General Chat

23,991 topics in this forum

1. Step Up Basis after Like Kind Exchange

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

2. IRA

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

3. Anyone near Savannah, GA?

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

4. nt - cute story

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

5. Rental to Related Parties

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

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

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

7. TOTALLY non-tax but wow!

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

8. 1099 - R Code J

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

9. Research and Development Credit

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

10. Two 1095-A's

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

11. Depreciation - Needs hugs

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

12. NT Goodies received

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

13. New phishing alert

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

14. LBT RETURNS

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

15. Long Sch SE

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

16. three-minute break

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

17. Medical Marijuana

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

18. Efiles

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

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

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

20. Form 8332 after age 18

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

21. Need a laugh?

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

22. PREMIUM TAX CR ALT CALC

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

23. Rita-hug clients

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

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

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

25. 1099-Q?

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

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

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

27. Lion's friends

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

28. 2nd Opinion Please

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

29. Wisconsin Schedule U Underpayment

    By TKTax, March 20, 2017   

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

30. 1099-LTC

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

31. How toinput canadian NR4 in ATX

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

32. Behind, On Target, Ahead? 1 2

    By Yardley CPA, March 20, 2017
    • 27 replies
    • 4.6k views
    • 
    • BHoffman
    • April 3, 2017

33. Child with 1099-misc

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

34. Checks uncashed

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

35. Depreciation recapture - the later years

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

36. Transfers to Minor Account

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

37. 1099 - SA Distributions from HSA

    By Yardley CPA, March 18, 2017
    • 8 replies
    • 2.5k views
    • 
    • Abby Normal
    • February 17, 2021

38. Farm Rental form 4835 and Land Rental

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

39. inherited house and step up basis

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

40. Momma is in Guyana

    By Possi, March 17, 2017
    • 12 replies
    • 1.6k views
    • 
    • Possi
    • April 1, 2017

41. Step Up Basis

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

42. IRS transcripts... we should follow

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

43. HOH filing status and dependent support calcs

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

44. vent

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

45. Vacation During Tax Season?

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

46. 1099-Q, where to enter?

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

47. Massachusetts tax error

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

48. INVESTMENT INT FORM 4952

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

49. When buying a new computer...

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

50. Form 2555 Foreign Income Exclusion

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

51. PA Preparers

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

52. Ohio NRC Docs

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

53. Overpayment applied after divorce

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

54. Winter Storm Stella Extensions

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

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

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

56. Business installment agreement

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

57. Gift Limit

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

58. 1099R Code 7?

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

59. Short year 1120

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

60. New business no income

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

61. FORM 1098T

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

62. Insurance reimbursement

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

63. Schedule E Line 2A Roommate Income

    By Jill O, March 14, 2017
    • 20 replies
    • 6.1k views
    • 
    • Gail in Virginia
    • March 15, 2017

64. 1099-A

    By BLACK BART, March 14, 2017
    • 14 replies
    • 3.1k views
    • 
    • Lion EA
    • March 15, 2017

65. First Extension Date Weigh-In

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

66. Nurse Meal Allowance? 1 2

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

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

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

68. NOT TAX

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

69. Married couple starts an auto repair shop

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

70. Happy Pi Day, Everyone

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

71. Ohio BUS credit and SD-100

    By Janitor Bob, March 14, 2017
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 15, 2017

72. Qualifying relative?

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

73. Organizer question for refunds

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

74. Trust sold house at a loss

    By JJStephens, March 13, 2017
    • 12 replies
    • 8k views
    • 
    • Roberts
    • March 14, 2017

75. FDIC

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

76. FMLA - ARE YOU PREPARED?

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

77. Claim g/f's mom?

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

78. Signature Pad Going Paperless

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

79. YEARUP STIPEND

    By Pacun, March 12, 2017
    • 4 replies
    • 7.8k views
    • 
    • Terry D EA
    • March 12, 2017

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

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

81. Long Term Disability payback and EIC/PTC

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

82. Rental property 1st year

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

83. Some of today's Turbo Tax Questions

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

84. LLC RENTAL ON 1040

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

85. Real Estate Taxes Paid for Parent

    By Yardley CPA, March 11, 2017
    • 8 replies
    • 1.2k views
    • 
    • jklcpa
    • March 11, 2017

86. Unanticipated refund of C corp expense after liquidation?

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

87. NYTPRIN Exclusion

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

88. I am too old to work with milenials

    By BulldogTom, March 11, 2017
    • 20 replies
    • 2.9k views
    • 
    • ILLMAS
    • March 13, 2017

89. Schedule C Did not materially participate

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

90. PEOPLE 1 2

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

91. 1099-R for IRA 60-day rollover

    By MarkM, March 11, 2017
    • 14 replies
    • 3.8k views
    • 
    • RitaB
    • May 20, 2020

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

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

93. Form 1099-Misc

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

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

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

95. FRIDAY...............

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

96. How do I report incorrect 1098-T?

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

97. Credit for Plug-in Electric Drive Motor Vehicle

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

98. Missed and corrected w-2's

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

99. American Opportunity Credit

    By Christian, March 9, 2017
    • 5 replies
    • 1.3k views
    • 
    • jklcpa
    • March 11, 2017

100. PLEASE PROTECT US AGAINST OURSELVES

     By Lee B, March 9, 2017
     • 7 replies
     • 1.3k views
     • 
     • Catherine
     • March 9, 2017