General Chat

23,959 topics in this forum

1. 1041 trust with rental

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

2. S Corp LTC Premiums

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

3. Sticker Shock

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

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

   By RitaB, February 27, 2016
   • 8 replies
   • 1.6k views
   • 
   • Catherine
   • February 29, 2016

5. Form 2441 Unusual Situation

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

6. Can Average Cost Method be Used?

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

7. Selling Price of Abandoned Rental Property (4797)

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

8. 1065 and 3115

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

9. Sale of rental home to daughter

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

10. Kiddie tax with divorced paretns

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

11. "Get Transcript" hack keeps getting larger

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

12. W-2 advertising

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

13. Ohio code 4

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

14. 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
    • 684 views
    • 
    • Abby Normal
    • February 28, 2016

15. TP dissapointed with spouse

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

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

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

17. Ethics vs. client satisfaction

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

18. Gathering Fees

    By JJStephens, February 26, 2016
    • 5 replies
    • 1.6k views
    • 
    • taxxcpa
    • February 27, 2016

19. NT - Laugh of the Day

    By kcjenkins, February 26, 2016
    • 12 replies
    • 2k views
    • 
    • JMovichEA
    • February 27, 2016

20. IRA Rollover

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

21. Downloads of client data from broker?

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

22. NYC Corporations & NYS issues

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

23. Job Research

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

24. Withdrawal of 401(ki) - Foreign Citizen

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

25. Revocable Trust and Sale of Property

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

26. Arizona Preparers Please Help!

    By Tax Prep by Deb, February 24, 2016
    • 9 replies
    • 2.1k views
    • 
    • joanmcq
    • February 27, 2016

27. Bingo!

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

28. 1099 Question

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

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

    By jklcpa, February 21, 2016
    • 31 replies
    • 4.2k views
    • 
    • MAMalody
    • February 26, 2016

30. internship

    By TAXMAN, February 13, 2016
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • February 26, 2016

31. Loopholes on the personal level IEC HH

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

32. SCorp Health Ins 1040 p1

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

33. E-file acknowledgement date wrong.

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

34. Why do I do it/Why do I care

    By mrichman333, February 24, 2016
    • 3 replies
    • 1k views
    • 
    • JJStephens
    • February 25, 2016

35. 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

36. Fair Rental Value

    By Terry D EA, February 24, 2016
    • 13 replies
    • 2.3k views
    • 
    • kcjenkins
    • February 25, 2016

37. Efilig with ITIN Number

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

38. NT What To Do????

    By Terry D EA, February 23, 2016
    • 23 replies
    • 10.5k views
    • 
    • Jack from Ohio
    • February 25, 2016

39. Partial barter purchase and sale?

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

40. NOL Carryback years

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

41. School District - Medicare Withholding

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

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

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

43. On a more positive note

    By rfassett, February 23, 2016
    • 8 replies
    • 1.7k views
    • 
    • Catherine
    • February 24, 2016

44. WORST PASSWORDS

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

45. Author- Book Writing

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

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

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

47. IRS Two Steps Closer to Regulating Tax Preparers

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

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

    By RitaB, February 20, 2016
    • 25 replies
    • 3.9k views
    • 
    • RitaB
    • February 23, 2016

49. NT - Just for fun

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

50. How to complete W-2?

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

51. LA Corporate

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

52. $1 For 1065 Prep

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

53. Ohio Refunds delayed?

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

54. I said Maryland will file Bankruptcy

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

55. Ed Exp and Credit

    By Randall, February 16, 2016
    • 13 replies
    • 2.5k views
    • 
    • jklcpa
    • February 22, 2016

56. Post-Poop Baby

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

57. Filing Status & Dependency Wierd Situation

    By Terry D EA, February 20, 2016
    • 18 replies
    • 2.8k views
    • 
    • jklcpa
    • February 22, 2016

58. Adoption Final (or not)

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

59. Student Loan Interest & Obama Forgiveness Program

    By peggysioux5, February 7, 2016
    • 8 replies
    • 1.7k views
    • 
    • jklcpa
    • February 22, 2016

60. Need help on printing forms

    By GeorgeM, February 20, 2016
    • 6 replies
    • 1.5k views
    • 
    • jklcpa
    • February 21, 2016

61. IRS urges pros to verify their EFIN activity

    By Abby Normal, February 18, 2016
    • 12 replies
    • 2.6k views
    • 
    • BLACK BART
    • February 21, 2016

62. One more client story (OK, for now, anyway) 1 2

    By RitaB, February 4, 2016
    • 35 replies
    • 4.5k views
    • 
    • jklcpa
    • February 21, 2016

63. per diem and two homes

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

64. Cannot e-file because income is zero 1 2

    By Janitor Bob, April 14, 2012
    • 27 replies
    • 9.3k views
    • 
    • Lion EA
    • February 20, 2016

65. Deferring loss on unrented residential real estate

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

66. NT - But Every Mom NEEDS to Watch This

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

67. LAUGH OF THE DAY

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

68. s corp buying back its own stock

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

69. SSA-1099 one person got three

    By ljwalters, February 18, 2016
    • 11 replies
    • 2.2k views
    • 
    • RitaB
    • February 20, 2016

70. PFIC

    By Manoj Gupta, February 20, 2016   

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

71. What would you recommend (Energy Credit)

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

72. 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
    • 663 views
    • 
    • Abby Normal
    • February 20, 2016

73. Direct Deposit (into sons account)

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

74. NEW @ IRS.GOV

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

75. Qualifying child for EITC

    By Janitor Bob, February 19, 2016
    • 5 replies
    • 1.3k views
    • 
    • mcb39
    • February 19, 2016

76. Does Son Qulalify as a Dependent?

    By Yardley CPA, February 19, 2016
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • February 19, 2016

77. HUD - 1 Buyers Deductible Items

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

78. FEDERAL COURT CLOSES TAX PREP CHAIN

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

79. Married, MFS, Single?

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

80. AMENDING A 2014 TAX RETURN

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

81. case of lawyer that rolled over IRAs wrongly

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

82. Withholdingd on 592-B

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

83. 15.5

    By Randall, February 17, 2016
    • 15 replies
    • 2.2k views
    • 
    • carolynm
    • February 18, 2016

84. DEPRECIATION DETAILS

    By BLACK BART, February 17, 2016
    • 6 replies
    • 1.4k views
    • 
    • RitaB
    • February 18, 2016

85. Dear OCD Client 1 2

    By RitaB, February 4, 2016
    • 40 replies
    • 6k views
    • 
    • Jack from Ohio
    • February 18, 2016

86. Form 3115

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

87. 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

88. Roth IRA Contribution limit with multiple business

    By mrichman333, February 12, 2016
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • February 17, 2016

89. Fair Rental Value

    By Dan, February 15, 2016
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 17, 2016

90. ANOTHER IRS EMAIL SCAM

    By Lee B, February 12, 2016
    • 5 replies
    • 1.5k views
    • 
    • David W Ristau CPA
    • February 17, 2016

91. Do you have to take the SE Health Insurance Deduction?

    By KHWEBERCPA, February 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • David W Ristau CPA
    • February 17, 2016

92. Does anyone use an alternative location for data and/or backup? 1 2

    By Abby Normal, February 11, 2016
    • 33 replies
    • 5.4k views
    • 
    • David W Ristau CPA
    • February 17, 2016

93. Payment for Participation in Drug Clinical Trial

    By Yardley CPA, February 13, 2016
    • 6 replies
    • 1.7k views
    • 
    • Max W
    • February 17, 2016

94. moving expense

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

95. IRS Granting brokers extension to send out 1099 DIV.

    By Ringers, February 14, 2016
    • 9 replies
    • 2.7k views
    • 
    • Roberts
    • February 17, 2016

96. Fee per form (help)

    By ILLMAS, February 16, 2016
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 17, 2016

97. Oregon Income Tax Help needed

    By TAG, February 16, 2016
    • 3 replies
    • 1.4k views
    • 
    • TAG
    • February 16, 2016

98. How do you restart the ATX server?

    By BulldogTom, January 10, 2016
    • 14 replies
    • 10.7k views
    • 
    • Abby Normal
    • February 16, 2016

99. Can't rollover prior year data

    By aforrest, February 16, 2016
    • 2 replies
    • 3.6k views
    • 
    • aforrest
    • February 16, 2016

100. Rental Properties in an LLC

     By ETax847, February 16, 2016
     • 3 replies
     • 980 views
     • 
     • Terry D EA
     • February 16, 2016