General Chat

23,991 topics in this forum

1. Overpayment applied after divorce

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

2. First Extension Date Weigh-In

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

3. 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

4. Schedule E Line 2A Roommate Income

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

5. Ohio BUS credit and SD-100

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

6. Efile Accepted with Messages

   By Randall, February 13, 2017
   • 11 replies
   • 9.2k views
   • 
   • grandmabee
   • March 15, 2017

7. 1099-A

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

8. FORM 1098T

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

9. Short year 1120

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

10. New business no income

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

11. Insurance reimbursement

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

12. Happy Pi Day, Everyone

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

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

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

14. Married couple starts an auto repair shop

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

15. Trust sold house at a loss

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

16. Rental property 1st year

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

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

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

18. FMLA - ARE YOU PREPARED?

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

19. Qualifying relative?

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

20. FDIC

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

21. Organizer question for refunds

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

22. I am too old to work with milenials

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

23. Claim g/f's mom?

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

24. Signature Pad Going Paperless

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

25. YEARUP STIPEND

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

26. Form 1099-Misc

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

27. Good, bad and ugly 1 2

    By BHoffman, March 5, 2017
    • 31 replies
    • 3.8k views
    • 
    • NECPA in NEBRASKA
    • March 12, 2017

28. LLC RENTAL ON 1040

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

29. Long Term Disability payback and EIC/PTC

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

30. FRIDAY...............

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

31. Some of today's Turbo Tax Questions

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

32. 1099MISC Quesdtion

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

33. Real Estate Taxes Paid for Parent

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

34. 1065 Rentals

    By ILLMAS, March 9, 2017
    • 14 replies
    • 4.6k views
    • 
    • DANRVAN
    • March 11, 2017

35. Schedule E?

    By Tax Prep by Deb, March 7, 2017
    • 22 replies
    • 4.2k views
    • 
    • DANRVAN
    • March 11, 2017

36. Schedule C Did not materially participate

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

37. NYTPRIN Exclusion

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

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

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

39. American Opportunity Credit

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

40. 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

41. How do I report incorrect 1098-T?

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

42. Obamacare Penalties

    By BLACK BART, March 8, 2017
    • 17 replies
    • 2.8k views
    • 
    • BLACK BART
    • March 10, 2017

43. Missed and corrected w-2's

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

44. Credit for Plug-in Electric Drive Motor Vehicle

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

45. Beating a dead horse - How much to charge

    By BulldogTom, March 5, 2017
    • 24 replies
    • 2.9k views
    • 
    • michaelmars
    • March 9, 2017

46. TAX REFORM UPDATE

    By Lee B, March 9, 2017
    • 1 reply
    • 1.2k views
    • 
    • Abby Normal
    • March 9, 2017

47. PLEASE PROTECT US AGAINST OURSELVES

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

48. Today's Turbo Tax Result....

    By Richcpaman, March 8, 2017
    • 7 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 9, 2017

49. 1099-MISC in box 7 not box 3 1 2

    By Catherine, February 27, 2017
    • 33 replies
    • 5.6k views
    • 
    • BLACK BART
    • March 9, 2017

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

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

51. $26 excess SEP contribution

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

52. People.

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

53. Should I form an LLC?

    By Janitor Bob, March 4, 2017
    • 15 replies
    • 2.2k views
    • 
    • Bart
    • March 8, 2017

54. West Virginia casino winnings

    By TAXMAN, March 6, 2017
    • 7 replies
    • 4.6k views
    • 
    • TAXMAN
    • March 8, 2017

55. 1099-B basis question

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

56. Excess Roth IRA contrib

    By Catherine, March 6, 2017
    • 6 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 8, 2017

57. LLC WITH GUARANTEED PAYMENTS

    By Lee B, March 6, 2017
    • 11 replies
    • 5.2k views
    • 
    • Lee B
    • March 7, 2017

58. Payroll

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

59. Savings Bond interest exclusion for seniors

    By StevenL, March 5, 2017
    • 13 replies
    • 2.6k views
    • 
    • RitaB
    • March 7, 2017

60. Selling Rental - Cost Basis Issue

    By Ryanvv126, March 4, 2017
    • 12 replies
    • 1.9k views
    • 
    • Pacun
    • March 7, 2017

61. Preparing State Return From IRS Transcript

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

62. Expect calls from your clients

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

63. 990 accounting for revenue question

    By schirallicpa, March 6, 2017
    • 5 replies
    • 1.5k views
    • 
    • schirallicpa
    • March 7, 2017

64. 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
    • 831 views
    • 
    • RitaB
    • March 6, 2017

65. Form 8615

    By jasdlm, March 4, 2017
    • 4 replies
    • 1.1k views
    • 
    • jasdlm
    • March 6, 2017

66. Rental to Personal with passive losses

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

67. EIC Question

    By Tax Prep by Deb, March 5, 2017
    • 5 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • March 6, 2017

68. Client Letter

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

69. exhausted

    By Janitor Bob, March 4, 2017
    • 6 replies
    • 1.3k views
    • 
    • FDNY
    • March 5, 2017

70. SCH C for Prof Figure Skater

    By ETax847, March 5, 2017
    • 6 replies
    • 1.2k views
    • 
    • ETax847
    • March 5, 2017

71. Client Copies

    By Ryanvv126, March 1, 2017
    • 18 replies
    • 3.9k views
    • 
    • Richcpaman
    • March 5, 2017

72. Installment Sale repossession then immediate sale at a loss

    By jasdlm, March 5, 2017
    • 2 replies
    • 1.3k views
    • 
    • jasdlm
    • March 5, 2017

73. Dependent?

    By TAXMAN, March 2, 2017
    • 14 replies
    • 1.8k views
    • 
    • jklcpa
    • March 5, 2017

74. Installment Sale repossession then immediate sale at a loss

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

75. Personal exemption?

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

76. Foreign Gambling Winnings

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

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

    By BLACK BART, March 1, 2017
    • 30 replies
    • 4.1k views
    • 
    • Lion EA
    • March 4, 2017

78. Electronic Signatures

    By Terry D EA, March 4, 2017
    • 4 replies
    • 1.6k views
    • 
    • Terry D EA
    • March 4, 2017

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

    By Tax Prep by Deb, March 2, 2017
    • 11 replies
    • 1.7k views
    • 
    • michaelmars
    • March 4, 2017

80. Back Door Roth Contribution

    By Jack from Ohio, March 2, 2017
    • 6 replies
    • 1.8k views
    • 
    • jklcpa
    • March 4, 2017

81. Solar panels credit and depreciation

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

82. Filing aliens tax returns

    By TLK Enterprises, March 3, 2017
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • March 4, 2017

83. Solar panel guru's, need your help

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

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

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

85. Distribution from Employer Plan

    By Gail in Virginia, March 3, 2017
    • 8 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 3, 2017

86. Oregon Fiduciary Income Tax Return

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

87. If only all clients had this ability.

    By RitaB, March 3, 2017
    • 9 replies
    • 1.4k views
    • 
    • RitaB
    • March 3, 2017

88. qualifying widower

    By TLK Enterprises, March 2, 2017
    • 4 replies
    • 1.3k views
    • 
    • TLK Enterprises
    • March 3, 2017

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

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

90. Basis reduced too?

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

91. FASFA & being a dependent

    By ILLMAS, March 2, 2017
    • 5 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 3, 2017

92. 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

93. trucker per diem question

    By schirallicpa, February 28, 2017
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 2, 2017

94. 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

95. 1099-C & Form 982 refresher

    By ILLMAS, March 1, 2017
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

96. I can't believe it....

    By joanmcq, March 2, 2017
    • 4 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

97. Disappeared Returns

    By JohnnyatChicago, March 2, 2017
    • 3 replies
    • 1k views
    • 
    • rfassett
    • March 2, 2017

98. MD Rejects on town/city name

    By Abby Normal, February 25, 2017
    • 8 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 2, 2017

99. ROTH code T / Can I buy a "zero," Vanna?

    By RitaB, February 28, 2017
    • 5 replies
    • 1.4k views
    • 
    • jasdlm
    • March 2, 2017

100. 1099 Misc Box C for Employer Paid Insurance

     By BulldogTom, February 28, 2017
     • 3 replies
     • 1.1k views
     • 
     • BulldogTom
     • March 1, 2017