General Chat

23,964 topics in this forum

1. 1099-Q, 1098-T...best way to report?

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

2. Full Service Brokers and DOD Stock Basis

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

3. ID Verify from IRS

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

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

   By Abby Normal, March 13, 2015
   • 33 replies
   • 5.4k views
   • 
   • Jack from Ohio
   • March 15, 2015

5. W2 employee no SS withholding

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

6. And another thing

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

7. Donated Vehicle, 1098-C, Form 8453

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

8. "Oh About"

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

9. Ways we can be our own worst enemy

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

10. New IRS Audit Guide - Cancellation of Debt

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

11. I hate Form 8283 1 2

    By jasdlm, March 13, 2015
    • 28 replies
    • 3.9k views
    • 
    • Jack from Ohio
    • March 14, 2015

12. Please don't stab your cellphone

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

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

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

14. RI 1040NR

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

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

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

16. 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

17. IRS Readies Regulations for ABLE Accounts

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

18. Useful Article for your "Day Trader" Wannabe

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

19. withdrawals from 401k and resulting sad clients

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

20. REVERSE MORTGAGE - OPINION PLEASE

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

21. 55 Corporate extensions

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

22. Schedule B Detail

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

23. Arizona Non-Resident Return for Rental Property

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

24. long term care insurance

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

25. American Opp Credit

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

26. Late 1099 on foreclosure of principal residence

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

27. Student Loan Interest Deduction

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

28. 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

29. Revised Regs Simplify Asset Disposition

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

30. Recoup of reported loss on investment.

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

31. 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

32. Schedule H & 1042-S

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

33. Where is this income reported

    By rfassett, March 11, 2015
    • 8 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 12, 2015

34. ROLL OVER OF CORP TAX RETURN

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

35. Efile rejection for Form 2210 'WaiverOfEntirePenaltyInd' checked

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

36. S corp distributions excess of basis

    By cpabsd, March 10, 2015
    • 11 replies
    • 3.3k views
    • 
    • Randall
    • March 12, 2015

37. CA refund delayed?

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

38. NT - On a more pleasant note 1 2

    By rfassett, March 9, 2015
    • 27 replies
    • 4k views
    • 
    • Catherine
    • March 12, 2015

39. ERO vs Paid Preparer

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

40. 1099-B and Options

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

41. 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

42. Foreign Taxes Paid - ATX Entry

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

43. Rollover hangs

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

44. Efile rejection message (freaky)

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

45. Louisiana Glitches

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

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

    By Yardley CPA, March 8, 2015
    • 13 replies
    • 2.6k views
    • 
    • Gail in Virginia
    • March 11, 2015

47. 1099-MISC's nightmare

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

48. Tiny rant

    By ILLMAS, March 10, 2015
    • 2 replies
    • 1.1k views
    • 
    • FreedomTaxed
    • March 11, 2015

49. NY deferred comp & stock options

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

50. Problems with client letter

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

51. PPR RETURNS

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

52. Non-business bad debt

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

53. Real Estate Taxes

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

54. 1099-B...236 pages

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

55. Any PA preparers need more work?

    By Philip1117, March 9, 2015
    • 0 replies
    • 1.1k views
    • 
    • Philip1117
    • March 9, 2015

56. Final Estate Income tax return

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

57. AIRBNB

    By DEO, March 9, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 9, 2015

58. 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

59. UTMA account

    By joanmcq, March 9, 2015
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 9, 2015

60. Laugh of the Day

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

61. Child Tax Credit

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

62. International transaction (where to deposit)

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

63. NT - i thought it was funny.

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

64. ATX Backup feature

    By jshtax, March 7, 2015
    • 7 replies
    • 1.8k views
    • 
    • jshtax
    • March 9, 2015

65. Health Insurance for S-Corps owners

    By Terry D EA, March 8, 2015
    • 11 replies
    • 2.3k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2015

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

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

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

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

68. Ok, this one's a doozy

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

69. Deducting "Seminars"

    By Patrick Michael, March 6, 2015
    • 17 replies
    • 2.4k views
    • 
    • jshtax
    • March 9, 2015

70. Heat Pump dep

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

71. Spring Forward

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

72. Standard Mileage Rate

    By Christian, March 7, 2015
    • 3 replies
    • 1k views
    • 
    • JohnH
    • March 8, 2015

73. FEE COLLECT

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

74. Military spouse earned income taxable?

    By MOBEE, March 7, 2015
    • 5 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 8, 2015

75. Quickbooks reports that you use to prepare taxes

    By Pacun, March 7, 2015
    • 19 replies
    • 2.9k views
    • 
    • Terry D EA
    • March 8, 2015

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

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

77. CANADIAN W-2 -us citizen

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

78. 1099-R reporting how does another state know

    By mrichman333, March 6, 2015
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 7, 2015

79. Efiling requiring previous MAGI

    By Pacun, March 7, 2015
    • 1 reply
    • 983 views
    • 
    • MDEA
    • March 7, 2015

80. Search options on this forum requiring at least 4 letters

    By Pacun, March 7, 2015
    • 6 replies
    • 1.5k views
    • 
    • Lion EA
    • March 7, 2015

81. Couple is married at end of 2014 (no children), but lived apart 1 2

    By Janitor Bob, March 5, 2015
    • 25 replies
    • 2.9k views
    • 
    • Lion EA
    • March 7, 2015

82. Form 1065, Schedule K-1, Box 20 Other information

    By BobH, March 7, 2015
    • 0 replies
    • 872 views
    • 
    • BobH
    • March 7, 2015

83. Tax reduction strategies for high income family

    By BulldogTom, March 5, 2015
    • 22 replies
    • 3.5k views
    • 
    • Richcpaman
    • March 7, 2015

84. Rejection on 1040

    By Yardley CPA, March 5, 2015
    • 18 replies
    • 4.2k views
    • 
    • SaraEA
    • March 7, 2015

85. Grin & Chuckle of the Day

    By Catherine, March 7, 2015
    • 0 replies
    • 709 views
    • 
    • Catherine
    • March 7, 2015

86. 2 annuities - purchased same time - one shows basis - other none

    By BulldogTom, March 6, 2015
    • 9 replies
    • 1.4k views
    • 
    • B. Jani
    • March 7, 2015

87. 6 reasons to fire your client

    By HV Ken, March 6, 2015
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • March 6, 2015

88. Depreciation portion of standard mileage

    By Abby Normal, March 6, 2015
    • 0 replies
    • 939 views
    • 
    • Abby Normal
    • March 6, 2015

89. ATX Roth IRA problem - or I'm doing something wrong

    By jasdlm, March 6, 2015
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 6, 2015

90. 1099-A and abandonment

    By Margaret CPA in OH, March 5, 2015
    • 8 replies
    • 2k views
    • 
    • BulldogTom
    • March 6, 2015

91. Dependent child files Federal but not State

    By giogis245, March 5, 2015
    • 5 replies
    • 953 views
    • 
    • Cathy
    • March 6, 2015

92. i don't want to file an estate return if i don't have to

    By schirallicpa, March 5, 2015
    • 3 replies
    • 1k views
    • 
    • Catherine
    • March 6, 2015

93. What would you do?

    By rfassett, March 5, 2015
    • 21 replies
    • 2.9k views
    • 
    • Abby Normal
    • March 6, 2015

94. Another thing that I wish ATX knew 1 2

    By RitaB, March 4, 2015
    • 30 replies
    • 3.8k views
    • 
    • RitaB
    • March 6, 2015

95. Age Limit on EIC?

    By Randall, March 6, 2015
    • 2 replies
    • 1.2k views
    • 
    • Randall
    • March 6, 2015

96. Adoption Credit Info

    By Randall, March 4, 2015
    • 11 replies
    • 1.8k views
    • 
    • Randall
    • March 6, 2015

97. Recaptured Gain 1250

    By TAXMAN, March 6, 2015
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • March 6, 2015

98. PA RETIREMENT INCOME EXEMPTION

    By Max W, March 5, 2015
    • 5 replies
    • 1.9k views
    • 
    • jklcpa
    • March 6, 2015

99. LLC formation in Washington State

    By Karen Lee, March 5, 2015
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 6, 2015

100. NY and NJ Residencey

     By mrichman333, March 4, 2015
     • 4 replies
     • 1.1k views
     • 
     • mrichman333
     • March 5, 2015