General Chat

23,935 topics in this forum

1. Distribution IRA

   By TAXMAN, November 10, 2015
   • 2 replies
   • 2.9k views
   • 
   • TAXMAN
   • November 10, 2015

2. Policy on charging for nuisance calls or short calls

   By SaraEA, November 7, 2015
   • 20 replies
   • 2.4k views
   • 
   • JohnH
   • November 10, 2015

3. Late Return Help

   By MBjunket, November 6, 2015
   • 6 replies
   • 1.3k views
   • 
   • Abby Normal
   • November 9, 2015

4. ACA

   By Christian, November 2, 2015
   • 2 replies
   • 1.4k views
   • 
   • Christian
   • November 7, 2015

5. Trust situs

   By Catherine, November 5, 2015
   • 4 replies
   • 1.6k views
   • 
   • Catherine
   • November 6, 2015

6. Microsoft to Get Pushy about Upgrading to Windows 10

   By Elrod, November 2, 2015
   • 5 replies
   • 1.3k views
   • 
   • Lee B
   • November 5, 2015

7. EIC ?

   By ILLMAS, November 5, 2015
   • 2 replies
   • 1.3k views
   • 
   • Tax Prep by Deb
   • November 5, 2015

8. 2013 efile

   By ILLMAS, November 4, 2015
   • 10 replies
   • 1.7k views
   • 
   • ILLMAS
   • November 5, 2015

9. Form 1099 - Freight Broker

   By JohnH, October 30, 2015
   • 5 replies
   • 10.7k views
   • 
   • kcjenkins
   • November 5, 2015

10. Daylight Savings Time - Fall Back

    By JohnH, October 31, 2015
    • 21 replies
    • 2.6k views
    • 
    • kcjenkins
    • November 5, 2015

11. The 2015 form 1040 and instructions is now available in IRS drafts...

    By Elrod, November 5, 2015
    • 0 replies
    • 1k views
    • 
    • Elrod
    • November 5, 2015

12. License for multi computer/office use

    By cred65, November 3, 2015
    • 4 replies
    • 1.5k views
    • 
    • mcb39
    • November 4, 2015

13. CPE, If interested.....

    By Elrod, November 3, 2015
    • 3 replies
    • 1.5k views
    • 
    • Elrod
    • November 3, 2015

14. Schedule A state tax ded

    By TAXMAN, November 3, 2015
    • 4 replies
    • 1.2k views
    • 
    • Possi
    • November 3, 2015

15. Retired Clergy, Part Time, Housing Allow

    By Randall, November 2, 2015
    • 4 replies
    • 1.3k views
    • 
    • Randall
    • November 3, 2015

16. Colorado amended individual return

    By BobH, October 29, 2015
    • 3 replies
    • 1.5k views
    • 
    • SaraEA
    • November 2, 2015

17. USEFUL CHARTS OF THE 2015 CHANGES

    By kcjenkins, October 31, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 31, 2015

18. Power of Attorney for unpaid, non-signing preparer

    By Semibum, October 30, 2015   

    • fed
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • October 31, 2015

19. Microsoft to push Windows 10 even more

    By Abby Normal, October 31, 2015
    • 0 replies
    • 805 views
    • 
    • Abby Normal
    • October 31, 2015

20. Phoenix AZ area?

    By Catherine, October 30, 2015
    • 4 replies
    • 984 views
    • 
    • Catherine
    • October 30, 2015

21. IRS Reminds Tax Return Preparers

    By JRS, October 29, 2015
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • October 30, 2015

22. Sales tax on the ATX product - robbing you with a pen?

    By STYLJ248, October 23, 2015
    • 23 replies
    • 2.9k views
    • 
    • Jack from Ohio
    • October 27, 2015

23. Pumpkin attack NT

    By kcjenkins, October 22, 2015
    • 8 replies
    • 1.8k views
    • 
    • easytax
    • October 24, 2015

24. sigl vip

    By ljwalters, October 22, 2015
    • 4 replies
    • 1.3k views
    • 
    • ljwalters
    • October 22, 2015

25. IRS Issues Inflation-Adjusted Tax Amounts for 2016 Tax Year

    By Elrod, October 22, 2015
    • 0 replies
    • 1k views
    • 
    • Elrod
    • October 22, 2015

26. Cancelled installment agreement

    By Margaret CPA in OH, October 19, 2015
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • October 21, 2015

27. Partnership K-1 & state returns

    By Catherine, October 20, 2015
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • October 21, 2015

28. Congress gets new shuttle to travel in Washington.....

    By Elrod, October 21, 2015
    • 0 replies
    • 721 views
    • 
    • Elrod
    • October 21, 2015

29. More on W10 forced updates

    By Catherine, October 16, 2015
    • 8 replies
    • 1.8k views
    • 
    • Abby Normal
    • October 20, 2015

30. IP PIN requirement

    By easytax, October 17, 2015
    • 3 replies
    • 1.5k views
    • 
    • MAMalody
    • October 19, 2015

31. N/T Sold Business

    By MsTabbyKats, October 16, 2015
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • October 19, 2015

32. 1st is Beautiful 2nd is Hilarious

    By kcjenkins, October 18, 2015
    • 1 reply
    • 918 views
    • 
    • kcjenkins
    • October 18, 2015

33. Last minute filers 1 2

    By SaraEA, October 15, 2015
    • 36 replies
    • 4.7k views
    • 
    • kcjenkins
    • October 18, 2015

34. NT But Simply Astounding and Beautiful

    By kcjenkins, October 17, 2015
    • 1 reply
    • 829 views
    • 
    • jklcpa
    • October 17, 2015

35. SALES TAX PAYMENT DEDUCTION

    By Max W, October 14, 2015
    • 13 replies
    • 3.4k views
    • 
    • jklcpa
    • October 17, 2015

36. Would there be a penalty?

    By ILLMAS, October 14, 2015
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

37. One time house flip

    By ILLMAS, October 15, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

38. Expenses related to trust K-1

    By JJStephens, October 13, 2015
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

39. Online Seminars from the 2015 IRS Nationwide Tax Forums are Now Available

    By Elrod, October 16, 2015
    • 0 replies
    • 686 views
    • 
    • Elrod
    • October 16, 2015

40. Yearly Comparison of Schedule C

    By Yardley CPA, October 15, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 15, 2015

41. Here's a fun one - not! (basis, acquisition)

    By Catherine, October 13, 2015
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • October 14, 2015

42. State Tax Refund/AMT/Recovery

    By Randall, October 12, 2015
    • 13 replies
    • 3.6k views
    • 
    • Abby Normal
    • October 14, 2015

43. CALIFORNIA ADJUSTMENTS

    By Max W, October 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • October 13, 2015

44. 1120 S Text Book

    By Patrick Michael, October 13, 2015
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • October 13, 2015

45. Suspended Loss on Rental Property Converted to Primary Residence

    By David, October 10, 2015
    • 11 replies
    • 5.6k views
    • 
    • David
    • October 13, 2015

46. What should I wear in Cleveland - Software Training

    By BulldogTom, October 13, 2015
    • 3 replies
    • 1.3k views
    • 
    • rfassett
    • October 13, 2015

47. Yikes! Data has gone AWOL

    By JJStephens, September 28, 2015
    • 9 replies
    • 1.9k views
    • 
    • Catherine
    • October 13, 2015

48. Excess distribution from a c corporation

    By Naveen Mohan from New York, October 10, 2015
    • 5 replies
    • 1.6k views
    • 
    • Abby Normal
    • October 13, 2015

49. Depreciation missing

    By Catherine, October 12, 2015
    • 2 replies
    • 1k views
    • 
    • Catherine
    • October 12, 2015

50. Nebraska II not allowing taxes pd with a K1

    By NECPA in NEBRASKA, October 11, 2015
    • 3 replies
    • 857 views
    • 
    • NECPA in NEBRASKA
    • October 11, 2015

51. House deeded to son

    By neilbrink, October 10, 2015
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • October 10, 2015

52. Windows 10

    By Lucho, October 10, 2015
    • 1 reply
    • 1.3k views
    • 
    • Jack from Ohio
    • October 10, 2015

53. 1031 EXCHANGE

    By Max W, October 9, 2015
    • 6 replies
    • 1.7k views
    • 
    • jklcpa
    • October 9, 2015

54. Incorrect Loss Carry Forward Being Used

    By David, October 9, 2015
    • 1 reply
    • 1.5k views
    • 
    • jklcpa
    • October 9, 2015

55. Footnote on Partner's K-1

    By David, October 6, 2015
    • 4 replies
    • 6.8k views
    • 
    • jklcpa
    • October 9, 2015

56. Extension was filed timely

    By Yardley CPA, October 8, 2015
    • 4 replies
    • 1.2k views
    • 
    • Yardley CPA
    • October 9, 2015

57. Excess Roth contribution and withdrawal

    By Catherine, October 8, 2015
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 9, 2015

58. change of address

    By Lucho, October 8, 2015
    • 3 replies
    • 1.2k views
    • 
    • Lucho
    • October 9, 2015

59. Estate's 1041 Fiscal Year Begins?

    By GraceNY, October 6, 2015
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • October 9, 2015

60. Life Estate

    By mrichman333, October 6, 2015
    • 6 replies
    • 2k views
    • 
    • DANRVAN
    • October 9, 2015

61. S corp question

    By Yanks1985, October 7, 2015
    • 1 reply
    • 949 views
    • 
    • Abby Normal
    • October 8, 2015

62. Fraudulently issued 1099

    By David, October 8, 2015
    • 1 reply
    • 994 views
    • 
    • Randall
    • October 8, 2015

63. Roth IRA withdrawal for first time house purchase

    By Naveen Mohan from New York, October 5, 2015
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • October 5, 2015

64. Investment Fees

    By Janitor Bob, September 11, 2015
    • 22 replies
    • 3.1k views
    • 
    • JohnH
    • October 3, 2015

65. Residentail Rental Property Depreciation

    By Yardley CPA, October 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • October 3, 2015

66. Travel per diem

    By JJStephens, October 3, 2015
    • 1 reply
    • 1k views
    • 
    • Abby Normal
    • October 3, 2015

67. EIN no longer needed

    By Margaret CPA in OH, October 1, 2015
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • October 2, 2015

68. LAUGH OF THE DAY

    By kcjenkins, October 1, 2015
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • October 2, 2015

69. 7 Ways to Prevent an Accounting Malpractice Lawsuit

    By Elrod, October 2, 2015
    • 0 replies
    • 842 views
    • 
    • Elrod
    • October 2, 2015

70. Just a reference for you's

    By Elrod, October 1, 2015
    • 1 reply
    • 877 views
    • 
    • jklcpa
    • October 1, 2015

71. What is comming next...........

    By Elrod, September 24, 2015
    • 14 replies
    • 2.4k views
    • 
    • jklcpa
    • October 1, 2015

72. Tax Levy Question

    By T and T Accounting, September 29, 2015
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • October 1, 2015

73. Accounting Question - 409A Plans

    By BulldogTom, October 1, 2015
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • October 1, 2015

74. Legal Fees as part of a lawsuit

    By T and T Accounting, September 29, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • October 1, 2015

75. What are proper costs of estate?

    By Catherine, September 30, 2015
    • 7 replies
    • 1.9k views
    • 
    • easytax
    • October 1, 2015

76. 1040NR

    By Patrick Michael, September 29, 2015
    • 0 replies
    • 944 views
    • 
    • Patrick Michael
    • September 29, 2015

77. Timeshare & COD

    By Max W, September 25, 2015
    • 9 replies
    • 4.4k views
    • 
    • Abby Normal
    • September 29, 2015

78. Prior Year unallowed

    By grandmabee, September 27, 2015
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • September 29, 2015

79. E-file fee

    By grandmabee, September 27, 2015
    • 3 replies
    • 1.1k views
    • 
    • rfassett
    • September 28, 2015

80. New York Preparers ?

    By grandmabee, September 25, 2015
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • September 27, 2015

81. Caregiver Income Reporting

    By Gail in Virginia, September 21, 2015
    • 8 replies
    • 3.4k views
    • 
    • kcjenkins
    • September 26, 2015

82. Tax Book discount

    By easytax, September 22, 2015
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • September 26, 2015

83. 1099 - MISC BOX 6 - questions

    By taxbrewster, September 24, 2015
    • 4 replies
    • 2.2k views
    • 
    • taxbrewster
    • September 25, 2015

84. 5500 Accountant's opinion

    By MYDALBASTI, September 22, 2015
    • 1 reply
    • 1.3k views
    • 
    • Elrod
    • September 22, 2015

85. Schedule H

    By MsTabbyKats, September 22, 2015
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • September 22, 2015

86. Taxwise similar to ATX?

    By Naveen Mohan from New York, September 20, 2015
    • 12 replies
    • 2.5k views
    • 
    • Max W
    • September 21, 2015

87. How would you handle this?

    By Tax Prep by Deb, September 18, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 19, 2015

88. Free time -- please critic my possible new form

    By easytax, September 17, 2015
    • 1 reply
    • 1.4k views
    • 
    • kcjenkins
    • September 19, 2015

89. Same Sex Marriage

    By Yardley CPA, September 17, 2015
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • September 18, 2015

90. Is this money taxed and how?

    By ETax847, September 11, 2015
    • 3 replies
    • 1.2k views
    • 
    • ETax847
    • September 18, 2015

91. Form 982

    By Christian, September 18, 2015
    • 4 replies
    • 1.6k views
    • 
    • Christian
    • September 18, 2015

92. Return preparer regulation overly broad, AICPA says

    By Elrod, September 18, 2015
    • 0 replies
    • 888 views
    • 
    • Elrod
    • September 18, 2015

93. Cash for Keys - is it part of the transaction? 1 2

    By BulldogTom, August 11, 2015
    • 30 replies
    • 4.8k views
    • 
    • BulldogTom
    • September 18, 2015

94. Sale of Goodwill

    By David, September 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 16, 2015

95. Asset life report

    By ILLMAS, September 14, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 16, 2015

96. indiana preparers

    By KEYWEST_RICKS, September 15, 2015
    • 0 replies
    • 900 views
    • 
    • KEYWEST_RICKS
    • September 15, 2015

97. Congress May Give IRS Authority To Regulate Tax Preparers

    By Elrod, September 15, 2015
    • 0 replies
    • 1.1k views
    • 
    • Elrod
    • September 15, 2015

98. MD Preparers New 502LC Local Tax Credit Issues

    By Abby Normal, September 10, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 14, 2015

99. client won and immediately sold boat at loss

    By schirallicpa, September 10, 2015
    • 20 replies
    • 2.9k views
    • 
    • taxxcpa
    • September 12, 2015

100. S-Corp expenses

     By Max W, September 10, 2015
     • 6 replies
     • 1.3k views
     • 
     • Max W
     • September 11, 2015