General Chat

23,934 topics in this forum

1. Sole Proprietor - Sch C Interest Deduction?

   By GraceNY, September 10, 2012
   • 7 replies
   • 1.9k views
   • 
   • jainen
   • September 11, 2012

2. Have you actually met all your clients in person?

   By Yardley CPA, April 12, 2021
   • 21 replies
   • 1.9k views
   • 
   • GLJEANNE
   • April 15, 2021

3. Clergy and EIC

   By Dave T, March 8, 2019
   • 8 replies
   • 1.9k views
   • 
   • Dave T
   • March 11, 2019

4. Happy New Year!

   By Catherine, December 31, 2014
   • 9 replies
   • 1.9k views
   • 
   • B. Jani
   • December 31, 2014

5. NT - anyone from Boise on the board?

   By BulldogTom, March 12, 2010
   • 9 replies
   • 1.9k views
   • 
   • Jeff CPA
   • March 12, 2010

6. Dependents?

   By MargaretMort, February 4, 2009
   • 7 replies
   • 1.9k views
   • 
   • Terry D EA
   • February 6, 2009

7. The best way to keep track of document still needed

   By Naveen Mohan from New York, January 19, 2014
   • 8 replies
   • 1.9k views
   • 
   • Catherine
   • January 20, 2014

8. Deceased Client

   By ljwalters, June 18, 2008
   • 7 replies
   • 1.9k views
   • 
   • ljwalters
   • June 19, 2008

9. Happy Birthday, CAT in OH

   By Gail in Virginia, May 26, 2009
   • 6 replies
   • 1.9k views
   • 
   • Cat in OH
   • June 1, 2009

10. Short Sale of Rental property

    By Possi, February 20, 2019
    • 9 replies
    • 1.9k views
    • 
    • Possi
    • February 20, 2019

11. FORM 8606

    By TAXMAN, March 18, 2020
    • 7 replies
    • 1.9k views
    • 
    • TAXMAN
    • March 19, 2020

12. New Computer

    By grandmabee, December 30, 2020
    • 10 replies
    • 1.9k views
    • 
    • joanmcq
    • January 3, 2021

13. 1099B & Schedule D

    By Terry D EA, April 5, 2013
    • 4 replies
    • 1.9k views
    • 
    • Janitor Bob
    • April 5, 2013

14. Help! Indiana part-year e-file problem

    By David, April 3, 2009
    • 1 reply
    • 1.9k views
    • 
    • Jack from Ohio
    • April 3, 2009

15. Gift cards to student

    By ILLMAS, November 2, 2010
    • 4 replies
    • 1.9k views
    • 
    • TAXBILLY
    • November 3, 2010

16. CA Same Sex Marriage - Amending 2011 - New law

    By ed_accountant, January 26, 2014
    • 5 replies
    • 1.9k views
    • 
    • joanmcq
    • January 27, 2014

17. Can I get a PR Tax Transcript on E-services?

    By BulldogTom, February 1, 2017
    • 11 replies
    • 1.9k views
    • 
    • BulldogTom
    • February 5, 2017

18. 1120 due dates

    By ILLMAS, September 9, 2017
    • 10 replies
    • 1.9k views
    • 
    • rfassett
    • September 15, 2017

19. proff of extension

    By ljwalters, September 29, 2010
    • 8 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • September 30, 2010

20. Which years are still open

    By Gizzmo, February 17, 2008
    • 5 replies
    • 1.9k views
    • 
    • JFH
    • February 18, 2008

21. Robert Redford Sues New York over $1.6M Tax Tab

    By kcjenkins, August 11, 2014
    • 12 replies
    • 1.9k views
    • 
    • JohnH
    • August 14, 2014

22. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • March 8, 2019

23. Form 4797 Help!

    By ETax847, February 2, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • February 4, 2019

24. Gain on gifted property

    By ILLMAS, February 2, 2017
    • 12 replies
    • 1.9k views
    • 
    • SaraEA
    • February 4, 2017

25. Lacerte's E-Sort program

    By Maribeth, October 30, 2009
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • November 1, 2009

26. Not getting acks

    By MN dhawk, April 14, 2010
    • 4 replies
    • 1.9k views
    • 
    • jklcpa
    • April 15, 2010

27. non cash donations WWYD?

    By Possi, February 22, 2020
    • 13 replies
    • 1.9k views
    • 
    • Catherine
    • February 22, 2020

28. Happy Birthday zeke

    By TAXBILLY, January 14, 2009
    • 13 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • January 15, 2009

29. Missing First Name

    By Janitor Bob, March 11, 2014
    • 10 replies
    • 1.9k views
    • 
    • pikester1967
    • March 13, 2014

30. Need North Carolina Help

    By TAXBILLY, March 24, 2011
    • 6 replies
    • 1.9k views
    • 
    • TAXBILLY
    • March 25, 2011

31. update 12.11

    By Lynn EA USTCP in Louisiana, March 8, 2013
    • 4 replies
    • 1.9k views
    • 
    • [email protected]
    • March 10, 2013

32. homebuyer credit

    By katdau71, November 25, 2009
    • 2 replies
    • 1.9k views
    • 
    • OldJack
    • November 25, 2009

33. may the dope-slapping commence!

    By Catherine, January 17, 2017
    • 9 replies
    • 1.9k views
    • 
    • RitaB
    • January 18, 2017

34. HSA account contribution and distribution

    By Pacun, February 1, 2012
    • 6 replies
    • 1.9k views
    • 
    • Lion EA
    • February 22, 2012

35. Amend after agreeing to, paying on CP2000?

    By Richard B, October 15, 2019
    • 5 replies
    • 1.9k views
    • 
    • Max W
    • October 26, 2019

36. Engagement Letter

    By bigdadder, January 6, 2010
    • 3 replies
    • 1.9k views
    • 
    • michaelmars
    • January 6, 2010

37. 1099-C -> From a 1031 Exchange

    By ILLMAS, March 2, 2011
    • 6 replies
    • 1.9k views
    • 
    • jainen
    • March 3, 2011

38. overcontribution to retirement plan

    By joanmcq, March 31, 2008
    • 7 replies
    • 1.9k views
    • 
    • joanmcq
    • April 3, 2008

39. QuickBooks Payroll Update

    By MJG CPA, May 16, 2008
    • 1 reply
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • May 16, 2008

40. SC 1040 Add Back

    By FDNY, March 22, 2018
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • March 22, 2018

41. Pharmacist & paying off student loans

    By Maribeth, April 11, 2013
    • 3 replies
    • 1.9k views
    • 
    • Maribeth
    • April 11, 2013

42. Taxpayers' Child claimed on Grandmas Return

    By GraceNY, March 29, 2011
    • 5 replies
    • 1.9k views
    • 
    • Pacun
    • March 29, 2011

43. "Where's My Refund" latest information...

    By Jack from Ohio, March 10, 2013
    • 2 replies
    • 1.9k views
    • 
    • MsTabbyKats
    • March 10, 2013

44. 1099-R code P

    By grandmabee, April 2, 2011
    • 1 reply
    • 1.9k views
    • 
    • Mike D
    • April 2, 2011

45. short term rental

    By StevenL, March 7, 2010
    • 4 replies
    • 1.9k views
    • 
    • StevenL
    • March 7, 2010

46. held states and changing status

    By ljwalters, March 9, 2013
    • 7 replies
    • 1.9k views
    • 
    • joanmcq
    • March 10, 2013

47. Farmers by March 1st

    By terry, January 14, 2013
    • 4 replies
    • 1.9k views
    • 
    • APF
    • January 21, 2013

48. Clients are driving me crazy

    By jasdlm, April 1, 2013
    • 9 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 2, 2013

49. Missed Marketplace insurance BIG TIME

    By Possi, August 11, 2020
    • 13 replies
    • 1.9k views
    • 
    • WITAXLADY
    • August 22, 2020

50. How to put in child as qual relative?

    By Marge, April 16, 2007
    • 3 replies
    • 1.9k views
    • 
    • Marge
    • April 16, 2007

51. Forgiven student loan debt

    By joanie3444, March 3, 2013
    • 6 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 5, 2013

52. Efile returns not showing up

    By Marie, April 15, 2010
    • 3 replies
    • 1.9k views
    • 
    • Cathy
    • April 16, 2010

53. Signing the 1040 when filing as surviving spouse

    By RitaB, March 18, 2021
    • 13 replies
    • 1.9k views
    • 
    • Catherine
    • March 25, 2021

54. Estate with large Charitable Deduction

    By jasdlm, March 28, 2017
    • 8 replies
    • 1.9k views
    • 
    • BHoffman
    • March 31, 2017

55. NT / Dear Client 2014

    By RitaB, February 7, 2014
    • 9 replies
    • 1.9k views
    • 
    • Catherine
    • February 23, 2015

56. E-file rejection

    By MargaretMort, April 20, 2011
    • 2 replies
    • 1.9k views
    • 
    • NECPA in NEBRASKA
    • April 20, 2011

57. Help- need to correct amortization for C Corp

    By David, June 29, 2008
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • July 1, 2008

58. High court strikes down federal marriage provision, clears path in California

    By kcjenkins, June 26, 2013
    • 16 replies
    • 1.9k views
    • 
    • Guest
    • June 28, 2013

59. Happy Birthday Wayne Brasch

    By TAXBILLY, August 25, 2009
    • 9 replies
    • 1.9k views
    • 
    • Wayne Brasch
    • August 26, 2009

60. Today update

    By ILLMAS, February 9, 2017
    • 12 replies
    • 1.9k views
    • 
    • Abby Normal
    • February 11, 2017

61. Farm depreciation

    By L.S., February 9, 2011
    • 1 reply
    • 1.9k views
    • 
    • TaxmannEA
    • February 9, 2011

62. Fun With Sch M

    By TaxmannEA, March 6, 2010
    • 4 replies
    • 1.9k views
    • 
    • TAXBILLY
    • March 6, 2010

63. 2106 expenses

    By TAXMAN, April 1, 2012
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 1, 2012

64. Tax Returns Prepared Through IRS Volunteer Programs Had 49% Error Rate

    By Elrod, November 6, 2013
    • 9 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • November 7, 2013

65. Hello...and Former Client Needs Help

    By MsTabbyKats, April 12, 2018
    • 10 replies
    • 1.9k views
    • 
    • WITAXLADY
    • April 13, 2018

66. "PROPOSED Home Buyers' Credit

    By JRS, January 29, 2009
    • 5 replies
    • 1.9k views
    • 
    • Cathy
    • February 1, 2009

67. Lawsuit and related expenses

    By Margaret CPA in OH, January 18, 2011
    • 6 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • January 19, 2011

68. Starting to doubt a client

    By Kea, March 24, 2011
    • 8 replies
    • 1.9k views
    • 
    • Kea
    • March 24, 2011

69. Printer for Sch C business

    By Laurie P, May 30, 2007
    • 5 replies
    • 1.9k views
    • 
    • Don in Upstate NY
    • May 30, 2007

70. Wendy's Is Giving Away Free Hamburgers—Here's How To Claim Yours

    By Elrod, February 6, 2024
    • 2 replies
    • 1.9k views
    • 
    • Catherine
    • February 8, 2024

71. Happy Birthday ATX Community

    By TAXBILLY, April 11, 2009
    • 17 replies
    • 1.9k views
    • 
    • GLJEANNE
    • April 12, 2009

72. 1099 MISCELLANEOUS

    By JACKSORH, February 7, 2011
    • 6 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 8, 2011

73. Divorce causes hardship - OIC?

    By miatax, June 26, 2010
    • 2 replies
    • 1.9k views
    • 
    • jainen
    • June 27, 2010

74. SUddenly Recognizes me as a PRS Account

    By Yardley CPA, February 9, 2016
    • 7 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • February 10, 2016

75. Concellation of Debt and Long Term Home Buyer Credit

    By BulldogTom, January 29, 2010
    • 6 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 31, 2010

76. Lets see what everyone here thinks

    By joanmcq, May 20, 2008
    • 8 replies
    • 1.9k views
    • 
    • joanmcq
    • May 21, 2008

77. Rejects due to spouse social used in another return

    By Philip1117, March 20, 2015
    • 8 replies
    • 1.9k views
    • 
    • mcb39
    • March 22, 2015

78. Debt forgiveness

    By Pacun, February 11, 2008
    • 2 replies
    • 1.9k views
    • 
    • Pacun
    • February 12, 2008

79. wage garnishment

    By Janitor Bob, December 8, 2009
    • 6 replies
    • 1.9k views
    • 
    • Lion EA
    • December 9, 2009

80. NT Doctors (missing post)

    By ILLMAS, October 25, 2012
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • October 27, 2012

81. Calculating Partnership Partner's Basis

    By Terry D EA, February 16, 2014
    • 3 replies
    • 1.9k views
    • 
    • Terry D EA
    • February 16, 2014

82. "Protective Claim"

    By Jack from Ohio, March 12, 2008
    • 4 replies
    • 1.9k views
    • 
    • jainen
    • March 12, 2008

83. Happy Birthday ... To Us

    By TAXBILLY, April 11, 2010
    • 9 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • April 12, 2010

84. Current refund not applied to prior installment agreement

    By jklcpa, April 9, 2011
    • 5 replies
    • 1.9k views
    • 
    • MN2V
    • April 10, 2011

85. Wrong Lien placement

    By Naveen Mohan from New York, June 30, 2017
    • 10 replies
    • 1.9k views
    • 
    • Cathy
    • July 3, 2017

86. Is this US income?

    By joanmcq, June 20, 2015
    • 8 replies
    • 1.9k views
    • 
    • MsTabbyKats
    • June 25, 2015

87. Raffle in church-tax issues?

    By Margaret CPA in OH, September 19, 2023
    • 19 replies
    • 1.9k views
    • 
    • DANRVAN
    • September 25, 2023

88. How do you print out the 9235 - IRS ack efile?

    By Marie, February 5, 2013
    • 1 reply
    • 1.9k views
    • 
    • taxtrio
    • February 6, 2013

89. Missouri Efile Authorization

    By jasdlm, April 10, 2014
    • 2 replies
    • 1.9k views
    • 
    • jasdlm
    • April 10, 2014

90. A formula for inner peace NT

    By kcjenkins, January 10, 2008
    • 6 replies
    • 1.9k views
    • 
    • DANRVAN
    • January 11, 2008

91. 1099 R "Cash In Lieu"

    By Terry D EA, March 17, 2018
    • 10 replies
    • 1.9k views
    • 
    • Terry D EA
    • March 19, 2018

92. both windows 10 and 11?

    By WITAXLADY, November 22, 2022
    • 12 replies
    • 1.9k views
    • 
    • Eric
    • December 19, 2022

93. determination of employee status

    By Catherine, May 26, 2017
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • May 28, 2017

94. 1120S Amended

    By Randall, February 24, 2020
    • 6 replies
    • 1.9k views
    • 
    • Randall
    • February 26, 2020

95. New Roof- Repairs? Solar Tax Credit?

    By ICOUNT, June 25, 2009
    • 2 replies
    • 1.9k views
    • 
    • clairebear04
    • July 4, 2009

96. Standard Deduction Amount for Property Taxes

    By ILLMAS, February 19, 2009
    • 6 replies
    • 1.9k views
    • 
    • Bart
    • February 22, 2009

97. Foreign Tax paid by mutual fund

    By jasdlm, February 23, 2010
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 24, 2010

98. Roth IRA Early Distribution

    By Ray in Ohio, March 19, 2008
    • 17 replies
    • 1.9k views
    • 
    • Janitor Bob
    • March 20, 2008

99. Cell Phone Usage

    By taxguy057, April 7, 2010
    • 5 replies
    • 1.9k views
    • 
    • OldJack
    • April 7, 2010

100. PA RETIREMENT INCOME EXEMPTION

     By Max W, March 5, 2015
     • 5 replies
     • 1.9k views
     • 
     • jklcpa
     • March 6, 2015