General Chat

23,932 topics in this forum

1. Sch A - Malpractice insurance

   By ILLMAS, March 17, 2015
   • 4 replies
   • 1.2k views
   • 
   • Lion EA
   • March 21, 2015

2. FinCEN 114

   By cpr1955, March 21, 2015
   • 3 replies
   • 1.6k views
   • 
   • Randall
   • March 21, 2015

3. Designated Bene Plan/TOD - Taxable?

   By Yardley CPA, March 21, 2015
   • 2 replies
   • 5.2k views
   • 
   • Yardley CPA
   • March 21, 2015

4. Filing a premilinary return 1120S

   By ILLMAS, March 20, 2015
   • 3 replies
   • 1.2k views
   • 
   • Richcpaman
   • March 21, 2015

5. Rock Chalk Jayhawk

   By jasdlm, March 20, 2015
   • 7 replies
   • 1.3k views
   • 
   • BulldogTom
   • March 20, 2015

6. SS Benefits question

   By Pacun, March 18, 2015
   • 8 replies
   • 1.3k views
   • 
   • Lion EA
   • March 20, 2015

7. NT...What I earned today

   By Elrod, March 20, 2015
   • 3 replies
   • 1k views
   • 
   • Richcpaman
   • March 20, 2015

8. 1098T

   By GeorgeM, March 20, 2015
   • 7 replies
   • 1.9k views
   • 
   • kcjenkins
   • March 20, 2015

9. Life Insurance proceeds help please

   By joanmcq, March 18, 2015
   • 15 replies
   • 2.6k views
   • 
   • kcjenkins
   • March 20, 2015

10. Operating Agreement Headaches In LLC's

    By kcjenkins, March 19, 2015
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 20, 2015

11. not tax - SUPRISE

    By ljwalters, March 19, 2015
    • 6 replies
    • 1.2k views
    • 
    • Elrod
    • March 20, 2015

12. I may be losing my help..........

    By Elrod, March 18, 2015
    • 13 replies
    • 2.1k views
    • 
    • Elrod
    • March 20, 2015

13. IRA Contributions

    By GeorgeM, March 19, 2015
    • 6 replies
    • 1.5k views
    • 
    • RitaB
    • March 20, 2015

14. Disposal Cost

    By jshtax, March 18, 2015
    • 6 replies
    • 1.4k views
    • 
    • jshtax
    • March 20, 2015

15. You do not have to look far to find someone having a worse day

    By rfassett, March 19, 2015
    • 2 replies
    • 1.1k views
    • 
    • Lion EA
    • March 20, 2015

16. Minnesota Preparer's Tax ID

    By ILLMAS, March 19, 2015
    • 4 replies
    • 1.1k views
    • 
    • mcb39
    • March 20, 2015

17. Code L on 1099-R

    By tst, March 19, 2015
    • 2 replies
    • 1.2k views
    • 
    • tst
    • March 20, 2015

18. NT Tablet Advice

    By JJStephens, March 18, 2015
    • 9 replies
    • 2.3k views
    • 
    • JJStephens
    • March 19, 2015

19. New regs form 3115 ???

    By ljwalters, March 19, 2015
    • 1 reply
    • 953 views
    • 
    • Lion EA
    • March 19, 2015

20. Do You Really Want to Laugh...I Mean REALLY

    By MsTabbyKats, March 18, 2015
    • 6 replies
    • 1.2k views
    • 
    • MsTabbyKats
    • March 19, 2015

21. NOL

    By MsTabbyKats, March 19, 2015
    • 3 replies
    • 1.2k views
    • 
    • MsTabbyKats
    • March 19, 2015

22. Day Trader

    By MsTabbyKats, March 19, 2015
    • 6 replies
    • 1.7k views
    • 
    • MsTabbyKats
    • March 19, 2015

23. No matter how bad your day is going......

    By kcjenkins, March 19, 2015
    • 5 replies
    • 1.3k views
    • 
    • ljwalters
    • March 19, 2015

24. Careful What You Say

    By JohnH, March 19, 2015
    • 3 replies
    • 951 views
    • 
    • Possi
    • March 19, 2015

25. Anyone else have jacked up state client letters?

    By joanmcq, March 17, 2015
    • 14 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • March 19, 2015

26. Need Advise-Filing Amended 2014 Form 1041

    By jlewis, March 18, 2015
    • 4 replies
    • 1.2k views
    • 
    • jlewis
    • March 19, 2015

27. Ctrl+S Ctrl+F4 Ctrl+O

    By Abby Normal, March 19, 2015
    • 0 replies
    • 893 views
    • 
    • Abby Normal
    • March 19, 2015

28. New at irs.gov

    By Lee B, March 19, 2015
    • 0 replies
    • 970 views
    • 
    • Lee B
    • March 19, 2015

29. New Wrinkle

    By Christian, March 17, 2015
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • March 19, 2015

30. Iowa public employee retirement

    By Margaret CPA in OH, March 19, 2015
    • 4 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 19, 2015

31. taxability of vested stock award program

    By Naveen Mohan from New York, March 16, 2015
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 19, 2015

32. Client personality testing

    By rfassett, March 17, 2015
    • 8 replies
    • 2k views
    • 
    • kcjenkins
    • March 19, 2015

33. Form 4952 - Explanation Please

    By Yardley CPA, March 18, 2015
    • 1 reply
    • 1.6k views
    • 
    • jklcpa
    • March 18, 2015

34. Sale of Land - Pennsylvania Return

    By Yardley CPA, March 18, 2015
    • 3 replies
    • 1.2k views
    • 
    • Yardley CPA
    • March 18, 2015

35. 28 days left in tax season 1 2

    By rfassett, March 11, 2015
    • 25 replies
    • 3.9k views
    • 
    • rfassett
    • March 18, 2015

36. Schedule K-1

    By Chowdahead, March 17, 2015
    • 5 replies
    • 1.3k views
    • 
    • rfassett
    • March 18, 2015

37. Laugh of the Day

    By kcjenkins, March 17, 2015
    • 5 replies
    • 1.4k views
    • 
    • Elrod
    • March 18, 2015

38. It's actually less

    By RitaB, March 17, 2015
    • 21 replies
    • 2.7k views
    • 
    • rfassett
    • March 18, 2015

39. Nine states

    By MsTabbyKats, March 17, 2015
    • 5 replies
    • 1.3k views
    • 
    • Max W
    • March 18, 2015

40. updated form versions

    By jshtax, March 18, 2015
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • March 18, 2015

41. Depreciation for trucks over 6,000 lbs.

    By mrichman333, March 17, 2015
    • 3 replies
    • 1.3k views
    • 
    • mrichman333
    • March 18, 2015

42. Commuting mileage

    By giogis245, March 17, 2015
    • 5 replies
    • 1.7k views
    • 
    • Abby Normal
    • March 18, 2015

43. Simplified General Method

    By Burke, March 15, 2015
    • 4 replies
    • 1.3k views
    • 
    • Burke
    • March 17, 2015

44. Virginia EST pymt

    By TAXMAN, March 8, 2015
    • 9 replies
    • 1.9k views
    • 
    • Burke
    • March 17, 2015

45. It's actually more

    By rfassett, March 16, 2015
    • 15 replies
    • 2.2k views
    • 
    • Burke
    • March 17, 2015

46. 1040NR - how many years to file as NR?

    By giogis245, March 17, 2015
    • 3 replies
    • 1.4k views
    • 
    • MsTabbyKats
    • March 17, 2015

47. 1099G Taxable/Non-Taxable grants

    By Terry D EA, March 10, 2015
    • 20 replies
    • 8.8k views
    • 
    • Terry D EA
    • March 17, 2015

48. Farm Net Operating Loss

    By Christian, March 17, 2015
    • 3 replies
    • 1.3k views
    • 
    • Christian
    • March 17, 2015

49. AMT STANDARD DEDUCTION

    By tst, March 17, 2015
    • 0 replies
    • 810 views
    • 
    • tst
    • March 17, 2015

50. ALL ASSETS GONE

    By jasdlm, March 15, 2015
    • 10 replies
    • 1.7k views
    • 
    • RitaB
    • March 17, 2015

51. Corp efiling last minute- Urgent

    By DMITTY98, March 17, 2015
    • 4 replies
    • 1.3k views
    • 
    • JohnH
    • March 17, 2015

52. S Corp Asset Installment Sale

    By David, March 15, 2015
    • 8 replies
    • 6.1k views
    • 
    • OldJack
    • March 17, 2015

53. NT: Wishes for St. Paddy day --- even if you are NOT Irish

    By easytax, March 17, 2015
    • 1 reply
    • 693 views
    • 
    • Elrod
    • March 17, 2015

54. Grandparent claim disabled child?

    By WITAXLADY, March 15, 2015
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • March 17, 2015

55. Tax Fraud & Identity Theft

    By Terry D EA, March 17, 2015
    • 0 replies
    • 881 views
    • 
    • Terry D EA
    • March 17, 2015

56. Dreaded E-file Reject...what to do?

    By Janitor Bob, March 14, 2015
    • 5 replies
    • 1.9k views
    • 
    • SaraEA
    • March 17, 2015

57. Number of State Returns to Prepare??

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

58. NT: kid giggle

    By Catherine, March 16, 2015
    • 1 reply
    • 965 views
    • 
    • Elrod
    • March 16, 2015

59. Pass thru rental 'passive'?

    By Randall, March 16, 2015
    • 1 reply
    • 1k views
    • 
    • Max W
    • March 16, 2015

60. IRS Letter - return not filed yet

    By DougO, March 11, 2015
    • 24 replies
    • 22.4k views
    • 
    • Gail in Virginia
    • March 16, 2015

61. IRS tax practioner hotline

    By ILLMAS, March 16, 2015
    • 4 replies
    • 1.6k views
    • 
    • Max W
    • March 16, 2015

62. UK citizen with green card

    By Hahn1040, March 13, 2015
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 16, 2015

63. 1099-C and 1099-A

    By WITAXLADY, March 16, 2015
    • 6 replies
    • 1.4k views
    • 
    • Lion EA
    • March 16, 2015

64. Client passed, wife has Alzheimer's, son wants her to sign

    By Margaret CPA in OH, March 10, 2015
    • 18 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • March 16, 2015

65. CP2000 - taxpayer responds before me

    By GraceNY, March 12, 2015
    • 16 replies
    • 2.8k views
    • 
    • DANRVAN
    • March 16, 2015

66. The Pi Day of the Century

    By kcjenkins, March 14, 2015
    • 14 replies
    • 1.7k views
    • 
    • joanmcq
    • March 16, 2015

67. Final year estate income return

    By joanmcq, March 13, 2015
    • 5 replies
    • 1.4k views
    • 
    • SaraEA
    • March 16, 2015

68. Grantor Trust Income Tax Return

    By robmotty, March 12, 2015
    • 8 replies
    • 3.1k views
    • 
    • Burke
    • March 15, 2015

69. 1099-Q, 1098-T...best way to report?

    By Janitor Bob, March 15, 2015
    • 2 replies
    • 2k views
    • 
    • Catherine
    • March 15, 2015

70. Full Service Brokers and DOD Stock Basis

    By Ringers, March 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 15, 2015

71. ID Verify from IRS

    By DevM, March 14, 2015
    • 8 replies
    • 2.7k views
    • 
    • MsTabbyKats
    • March 15, 2015

72. "Unexpected Error Program Needs to Close"? Try this! 1 2

    By Abby Normal, March 13, 2015
    • 33 replies
    • 5.2k views
    • 
    • Jack from Ohio
    • March 15, 2015

73. W2 employee no SS withholding

    By cpabsd, March 14, 2015
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • March 15, 2015

74. And another thing

    By jasdlm, March 15, 2015
    • 0 replies
    • 892 views
    • 
    • jasdlm
    • March 15, 2015

75. Donated Vehicle, 1098-C, Form 8453

    By Janitor Bob, March 14, 2015
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 15, 2015

76. "Oh About"

    By mrichman333, March 13, 2015
    • 7 replies
    • 2.1k views
    • 
    • mrichman333
    • March 15, 2015

77. Ways we can be our own worst enemy

    By rfassett, March 14, 2015
    • 8 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 15, 2015

78. New IRS Audit Guide - Cancellation of Debt

    By Lee B, March 14, 2015
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • March 15, 2015

79. I hate Form 8283 1 2

    By jasdlm, March 13, 2015
    • 28 replies
    • 3.8k views
    • 
    • Jack from Ohio
    • March 14, 2015

80. Please don't stab your cellphone

    By kcjenkins, March 13, 2015
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 14, 2015

81. HCTT-2015-17SP: Alerta al Consumidor de la Ley de Cuidado de Salud: Elija a Su Prepar

    By Cathy, March 14, 2015
    • 0 replies
    • 833 views
    • 
    • Cathy
    • March 14, 2015

82. RI 1040NR

    By GeorgeM, March 14, 2015
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • March 14, 2015

83. Feel Good Story [take a break, get out the tissues]

    By kcjenkins, March 13, 2015
    • 0 replies
    • 778 views
    • 
    • kcjenkins
    • March 13, 2015

84. Any ideas for p'ship distribution?

    By Margaret CPA in OH, March 13, 2015
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • March 13, 2015

85. IRS Readies Regulations for ABLE Accounts

    By kcjenkins, March 13, 2015
    • 0 replies
    • 965 views
    • 
    • kcjenkins
    • March 13, 2015

86. Useful Article for your "Day Trader" Wannabe

    By kcjenkins, March 13, 2015
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 13, 2015

87. withdrawals from 401k and resulting sad clients

    By Janitor Bob, March 11, 2015
    • 20 replies
    • 2.9k views
    • 
    • Jack from Ohio
    • March 13, 2015

88. REVERSE MORTGAGE - OPINION PLEASE

    By WITAXLADY, March 12, 2015
    • 8 replies
    • 1.7k views
    • 
    • Abby Normal
    • March 13, 2015

89. 55 Corporate extensions

    By rfassett, March 12, 2015
    • 6 replies
    • 1.7k views
    • 
    • rfassett
    • March 13, 2015

90. Schedule B Detail

    By TAXMAN, March 10, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 13, 2015

91. Arizona Non-Resident Return for Rental Property

    By jasdlm, March 13, 2015
    • 1 reply
    • 1.5k views
    • 
    • Lion EA
    • March 13, 2015

92. long term care insurance

    By TAXMAN, March 13, 2015
    • 3 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 13, 2015

93. American Opp Credit

    By B. Jani, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • B. Jani
    • March 13, 2015

94. Late 1099 on foreclosure of principal residence

    By BulldogTom, March 12, 2015
    • 2 replies
    • 944 views
    • 
    • Elrod
    • March 12, 2015

95. Student Loan Interest Deduction

    By TAG, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • Elrod
    • March 12, 2015

96. Business beginning a bit sloppy

    By Margaret CPA in OH, February 27, 2015
    • 6 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 12, 2015

97. Revised Regs Simplify Asset Disposition

    By Lee B, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • March 12, 2015

98. Recoup of reported loss on investment.

    By ILLMAS, March 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 12, 2015

99. Stepped up basis on a rental - how to show in ATX

    By BulldogTom, March 11, 2015
    • 5 replies
    • 1.3k views
    • 
    • Max W
    • March 12, 2015

100. Schedule H & 1042-S

     By Max W, March 10, 2015
     • 4 replies
     • 1.1k views
     • 
     • Max W
     • March 12, 2015