General Chat

23,966 topics in this forum

1. Amended and the $500 safe harbor

   By Marie, February 25, 2015
   • 7 replies
   • 1.8k views
   • 
   • Margaret CPA in OH
   • February 25, 2015

2. What kind of business entity are you running?

   By Pacun, March 15, 2010
   • 6 replies
   • 1.8k views
   • 
   • Catherine
   • March 16, 2010

3. Retirement

   By Joel, October 15, 2022
   • 19 replies
   • 1.8k views
   • 
   • NECPA in NEBRASKA
   • October 22, 2022

4. Will IRS process OIC paperwork during the shutdown?

   By BulldogTom, January 3, 2019
   • 9 replies
   • 1.8k views
   • 
   • Max W
   • January 6, 2019

5. Partner Buyout and Balance Sheets

   By Alex, September 7, 2018
   • 7 replies
   • 1.8k views
   • 
   • Alex
   • September 11, 2018

6. US post office annuity taxable?

   By WITAXLADY, April 12, 2016
   • 4 replies
   • 1.8k views
   • 
   • joanmcq
   • April 12, 2016

7. 50% of rental income

   By taxbrewster, February 15, 2009
   • 7 replies
   • 1.8k views
   • 
   • taxbrewster
   • February 18, 2009

8. Just A Little Vent

   By MsTabbyKats, February 3, 2015
   • 11 replies
   • 1.8k views
   • 
   • MsTabbyKats
   • February 6, 2015

9. CSA-1099R

   By pcosten, February 22, 2008
   • 2 replies
   • 1.8k views
   • 
   • joanmcq
   • February 22, 2008

10. Anyone got some spare bandwidth?

    By HV Ken, March 8, 2012
    • 4 replies
    • 1.8k views
    • 
    • HV Ken
    • March 8, 2012

11. NT - Please don't be offended if you're blonde.

    By Virtual Managed Solutions, January 22, 2009
    • 10 replies
    • 1.8k views
    • 
    • Janitor Bob
    • January 25, 2009

12. RECHARACTERIZATION OF ROTH TO TRADITIONAL IRA

    By MargaretMort, April 2, 2011
    • 3 replies
    • 1.8k views
    • 
    • MargaretMort
    • April 2, 2011

13. accounting questions

    By grandmabee, February 22, 2011
    • 2 replies
    • 1.8k views
    • 
    • grandmabee
    • February 22, 2011

14. 1099MISC

    By helow, March 22, 2008
    • 5 replies
    • 1.8k views
    • 
    • helow
    • March 22, 2008

15. Your Assistant

    By FDNY, January 8, 2018
    • 4 replies
    • 1.8k views
    • 
    • FDNY
    • January 9, 2018

16. American Oportunity Credit

    By Lucho, February 7, 2011
    • 4 replies
    • 1.8k views
    • 
    • Pacun
    • February 8, 2011

17. IRS extends tax-filing deadline for one day after website glitch: report

    By JimTaxes, April 17, 2018
    • 10 replies
    • 1.8k views
    • 
    • aforrest
    • April 18, 2018

18. Status IRS cleared

    By Lucho, May 2, 2008
    • 3 replies
    • 1.8k views
    • 
    • diligentbiz
    • May 15, 2008

19. CTEC Misinformation

    By tilt, August 25, 2008
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • August 25, 2008

20. Uneven Shareholder Distributions, 1120S

    By G2R, June 14, 2022
    • 10 replies
    • 1.8k views
    • 
    • G2R
    • June 15, 2022

21. Michigan NR

    By chadw, February 16, 2009
    • 8 replies
    • 1.8k views
    • 
    • ajuroff
    • February 17, 2009

22. Fiduciary services

    By ljwalters, October 13, 2013
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • October 14, 2013

23. Still Waiting For Form 1116 (Foreign Tax Credit)

    By TonyP, February 17, 2009
    • 3 replies
    • 1.8k views
    • 
    • TAXBILLY
    • February 18, 2009

24. NT- 2017 Economic Census question

    By NECPA in NEBRASKA, June 2, 2018
    • 11 replies
    • 1.8k views
    • 
    • RitaB
    • June 5, 2018

25. MA trusts

    By Margaret CPA in OH, March 24, 2009
    • 3 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 24, 2009

26. Deceased Tax Payer

    By Tax Prep by Deb, April 13, 2007
    • 3 replies
    • 1.8k views
    • 
    • RitaB
    • April 14, 2007

27. Claiming a 45 years old son

    By Pacun, March 4, 2018
    • 12 replies
    • 1.8k views
    • 
    • ILLMAS
    • March 6, 2018

28. Anyone receiving rejected state e-files?

    By taxguy057, February 5, 2013
    • 4 replies
    • 1.8k views
    • 
    • Danny Payne CPA
    • February 5, 2013

29. Web Based Remote Access to Office Computer

    By ed_accountant, December 23, 2012
    • 6 replies
    • 1.8k views
    • 
    • joanmcq
    • December 27, 2012

30. Medical Lodging

    By Karen Lee, August 5, 2011
    • 3 replies
    • 1.8k views
    • 
    • OldJack
    • August 8, 2011

31. Roth IRA

    By ldreyna, February 7, 2013
    • 8 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 8, 2013

32. NT / Nothing Gonna Steal My Joy

    By RitaB, March 26, 2018
    • 10 replies
    • 1.8k views
    • 
    • WITAXLADY
    • March 27, 2018

33. E-file won't create because of Sch SE

    By jklcpa, April 2, 2008
    • 5 replies
    • 1.8k views
    • 
    • jklcpa
    • April 3, 2008

34. better than Scan & Fill

    By kcjenkins, February 11, 2010
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 11, 2010

35. PA Schedule G-S

    By HV Ken, March 21, 2011
    • 1 reply
    • 1.8k views
    • 
    • Kimberly K
    • March 21, 2011

36. Schedule C

    By mcb39, February 13, 2009
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • February 15, 2009

37. QUALIFYING CHILD HAS UNEMPLOYMENT

    By KEYWEST_RICKS, January 26, 2011
    • 4 replies
    • 1.8k views
    • 
    • Pacun
    • January 26, 2011

38. Self Employed Health Deduction

    By Tracy Lee, March 12, 2020
    • 7 replies
    • 1.8k views
    • 
    • Ash Creek Tax
    • April 1, 2020

39. shareholder footnotes

    By Christian Smith, May 6, 2021
    • 4 replies
    • 1.8k views
    • 
    • KenO
    • May 7, 2021

40. DC D 30

    By jasdlm, March 27, 2019
    • 3 replies
    • 1.8k views
    • 
    • Abby Normal
    • October 24, 2020

41. Wife will not amend return

    By Patrick Michael, July 28, 2014
    • 6 replies
    • 1.8k views
    • 
    • Patrick Michael
    • July 29, 2014

42. Record Retention

    By Janitor Bob, January 18, 2011
    • 4 replies
    • 1.8k views
    • 
    • Diane
    • January 18, 2011

43. Taxable or Not Taxable???

    By Terry D EA, April 15, 2016
    • 8 replies
    • 1.8k views
    • 
    • Terry D EA
    • April 17, 2016

44. NT: Mini Cannon

    By Catherine, February 2, 2011
    • 6 replies
    • 1.8k views
    • 
    • Catherine
    • February 2, 2011

45. Health Insurance Reimbursements

    By RDennis, November 8, 2013
    • 4 replies
    • 1.8k views
    • 
    • RDennis
    • November 10, 2013

46. Sch H>>>>Please help!

    By adamkelly, March 15, 2008
    • 2 replies
    • 1.8k views
    • 
    • SueC
    • March 15, 2008

47. warnings on 'coverted to personal use' dispositions

    By joanmcq, April 24, 2007
    • 2 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 26, 2007

48. KY MFS

    By Margaret CPA in OH, March 21, 2016
    • 10 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 22, 2016

49. What You should KNOW about Surge Protectors

    By ljwalters, March 4, 2008
    • 10 replies
    • 1.8k views
    • 
    • SCL
    • March 6, 2008

50. Your input (no interest installment agreement)

    By ILLMAS, February 10, 2014
    • 7 replies
    • 1.8k views
    • 
    • ILLMAS
    • February 12, 2014

51. 1231 property? - passive losses? - bad loan to RE

    By pkmiller94, April 2, 2011
    • 1 reply
    • 1.8k views
    • 
    • jainen
    • April 2, 2011

52. Tax implications of repossessed s. corp trucks

    By Vityaba, September 10, 2015
    • 6 replies
    • 1.8k views
    • 
    • Abby Normal
    • September 11, 2015

53. e-file and Installment Agreement Request

    By HV Ken, April 14, 2008
    • 4 replies
    • 1.8k views
    • 
    • taxperson
    • April 14, 2008

54. e-file and married filing separate

    By Tax Prep by Deb, February 5, 2013
    • 5 replies
    • 1.8k views
    • 
    • joanmcq
    • February 5, 2013

55. Child Dependent Care Credit

    By taxguy057, September 20, 2012
    • 5 replies
    • 1.8k views
    • 
    • SaraEA
    • September 21, 2012

56. Why me, "pulling my hair"

    By ILLMAS, April 11, 2009
    • 11 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • April 11, 2009

57. Efile prevented

    By Randall, June 25, 2008
    • 5 replies
    • 1.8k views
    • 
    • kcjenkins
    • June 27, 2008

58. tp and hsa

    By TAXMAN, August 7, 2018
    • 6 replies
    • 1.8k views
    • 
    • FDNY
    • August 8, 2018

59. LLC QUESTION

    By the boss, April 23, 2013
    • 6 replies
    • 1.8k views
    • 
    • OldJack
    • April 24, 2013

60. Principal Residence and the State of TN / Killin Me

    By RitaB, April 1, 2015
    • 11 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 2, 2015

61. Pick Your Brain: Cancel Debt/New Residence

    By beckster, February 11, 2011
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • February 16, 2011

62. Taxpayer wins BMW receives 1099 for $52,000 MSRP

    By cred65, February 17, 2009
    • 8 replies
    • 1.8k views
    • 
    • michaelmars
    • February 18, 2009

63. Double deduction for Unemployment Compensation exclusion by IRS

    By Robbie, August 11, 2021
    • 9 replies
    • 1.8k views
    • 
    • beckster2010
    • August 26, 2021

64. New Oil Tank

    By Lion EA, April 17, 2011
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • April 18, 2011

65. If a client sold their main home, does it have to be reported even if they don't have have to pay taxes on it?

    By giogis245, February 2, 2021
    • 11 replies
    • 1.8k views
    • 
    • Catherine
    • February 4, 2021

66. 8915-F

    By Crank, February 3, 2022
    • 12 replies
    • 1.8k views
    • 
    • RitaB
    • February 24, 2022

67. Tax Preparer Gets 46-Month Prison Sentence

    By kcjenkins, May 27, 2014
    • 5 replies
    • 1.8k views
    • 
    • taxxcpa
    • May 28, 2014

68. 2nd Opinion Please

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

69. Today's Weirdness

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

70. Billing options - anyone have an idea?

    By BulldogTom, January 13, 2010
    • 6 replies
    • 1.8k views
    • 
    • michaelmars
    • January 15, 2010

71. C/S Corp. with Calender/Fiscal Year

    By TaxmannEA, November 24, 2014
    • 12 replies
    • 1.8k views
    • 
    • ILLMAS
    • November 28, 2014

72. What's the Deal with Printing 1040-ES Vouchers

    By RitaB, March 14, 2012
    • 3 replies
    • 1.8k views
    • 
    • RitaB
    • March 14, 2012

73. File 3115 for client's incorrect depreciation for leasehold improvements

    By David, August 21, 2018
    • 4 replies
    • 1.8k views
    • 
    • Catherine
    • August 26, 2018

74. Section 481(a) adjustment

    By RitaB, March 7, 2021
    • 6 replies
    • 1.8k views
    • 
    • Catherine
    • March 10, 2021

75. Invoice

    By L.S., January 18, 2011
    • 3 replies
    • 1.8k views
    • 
    • L.S.
    • January 18, 2011

76. Shredding

    By GLJEANNE, January 20, 2022
    • 22 replies
    • 1.8k views
    • 
    • Lion EA
    • January 27, 2022

77. NOL Carryover Reporting Per IRS or as intended?

    By Matthew in the PNW, February 5, 2020
    • 4 replies
    • 1.8k views
    • 
    • Matthew in the PNW
    • February 14, 2020

78. NT/ Why Do Truck Drivers Think Their Returns

    By RitaB, April 15, 2009
    • 7 replies
    • 1.8k views
    • 
    • joelgilb
    • April 16, 2009

79. NT Peanut Brittle made my day............

    By Elrod, April 2, 2015
    • 11 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • April 5, 2015

80. summon for a nuisance law suit

    By Naveen Mohan from New York, December 1, 2013
    • 9 replies
    • 1.8k views
    • 
    • Mr. Pencil
    • December 3, 2013

81. 2 5405 FTHB Questions

    By taxbrewster, February 3, 2011
    • 3 replies
    • 1.8k views
    • 
    • taxbrewster
    • February 4, 2011

82. Can you fly?

    By redux, June 22, 2007
    • 7 replies
    • 1.8k views
    • 
    • TAXBILLY
    • June 23, 2007

83. buying a boat from a CA LLC

    By ljwalters, March 15, 2013
    • 5 replies
    • 1.8k views
    • 
    • jainen
    • March 16, 2013

84. IRS Explains Tax Treatment of National Mortgage Settlement Payments

    By kcjenkins, December 25, 2013
    • 1 reply
    • 1.8k views
    • 
    • Pacun
    • December 25, 2013

85. IRS losses lawsuit challenging authority to regulate tax preparers

    By JCARTEREA, January 21, 2013
    • 5 replies
    • 1.8k views
    • 
    • joanmcq
    • January 22, 2013

86. Head of Household - Divorced Parents

    By Yardley CPA, March 31, 2019
    • 13 replies
    • 1.8k views
    • 
    • Catherine
    • April 4, 2019

87. My Time

    By Janitor Bob, January 25, 2018
    • 8 replies
    • 1.8k views
    • 
    • Abby Normal
    • January 26, 2018

88. Partnership Dissolved - Passive Activity Loss Adjustment

    By Yardley CPA, March 2, 2019
    • 12 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 4, 2019

89. Unemployment during COVID

    By Yardley CPA, February 21, 2021
    • 11 replies
    • 1.8k views
    • 
    • Pacun
    • February 27, 2021

90. NY Tax Return

    By bay, April 3, 2008
    • 5 replies
    • 1.8k views
    • 
    • Lion EA
    • April 5, 2008

91. Surpressing Client Soc Sec Numbers on Client Returns

    By ETax847, December 30, 2017
    • 7 replies
    • 1.8k views
    • 
    • Abby Normal
    • January 4, 2018

92. New Pastor of a Church

    By Yardley CPA, January 17, 2015
    • 9 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 20, 2015

93. Return Rollover Process

    By Yardley CPA, February 4, 2017
    • 10 replies
    • 1.8k views
    • 
    • jklcpa
    • February 5, 2017

94. Another computer upgrade question

    By samingeorgia, December 10, 2014
    • 7 replies
    • 1.8k views
    • 
    • samingeorgia
    • December 21, 2014

95. rental house

    By grambuffy, March 26, 2008
    • 6 replies
    • 1.8k views
    • 
    • jklcpa
    • March 27, 2008

96. Appointments in 2022

    By mcb39, January 1, 2022
    • 16 replies
    • 1.8k views
    • 
    • Jim Oh Bkkr
    • January 8, 2022

97. LLC Confusion

    By Trnr395, March 4, 2009
    • 9 replies
    • 1.8k views
    • 
    • RoyDaleOne
    • March 5, 2009

98. deceased ira rollover

    By bstaxes, February 20, 2010
    • 6 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 21, 2010

99. Nonbusiness energy property credit

    By Dan, November 24, 2010
    • 3 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • November 24, 2010

100. Mistake made doing MFS in Drake

     By TAG, March 25, 2016
     • 2 replies
     • 1.8k views
     • 
     • Lion EA
     • March 25, 2016