General Chat

23,934 topics in this forum

1. Quit claim deed (4 brothers)

   By ILLMAS, March 1, 2016
   • 10 replies
   • 2.2k views
   • 
   • kcjenkins
   • March 3, 2016

2. Line 25 Form 8867

   By NECPA in NEBRASKA, March 1, 2016
   • 3 replies
   • 1.1k views
   • 
   • NECPA in NEBRASKA
   • March 1, 2016

3. Clients' Rental Property in S Corp

   By David, February 29, 2016
   • 24 replies
   • 3.1k views
   • 
   • David
   • March 3, 2016

4. New penalty from NOT filing - also, please see if you agree

   By easytax, February 29, 2016
   • 3 replies
   • 1.2k views
   • 
   • Terry D EA
   • March 1, 2016

5. Accidentally pressed Alt+P when working in a return, been using the heck out of it ever since

   By Abby Normal, February 29, 2016
   • 1 reply
   • 887 views
   • 
   • Randall
   • February 29, 2016

6. RR benefits again

   By Margaret CPA in OH, February 29, 2016
   • 15 replies
   • 2.3k views
   • 
   • mrichman333
   • March 3, 2016

7. 15 things you need to know when clients owe taxes to the IRS

   By Yardley CPA, February 29, 2016
   • 3 replies
   • 1.5k views
   • 
   • JohnH
   • March 1, 2016

8. Just Wondering What Others Would Do

   By Terry D EA, February 29, 2016
   • 23 replies
   • 2.8k views
   • 
   • Possi
   • March 9, 2016

9. Selling Price of Abandoned Rental Property (4797)

   By CRKen, February 28, 2016
   • 5 replies
   • 1.3k views
   • 
   • Lion EA
   • February 29, 2016

10. "Get Transcript" hack keeps getting larger

    By jklcpa, February 28, 2016
    • 0 replies
    • 895 views
    • 
    • jklcpa
    • February 28, 2016

11. More phishers

    By Catherine, February 28, 2016
    • 14 replies
    • 2.6k views
    • 
    • JohnH
    • March 10, 2016

12. Ohio code 4

    By tst, February 28, 2016
    • 0 replies
    • 700 views
    • 
    • tst
    • February 28, 2016

13. If you get the dreaded 'unexpected error' copy the details and post to this ATX forum thread

    By Abby Normal, February 28, 2016
    • 0 replies
    • 680 views
    • 
    • Abby Normal
    • February 28, 2016

14. Can Average Cost Method be Used?

    By Yardley CPA, February 28, 2016
    • 2 replies
    • 1.1k views
    • 
    • Don in Upstate NY
    • February 29, 2016

15. 1099-R (Code 8 in Box 7)

    By Dan, February 28, 2016
    • 8 replies
    • 4.8k views
    • 
    • Roberts
    • March 2, 2016

16. 1041 trust with rental

    By grandmabee, February 28, 2016
    • 9 replies
    • 2.4k views
    • 
    • JMovichEA
    • February 29, 2016

17. 1065 and 3115

    By TAXMAN, February 27, 2016
    • 4 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 29, 2016

18. W-2 advertising

    By ILLMAS, February 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • February 28, 2016

19. Tell me I'm not the only one with a client like this

    By RitaB, February 27, 2016
    • 8 replies
    • 1.5k views
    • 
    • Catherine
    • February 29, 2016

20. Job Research

    By Janitor Bob, February 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 27, 2016

21. Kiddie tax with divorced paretns

    By fredazcpa, February 27, 2016
    • 2 replies
    • 1.1k views
    • 
    • fredazcpa
    • February 28, 2016

22. IRA Rollover

    By Terry D EA, February 27, 2016
    • 15 replies
    • 3k views
    • 
    • Terry D EA
    • February 27, 2016

23. Form 8832 Late Election

    By David, February 26, 2016
    • 6 replies
    • 1.9k views
    • 
    • BHoffman
    • March 3, 2016

24. Gathering Fees

    By JJStephens, February 26, 2016
    • 5 replies
    • 1.5k views
    • 
    • taxxcpa
    • February 27, 2016

25. NT - Laugh of the Day

    By kcjenkins, February 26, 2016
    • 12 replies
    • 1.9k views
    • 
    • JMovichEA
    • February 27, 2016

26. Bingo!

    By Abby Normal, February 26, 2016
    • 1 reply
    • 787 views
    • 
    • jklcpa
    • February 26, 2016

27. Revocable Trust and Sale of Property

    By peggysioux5, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • joanmcq
    • February 27, 2016

28. Form 2441 Unusual Situation

    By Ringers, February 26, 2016
    • 15 replies
    • 2.3k views
    • 
    • jklcpa
    • February 29, 2016

29. Withdrawal of 401(ki) - Foreign Citizen

    By JohnH, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 27, 2016

30. Sticker Shock

    By RitaB, February 26, 2016
    • 19 replies
    • 2.8k views
    • 
    • Catherine
    • February 29, 2016

31. Late fees

    By JJStephens, February 26, 2016
    • 12 replies
    • 2.2k views
    • 
    • Possi
    • March 3, 2016

32. NYC Corporations & NYS issues

    By michaelmars, February 26, 2016
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 27, 2016

33. Downloads of client data from broker?

    By jklcpa, February 25, 2016
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • February 27, 2016

34. E-file acknowledgement date wrong.

    By Don in Upstate NY, February 25, 2016
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 25, 2016

35. 1099 Question

    By JJStephens, February 25, 2016
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 26, 2016

36. Client dies; beneficiary doesn't notify financial institution holding IRA

    By orygun, February 25, 2016
    • 17 replies
    • 3k views
    • 
    • Catherine
    • February 28, 2016

37. New York State Nonresident Form IT-203

    By BobH, February 25, 2016
    • 8 replies
    • 2.7k views
    • 
    • Chowdahead
    • March 15, 2016

38. Additional Expense in Final year of Installment Sale

    By TKTax, February 25, 2016
    • 7 replies
    • 6.4k views
    • 
    • ILLMAS
    • March 7, 2016

39. S Corp LTC Premiums

    By Randall, February 25, 2016
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 29, 2016

40. education and tuition or llc

    By TAXMAN, February 25, 2016
    • 11 replies
    • 2k views
    • 
    • Cathy
    • March 2, 2016

41. NOL Carryback years

    By BHoffman, February 25, 2016
    • 2 replies
    • 1.1k views
    • 
    • BHoffman
    • February 25, 2016

42. School District - Medicare Withholding

    By Yardley CPA, February 24, 2016
    • 5 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 25, 2016

43. SCorp Health Ins 1040 p1

    By Randall, February 24, 2016
    • 6 replies
    • 1.3k views
    • 
    • Randall
    • February 25, 2016

44. Why do I do it/Why do I care

    By mrichman333, February 24, 2016
    • 3 replies
    • 997 views
    • 
    • JJStephens
    • February 25, 2016

45. Ethics vs. client satisfaction

    By Janitor Bob, February 24, 2016
    • 15 replies
    • 2.3k views
    • 
    • taxxcpa
    • February 27, 2016

46. I'm finally making good use of Print Packets

    By Abby Normal, February 24, 2016
    • 4 replies
    • 1.2k views
    • 
    • RitaB
    • February 25, 2016

47. Sale of rental home to daughter

    By Chris R, February 24, 2016
    • 9 replies
    • 2k views
    • 
    • grandmabee
    • February 29, 2016

48. Partial barter purchase and sale?

    By artp, February 24, 2016
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 25, 2016

49. Fair Rental Value

    By Terry D EA, February 24, 2016
    • 13 replies
    • 2.2k views
    • 
    • kcjenkins
    • February 25, 2016

50. Author- Book Writing

    By Terry D EA, February 24, 2016
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • February 24, 2016

51. Arizona Preparers Please Help!

    By Tax Prep by Deb, February 24, 2016
    • 9 replies
    • 2k views
    • 
    • joanmcq
    • February 27, 2016

52. Hey Rita, do you have a client like this?

    By BulldogTom, February 24, 2016
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • February 24, 2016

53. NT What To Do????

    By Terry D EA, February 23, 2016
    • 23 replies
    • 10.4k views
    • 
    • Jack from Ohio
    • February 25, 2016

54. LA Corporate

    By Lynn EA USTCP in Louisiana, February 23, 2016
    • 0 replies
    • 833 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 23, 2016

55. NT - Just for fun

    By Jack from Ohio, February 23, 2016
    • 2 replies
    • 1.1k views
    • 
    • Elrod
    • February 23, 2016

56. WORST PASSWORDS

    By Lee B, February 23, 2016
    • 15 replies
    • 2.6k views
    • 
    • Catherine
    • February 24, 2016

57. On a more positive note

    By rfassett, February 23, 2016
    • 8 replies
    • 1.6k views
    • 
    • Catherine
    • February 24, 2016

58. Loopholes on the personal level IEC HH

    By Pacun, February 23, 2016
    • 16 replies
    • 2.2k views
    • 
    • Tax Prep by Deb
    • February 26, 2016

59. IRS Two Steps Closer to Regulating Tax Preparers

    By Elrod, February 23, 2016
    • 4 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 24, 2016

60. Ohio Refunds delayed?

    By Janitor Bob, February 23, 2016
    • 6 replies
    • 1.1k views
    • 
    • Janitor Bob
    • February 23, 2016

61. Post-Poop Baby

    By Elrod, February 22, 2016
    • 0 replies
    • 945 views
    • 
    • Elrod
    • February 22, 2016

62. TP dissapointed with spouse

    By ILLMAS, February 22, 2016
    • 15 replies
    • 2.4k views
    • 
    • Richcpaman
    • February 28, 2016

63. I said Maryland will file Bankruptcy

    By Pacun, February 22, 2016
    • 1 reply
    • 999 views
    • 
    • jasdlm
    • February 23, 2016

64. How to complete W-2?

    By PaulH, February 22, 2016
    • 3 replies
    • 1.2k views
    • 
    • PaulH
    • February 23, 2016

65. Paperless, reviewing returns with clients, providing client copies 1 2

    By jklcpa, February 21, 2016
    • 31 replies
    • 4.1k views
    • 
    • MAMalody
    • February 26, 2016

66. $1 For 1065 Prep

    By Crank, February 21, 2016
    • 4 replies
    • 1.3k views
    • 
    • Roberts
    • February 23, 2016

67. Filing Status & Dependency Wierd Situation

    By Terry D EA, February 20, 2016
    • 18 replies
    • 2.7k views
    • 
    • jklcpa
    • February 22, 2016

68. NT - But Every Mom NEEDS to Watch This

    By kcjenkins, February 20, 2016
    • 0 replies
    • 820 views
    • 
    • kcjenkins
    • February 20, 2016

69. PFIC

    By Manoj Gupta, February 20, 2016   

    • fed
    • 0 replies
    • 1k views
    • 
    • Manoj Gupta
    • February 20, 2016

70. "It's a Very Simple Return" 1 2

    By RitaB, February 20, 2016
    • 25 replies
    • 3.8k views
    • 
    • RitaB
    • February 23, 2016

71. Sch C Traveling Evangelist - Housing Allowance

    By BulldogTom, February 20, 2016
    • 22 replies
    • 4.9k views
    • 
    • MacGyver
    • October 16, 2019

72. What would you recommend (Energy Credit)

    By ILLMAS, February 20, 2016
    • 5 replies
    • 1.2k views
    • 
    • RitaB
    • February 20, 2016

73. Need help on printing forms

    By GeorgeM, February 20, 2016
    • 6 replies
    • 1.4k views
    • 
    • jklcpa
    • February 21, 2016

74. WARNING: If you had to add a state return you didn't need in 2014 to claim the credit for taxes paid to another state...

    By Abby Normal, February 20, 2016
    • 0 replies
    • 658 views
    • 
    • Abby Normal
    • February 20, 2016

75. per diem and two homes

    By ljwalters, February 20, 2016
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • February 20, 2016

76. NEW @ IRS.GOV

    By Lee B, February 20, 2016
    • 0 replies
    • 856 views
    • 
    • Lee B
    • February 20, 2016

77. Direct Deposit (into sons account)

    By ILLMAS, February 20, 2016
    • 5 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • February 20, 2016

78. s corp buying back its own stock

    By KEYWEST_RICKS, February 19, 2016
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 20, 2016

79. Does Son Qulalify as a Dependent?

    By Yardley CPA, February 19, 2016
    • 7 replies
    • 1.4k views
    • 
    • Lion EA
    • February 19, 2016

80. FEDERAL COURT CLOSES TAX PREP CHAIN

    By Lee B, February 19, 2016
    • 1 reply
    • 1.2k views
    • 
    • RitaB
    • February 19, 2016

81. Married, MFS, Single?

    By Roberts, February 19, 2016
    • 1 reply
    • 939 views
    • 
    • jklcpa
    • February 19, 2016

82. HUD - 1 Buyers Deductible Items

    By Yardley CPA, February 19, 2016
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • February 19, 2016

83. Qualifying child for EITC

    By Janitor Bob, February 19, 2016
    • 5 replies
    • 1.2k views
    • 
    • mcb39
    • February 19, 2016

84. AMENDING A 2014 TAX RETURN

    By DEO, February 19, 2016
    • 2 replies
    • 1k views
    • 
    • tkamba
    • February 19, 2016

85. Adoption Final (or not)

    By Randall, February 19, 2016
    • 9 replies
    • 1.7k views
    • 
    • Randall
    • February 22, 2016

86. SSA-1099 one person got three

    By ljwalters, February 18, 2016
    • 11 replies
    • 2.1k views
    • 
    • RitaB
    • February 20, 2016

87. Deferring loss on unrented residential real estate

    By cred65, February 18, 2016
    • 3 replies
    • 983 views
    • 
    • kcjenkins
    • February 20, 2016

88. 1065 Pg 5 Balance Sheet Question

    By Crank, February 18, 2016
    • 14 replies
    • 3k views
    • 
    • SFA
    • March 3, 2016

89. Withholdingd on 592-B

    By Margaret CPA in OH, February 18, 2016
    • 3 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • February 18, 2016

90. Good gravy, it's too early for this to be happening already!

    By JJStephens, February 18, 2016
    • 9 replies
    • 2.1k views
    • 
    • JJStephens
    • February 25, 2016

91. Curious About What Your Software Allows 1 2

    By MsTabbyKats, February 18, 2016
    • 25 replies
    • 3.6k views
    • 
    • Lion EA
    • March 4, 2016

92. IRS urges pros to verify their EFIN activity

    By Abby Normal, February 18, 2016
    • 12 replies
    • 2.5k views
    • 
    • BLACK BART
    • February 21, 2016

93. Efilig with ITIN Number

    By Naveen Mohan from New York, February 18, 2016
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 25, 2016

94. Form 3115

    By ILLMAS, February 17, 2016
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 18, 2016

95. DEPRECIATION DETAILS

    By BLACK BART, February 17, 2016
    • 6 replies
    • 1.3k views
    • 
    • RitaB
    • February 18, 2016

96. LAUGH OF THE DAY

    By kcjenkins, February 17, 2016
    • 2 replies
    • 942 views
    • 
    • kcjenkins
    • February 20, 2016

97. Rental Property Managed by a Property Management Co

    By Tax Prep by Deb, February 17, 2016
    • 8 replies
    • 1.7k views
    • 
    • joanmcq
    • February 17, 2016

98. case of lawyer that rolled over IRAs wrongly

    By Pacun, February 17, 2016
    • 9 replies
    • 1.6k views
    • 
    • RitaB
    • February 18, 2016

99. 15.5

    By Randall, February 17, 2016
    • 15 replies
    • 2.1k views
    • 
    • carolynm
    • February 18, 2016

100. moving expense

     By TAXMAN, February 17, 2016
     • 3 replies
     • 1.2k views
     • 
     • Max W
     • February 17, 2016