General Chat

23,934 topics in this forum

1. 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

2. Schedule H & 1042-S

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

3. Where is this income reported

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

4. ROLL OVER OF CORP TAX RETURN

   By DEO, March 12, 2015
   • 4 replies
   • 1k views
   • 
   • Jack from Ohio
   • March 12, 2015

5. Efile rejection for Form 2210 'WaiverOfEntirePenaltyInd' checked

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

6. S corp distributions excess of basis

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

7. CA refund delayed?

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

8. NT - On a more pleasant note 1 2

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

9. ERO vs Paid Preparer

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

10. 1099-B and Options

    By MsTabbyKats, March 10, 2015
    • 7 replies
    • 2k views
    • 
    • Lion EA
    • March 12, 2015

11. 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

12. Foreign Taxes Paid - ATX Entry

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

13. Rollover hangs

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

14. Efile rejection message (freaky)

    By ILLMAS, March 10, 2015
    • 12 replies
    • 2k views
    • 
    • Pacun
    • March 11, 2015

15. Louisiana Glitches

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

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

    By Yardley CPA, March 8, 2015
    • 13 replies
    • 2.5k views
    • 
    • Gail in Virginia
    • March 11, 2015

17. 1099-MISC's nightmare

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

18. Tiny rant

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

19. NY deferred comp & stock options

    By joanmcq, March 9, 2015
    • 4 replies
    • 1.3k views
    • 
    • jklcpa
    • March 11, 2015

20. Problems with client letter

    By Janitor Bob, March 10, 2015
    • 4 replies
    • 1.5k views
    • 
    • RitaB
    • March 10, 2015

21. PPR RETURNS

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

22. Non-business bad debt

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

23. Real Estate Taxes

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

24. 1099-B...236 pages

    By Janitor Bob, March 9, 2015
    • 21 replies
    • 3k views
    • 
    • joanmcq
    • March 9, 2015

25. Any PA preparers need more work?

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

26. Final Estate Income tax return

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

27. AIRBNB

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

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

    By schirallicpa, March 7, 2015
    • 17 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 9, 2015

29. UTMA account

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

30. Laugh of the Day

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

31. Child Tax Credit

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

32. International transaction (where to deposit)

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

33. NT - i thought it was funny.

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

34. ATX Backup feature

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

35. Health Insurance for S-Corps owners

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

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

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

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

    By Kea, March 8, 2015
    • 3 replies
    • 1.2k views
    • 
    • Kea
    • March 9, 2015

38. Ok, this one's a doozy

    By joanmcq, March 6, 2015
    • 11 replies
    • 2.1k views
    • 
    • Kea
    • March 9, 2015

39. Deducting "Seminars"

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

40. Heat Pump dep

    By TAXMAN, March 7, 2015
    • 15 replies
    • 2.9k views
    • 
    • rfassett
    • March 8, 2015

41. Spring Forward

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

42. Standard Mileage Rate

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

43. FEE COLLECT

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

44. Military spouse earned income taxable?

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

45. Quickbooks reports that you use to prepare taxes

    By Pacun, March 7, 2015
    • 19 replies
    • 2.8k views
    • 
    • Terry D EA
    • March 8, 2015

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

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

47. CANADIAN W-2 -us citizen

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

48. 1099-R reporting how does another state know

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

49. Efiling requiring previous MAGI

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

50. 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

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

    By Janitor Bob, March 5, 2015
    • 25 replies
    • 2.8k views
    • 
    • Lion EA
    • March 7, 2015

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

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

53. Tax reduction strategies for high income family

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

54. Rejection on 1040

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

55. Grin & Chuckle of the Day

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

56. 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

57. 6 reasons to fire your client

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

58. Depreciation portion of standard mileage

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

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

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

60. 1099-A and abandonment

    By Margaret CPA in OH, March 5, 2015
    • 8 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 6, 2015

61. Dependent child files Federal but not State

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

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

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

63. What would you do?

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

64. Another thing that I wish ATX knew 1 2

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

65. Age Limit on EIC?

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

66. Adoption Credit Info

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

67. Recaptured Gain 1250

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

68. PA RETIREMENT INCOME EXEMPTION

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

69. LLC formation in Washington State

    By Karen Lee, March 5, 2015
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 6, 2015

70. NY and NJ Residencey

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

71. a morning... going to the office

    By Elrod, March 5, 2015
    • 0 replies
    • 850 views
    • 
    • Elrod
    • March 5, 2015

72. 1st client of the year dissappeared

    By schirallicpa, March 4, 2015
    • 7 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 5, 2015

73. Dependent Parents

    By MsTabbyKats, March 5, 2015
    • 1 reply
    • 946 views
    • 
    • kcjenkins
    • March 5, 2015

74. NT / We Suck In Colder Weather

    By RitaB, March 5, 2015
    • 3 replies
    • 992 views
    • 
    • Elrod
    • March 5, 2015

75. Installment agreement wrong - how to fix?

    By BulldogTom, March 4, 2015
    • 2 replies
    • 934 views
    • 
    • kcjenkins
    • March 5, 2015

76. NT - GOOD ADVICE

    By kcjenkins, March 3, 2015
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 5, 2015

77. Short Sale - Revisit

    By ILLMAS, March 5, 2015
    • 1 reply
    • 868 views
    • 
    • Jack from Ohio
    • March 5, 2015

78. Manually Refresh Fixed Assets

    By Abby Normal, March 5, 2015
    • 2 replies
    • 1.2k views
    • 
    • rfassett
    • March 5, 2015

79. NT-Number of tax returns down?

    By TAG, March 3, 2015
    • 17 replies
    • 2.4k views
    • 
    • Catherine
    • March 5, 2015

80. Lawsuit settlement - admits no wrongdoing - still unlawful discrimination?

    By BulldogTom, March 4, 2015
    • 4 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 4, 2015

81. H&W joint venture in 2013, not for 2014

    By schirallicpa, March 3, 2015
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 4, 2015

82. Laugh of the Day

    By kcjenkins, February 28, 2015
    • 8 replies
    • 1.7k views
    • 
    • Elrod
    • March 4, 2015

83. CO Severance Tax

    By Max W, March 4, 2015
    • 0 replies
    • 1k views
    • 
    • Max W
    • March 4, 2015

84. Client being requested for a valuation of the business

    By David, March 4, 2015
    • 6 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 4, 2015

85. Education expenses

    By Margaret CPA in OH, March 4, 2015
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • March 4, 2015

86. Hobby "Gross Income" or Gross Revenue"?

    By SFA, March 3, 2015
    • 14 replies
    • 4k views
    • 
    • BulldogTom
    • March 4, 2015

87. Education Credit Questions - Order of Applying Scholarships & Grants to Expenses

    By gfizer, March 3, 2015
    • 7 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • March 4, 2015

88. Can I write off guns and ammo as entertainment?

    By NECPA in NEBRASKA, March 2, 2015
    • 18 replies
    • 6.4k views
    • 
    • Catherine
    • March 4, 2015

89. new to calif part year return

    By ljwalters, March 2, 2015
    • 4 replies
    • 1.2k views
    • 
    • ljwalters
    • March 4, 2015

90. Tiimeshare Rental

    By Christian, March 3, 2015
    • 6 replies
    • 1.3k views
    • 
    • Lee B
    • March 3, 2015

91. first time homebuyer credit repay MFS

    By Trnr395, March 3, 2015
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • March 3, 2015

92. Double check (Marketing Tool)

    By ILLMAS, March 2, 2015
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • March 3, 2015

93. can't hardly function!

    By WITAXLADY, March 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • March 3, 2015

94. Year in Submission ID Error

    By Naveen Mohan from New York, March 2, 2015
    • 7 replies
    • 3.8k views
    • 
    • Tax Prep by Deb
    • March 3, 2015

95. "Can I take my sons as dependents?"

    By Yardley CPA, March 3, 2015
    • 8 replies
    • 1.8k views
    • 
    • Pacun
    • March 3, 2015

96. ELECTING OUT OF INSTALLMENT

    By Marie, March 2, 2015
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 3, 2015

97. Accounting Programs

    By TaxmannEA, February 27, 2015
    • 24 replies
    • 3.9k views
    • 
    • Randall
    • March 3, 2015

98. past due form 1065 for a dissolved LLC with no income.

    By Taxery, March 1, 2015
    • 9 replies
    • 6.1k views
    • 
    • SFA
    • March 3, 2015

99. Social Security Benefits - SSA 1099

    By Yardley CPA, March 1, 2015
    • 8 replies
    • 3.6k views
    • 
    • TAXMAN
    • March 3, 2015

100. state refund Taxable or not (nol)

     By ljwalters, March 2, 2015
     • 10 replies
     • 3.6k views
     • 
     • TAXMAN
     • March 3, 2015