replies
    • 2.7k views
    • 
    • michaelmars
    • March 9, 2017

67. Savings Bond interest exclusion for seniors

    By StevenL, March 5, 2017
    • 13 replies
    • 2.4k views
    • 
    • RitaB
    • March 7, 2017

68. SCH C for Prof Figure Skater

    By ETax847, March 5, 2017
    • 6 replies
    • 1.1k views
    • 
    • ETax847
    • March 5, 2017

69. exhausted

    By Janitor Bob, March 4, 2017
    • 6 replies
    • 1.2k views
    • 
    • FDNY
    • March 5, 2017

70. Form 8615

    By jasdlm, March 4, 2017
    • 4 replies
    • 1k views
    • 
    • jasdlm
    • March 6, 2017

71. Personal exemption?

    By Dot, March 4, 2017
    • 2 replies
    • 868 views
    • 
    • Dot
    • March 5, 2017

72. Foreign Gambling Winnings

    By Yardley CPA, March 4, 2017
    • 1 reply
    • 724 views
    • 
    • Pacun
    • March 4, 2017

73. Should I form an LLC?

    By Janitor Bob, March 4, 2017
    • 15 replies
    • 2.1k views
    • 
    • Bart
    • March 8, 2017

74. Electronic Signatures

    By Terry D EA, March 4, 2017
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • March 4, 2017

75. Selling Rental - Cost Basis Issue

    By Ryanvv126, March 4, 2017
    • 12 replies
    • 1.8k views
    • 
    • Pacun
    • March 7, 2017

76. Solar panel guru's, need your help

    By ILLMAS, March 3, 2017
    • 0 replies
    • 580 views
    • 
    • ILLMAS
    • March 3, 2017

77. Solar panels credit and depreciation

    By ILLMAS, March 3, 2017
    • 2 replies
    • 855 views
    • 
    • Terry D EA
    • March 4, 2017

78. Oregon Fiduciary Income Tax Return

    By BobH, March 3, 2017
    • 0 replies
    • 719 views
    • 
    • BobH
    • March 3, 2017

79. It's Amazing Some Clients' Capacity for Imagination

    By FDNY, March 3, 2017
    • 4 replies
    • 1.2k views
    • 
    • GeneInAlabama
    • March 3, 2017

80. Preparing State Return From IRS Transcript

    By GeneInAlabama, March 3, 2017
    • 8 replies
    • 1.7k views
    • 
    • GeneInAlabama
    • March 7, 2017

81. Distribution from Employer Plan

    By Gail in Virginia, March 3, 2017
    • 8 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 3, 2017

82. If only all clients had this ability.

    By RitaB, March 3, 2017
    • 9 replies
    • 1.3k views
    • 
    • RitaB
    • March 3, 2017

83. Filing aliens tax returns

    By TLK Enterprises, March 3, 2017
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • March 4, 2017

84. NT - well - kinda: Watching report on Baltimore heroin problem

    By schirallicpa, March 2, 2017
    • 2 replies
    • 804 views
    • 
    • Gail in Virginia
    • March 3, 2017

85. FASFA & being a dependent

    By ILLMAS, March 2, 2017
    • 5 replies
    • 1k views
    • 
    • BulldogTom
    • March 3, 2017

86. moving expense on PA part-year return- moved out of pa

    By schirallicpa, March 2, 2017
    • 6 replies
    • 1.1k views
    • 
    • jklcpa
    • March 2, 2017

87. Back Door Roth Contribution

    By Jack from Ohio, March 2, 2017
    • 6 replies
    • 1.7k views
    • 
    • jklcpa
    • March 4, 2017

88. Computer/Internet Nightmare (Hope someone can point me in the right direction)

    By Tax Prep by Deb, March 2, 2017
    • 11 replies
    • 1.6k views
    • 
    • michaelmars
    • March 4, 2017

89. qualifying widower

    By TLK Enterprises, March 2, 2017
    • 4 replies
    • 1.2k views
    • 
    • TLK Enterprises
    • March 3, 2017

90. Dependent?

    By TAXMAN, March 2, 2017
    • 14 replies
    • 1.7k views
    • 
    • jklcpa
    • March 5, 2017

91. People who tie up support lines for 2½ hours instead of spending 30 seconds reading the form instructions....

    By Abby Normal, March 2, 2017
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 2, 2017

92. Disappeared Returns

    By JohnnyatChicago, March 2, 2017
    • 3 replies
    • 971 views
    • 
    • rfassett
    • March 2, 2017

93. I can't believe it....

    By joanmcq, March 2, 2017
    • 4 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

94. Basis reduced too?

    By joanmcq, March 2, 2017
    • 2 replies
    • 920 views
    • 
    • joanmcq
    • March 3, 2017

95. 1099-C & Form 982 refresher

    By ILLMAS, March 1, 2017
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

96. A NEW SCAM ?

    By Lee B, March 1, 2017
    • 4 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 1, 2017

97. Quick federal refund

    By Abby Normal, March 1, 2017
    • 1 reply
    • 699 views
    • 
    • JohnH
    • March 1, 2017

98. Client Copies

    By Ryanvv126, March 1, 2017
    • 18 replies
    • 3.7k views
    • 
    • Richcpaman
    • March 5, 2017

99. You don't always get what you want. 1 2

    By BLACK BART, March 1, 2017
    • 30 replies
    • 3.8k views
    • 
    • Lion EA
    • March 4, 2017

100. Vehicle Registration Deductibility by State

     By PaulH, March 1, 2017
     • 4 replies
     • 1.2k views
     • 
     • Catherine
     • March 1, 2017