General Chat

23,964 topics in this forum

1. ??? cost basis of company issued stock

   By ILLMAS, April 2, 2015
   • 3 replies
   • 1.4k views
   • 
   • kcjenkins
   • April 2, 2015

2. Decedent and incompetent spouse return

   By Margaret CPA in OH, April 2, 2015
   • 7 replies
   • 1.4k views
   • 
   • Pacun
   • April 2, 2015

3. I swear, next person wanting to plan for 2015

   By RitaB, April 2, 2015
   • 7 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • April 2, 2015

4. Trust Return

   By neilbrink, April 2, 2015
   • 2 replies
   • 1.2k views
   • 
   • Lion EA
   • April 2, 2015

5. Is it an IRA distribution?

   By jklcpa, April 2, 2015
   • 2 replies
   • 934 views
   • 
   • jklcpa
   • April 2, 2015

6. RMD

   By fredazcpa, April 2, 2015
   • 5 replies
   • 1.3k views
   • 
   • JohnH
   • April 2, 2015

7. 1099 C and Partnership

   By cpabsd, April 2, 2015
   • 3 replies
   • 1k views
   • 
   • cpabsd
   • April 2, 2015

8. Principal Residence and the State of TN / Killin Me

   By RitaB, April 1, 2015
   • 11 replies
   • 1.8k views
   • 
   • kcjenkins
   • April 2, 2015

9. Quick question about donations

   By Pacun, March 23, 2015
   • 15 replies
   • 2.4k views
   • 
   • Pacun
   • April 2, 2015

10. Utah preparers...Is there an e-file signature page?

    By Karen Lee, March 31, 2015
    • 3 replies
    • 3.5k views
    • 
    • WendyT in IA
    • April 2, 2015

11. Other state taxes paid for Georgia resident

    By jshtax, April 1, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 2, 2015

12. My wife just laughed at me

    By rfassett, March 29, 2015
    • 18 replies
    • 3.1k views
    • 
    • joanmcq
    • April 2, 2015

13. NT / Everytime there is an update

    By RitaB, March 31, 2015
    • 19 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • April 2, 2015

14. correcting a 1099

    By Marie, April 1, 2015
    • 6 replies
    • 2.1k views
    • 
    • jklcpa
    • April 2, 2015

15. 401K Deductions and SEP

    By David, March 31, 2015
    • 6 replies
    • 1.3k views
    • 
    • Richcpaman
    • April 2, 2015

16. NM Exemption for Veterans

    By Gail in Virginia, April 1, 2015
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 1, 2015

17. ATX Version 14.6

    By jlewis, April 1, 2015
    • 11 replies
    • 2.4k views
    • 
    • ljwalters
    • April 1, 2015

18. ATX update = Low resource

    By ILLMAS, April 1, 2015
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • April 1, 2015

19. Grateful tonight for the four open boxes on Schedule D

    By rfassett, April 1, 2015
    • 4 replies
    • 1.5k views
    • 
    • rfassett
    • April 1, 2015

20. Alabama corporate - nonresident foreign corp

    By Lynn EA USTCP in Louisiana, April 1, 2015
    • 0 replies
    • 971 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 1, 2015

21. client has done the research - and she can deduct dog as HOH

    By schirallicpa, March 31, 2015
    • 14 replies
    • 2k views
    • 
    • mrichman333
    • April 1, 2015

22. Farm Depreciation

    By Christian, March 31, 2015
    • 7 replies
    • 1.6k views
    • 
    • RitaB
    • April 1, 2015

23. Scam E-Mail to Preparers

    By Cathy, March 17, 2015
    • 19 replies
    • 3.9k views
    • 
    • Lion EA
    • April 1, 2015

24. Looking for new Software

    By Oh Baby!, March 31, 2015
    • 11 replies
    • 1.7k views
    • 
    • Lion EA
    • April 1, 2015

25. Late Crazy Tax Clients

    By Carolbeck, April 1, 2015
    • 6 replies
    • 1.3k views
    • 
    • MsTabbyKats
    • April 1, 2015

26. repairs vs improvements?

    By jshtax, March 31, 2015
    • 8 replies
    • 1.8k views
    • 
    • jshtax
    • April 1, 2015

27. Form 1099Q

    By Terry D EA, April 1, 2015
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 1, 2015

28. 2014 Amended Return Question

    By LFR, March 30, 2015
    • 6 replies
    • 1.2k views
    • 
    • joanmcq
    • April 1, 2015

29. Additional Interest

    By JJStephens, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • April 1, 2015

30. Ameriprise Issues

    By Yardley CPA, March 31, 2015
    • 3 replies
    • 1.2k views
    • 
    • Richcpaman
    • April 1, 2015

31. Smile at this

    By kcjenkins, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 1, 2015

32. Survivors benefits for minor children

    By cred65, March 31, 2015
    • 3 replies
    • 851 views
    • 
    • cred65
    • March 31, 2015

33. insurance cashed in for parents

    By WITAXLADY, March 26, 2015
    • 11 replies
    • 2.2k views
    • 
    • joanmcq
    • March 31, 2015

34. Reimbursment of Travel Expenses

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

35. Charitable miles

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

36. 1041 Estate income tax return

    By jshtax, March 27, 2015
    • 8 replies
    • 2.1k views
    • 
    • jshtax
    • March 31, 2015

37. 2012 Amendment

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

38. NT - Sad news here

    By Jack from Ohio, March 28, 2015
    • 22 replies
    • 3k views
    • 
    • Lion EA
    • March 30, 2015

39. Calif. Adjustment error

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

40. 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

41. NR Tax Return

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

42. ATX IRA Worksheet

    By Randall, March 29, 2015
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 29, 2015

43. "Same as Last Year"

    By RitaB, March 28, 2015
    • 9 replies
    • 1.9k views
    • 
    • Catherine
    • March 29, 2015

44. Rental Converted For Personal Use

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

45. TP with STD

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

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

    By FreedomTaxed, March 27, 2015
    • 25 replies
    • 4.1k views
    • 
    • rfassett
    • March 29, 2015

47. IRA Distribution

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

48. Qualified Amended Returns?

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

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

    By mrichman333, March 27, 2015
    • 19 replies
    • 2.6k views
    • 
    • mrichman333
    • March 28, 2015

50. 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

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

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

52. Sch C Losses

    By Terry D EA, March 27, 2015
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 28, 2015

53. 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

54. Enrolled but didn't finish classes?

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

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

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

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

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

57. K-1 from LP

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

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

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

59. Sale of stock by partner

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

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

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

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

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

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

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

63. Landman and state taxes

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

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

    By ILLMAS, March 27, 2015
    • 3 replies
    • 1.2k views
    • 
    • RitaB
    • March 27, 2015

65. NT: Sweet pix of the day

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

66. Need a primer on oil and gas royalties

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

67. Timing of IRA Contributions

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

68. De minimis election for taxpayers with 2106?

    By jklcpa, March 24, 2015
    • 14 replies
    • 3.1k views
    • 
    • Terry D EA
    • March 27, 2015

69. 1099Q issued to Divorced, Non-Custodial Parent

    By Yardley CPA, March 26, 2015
    • 1 reply
    • 1.6k views
    • 
    • Terry D EA
    • March 27, 2015

70. Laugh of the Day

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

71. TP goof

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

72. Regret letter sample

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

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

    By BulldogTom, March 25, 2015
    • 11 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 26, 2015

74. 5071C letter and website idverify.irs.gov

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

75. STUDY ABROAD AND EDUCATION CREDIT

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

76. Contribution of Life Insurance

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

77. COD on an "S" corp short sale

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

78. "Management fees" IRA

    By tst, March 25, 2015
    • 12 replies
    • 2.1k views
    • 
    • RitaB
    • March 26, 2015

79. A New Turbo Tax Scam

    By Lee B, March 26, 2015
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • March 26, 2015

80. Education Credit (employer paid tuition)

    By ILLMAS, March 26, 2015
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • March 26, 2015

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

    By jasdlm, March 26, 2015
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 26, 2015

82. Foreign income - Earned income credit.

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

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

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

84. Revocable Living Trust & Step Up Basis

    By Joel, March 22, 2015
    • 18 replies
    • 5.5k views
    • 
    • OldJack
    • March 26, 2015

85. I am on Happy Street.....

    By mcb39, March 21, 2015
    • 22 replies
    • 3.3k views
    • 
    • mcb39
    • March 26, 2015

86. NT / Dear Client 2015 1 2 3 4

    By RitaB, March 9, 2015
    • 84 replies
    • 11.2k views
    • 
    • JohnH
    • March 25, 2015

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

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

88. Transferring ATX Files

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

89. Summer Camp

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

90. inherited stock ?

    By ljwalters, March 22, 2015
    • 18 replies
    • 5.2k views
    • 
    • DANRVAN
    • March 25, 2015

91. NT - Sure to bring back memories

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

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

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

93. 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

94. All I needed...

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

95. 1042-S data entry

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

96. Death of Preparer

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

97. Gas & Oil Royalties - Depletion Allowance

    By Max W, March 24, 2015
    • 2 replies
    • 2.2k views
    • 
    • Max W
    • March 24, 2015

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

    By Pacun, March 12, 2015
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • March 24, 2015

99. Foreign Tax Form 1116

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

100. 1041 - stock transferred to one of the beneficiaries

     By David, March 24, 2015
     • 2 replies
     • 1k views
     • 
     • Abby Normal
     • March 24, 2015