General Chat

23,932 topics in this forum

1. insurance cashed in for parents

   By WITAXLADY, March 26, 2015
   • 11 replies
   • 2.1k views
   • 
   • joanmcq
   • March 31, 2015

2. Reimbursment of Travel Expenses

   By Patrick Michael, March 31, 2015
   • 2 replies
   • 1.1k views
   • 
   • Patrick Michael
   • March 31, 2015

3. Charitable miles

   By Jack from Ohio, March 30, 2015
   • 7 replies
   • 1.4k views
   • 
   • Catherine
   • March 31, 2015

4. 1041 Estate income tax return

   By jshtax, March 27, 2015
   • 8 replies
   • 2k views
   • 
   • jshtax
   • March 31, 2015

5. 2012 Amendment

   By Terry D EA, March 31, 2015
   • 2 replies
   • 904 views
   • 
   • Terry D EA
   • March 31, 2015

6. NT - Sad news here

   By Jack from Ohio, March 28, 2015
   • 22 replies
   • 2.9k views
   • 
   • Lion EA
   • March 30, 2015

7. Calif. Adjustment error

   By ljwalters, March 30, 2015
   • 2 replies
   • 1k views
   • 
   • kcjenkins
   • March 30, 2015

8. Making corrections preceding sol year

   By Margaret CPA in OH, March 27, 2015
   • 6 replies
   • 1.3k views
   • 
   • Margaret CPA in OH
   • March 29, 2015

9. NR Tax Return

   By Terry D EA, March 28, 2015
   • 3 replies
   • 927 views
   • 
   • Terry D EA
   • March 29, 2015

10. ATX IRA Worksheet

    By Randall, March 29, 2015
    • 5 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 29, 2015

11. "Same as Last Year"

    By RitaB, March 28, 2015
    • 9 replies
    • 1.8k views
    • 
    • Catherine
    • March 29, 2015

12. Rental Converted For Personal Use

    By MsTabbyKats, March 29, 2015
    • 2 replies
    • 847 views
    • 
    • MsTabbyKats
    • March 29, 2015

13. TP with STD

    By ILLMAS, March 27, 2015
    • 9 replies
    • 1.5k views
    • 
    • michaelmars
    • March 29, 2015

14. I tried hiring this year from preparers who worked in the major chains. 1 2

    By FreedomTaxed, March 27, 2015
    • 25 replies
    • 4k views
    • 
    • rfassett
    • March 29, 2015

15. IRA Distribution

    By Dave T, March 28, 2015
    • 8 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • March 29, 2015

16. Qualified Amended Returns?

    By jshtax, March 29, 2015
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 29, 2015

17. Death of Dependent Parent do I have to paper file

    By mrichman333, March 27, 2015
    • 19 replies
    • 2.5k views
    • 
    • mrichman333
    • March 28, 2015

18. PA local earned income return with out-of-state credit

    By jklcpa, March 26, 2015
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 28, 2015

19. MD and WI preparers/any one since most state follow the same

    By Pacun, March 27, 2015
    • 1 reply
    • 950 views
    • 
    • Abby Normal
    • March 28, 2015

20. Sch C Losses

    By Terry D EA, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 28, 2015

21. 1099B and options no V on W2s

    By NECPA in NEBRASKA, March 26, 2015
    • 6 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 28, 2015

22. Enrolled but didn't finish classes?

    By joanmcq, March 26, 2015
    • 10 replies
    • 1.7k views
    • 
    • joanmcq
    • March 28, 2015

23. How to activate prior year passive losses upon sale of property

    By Naveen Mohan from New York, March 28, 2015
    • 1 reply
    • 999 views
    • 
    • kcjenkins
    • March 28, 2015

24. MS 80-205 red error / can't create e-file

    By RitaB, March 27, 2015
    • 5 replies
    • 1.2k views
    • 
    • rfassett
    • March 27, 2015

25. K-1 from LP

    By Marie, March 26, 2015
    • 12 replies
    • 2.3k views
    • 
    • Randall
    • March 27, 2015

26. taxpayer dies in another country final 1040 or 1041?

    By ljwalters, March 27, 2015
    • 0 replies
    • 785 views
    • 
    • ljwalters
    • March 27, 2015

27. Sale of stock by partner

    By cpabsd, March 27, 2015
    • 1 reply
    • 959 views
    • 
    • BulldogTom
    • March 27, 2015

28. S Corp M-2 and Accrual to Cash Conversion

    By David, March 27, 2015
    • 3 replies
    • 2.7k views
    • 
    • KEYWEST_RICKS
    • March 27, 2015

29. SEP - Wife employee of Owner Husband - pt business

    By BulldogTom, March 27, 2015
    • 7 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • March 27, 2015

30. Ever heard of karma? This is it at its finest.

    By kcjenkins, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 27, 2015

31. Landman and state taxes

    By David, March 26, 2015
    • 3 replies
    • 930 views
    • 
    • kcjenkins
    • March 27, 2015

32. How could this happen? (10% withheld only)

    By ILLMAS, March 27, 2015
    • 3 replies
    • 1.1k views
    • 
    • RitaB
    • March 27, 2015

33. NT: Sweet pix of the day

    By Catherine, March 27, 2015
    • 1 reply
    • 1k views
    • 
    • Eric
    • March 27, 2015

34. Need a primer on oil and gas royalties

    By Catherine, March 26, 2015
    • 3 replies
    • 978 views
    • 
    • Elrod
    • March 27, 2015

35. Timing of IRA Contributions

    By Janitor Bob, March 27, 2015
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • March 27, 2015

36. De minimis election for taxpayers with 2106?

    By jklcpa, March 24, 2015
    • 14 replies
    • 3k views
    • 
    • Terry D EA
    • March 27, 2015

37. 1099Q issued to Divorced, Non-Custodial Parent

    By Yardley CPA, March 26, 2015
    • 1 reply
    • 1.5k views
    • 
    • Terry D EA
    • March 27, 2015

38. Laugh of the Day

    By kcjenkins, March 27, 2015
    • 0 replies
    • 634 views
    • 
    • kcjenkins
    • March 27, 2015

39. TP goof

    By ILLMAS, March 25, 2015
    • 10 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 26, 2015

40. Regret letter sample

    By ILLMAS, March 26, 2015
    • 3 replies
    • 1.5k views
    • 
    • rfassett
    • March 26, 2015

41. NT - My kids figured out how to cure auto emissions

    By BulldogTom, March 25, 2015
    • 11 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 26, 2015

42. 5071C letter and website idverify.irs.gov

    By schirallicpa, March 26, 2015
    • 7 replies
    • 7.6k views
    • 
    • NECPA in NEBRASKA
    • March 26, 2015

43. STUDY ABROAD AND EDUCATION CREDIT

    By DEO, March 26, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • March 26, 2015

44. Contribution of Life Insurance

    By KHWEBERCPA, March 26, 2015
    • 1 reply
    • 1k views
    • 
    • Elrod
    • March 26, 2015

45. COD on an "S" corp short sale

    By michaelmars, March 26, 2015
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 26, 2015

46. "Management fees" IRA

    By tst, March 25, 2015
    • 12 replies
    • 2k views
    • 
    • RitaB
    • March 26, 2015

47. A New Turbo Tax Scam

    By Lee B, March 26, 2015
    • 0 replies
    • 1k views
    • 
    • Lee B
    • March 26, 2015

48. Education Credit (employer paid tuition)

    By ILLMAS, March 26, 2015
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • March 26, 2015

49. Expatriate with foreign spouse - ATX problem, I think

    By jasdlm, March 26, 2015
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • March 26, 2015

50. Foreign income - Earned income credit.

    By Jack from Ohio, March 24, 2015
    • 6 replies
    • 1.3k views
    • 
    • Pacun
    • March 26, 2015

51. Can you pay your taxes cash? Apparently yes.

    By Pacun, March 25, 2015
    • 1 reply
    • 905 views
    • 
    • Terry D EA
    • March 26, 2015

52. Revocable Living Trust & Step Up Basis

    By Joel, March 22, 2015
    • 18 replies
    • 5.4k views
    • 
    • OldJack
    • March 26, 2015

53. I am on Happy Street.....

    By mcb39, March 21, 2015
    • 22 replies
    • 3.2k views
    • 
    • mcb39
    • March 26, 2015

54. NT / Dear Client 2015 1 2 3 4

    By RitaB, March 9, 2015
    • 84 replies
    • 11k views
    • 
    • JohnH
    • March 25, 2015

55. Rejection SSN & Name control ?? Who to call

    By mrichman333, March 25, 2015
    • 3 replies
    • 842 views
    • 
    • mrichman333
    • March 25, 2015

56. Transferring ATX Files

    By Patrick Michael, March 25, 2015
    • 2 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 25, 2015

57. Summer Camp

    By ILLMAS, March 24, 2015
    • 2 replies
    • 1.3k views
    • 
    • Patrick Michael
    • March 25, 2015

58. inherited stock ?

    By ljwalters, March 22, 2015
    • 18 replies
    • 5.1k views
    • 
    • DANRVAN
    • March 25, 2015

59. NT - Sure to bring back memories

    By Cathy, March 25, 2015
    • 1 reply
    • 942 views
    • 
    • kcjenkins
    • March 25, 2015

60. When you find that one cartoon that says it all!

    By HV Ken, March 25, 2015
    • 3 replies
    • 2k views
    • 
    • jklcpa
    • March 25, 2015

61. Low-income Families Who Use Paid Tax Preparers, by State

    By Elrod, March 24, 2015
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 25, 2015

62. All I needed...

    By joanmcq, March 23, 2015
    • 17 replies
    • 2.3k views
    • 
    • Catherine
    • March 25, 2015

63. 1042-S data entry

    By Margaret CPA in OH, March 24, 2015
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • March 25, 2015

64. Death of Preparer

    By TAXMAN, March 23, 2015
    • 6 replies
    • 1.6k views
    • 
    • BulldogTom
    • March 24, 2015

65. Gas & Oil Royalties - Depletion Allowance

    By Max W, March 24, 2015
    • 2 replies
    • 2.1k views
    • 
    • Max W
    • March 24, 2015

66. If I give $20K, is that a gift or casualty loss

    By Pacun, March 12, 2015
    • 3 replies
    • 1k views
    • 
    • Pacun
    • March 24, 2015

67. Foreign Tax Form 1116

    By Dave T, March 24, 2015
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 24, 2015

68. 1041 - stock transferred to one of the beneficiaries

    By David, March 24, 2015
    • 2 replies
    • 994 views
    • 
    • Abby Normal
    • March 24, 2015

69. Extended depreciation

    By ILLMAS, March 24, 2015
    • 1 reply
    • 1k views
    • 
    • Lee B
    • March 24, 2015

70. History of bonus depreciation?

    By Margaret CPA in OH, March 24, 2015
    • 2 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 24, 2015

71. Alabama Capital Loss Carryover

    By samingeorgia, March 23, 2015
    • 2 replies
    • 2.3k views
    • 
    • GeneInAlabama
    • March 24, 2015

72. Need help with 1040NR

    By WhitlockCPA, March 24, 2015
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 24, 2015

73. Got My Call from the IRS Scammers This Morning

    By JohnH, March 20, 2015
    • 16 replies
    • 2.7k views
    • 
    • SCL
    • March 24, 2015

74. (NT) - Just curious...

    By Yardley CPA, March 22, 2015
    • 14 replies
    • 2.4k views
    • 
    • kcjenkins
    • March 24, 2015

75. California preparers

    By grandmabee, March 23, 2015
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • March 24, 2015

76. 2nd residence sold, has deprec from rental as vacation home

    By jklcpa, March 23, 2015
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 24, 2015

77. "Unofficial" Partnership

    By Patrick Michael, March 23, 2015
    • 14 replies
    • 2.8k views
    • 
    • kcjenkins
    • March 24, 2015

78. W-2

    By Christian, March 23, 2015
    • 8 replies
    • 3.2k views
    • 
    • TAXMAN
    • March 24, 2015

79. How to Add Cover Sheet?

    By Yardley CPA, March 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 23, 2015

80. Charitable Contributions

    By ILLMAS, March 23, 2015
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • March 23, 2015

81. Texas Partnership Return Needed

    By MsTabbyKats, March 23, 2015
    • 1 reply
    • 1.2k views
    • 
    • MsTabbyKats
    • March 23, 2015

82. It looks like I will have something to do after April 15th

    By rfassett, March 23, 2015
    • 8 replies
    • 1.6k views
    • 
    • RitaB
    • March 23, 2015

83. dependent parents medical

    By mrichman333, March 23, 2015
    • 2 replies
    • 1k views
    • 
    • mrichman333
    • March 23, 2015

84. 1040X not needed, really?

    By Pacun, March 23, 2015
    • 0 replies
    • 855 views
    • 
    • Pacun
    • March 23, 2015

85. OT - Grin of the day

    By rfassett, March 23, 2015
    • 1 reply
    • 999 views
    • 
    • RitaB
    • March 23, 2015

86. Matrimonial Matter - Legal Fee

    By Yardley CPA, March 21, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 23, 2015

87. Social Security Number for Dependent - "Applied For"

    By Yardley CPA, March 21, 2015
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 23, 2015

88. Koskinen meets with heads software vendors re: ID theft

    By jklcpa, March 20, 2015
    • 8 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 23, 2015

89. Laugh of the Day

    By kcjenkins, March 21, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 23, 2015

90. MAJOR ISSUE.... PLEASE HELP

    By ZoomnFinancial, March 22, 2015
    • 10 replies
    • 3.4k views
    • 
    • Pacun
    • March 23, 2015

91. The Business of Tax Refund Advances

    By Lee B, March 22, 2015
    • 5 replies
    • 1.4k views
    • 
    • SaraEA
    • March 23, 2015

92. Ca Nol carry forward Help

    By ljwalters, March 21, 2015
    • 1 reply
    • 842 views
    • 
    • joanmcq
    • March 23, 2015

93. Good CPE conference

    By joanmcq, March 23, 2015
    • 0 replies
    • 863 views
    • 
    • joanmcq
    • March 23, 2015

94. Gift Limitation

    By Christian, March 20, 2015
    • 9 replies
    • 1.5k views
    • 
    • RitaB
    • March 22, 2015

95. Does IRS waive or reduce penalty for late filign of 1120 S

    By Naveen Mohan from New York, March 22, 2015
    • 13 replies
    • 5.1k views
    • 
    • Abby Normal
    • March 22, 2015

96. Rejects due to spouse social used in another return

    By Philip1117, March 20, 2015
    • 8 replies
    • 1.9k views
    • 
    • mcb39
    • March 22, 2015

97. Best Call Ever

    By RitaB, March 21, 2015
    • 3 replies
    • 1.2k views
    • 
    • FreedomTaxed
    • March 22, 2015

98. KY Local income tax

    By HV Ken, March 21, 2015
    • 3 replies
    • 1.3k views
    • 
    • Randall
    • March 22, 2015

99. Alimony on 1099 Misc

    By jasdlm, March 21, 2015
    • 2 replies
    • 1.6k views
    • 
    • jasdlm
    • March 21, 2015

100. Front Tooth Dental Implant as Sch C expense?

     By SFA, March 20, 2015
     • 24 replies
     • 2.9k views
     • 
     • FreedomTaxed
     • March 21, 2015