General Chat

23,987 topics in this forum

1. 1040NR - how many years to file as NR?

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

2. 1099G Taxable/Non-Taxable grants

   By Terry D EA, March 10, 2015
   • 20 replies
   • 9k views
   • 
   • Terry D EA
   • March 17, 2015

3. Farm Net Operating Loss

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

4. AMT STANDARD DEDUCTION

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

5. ALL ASSETS GONE

   By jasdlm, March 15, 2015
   • 10 replies
   • 1.8k views
   • 
   • RitaB
   • March 17, 2015

6. Corp efiling last minute- Urgent

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

7. S Corp Asset Installment Sale

   By David, March 15, 2015
   • 8 replies
   • 6.3k views
   • 
   • OldJack
   • March 17, 2015

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

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

9. Grandparent claim disabled child?

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

10. Tax Fraud & Identity Theft

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

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

    By Janitor Bob, March 14, 2015
    • 5 replies
    • 2k views
    • 
    • SaraEA
    • March 17, 2015

12. Number of State Returns to Prepare??

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

13. NT: kid giggle

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

14. Pass thru rental 'passive'?

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

15. IRS Letter - return not filed yet

    By DougO, March 11, 2015
    • 24 replies
    • 22.8k views
    • 
    • Gail in Virginia
    • March 16, 2015

16. IRS tax practioner hotline

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

17. UK citizen with green card

    By Hahn1040, March 13, 2015
    • 4 replies
    • 1.2k views
    • 
    • Pacun
    • March 16, 2015

18. 1099-C and 1099-A

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

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

    By Margaret CPA in OH, March 10, 2015
    • 18 replies
    • 2.4k views
    • 
    • Margaret CPA in OH
    • March 16, 2015

20. CP2000 - taxpayer responds before me

    By GraceNY, March 12, 2015
    • 16 replies
    • 2.9k views
    • 
    • DANRVAN
    • March 16, 2015

21. The Pi Day of the Century

    By kcjenkins, March 14, 2015
    • 14 replies
    • 1.8k views
    • 
    • joanmcq
    • March 16, 2015

22. Final year estate income return

    By joanmcq, March 13, 2015
    • 5 replies
    • 1.5k views
    • 
    • SaraEA
    • March 16, 2015

23. Grantor Trust Income Tax Return

    By robmotty, March 12, 2015
    • 8 replies
    • 3.2k views
    • 
    • Burke
    • March 15, 2015

24. 1099-Q, 1098-T...best way to report?

    By Janitor Bob, March 15, 2015
    • 2 replies
    • 2.1k views
    • 
    • Catherine
    • March 15, 2015

25. Full Service Brokers and DOD Stock Basis

    By Ringers, March 15, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 15, 2015

26. ID Verify from IRS

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

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

    By Abby Normal, March 13, 2015
    • 33 replies
    • 5.5k views
    • 
    • Jack from Ohio
    • March 15, 2015

28. W2 employee no SS withholding

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

29. And another thing

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

30. Donated Vehicle, 1098-C, Form 8453

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

31. "Oh About"

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

32. Ways we can be our own worst enemy

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

33. New IRS Audit Guide - Cancellation of Debt

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

34. I hate Form 8283 1 2

    By jasdlm, March 13, 2015
    • 28 replies
    • 4k views
    • 
    • Jack from Ohio
    • March 14, 2015

35. Please don't stab your cellphone

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

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

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

37. RI 1040NR

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

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

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

39. Any ideas for p'ship distribution?

    By Margaret CPA in OH, March 13, 2015
    • 2 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 13, 2015

40. IRS Readies Regulations for ABLE Accounts

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

41. Useful Article for your "Day Trader" Wannabe

    By kcjenkins, March 13, 2015
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 13, 2015

42. withdrawals from 401k and resulting sad clients

    By Janitor Bob, March 11, 2015
    • 20 replies
    • 3k views
    • 
    • Jack from Ohio
    • March 13, 2015

43. REVERSE MORTGAGE - OPINION PLEASE

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

44. 55 Corporate extensions

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

45. Schedule B Detail

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

46. Arizona Non-Resident Return for Rental Property

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

47. long term care insurance

    By TAXMAN, March 13, 2015
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 13, 2015

48. American Opp Credit

    By B. Jani, March 12, 2015
    • 3 replies
    • 1.3k views
    • 
    • B. Jani
    • March 13, 2015

49. Late 1099 on foreclosure of principal residence

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

50. Student Loan Interest Deduction

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

51. 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

52. Revised Regs Simplify Asset Disposition

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

53. Recoup of reported loss on investment.

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

54. 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

55. Schedule H & 1042-S

    By Max W, March 10, 2015
    • 4 replies
    • 1.2k views
    • 
    • Max W
    • March 12, 2015

56. Where is this income reported

    By rfassett, March 11, 2015
    • 8 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 12, 2015

57. ROLL OVER OF CORP TAX RETURN

    By DEO, March 12, 2015
    • 4 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 12, 2015

58. Efile rejection for Form 2210 'WaiverOfEntirePenaltyInd' checked

    By FreedomTaxed, March 11, 2015
    • 10 replies
    • 1.8k views
    • 
    • TAXMAN
    • March 12, 2015

59. S corp distributions excess of basis

    By cpabsd, March 10, 2015
    • 11 replies
    • 3.4k views
    • 
    • Randall
    • March 12, 2015

60. CA refund delayed?

    By joanmcq, March 12, 2015
    • 0 replies
    • 799 views
    • 
    • joanmcq
    • March 12, 2015

61. NT - On a more pleasant note 1 2

    By rfassett, March 9, 2015
    • 27 replies
    • 4.1k views
    • 
    • Catherine
    • March 12, 2015

62. ERO vs Paid Preparer

    By TaxAlmighty, March 10, 2015
    • 2 replies
    • 4.1k views
    • 
    • kcjenkins
    • March 12, 2015

63. 1099-B and Options

    By MsTabbyKats, March 10, 2015
    • 7 replies
    • 2.1k views
    • 
    • Lion EA
    • March 12, 2015

64. Check me on this please - Key man Life insurance costs

    By BulldogTom, March 11, 2015
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 11, 2015

65. Foreign Taxes Paid - ATX Entry

    By Yardley CPA, March 10, 2015
    • 8 replies
    • 2k views
    • 
    • Randall
    • March 11, 2015

66. Rollover hangs

    By ILLMAS, March 11, 2015
    • 1 reply
    • 898 views
    • 
    • Margaret CPA in OH
    • March 11, 2015

67. Efile rejection message (freaky)

    By ILLMAS, March 10, 2015
    • 12 replies
    • 2.1k views
    • 
    • Pacun
    • March 11, 2015

68. Louisiana Glitches

    By Cathy, March 11, 2015
    • 1 reply
    • 1.1k views
    • 
    • DBerg
    • March 11, 2015

69. Form 8283 - Fair Market Value vs. Amount Claimed

    By Yardley CPA, March 8, 2015
    • 13 replies
    • 2.7k views
    • 
    • Gail in Virginia
    • March 11, 2015

70. 1099-MISC's nightmare

    By mrichman333, March 10, 2015
    • 12 replies
    • 1.7k views
    • 
    • mrichman333
    • March 11, 2015

71. Tiny rant

    By ILLMAS, March 10, 2015
    • 2 replies
    • 1.2k views
    • 
    • FreedomTaxed
    • March 11, 2015

72. NY deferred comp & stock options

    By joanmcq, March 9, 2015
    • 4 replies
    • 1.4k views
    • 
    • jklcpa
    • March 11, 2015

73. Problems with client letter

    By Janitor Bob, March 10, 2015
    • 4 replies
    • 1.6k views
    • 
    • RitaB
    • March 10, 2015

74. PPR RETURNS

    By GeorgeM, March 7, 2015
    • 10 replies
    • 3.7k views
    • 
    • Janitor Bob
    • March 10, 2015

75. Non-business bad debt

    By cpr1955, March 10, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lee B
    • March 10, 2015

76. Real Estate Taxes

    By Terry D EA, March 8, 2015
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • March 10, 2015

77. 1099-B...236 pages

    By Janitor Bob, March 9, 2015
    • 21 replies
    • 3.1k views
    • 
    • joanmcq
    • March 9, 2015

78. Any PA preparers need more work?

    By Philip1117, March 9, 2015
    • 0 replies
    • 1.2k views
    • 
    • Philip1117
    • March 9, 2015

79. Final Estate Income tax return

    By neilbrink, March 6, 2015
    • 4 replies
    • 1.4k views
    • 
    • neilbrink
    • March 9, 2015

80. AIRBNB

    By DEO, March 9, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 9, 2015

81. when will they create the 'oops - can I get that efile back" button

    By schirallicpa, March 7, 2015
    • 17 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 9, 2015

82. UTMA account

    By joanmcq, March 9, 2015
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • March 9, 2015

83. Laugh of the Day

    By kcjenkins, March 9, 2015
    • 1 reply
    • 992 views
    • 
    • Catherine
    • March 9, 2015

84. Child Tax Credit

    By Patrick Michael, March 9, 2015
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 9, 2015

85. International transaction (where to deposit)

    By ILLMAS, March 9, 2015
    • 1 reply
    • 836 views
    • 
    • Margaret CPA in OH
    • March 9, 2015

86. NT - i thought it was funny.

    By schirallicpa, March 9, 2015
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • March 9, 2015

87. ATX Backup feature

    By jshtax, March 7, 2015
    • 7 replies
    • 1.9k views
    • 
    • jshtax
    • March 9, 2015

88. Health Insurance for S-Corps owners

    By Terry D EA, March 8, 2015
    • 11 replies
    • 2.4k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2015

89. Product Development Costs - Is §174 the proper way to expense

    By BulldogTom, March 8, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 9, 2015

90. extension for MFJ but spouse has no SSN / ITIN

    By Kea, March 8, 2015
    • 3 replies
    • 1.3k views
    • 
    • Kea
    • March 9, 2015

91. Ok, this one's a doozy

    By joanmcq, March 6, 2015
    • 11 replies
    • 2.2k views
    • 
    • Kea
    • March 9, 2015

92. Deducting "Seminars"

    By Patrick Michael, March 6, 2015
    • 17 replies
    • 2.5k views
    • 
    • jshtax
    • March 9, 2015

93. Heat Pump dep

    By TAXMAN, March 7, 2015
    • 15 replies
    • 3k views
    • 
    • rfassett
    • March 8, 2015

94. Spring Forward

    By Catherine, March 8, 2015
    • 2 replies
    • 809 views
    • 
    • SFA
    • March 8, 2015

95. Standard Mileage Rate

    By Christian, March 7, 2015
    • 3 replies
    • 1.1k views
    • 
    • JohnH
    • March 8, 2015

96. FEE COLLECT

    By JACKSORH, March 8, 2015
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • March 8, 2015

97. Military spouse earned income taxable?

    By MOBEE, March 7, 2015
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 8, 2015

98. Quickbooks reports that you use to prepare taxes

    By Pacun, March 7, 2015
    • 19 replies
    • 3k views
    • 
    • Terry D EA
    • March 8, 2015

99. Colorado Rental - CA resident - Does CO expect a return?

    By BulldogTom, March 7, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 7, 2015

100. CANADIAN W-2 -us citizen

     By WITAXLADY, March 6, 2015
     • 2 replies
     • 1.2k views
     • 
     • kcjenkins
     • March 7, 2015