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General Chat

Discuss taxes, software, anything you want besides politics.

23,285 topics in this forum

  1. Reject code IND-507 dependent claimed

    By Margaret CPA in OH,
    • 10 replies
    • 613 views

  2. client wants the energy credit for a 2022 Toyota Venza -

    By WITAXLADY,
    • 4 replies
    • 440 views

  3. IRS EV Vehicle Credit Changes

    By Lee B,
    • 0 replies
    • 208 views

  4. QCD

    By Christian,
    • 5 replies
    • 656 views

  5. TP spouse with Japenese social security

    By Tracy Lee,
    • 1 reply
    • 275 views

  6. Extended Federal and State Deadlines

    By cscottpalmer,
    • 1 reply
    • 281 views

  7. Overpayment from PY actually owed on amendment

    By Margaret CPA in OH,
    • 8 replies
    • 518 views

  8. Multi State Return - NY, CA, MA, IL

    By ETax847,
    • 3 replies
    • 415 views

  9. when rentals are a main inc/ business.

    By schirallicpa,
    • 5 replies
    • 397 views

  10. K-1 Issue Me or ATX

    By GraceNY,
    • 4 replies
    • 488 views

  11. Ohio practitioners - general question

    By Catherine,
    • 13 replies
    • 606 views

  12. Anyone with Experience with This?

    By ETax847,
    • 22 replies
    • 742 views

  13. K-1 issued to Trust

    By Bklyn1_241,
    • 15 replies
    • 632 views

  14. ATX Software - state allocation

    By Bklyn1_241,
    • 2 replies
    • 381 views

  15. Help please reporting tax exempt interest

    By artp,
    • 4 replies
    • 528 views

  16. Louisiana composite tax - help me if you can!

    By JackieCPA,
    • 1 reply
    • 212 views

  17. CRUT and Supporting Statements

    By Alex,
    • 0 replies
    • 202 views

  18. Death and rental property sale

    By cpabsd,
    • 8 replies
    • 453 views

  19. Employee retention credit

    By Pacun,
    • 3 replies
    • 388 views

  20. CRP Ag Program Payment - SE Tax - Partnership

    By JackieCPA,
    • 3 replies
    • 371 views

  21. NT QuickBooks Question

    By Terry D EA,
    • 19 replies
    • 836 views

  22. Efiling 2020 amended return

    By Randall,
    • 5 replies
    • 376 views

  23. EIC

    By Christian,
    • 3 replies
    • 289 views

  24. Adoption credit carryforward

    By JJStephens,
    • 3 replies
    • 352 views

  25. MFS with additional $1400 std ded for spouse

    By Randall,
    • 24 replies
    • 1.2k views

  26. Energy Credit for Windows

    By M7047,
    • 1 reply
    • 331 views

  27. Divorce & Kiddie Tax

    By Lion EA,
    • 0 replies
    • 246 views

  28. Shawshank Redemption - "Do you trust your wife?"

    By BulldogTom,
    • 1 reply
    • 354 views

  29. Pls walk me thru 1065 to Sch C - new EIN?

    By WITAXLADY,
    • 12 replies
    • 457 views

  30. Client moved, got big settlement

    By joanmcq,
    • 2 replies
    • 391 views

  31. Married Filing Separate in CA with military spouse outside CA

    By Joe in AZ,
    • 2 replies
    • 247 views

  32. Sale of Principal Residence

    By Christian,
    • 3 replies
    • 310 views

  33. SO to the old Sch E input screens

    By schirallicpa,
    • 6 replies
    • 680 views

  34. Anyone know anything about Excise Tax and fishing that they would share??

    By WITAXLADY,
    • 0 replies
    • 214 views

  35. IRS Civil Penalty

    By ILLMAS,
    • 5 replies
    • 365 views

  36. Estate expenses

    By Catherine,
    • 6 replies
    • 500 views

  37. Help, how do I report this kind of income?

    By Tax Prep by Deb,
    • 2 replies
    • 410 views

  38. Cash Basis P&L/BS

    By Lion EA,
    • 1 reply
    • 470 views

  39. Ohio CCA filing Needed for a Part Year Resident?

    By ETax847,
    • 1 reply
    • 244 views

  40. Reporting fellowship

    By ILLMAS,
    • 0 replies
    • 257 views

  41. 1099 R incorrect distribution code

    By Tracy Lee,
    • 11 replies
    • 617 views

  42. Unfiled Returns

    By Christian,
    • 3 replies
    • 367 views

  43. voice over text (or something like that)

    By DANRVAN,
    • 5 replies
    • 641 views

  44. Year of Disaster Loss

    By Randall,
    • 1 reply
    • 297 views

  45. Nondeductible IRA

    By Randall,
    • 8 replies
    • 460 views

  46. OID

    By PatE,
    • 2 replies
    • 747 views

  47. Virginia help please military

    By TAXMAN,
    • 0 replies
    • 190 views

  48. 4562 Auto Expense

    By Dave T,
    • 2 replies
    • 335 views

  49. Amended Return for Capital Loss Carryforward?

    By Patrick Michael,
    • 2 replies
    • 405 views

  50. NT: two-minute break for career choice comedy

    By Catherine,
    • 4 replies
    • 455 views

  51. Happy Pi Day

    By Lee B,
    • 12 replies
    • 567 views

  52. SCH D FORM 1041

    By TAXMAN,
    • 5 replies
    • 469 views

  53. reasons for abatement penalty please

    By WITAXLADY,
    • 6 replies
    • 397 views

  54. Rental Depr Question

    By Terry D EA,
    • 5 replies
    • 464 views

  55. California question

    By Catherine,
    • 7 replies
    • 647 views

  56. efile rejection code

    By Pacun,
    • 4 replies
    • 513 views

  57. Foreign Earned Income Exclusion - Form 2555

    By ETax847,
    • 7 replies
    • 621 views

  58. Excess scholarship as earned income

    By Randall,
    • 6 replies
    • 419 views

  59. NYC tax question

    By joanmcq,
    • 2 replies
    • 235 views

  60. IRS owes preparers partial refunds of PTIN fees!

    By TaxCPANY,
    • 9 replies
    • 629 views

  61. Can someone tell me

    By joanmcq,
    • 4 replies
    • 528 views

  62. 529 Plan Again

    By Christian,
    • 9 replies
    • 705 views

  63. RDP Return

    By Max W,
    • 1 reply
    • 383 views

  64. obliquely tax

    By Catherine,
    • 0 replies
    • 281 views

  65. K2/K3 Safe Harbor

    By Mitch,
    • 23 replies
    • 1.4k views

  66. Basis for this lot - you can't make this stuff up

    By RitaB,
    • 18 replies
    • 802 views

  67. Home destroyed in California Paradise fire

    By Tracy Lee,
    • 2 replies
    • 299 views

  68. Rental (owned by 3 people) transferred to an LLC

    By G2R,
    • 1 reply
    • 383 views

  69. Printer replacement

    By cpabsd,
    • 17 replies
    • 810 views

  70. Virginia ????

    By schirallicpa,
    • 3 replies
    • 312 views

  71. RMD when owner dies

    By joanmcq,
    • 1 reply
    • 328 views

  72. S corp - distributions reduced tax refund

    By WITAXLADY,
    • 7 replies
    • 446 views

  73. Colorado

    By Lion EA,
    • 6 replies
    • 453 views

  74. Solar Tax Credit Question

    By artp,
    • 6 replies
    • 328 views

  75. S corp Health Insurance question please

    By WITAXLADY,
    • 6 replies
    • 392 views

  76. adoption credit - special needs

    By schirallicpa,
    • 4 replies
    • 534 views

  77. IRS Scanning Forms

    By Lee B,
    • 2 replies
    • 361 views

  78. Rental Property Questions

    By Yardley CPA,
    • 5 replies
    • 510 views

  79. Sale of dividend generating stock

    By mcbreck,
    • 4 replies
    • 382 views

  80. Spitting nails--any help appreciated (A Long Read but worth it!) especially if you HATE DIY tax software. 1 2

    By Ringers,
    • 26 replies
    • 6.8k views

  81. Which State to File Partnership Return?

    By TR_241,
    • 10 replies
    • 835 views

  82. IRS Statement about State Special Tax Payments/Refunds 1 2

    By Lee B,
    • 36 replies
    • 12.2k views

  83. scholarship taxable

    By TAXMAN,
    • 2 replies
    • 325 views

  84. Doozy of a client

    By mcbreck,
    • 7 replies
    • 572 views

  85. Accountant's Yacht Expenses

    By Lee B,
    • 1 reply
    • 355 views

  86. Social Security tax?

    By TAXMAN,
    • 7 replies
    • 402 views

  87. Virginia 529 Plans

    By Christian,
    • 4 replies
    • 326 views

  88. 1120S with Form 2553 after due date

    By TR_241,
    • 2 replies
    • 349 views

  89. Form 1099-K

    By Christian,
    • 6 replies
    • 479 views

  90. International Relevant Transactions

    By Randall,
    • 0 replies
    • 218 views

  91. 8615 Question

    By Dave T,
    • 3 replies
    • 317 views

  92. Farms due March 1st - S corp status change that?

    By WITAXLADY,
    • 4 replies
    • 344 views

  93. Installment Sale?

    By Lee B,
    • 3 replies
    • 363 views

  94. Forms 8879 and OK 511-EF

    By Dan,
    • 3 replies
    • 512 views

  95. Form 1040 - Digital Assets Question

    By Yardley CPA,
    • 2 replies
    • 389 views

  96. 1065 maybe limited partners?

    By schirallicpa,
    • 1 reply
    • 264 views

  97. Almost halfway there

    By Lee B,
    • 8 replies
    • 630 views

  98. Big Mess - Military Spouse in GA, Domiciled in FL, Working remote for CA company

    By BulldogTom,
    • 7 replies
    • 381 views

  99. 453 installment sale - when corp closes

    By schirallicpa,
    • 3 replies
    • 345 views

  100. Santa Barbara, CA, area Tax Preparer/Advisor

    By Lion EA,
    • 3 replies
    • 417 views
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