General Chat

23,991 topics in this forum

1. Client got scammed.

   By taxdan, March 28, 2008
   • 6 replies
   • 1.7k views
   • 
   • indyscott
   • March 29, 2008

2. Child Tax Credit

   By Steve M, October 12, 2010
   • 6 replies
   • 3.1k views
   • 
   • Jack from Ohio
   • October 12, 2010

3. Late Crazy Tax Clients

   By Carolbeck, April 1, 2015
   • 6 replies
   • 1.3k views
   • 
   • MsTabbyKats
   • April 1, 2015

4. Step Up Basis

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

5. Another Data Breach - Red Tail

   By ETax847, May 22, 2019
   • 6 replies
   • 1.7k views
   • 
   • Lee B
   • May 22, 2019

6. Business web site suggestions

   By redux, April 16, 2007
   • 6 replies
   • 2.4k views
   • 
   • redux
   • April 17, 2007

7. Old Jack, are you out there?

   By lbbwest, October 24, 2008
   • 6 replies
   • 2k views
   • 
   • lbbwest
   • October 26, 2008

8. Letting someone via text message

   By ILLMAS, January 6, 2012
   • 6 replies
   • 2.5k views
   • 
   • Jack from Ohio
   • January 9, 2012

9. Elderly client issue

   By Catherine, May 2, 2015
   • 6 replies
   • 1.5k views
   • 
   • Catherine
   • May 4, 2015

10. Help with 1041 Sch D!

    By taxdan, October 22, 2007
    • 6 replies
    • 1.8k views
    • 
    • taxdan
    • October 24, 2007

11. Happy Birthday txyank

    By TAXBILLY, August 27, 2009
    • 6 replies
    • 1.2k views
    • 
    • txyank
    • September 7, 2009

12. Preparer's signature

    By Dan, January 26, 2010
    • 6 replies
    • 2.6k views
    • 
    • kcjenkins
    • January 26, 2010

13. Installment agreement with 1040

    By Catherine, April 8, 2011
    • 6 replies
    • 2.2k views
    • 
    • Catherine
    • April 10, 2011

14. inherited house and step up basis

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

15. Be a Tax Star - For Week of 3/10 - 3/16/18

    By jklcpa, March 10, 2018
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • March 18, 2018

16. CA COMMUNITY PROPERTIES FOR NONRESIDENT

    By KATHERINE, October 11, 2023
    • 6 replies
    • 760 views
    • 
    • BulldogTom
    • October 12, 2023

17. 8889 - hsa employee contributions

    By WITAXLADY, August 7, 2024
    • 6 replies
    • 618 views
    • 
    • mcb39
    • August 21, 2024

18. RESIDENCE SALE

    By TAXMAN, January 16
    • 6 replies
    • 454 views
    • 
    • TAXMAN
    • January 20

19. Printing Question-Type of Printer

    By Dan, January 9, 2009
    • 6 replies
    • 1.6k views
    • 
    • Virtual Managed Solutions
    • January 9, 2009

20. Can't open a return......

    By Denne, April 3, 2009
    • 6 replies
    • 3.1k views
    • 
    • Virtual Managed Solutions
    • April 9, 2009

21. Our Latest ATX Master

    By TAXBILLY, October 12, 2010
    • 6 replies
    • 1.6k views
    • 
    • mcb39
    • October 12, 2010

22. ATX Tax Planner

    By Yardley CPA, April 25, 2017
    • 6 replies
    • 2.2k views
    • 
    • Catherine
    • April 26, 2017

23. Trump Sets Final Rules for QBI

    By ETax847, January 18, 2019
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 20, 2019

24. Cash basis but not $$ to cover payroll

    By ILLMAS, October 23, 2020
    • 6 replies
    • 1.3k views
    • 
    • Max W
    • October 25, 2020

25. Health Ins Prem & Medical Reimbursement C-Corp shareholders

    By joelgilb, March 12, 2008
    • 6 replies
    • 9k views
    • 
    • joelgilb
    • March 14, 2008

26. Warning - Schedule L does not equal 4562 ???

    By miatax, March 2, 2009
    • 6 replies
    • 2.7k views
    • 
    • jklcpa
    • March 3, 2009

27. Might be easy way to accept credit cards??

    By Cathy, February 9, 2011
    • 6 replies
    • 2k views
    • 
    • Chowdahead
    • February 10, 2011

28. Distribution from Qualified Plan into Rollover Traditional IRA

    By Yardley CPA, March 20, 2011
    • 6 replies
    • 1.9k views
    • 
    • LisaAnn
    • March 24, 2011

29. 1099 K

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.2k views
    • 
    • Lee B
    • April 3, 2019

30. Third Stimulus Income Threshhold

    By Dave T, March 12, 2021
    • 6 replies
    • 1.6k views
    • 
    • TexTaxToo
    • March 13, 2021

31. Need Minn Tax Preparer

    By income taxes, February 6, 2008
    • 6 replies
    • 2k views
    • 
    • tmike
    • February 6, 2008

32. Happy Birthday Wendy

    By TAXBILLY, June 26, 2010
    • 6 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • June 28, 2010

33. 1099-C for Student Loan. Does insolvency apply?

    By Jack from Ohio, March 2, 2013
    • 6 replies
    • 3.9k views
    • 
    • Gail in Virginia
    • March 2, 2013

34. Disposition of Asset

    By jasdlm, April 5, 2013
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 7, 2013

35. Giving ammo to number one tax cheats

    By ILLMAS, July 25, 2013
    • 6 replies
    • 1.7k views
    • 
    • jainen
    • July 27, 2013

36. Insurance Expense for Partnership

    By Terry D EA, February 19, 2015
    • 6 replies
    • 1.3k views
    • 
    • Terry D EA
    • February 21, 2015

37. Military W-2

    By Chowdahead, April 9, 2016
    • 6 replies
    • 1.3k views
    • 
    • Chowdahead
    • April 11, 2016

38. AICPA Tax Section

    By Yardley CPA, January 7, 2012
    • 6 replies
    • 3.2k views
    • 
    • NECPA in NEBRASKA
    • January 10, 2012

39. correcting a 1099

    By Marie, April 1, 2015
    • 6 replies
    • 2.1k views
    • 
    • jklcpa
    • April 2, 2015

40. Rental Properties - Parent to Child Transfer

    By Saravia, May 16, 2021
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • May 17, 2021

41. Happy Birthday bcolleen

    By TAXBILLY, February 14, 2010
    • 6 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • February 15, 2010

42. standard vs actual

    By taxdan, February 5, 2013
    • 6 replies
    • 2.3k views
    • 
    • jainen
    • February 7, 2013

43. RANT: There are too many bad preparers out there

    By Abby Normal, July 6, 2016
    • 6 replies
    • 1.5k views
    • 
    • BHoffman
    • July 9, 2016

44. bank teller claims no more goodwill donations valid?

    By WITAXLADY, April 25, 2018
    • 6 replies
    • 1.3k views
    • 
    • WITAXLADY
    • April 29, 2018

45. Microsoft to charge monthly for Windows 7 updates

    By Abby Normal, September 16, 2018
    • 6 replies
    • 1.4k views
    • 
    • jklcpa
    • September 17, 2018

46. 1250 & 1245

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 4, 2019

47. sep IRA and Triditional IRA

    By ljwalters, March 28, 2008
    • 6 replies
    • 2.3k views
    • 
    • Cat in OH
    • March 31, 2008

48. Happy Birthday Sbrock

    By TAXBILLY, June 10, 2009
    • 6 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 10, 2009

49. I'm Trying to Renew My ATX Software

    By Oh Baby!, January 10, 2012
    • 6 replies
    • 2.4k views
    • 
    • MichaelG
    • January 15, 2012

50. Business Use of Home Worksheet

    By mcb39, February 18, 2014
    • 6 replies
    • 1.8k views
    • 
    • mcb39
    • February 19, 2014

51. $4 Billion: Bogus Tax Refunds a Growing Problem

    By Elrod, April 11, 2014
    • 6 replies
    • 1.6k views
    • 
    • Gileam
    • April 12, 2014

52. Closing out an S- corp

    By grandmabee, April 11, 2021
    • 6 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 11, 2021

53. PA Efilers

    By Terry D EA, February 13, 2009
    • 6 replies
    • 1.2k views
    • 
    • taxbrewster
    • February 13, 2009

54. Schedule D Bug

    By PaulH, December 29, 2009
    • 6 replies
    • 2k views
    • 
    • PaulH
    • January 14, 2010

55. Education Expense

    By ldreyna, January 27, 2010
    • 6 replies
    • 1.6k views
    • 
    • Don in Upstate NY
    • January 27, 2010

56. Crowd-funding & Sch C

    By Catherine, October 8, 2014
    • 6 replies
    • 1k views
    • 
    • Catherine
    • October 8, 2014

57. Is this correct? QTP income

    By artp, April 3, 2019
    • 6 replies
    • 1.5k views
    • 
    • artp
    • April 8, 2019

58. Tax Reporting Statement - "Other Income"

    By Yardley CPA, February 15, 2021
    • 6 replies
    • 1.2k views
    • 
    • michaelmars
    • February 15, 2021

59. For what it's worth to anyone.....

    By Scott_P, January 25, 2008
    • 6 replies
    • 3.7k views
    • 
    • Gregster
    • January 25, 2008

60. S Corp Loss in LLC Investment

    By emlvalko, February 16, 2008
    • 6 replies
    • 1.6k views
    • 
    • RoyDaleOne
    • February 16, 2008

61. Printer requirements

    By cpabsd, January 10, 2009
    • 6 replies
    • 2.7k views
    • 
    • samingeorgia
    • January 11, 2009

62. Financial Assistance Forms For College

    By Booger, December 29, 2009
    • 6 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • December 30, 2009

63. Slooooow program

    By cpr1955, April 12, 2010
    • 6 replies
    • 1.7k views
    • 
    • Cathy
    • April 13, 2010

64. Energy credit for wood stove insert

    By Margaret CPA in OH, February 10, 2011
    • 6 replies
    • 3.9k views
    • 
    • MontanaEA
    • March 6, 2011

65. new shop and depreciation

    By ljwalters, March 2, 2013
    • 6 replies
    • 1.9k views
    • 
    • schirallicpa
    • March 4, 2013

66. And then there are clients like this

    By rfassett, February 19, 2015
    • 6 replies
    • 1.3k views
    • 
    • Kimberly K
    • February 20, 2015

67. Oooh how fun - a NEW scam!

    By Catherine, April 28, 2017
    • 6 replies
    • 1.7k views
    • 
    • SaraEA
    • June 21, 2017

68. 4797 - Capital Gains Portion

    By Edsel, September 18, 2018
    • 6 replies
    • 1.2k views
    • 
    • Edsel
    • September 19, 2018

69. 501(c)3 'donation'?

    By Margaret CPA in OH, January 11, 2024
    • 6 replies
    • 729 views
    • 
    • Margaret CPA in OH
    • January 11, 2024

70. Last minute question - Rental Foreclosure

    By BulldogTom, April 16, 2009
    • 6 replies
    • 2.2k views
    • 
    • David1980
    • April 16, 2009

71. Auto-personal vs business

    By imjulier, February 17, 2013
    • 6 replies
    • 1.6k views
    • 
    • imjulier
    • February 18, 2013

72. US Citizen Living Abroad

    By Yardley CPA, March 25, 2014
    • 6 replies
    • 1.3k views
    • 
    • Yardley CPA
    • March 26, 2014

73. Check my thinking please

    By BulldogTom, November 13, 2022
    • 6 replies
    • 1.2k views
    • 
    • DANRVAN
    • November 16, 2022

74. Converting sole proprietorship to s corp

    By rich, October 31, 2009
    • 6 replies
    • 2.5k views
    • 
    • rich
    • November 2, 2009

75. clients + Lila the Giant Dog + explosive diarrhea = interesting evening

    By Janitor Bob, February 6, 2013
    • 6 replies
    • 1.6k views
    • 
    • Slippery Pencil
    • February 7, 2013

76. Home Office Carryover

    By BulldogTom, December 20, 2015
    • 6 replies
    • 5k views
    • 
    • BHoffman
    • October 4, 2016

77. ETIC Disable Dependent

    By Terry D EA, January 23, 2018
    • 6 replies
    • 1.8k views
    • 
    • Terry D EA
    • January 23, 2018

78. INSURANCE HEALTH

    By TAXMAN, October 13, 2023
    • 6 replies
    • 1k views
    • 
    • TexTaxToo
    • October 17, 2023

79. negative AGI is it E-Fileable

    By ljwalters, October 15, 2010
    • 6 replies
    • 3k views
    • 
    • ljwalters
    • October 15, 2010

80. Server errors tonight anyone?

    By jklcpa, February 28, 2011
    • 6 replies
    • 1.9k views
    • 
    • jklcpa
    • February 28, 2011

81. TN

    By Lion EA, March 15, 2016
    • 6 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • March 15, 2016

82. Lion's friends

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

83. 1040 to 1041 (rental property)

    By ILLMAS, October 4, 2017
    • 6 replies
    • 1.3k views
    • 
    • ILLMAS
    • October 11, 2017

84. The IRS always finds a new way to prove general incompetence in the ranks.

    By Catherine, August 15, 2019
    • 6 replies
    • 1.5k views
    • 
    • BLACK BART
    • August 18, 2019

85. Form 1099-K

    By Christian, March 7, 2023
    • 6 replies
    • 996 views
    • 
    • Jim Oh Bkkr
    • March 8, 2023

86. Tool Shed depreciation life?

    By BulldogTom, April 18, 2023
    • 6 replies
    • 16.5k views
    • 
    • DANRVAN
    • May 2, 2023

87. Any known problems with the latest

    By Eli, January 25, 2008
    • 6 replies
    • 1.7k views
    • 
    • JRS
    • January 25, 2008

88. Happy Birthday, MOBEE

    By Gail in Virginia, August 31, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • September 1, 2009

89. IRS Penatly and Interest Calculator

    By ILLMAS, January 15, 2011
    • 6 replies
    • 10.5k views
    • 
    • michaelmars
    • January 13, 2014

90. New line of business

    By ILLMAS, October 6, 2013
    • 6 replies
    • 1.4k views
    • 
    • JJStephens
    • October 9, 2013

91. ATX renewal charged

    By ILLMAS, May 29, 2014
    • 6 replies
    • 1.7k views
    • 
    • ILLMAS
    • May 29, 2014

92. Rental property owned by two SMLLCs

    By David, January 22, 2019
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • January 24, 2019

93. Gift Tax - just double checking

    By BulldogTom, March 6, 2010
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 6, 2010

94. What does a word mean in return status?

    By Dan, March 2, 2013
    • 6 replies
    • 3k views
    • 
    • jainen
    • March 3, 2013

95. What is this? Is it legal?

    By Possi, April 10, 2016
    • 6 replies
    • 1.4k views
    • 
    • mrichman333
    • April 11, 2016

96. 1120S (Shareholder's salary & SEP contribution)

    By ILLMAS, July 11, 2016
    • 6 replies
    • 1.7k views
    • 
    • Terry D EA
    • July 18, 2016

97. What is the FMV of New Truck?

    By SFA, February 12, 2017
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • February 13, 2017

98. Transfer of building

    By ILLMAS, February 28, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

99. QBI Jurat attachment for rental real estate

    By jklcpa, April 4, 2019
    • 6 replies
    • 1.1k views
    • 
    • DANRVAN
    • April 4, 2019

100. S corp Health Insurance question please

     By WITAXLADY, March 8, 2023
     • 6 replies
     • 785 views
     • 
     • Medlin Software, Dennis
     • March 10, 2023