General Chat

23,934 topics in this forum

1. I think I picked the wrong company for my CE hours

   By Cathy, December 2, 2012
   • 7 replies
   • 1.7k views
   • 
   • Cathy
   • December 11, 2012

2. Estate NOL?

   By Kea, April 5, 2013
   • 4 replies
   • 1.7k views
   • 
   • Kea
   • April 6, 2013

3. Interest income ?

   By cientax, September 17, 2008
   • 5 replies
   • 1.7k views
   • 
   • ILLMAS
   • September 18, 2008

4. Sch C or Sch F

   By bstaxes, January 14, 2010
   • 5 replies
   • 1.7k views
   • 
   • kcjenkins
   • January 15, 2010

5. Depriciate Bicycle How

   By ljwalters, April 12, 2012
   • 3 replies
   • 1.7k views
   • 
   • michaelmars
   • April 15, 2012

6. Now is the Time to contact ATX

   By michaelmars, October 7, 2009
   • 4 replies
   • 1.7k views
   • 
   • michaelmars
   • October 12, 2009

7. BVO backup payment

   By schirallicpa, April 4, 2009
   • 6 replies
   • 1.7k views
   • 
   • JohnH
   • April 7, 2009

8. Married but Separated for Several Years

   By mcb39, March 1, 2008
   • 6 replies
   • 1.7k views
   • 
   • mcb39
   • March 2, 2008

9. Taxpayer-Sale of Principal Residence

   By mircpa, November 15, 2007
   • 8 replies
   • 1.7k views
   • 
   • mircpa
   • November 19, 2007

10. S Corp termination --- comversion of vehicle to personal use

    By Joel, November 19, 2008
    • 2 replies
    • 1.7k views
    • 
    • OldJack
    • November 20, 2008

11. NOL Carryover computation

    By carolynm, January 7, 2010
    • 6 replies
    • 1.7k views
    • 
    • Diane
    • January 8, 2010

12. Clergy issue

    By Margaret CPA in OH, April 14, 2016
    • 9 replies
    • 1.7k views
    • 
    • MAMalody
    • April 15, 2016

13. YOGI Says

    By Lee B, October 24, 2014
    • 7 replies
    • 1.7k views
    • 
    • Catherine
    • October 30, 2014

14. Company donates building to Caribou

    By mastertax07, May 28, 2008
    • 2 replies
    • 1.7k views
    • 
    • Mel in Hawaii
    • May 28, 2008

15. Form 1041

    By Yardley CPA, April 6, 2008
    • 6 replies
    • 1.7k views
    • 
    • Yardley CPA
    • April 7, 2008

16. Adult dependent

    By Margaret CPA in OH, March 8, 2016
    • 11 replies
    • 1.7k views
    • 
    • jklcpa
    • March 9, 2016

17. New rulings on the McCoy rule

    By kcjenkins, April 22, 2013
    • 0 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 22, 2013

18. E-File W3C/W2C

    By Robin, January 9, 2011
    • 0 replies
    • 1.7k views
    • 
    • Robin
    • January 9, 2011

19. Communication problems with ATX

    By spiderweb, January 28, 2009
    • 3 replies
    • 1.7k views
    • 
    • mcb39
    • January 29, 2009

20. Half-eaten Cookies from Liberty Tax Service

    By jasdlm, March 25, 2012
    • 4 replies
    • 1.7k views
    • 
    • jainen
    • March 26, 2012

21. Fee Schedule

    By MAMalody, January 31, 2009
    • 6 replies
    • 1.7k views
    • 
    • Paul Jacome
    • February 2, 2009

22. will a return filed today supercede a return from last week

    By michaelmars, February 25, 2017
    • 6 replies
    • 1.7k views
    • 
    • michaelmars
    • February 26, 2017

23. LLC question

    By pcmcpa, December 7, 2010
    • 1 reply
    • 1.7k views
    • 
    • Pacun
    • December 9, 2010

24. Social Security Bonus 250.00 Check

    By Eagles Ridge, May 8, 2009
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • May 8, 2009

25. Virginia help please!

    By Catherine, April 19, 2019
    • 10 replies
    • 1.7k views
    • 
    • jklcpa
    • July 14, 2019

26. I am going to cry or scream!

    By NECPA in NEBRASKA, April 12, 2018
    • 15 replies
    • 1.7k views
    • 
    • Catherine
    • April 13, 2018

27. NT - or a little bit tax. The things kids learn

    By BulldogTom, February 16, 2014
    • 5 replies
    • 1.7k views
    • 
    • Richcpaman
    • February 19, 2014

28. Final Analysis of Tax Pro Exchange Members Software Choices

    By Mike D, May 30, 2012
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • May 31, 2012

29. renewing EA

    By ljwalters, November 12, 2010
    • 2 replies
    • 1.7k views
    • 
    • TAXBILLY
    • November 13, 2010

30. E-mail from Account Management Specialist at CCH (laugh)

    By Jack from Ohio, April 11, 2013
    • 2 replies
    • 1.7k views
    • 
    • barosser
    • April 11, 2013

31. Class action money (where to report it)

    By Pacun, June 4, 2007
    • 6 replies
    • 1.7k views
    • 
    • joanmcq
    • June 14, 2007

32. If you do Electronic Wage Reporting do you file a W3?

    By BulldogTom, October 3, 2016
    • 4 replies
    • 1.7k views
    • 
    • BulldogTom
    • October 4, 2016

33. irrevocable trust

    By TAXMAN, June 17, 2013
    • 5 replies
    • 1.7k views
    • 
    • Terry D EA
    • June 20, 2013

34. Whoa! Just learned you can link fields in Customize Master Forms

    By Abby Normal, January 30, 2017
    • 13 replies
    • 1.7k views
    • 
    • jklcpa
    • February 5, 2017

35. Laugh of the Day

    By kcjenkins, October 24, 2012
    • 3 replies
    • 1.7k views
    • 
    • RitaB
    • October 28, 2012

36. QBI and SCorp s/h sec 179 recapture

    By BHoffman, April 3, 2019
    • 3 replies
    • 1.7k views
    • 
    • BHoffman
    • April 4, 2019

37. Where's my stimulus payment

    By AnnieR, May 5, 2008
    • 3 replies
    • 1.7k views
    • 
    • JohnH
    • May 5, 2008

38. 2006 1099-A

    By David, July 6, 2011
    • 4 replies
    • 1.7k views
    • 
    • joanmcq
    • July 9, 2011

39. Efile Reject Advises Client's Spouse Is Deceased

    By Christian, March 15, 2021
    • 7 replies
    • 1.7k views
    • 
    • Lion EA
    • March 15, 2021

40. Making work pay credit

    By Jack from Ohio, July 7, 2010
    • 1 reply
    • 1.7k views
    • 
    • mcb39
    • July 7, 2010

41. Client letter

    By MN dhawk, February 19, 2008
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • February 22, 2008

42. IRA WITHDRAWAL

    By terry, April 2, 2012
    • 2 replies
    • 1.7k views
    • 
    • jasdlm
    • April 2, 2012

43. Why no tax deal 2012

    By jainen, December 31, 2012
    • 5 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 3, 2013

44. Gay couple dependent care question

    By momof3, November 18, 2009
    • 3 replies
    • 1.7k views
    • 
    • Maura
    • November 18, 2009

45. Puts & Calls

    By Terry D EA, April 15, 2011
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 15, 2011

46. Obama's MAKING WORK PAY TAX CREDIT

    By Edward, May 11, 2009
    • 4 replies
    • 1.7k views
    • 
    • OldJack
    • May 12, 2009

47. Identity theft and state returns

    By SaraEA, February 15, 2015
    • 8 replies
    • 1.7k views
    • 
    • FreedomTaxed
    • February 17, 2015

48. Fee Collect payments

    By BulldogTom, February 5, 2011
    • 2 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 8, 2011

49. Rural Newspaper Carrier and standard mileage rate

    By Karen Lee, February 15, 2008
    • 4 replies
    • 1.7k views
    • 
    • lbbwest
    • February 15, 2008

50. Moving a business

    By SunTaxMan, May 5, 2008
    • 4 replies
    • 1.7k views
    • 
    • Catherine
    • May 6, 2008

51. Cancelled Debt on Residential Rentals

    By DeductiuonHound, August 13, 2008
    • 3 replies
    • 1.7k views
    • 
    • RoyDaleOne
    • August 23, 2008

52. N/T Gleim Study Products

    By Terry D EA, May 21, 2021
    • 16 replies
    • 1.7k views
    • 
    • Catherine
    • May 29, 2021

53. I need votes!!!

    By joanmcq, October 17, 2014
    • 10 replies
    • 1.7k views
    • 
    • joanmcq
    • October 22, 2014

54. client qualified for PTC at BOY, but changed by EOY

    By schirallicpa, March 22, 2018
    • 12 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 28, 2018

55. Corp tax return extention

    By taxguy057, April 16, 2010
    • 4 replies
    • 1.7k views
    • 
    • taxguy057
    • April 18, 2010

56. New printer recommendations

    By Tax Prep by Deb, December 21, 2016
    • 10 replies
    • 1.7k views
    • 
    • Lion EA
    • December 22, 2016

57. Happy Birthday JohnH

    By TAXBILLY, February 20, 2010
    • 11 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • February 22, 2010

58. HP Printers

    By Possi, February 10, 2018
    • 12 replies
    • 1.7k views
    • 
    • Possi
    • February 11, 2018

59. Financial Planning Questions

    By Yardley CPA, October 20, 2013
    • 9 replies
    • 1.7k views
    • 
    • SaraEA
    • October 21, 2013

60. IRS - NEW ANTI FRAUD MEASURES

    By Lee B, June 12, 2015
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • June 13, 2015

61. Rolled over Roth Distribution

    By David, September 8, 2014
    • 6 replies
    • 1.7k views
    • 
    • RitaB
    • October 9, 2014

62. Car Accident

    By cantup, March 8, 2008
    • 3 replies
    • 1.7k views
    • 
    • cantup
    • March 8, 2008

63. client received IRS letter

    By WITAXLADY, October 10, 2019
    • 8 replies
    • 1.7k views
    • 
    • Max W
    • October 17, 2019

64. Employer Paid Education - Required reporting?

    By BulldogTom, June 30, 2011
    • 2 replies
    • 1.7k views
    • 
    • BulldogTom
    • July 1, 2011

65. Corp auto traded in for personal auto

    By Margaret CPA in OH, January 11, 2008
    • 4 replies
    • 1.7k views
    • 
    • OldJack
    • January 12, 2008

66. Next Gen Tax Prep

    By Lee B, June 19, 2018
    • 8 replies
    • 1.7k views
    • 
    • Edsel
    • June 20, 2018

67. Form 982

    By Eli, March 26, 2013
    • 6 replies
    • 1.7k views
    • 
    • Lee B
    • March 26, 2013

68. Schedule L

    By the boss, January 31, 2011
    • 6 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • February 1, 2011

69. Accepted with messages

    By Randall, May 13, 2019
    • 3 replies
    • 1.7k views
    • 
    • TaxCPANY
    • May 16, 2019

70. S-Corporation Distributions

    By Wendy, June 8, 2009
    • 4 replies
    • 1.7k views
    • 
    • joelgilb
    • June 9, 2009

71. MA preparers with RI non res return

    By GeorgeM, March 29, 2012
    • 1 reply
    • 1.7k views
    • 
    • Catherine
    • March 29, 2012

72. Eli - or others well versed in resident aliens

    By BulldogTom, February 22, 2012
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 28, 2012

73. Education Credits

    By Yardley CPA, April 4, 2015
    • 6 replies
    • 1.7k views
    • 
    • RitaB
    • April 4, 2015

74. Number of State Returns to Prepare??

    By Yardley CPA, March 16, 2015
    • 8 replies
    • 1.7k views
    • 
    • GraceNY
    • March 17, 2015

75. College student

    By cpabsd, April 4, 2012
    • 3 replies
    • 1.7k views
    • 
    • Jim Oh Bkkr
    • April 5, 2012

76. Business and Trust tax return e-file deadline

    By David, September 14, 2011
    • 2 replies
    • 1.7k views
    • 
    • David
    • September 14, 2011

77. The CCH tax board

    By kcjenkins, May 12, 2007
    • 2 replies
    • 1.7k views
    • 
    • JohnH
    • May 12, 2007

78. Education Credits

    By grmy2h, January 30, 2011
    • 6 replies
    • 1.7k views
    • 
    • Pacun
    • January 30, 2011

79. tax software program

    By linkaccounting, March 8, 2008
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • March 9, 2008

80. IRS Admits Sending Erroneous Penalty Notices

    By kcjenkins, September 17, 2013
    • 4 replies
    • 1.7k views
    • 
    • Guest
    • September 24, 2013

81. 1099R to deceased person

    By NECPA in NEBRASKA, April 2, 2019
    • 8 replies
    • 1.7k views
    • 
    • Roberts
    • April 3, 2019

82. Efile Error Notice

    By Randall, February 20, 2020
    • 7 replies
    • 1.7k views
    • 
    • Yardley CPA
    • February 20, 2020

83. Church and W-2 preparation

    By cpabsd, March 20, 2013
    • 9 replies
    • 1.7k views
    • 
    • Randall
    • March 21, 2013

84. cred65 - about hardware requirements

    By SCL, February 7, 2013
    • 5 replies
    • 1.7k views
    • 
    • RitaB
    • February 7, 2013

85. NT Observations

    By kcjenkins, January 20, 2011
    • 3 replies
    • 1.7k views
    • 
    • RitaB
    • January 20, 2011

86. superseding a return?

    By Catherine, June 24, 2020
    • 2 replies
    • 1.7k views
    • 
    • Catherine
    • June 24, 2020

87. Statute of Limitations

    By jshtax, December 10, 2013
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • December 11, 2013

88. IRS Plans to Process Complaints against Tax Preparers Faster

    By Yardley CPA, September 4, 2014
    • 8 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • September 6, 2014

89. California Non-resident

    By bardon, February 23, 2008
    • 3 replies
    • 1.7k views
    • 
    • jainen
    • February 23, 2008

90. Local Earned Income Tax Audit Request 2009-2011 - Tax Business

    By Crank, May 17, 2012
    • 3 replies
    • 1.7k views
    • 
    • kcjenkins
    • June 14, 2012

91. 3115-Cost Segregation

    By michaelmars, August 21, 2009
    • 7 replies
    • 1.7k views
    • 
    • Lion EA
    • August 25, 2009

92. No access to IntelliConnect

    By David, November 10, 2009
    • 3 replies
    • 1.7k views
    • 
    • Jake
    • November 11, 2009

93. States Delaying Tax Refunds

    By JohnH, February 16, 2009
    • 7 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 7, 2009

94. NT - OT - Need a cheap cell phone

    By BulldogTom, May 23, 2022
    • 17 replies
    • 1.7k views
    • 
    • KATHERINE
    • May 31, 2022

95. Michigan Business Tax Questions

    By Denne, December 13, 2010
    • 3 replies
    • 1.7k views
    • 
    • TAXBILLY
    • December 14, 2010

96. Laugh of the Day

    By Catherine, June 24, 2015
    • 5 replies
    • 1.7k views
    • 
    • Catherine
    • June 24, 2015

97. Dependent Return - Will it reject for SS used on another return?

    By BulldogTom, February 12, 2010
    • 5 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 12, 2010

98. QBI help, please?

    By NECPA in NEBRASKA, August 14, 2019
    • 7 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • August 20, 2019

99. Cost of selling inherited house

    By Kea, February 11, 2011
    • 3 replies
    • 1.7k views
    • 
    • Kea
    • February 13, 2011

100. Cost Basis

     By Christian, December 19, 2012
     • 4 replies
     • 1.7k views
     • 
     • Guest
     • December 20, 2012