General Chat

23,991 topics in this forum

1. TAX REFORM UPDATE

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

2. 1065 Rentals

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

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

   By BulldogTom, March 9, 2017
   • 10 replies
   • 2.2k views
   • 
   • Abby Normal
   • February 7, 2018

4. Obamacare Penalties

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

5. Today's Turbo Tax Result....

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

6. People.

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

7. $26 excess SEP contribution

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

8. 1099-B basis question

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

9. Schedule E?

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

10. Expect calls from your clients

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

11. 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

12. Excess Roth IRA contrib

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

13. 990 accounting for revenue question

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

14. West Virginia casino winnings

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

15. Payroll

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

16. 1099MISC Quesdtion

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

17. LLC WITH GUARANTEED PAYMENTS

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

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

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

19. EIC Question

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

20. Good, bad and ugly 1 2

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

21. Client Letter

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

22. Rental to Personal with passive losses

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

23. Installment Sale repossession then immediate sale at a loss

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

24. Installment Sale repossession then immediate sale at a loss

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

25. Beating a dead horse - How much to charge

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

26. Savings Bond interest exclusion for seniors

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

27. SCH C for Prof Figure Skater

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

28. exhausted

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

29. Form 8615

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

30. Personal exemption?

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

31. Foreign Gambling Winnings

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

32. Should I form an LLC?

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

33. Electronic Signatures

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

34. Selling Rental - Cost Basis Issue

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

35. Solar panel guru's, need your help

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

36. Solar panels credit and depreciation

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

37. Oregon Fiduciary Income Tax Return

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

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

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

39. Preparing State Return From IRS Transcript

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

40. Distribution from Employer Plan

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

41. If only all clients had this ability.

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

42. Filing aliens tax returns

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

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

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

44. FASFA & being a dependent

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

45. 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

46. Back Door Roth Contribution

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

47. 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

48. qualifying widower

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

49. Dependent?

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

50. 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

51. Disappeared Returns

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

52. I can't believe it....

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

53. Basis reduced too?

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

54. 1099-C & Form 982 refresher

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

55. A NEW SCAM ?

    By Lee B, March 1, 2017
    • 4 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 1, 2017

56. Quick federal refund

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

57. Client Copies

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

58. 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

59. Vehicle Registration Deductibility by State

    By PaulH, March 1, 2017
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • March 1, 2017

60. Posting Again - Help Please - CA LLC disregarded

    By BulldogTom, March 1, 2017
    • 3 replies
    • 1.4k views
    • 
    • JMovichEA
    • March 1, 2017

61. trucker per diem question

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

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

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

63. Atx 2016 Server Error

    By Rmm758, February 28, 2017
    • 5 replies
    • 2.5k views
    • 
    • Pacun
    • February 28, 2017

64. New Auth Form results in more paper filed returns

    By Abby Normal, February 28, 2017
    • 2 replies
    • 793 views
    • 
    • Abby Normal
    • February 28, 2017

65. Catherine

    By Terry D EA, February 28, 2017
    • 14 replies
    • 2k views
    • 
    • Elrod
    • March 1, 2017

66. 1099 Misc Box C for Employer Paid Insurance

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

67. Virginia Sales Tax

    By TAXMAN, February 28, 2017
    • 4 replies
    • 1k views
    • 
    • michaelmars
    • March 1, 2017

68. Your cellphone use policy

    By ILLMAS, February 27, 2017
    • 7 replies
    • 1.5k views
    • 
    • Richcpaman
    • February 28, 2017

69. Piggybacking on Bulldog Tom's Home Office Worksheet Post

    By Yardley CPA, February 27, 2017
    • 1 reply
    • 818 views
    • 
    • taxxcpa
    • February 27, 2017

70. How to amend a k-1?

    By neilbrink, February 27, 2017
    • 5 replies
    • 10.3k views
    • 
    • Abby Normal
    • February 27, 2017

71. 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

72. ATX Home Office Worksheet

    By BulldogTom, February 27, 2017
    • 3 replies
    • 949 views
    • 
    • Abby Normal
    • February 27, 2017

73. Problem with SSA-1099 Social Security Benefit Statement

    By Cathy, February 26, 2017
    • 3 replies
    • 1.5k views
    • 
    • easytax
    • February 28, 2017

74. Do you have 5 minutes... your help is needed?

    By Pacun, February 26, 2017
    • 16 replies
    • 2.1k views
    • 
    • Pacun
    • February 28, 2017

75. WITAXLADY SEHI deduction with ACA repayment

    By BHoffman, February 25, 2017
    • 1 reply
    • 1.1k views
    • 
    • jklcpa
    • February 25, 2017

76. FYI: Another Scam Email

    By GraceNY, February 25, 2017
    • 3 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • February 25, 2017

77. MD Rejects on town/city name

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

78. Checking Bank Account Routing Numbers

    By Abby Normal, February 25, 2017
    • 1 reply
    • 855 views
    • 
    • Max W
    • February 25, 2017

79. 14 day rule vs 1099 (rental)

    By ILLMAS, February 25, 2017
    • 2 replies
    • 980 views
    • 
    • Max W
    • February 25, 2017

80. will a return filed today supercede a return from last week

    By michaelmars, February 25, 2017
    • 6 replies
    • 1.8k views
    • 
    • michaelmars
    • February 26, 2017

81. Billing Time

    By Terry D EA, February 25, 2017
    • 2 replies
    • 865 views
    • 
    • JohnH
    • February 25, 2017

82. US CITIZEN MARRIES AN ALIEN STUDENT

    By michaelmars, February 25, 2017
    • 5 replies
    • 1.1k views
    • 
    • michaelmars
    • February 26, 2017

83. Maximum Elective Deferrals

    By Terry D EA, February 25, 2017
    • 22 replies
    • 2.2k views
    • 
    • Tax Prep by Deb
    • February 27, 2017

84. K-2 visa holder

    By WendyT in IA, February 24, 2017
    • 7 replies
    • 2k views
    • 
    • WendyT in IA
    • February 25, 2017

85. No 1098-T available

    By ILLMAS, February 24, 2017
    • 5 replies
    • 1.1k views
    • 
    • Cathy
    • February 26, 2017

86. Real estate records, business entity search by state

    By jklcpa, February 24, 2017
    • 7 replies
    • 3.5k views
    • 
    • Abby Normal
    • January 30, 2019

87. Like Bill said....If they aren't paying you, they have more beer money

    By Elrod, February 24, 2017
    • 1 reply
    • 938 views
    • 
    • JohnH
    • February 24, 2017

88. Returns Filed

    By Christian, February 24, 2017
    • 3 replies
    • 945 views
    • 
    • Roberts
    • February 24, 2017

89. Epiphany

    By BLACK BART, February 24, 2017
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • February 24, 2017

90. "System error while transmitting e-files"

    By Cathy, February 24, 2017
    • 6 replies
    • 2.2k views
    • 
    • North Idaho Rich
    • February 24, 2017

91. What years can I efile today using ATX?

    By Pacun, February 23, 2017
    • 4 replies
    • 987 views
    • 
    • windmill
    • February 23, 2017

92. Today's Weirdness

    By Richcpaman, February 23, 2017
    • 7 replies
    • 1.8k views
    • 
    • Richcpaman
    • February 25, 2017

93. LONG TERM CARE CONTRACT - 1099-LTC

    By Yardley CPA, February 23, 2017
    • 3 replies
    • 2k views
    • 
    • Yardley CPA
    • February 25, 2017

94. Amazon Spoofing Email

    By FDNY, February 22, 2017
    • 13 replies
    • 2.2k views
    • 
    • BLACK BART
    • February 25, 2017

95. VOPA

    By ECONOTAX, February 22, 2017
    • 1 reply
    • 666 views
    • 
    • Jack from Ohio
    • February 22, 2017

96. New Client Check Up

    By Abby Normal, February 22, 2017
    • 11 replies
    • 2.3k views
    • 
    • jklcpa
    • February 24, 2017

97. W2-C

    By MOBEE, February 22, 2017
    • 4 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • February 23, 2017

98. amending a K-1

    By ILLMAS, February 22, 2017
    • 2 replies
    • 801 views
    • 
    • ILLMAS
    • February 22, 2017

99. Can a refund be deposited to a bank account in Spain?

    By giogis245, February 22, 2017
    • 4 replies
    • 1.7k views
    • 
    • Max W
    • February 25, 2017

100. Update What Now??

     By RitaB, February 22, 2017
     • 6 replies
     • 1.6k views
     • 
     • RitaB
     • February 23, 2017