General Chat

23,934 topics in this forum

1. Final Estate Income tax return

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

2. Depreciation portion of standard mileage

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

3. 6 reasons to fire your client

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

4. Deducting "Seminars"

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

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

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

6. CANADIAN W-2 -us citizen

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

7. 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

8. 1099-R reporting how does another state know

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

9. Standing Desk - Many Benefits 1 2

   By JohnH, March 6, 2015
   • 29 replies
   • 4.6k views
   • 
   • NECPA in NEBRASKA
   • February 1, 2016

10. Age Limit on EIC?

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

11. Ok, this one's a doozy

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

12. Recaptured Gain 1250

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

13. PA RETIREMENT INCOME EXEMPTION

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

14. 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

15. Dependent child files Federal but not State

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

16. a morning... going to the office

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

17. 1099-A and abandonment

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

18. 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

19. NT / We Suck In Colder Weather

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

20. What would you do?

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

21. Short Sale - Revisit

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

22. LLC formation in Washington State

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

23. Tax reduction strategies for high income family

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

24. Dependent Parents

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

25. Manually Refresh Fixed Assets

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

26. Rejection on 1040

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

27. 1st client of the year dissappeared

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

28. CO Severance Tax

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

29. NY and NJ Residencey

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

30. Client being requested for a valuation of the business

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

31. Another thing that I wish ATX knew 1 2

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

32. Installment agreement wrong - how to fix?

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

33. Adoption Credit Info

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

34. Education expenses

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

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

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

36. 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

37. NT-Number of tax returns down?

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

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

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

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

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

40. first time homebuyer credit repay MFS

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

41. can't hardly function!

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

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

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

43. Tiimeshare Rental

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

44. NT - GOOD ADVICE

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

45. Per Diem Meals Air Traffic Controller

    By cpabsd, March 2, 2015
    • 2 replies
    • 4.2k views
    • 
    • Max W
    • March 2, 2015

46. Filing Status

    By Christian, March 2, 2015
    • 4 replies
    • 1.2k views
    • 
    • Cathy
    • March 3, 2015

47. IRS Identity Verification

    By Margaret CPA in OH, March 2, 2015
    • 8 replies
    • 3.5k views
    • 
    • kcjenkins
    • March 2, 2015

48. new to calif part year return

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

49. Double check (Marketing Tool)

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

50. Medical deductions and Health insurance

    By Pacun, March 2, 2015
    • 3 replies
    • 972 views
    • 
    • TAXMAN
    • March 3, 2015

51. And then there's that client who thinks he DOESN'T itemize

    By RitaB, March 2, 2015
    • 6 replies
    • 1.2k views
    • 
    • JohnH
    • March 2, 2015

52. ELECTING OUT OF INSTALLMENT

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

53. Client Letter-Amended Return in ATX

    By Patrick Michael, March 2, 2015
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 2, 2015

54. Life Care Contract--Is it Health Insurance or not?

    By Ringers, March 2, 2015
    • 5 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 3, 2015

55. Child Tax Credit - Citizen Living Abroad

    By Yardley CPA, March 2, 2015
    • 3 replies
    • 2.9k views
    • 
    • Yardley CPA
    • March 2, 2015

56. 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

57. 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

58. state refund Taxable or not (nol)

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

59. need a Florida accountant near Orlando

    By michaelmars, March 1, 2015
    • 0 replies
    • 792 views
    • 
    • michaelmars
    • March 1, 2015

60. Divorcing clients

    By jshtax, March 1, 2015
    • 21 replies
    • 2.9k views
    • 
    • Lion EA
    • March 2, 2015

61. Full Time RVer - tax home

    By Kea, March 1, 2015
    • 8 replies
    • 1.7k views
    • 
    • Kea
    • March 2, 2015

62. 8283

    By jshtax, March 1, 2015
    • 1 reply
    • 1.2k views
    • 
    • Abby Normal
    • March 1, 2015

63. Overseas Vendor Payment

    By Naveen Mohan from New York, March 1, 2015
    • 3 replies
    • 1k views
    • 
    • Lion EA
    • March 2, 2015

64. 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

65. Social Security Benefits - SSA 1099

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

66. Loss on investment and form 1099-S

    By Lucho, March 1, 2015
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 1, 2015

67. I am starting to believe there is a conspiracy 1 2

    By rfassett, February 28, 2015
    • 26 replies
    • 3.4k views
    • 
    • kcjenkins
    • March 2, 2015

68. NT 1040Promos EA Diplomas

    By Pacun, February 28, 2015
    • 1 reply
    • 930 views
    • 
    • kcjenkins
    • March 1, 2015

69. taxbookforum post misinformed?

    By DANRVAN, February 28, 2015
    • 0 replies
    • 891 views
    • 
    • DANRVAN
    • February 28, 2015

70. Laugh of the Day

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

71. Form 3115 - Mailing Address Change

    By Lee B, February 27, 2015
    • 2 replies
    • 2k views
    • 
    • kcjenkins
    • February 28, 2015

72. 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

73. Partnership Balance Sheet

    By Terry D EA, February 27, 2015
    • 12 replies
    • 1.8k views
    • 
    • Randall
    • February 28, 2015

74. Can I believe this? (fellowship)

    By Catherine, February 27, 2015
    • 9 replies
    • 1.5k views
    • 
    • Catherine
    • February 28, 2015

75. S-Corp, Automobile, Paid in Capital

    By HV Ken, February 27, 2015
    • 6 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 28, 2015

76. web cam actress new client

    By jshtax, February 27, 2015
    • 19 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 1, 2015

77. Help & Opinions Please

    By Terry D EA, February 27, 2015
    • 8 replies
    • 1.5k views
    • 
    • Randall
    • February 28, 2015

78. Accounting Programs

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

79. check me on this please - Gift of Installment sale debt

    By BulldogTom, February 27, 2015
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 27, 2015

80. how do you print to PDF in 2014 atx

    By ljwalters, February 27, 2015
    • 6 replies
    • 1.3k views
    • 
    • Randall
    • February 28, 2015

81. Final allocation for departing S Corp SH

    By David, February 27, 2015
    • 2 replies
    • 882 views
    • 
    • David
    • February 27, 2015

82. virginia preparers

    By TAXMAN, February 27, 2015
    • 1 reply
    • 975 views
    • 
    • TAXMAN
    • February 28, 2015

83. What I tell my clients when we go for an audit......

    By Elrod, February 26, 2015
    • 0 replies
    • 652 views
    • 
    • Elrod
    • February 26, 2015

84. IRA Basis

    By Gail in Virginia, February 26, 2015
    • 7 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • February 27, 2015

85. sale of stock

    By ljwalters, February 26, 2015
    • 6 replies
    • 1.4k views
    • 
    • Don in Upstate NY
    • February 27, 2015

86. Utah preparers.

    By ljwalters, February 26, 2015
    • 0 replies
    • 798 views
    • 
    • ljwalters
    • February 26, 2015

87. deceased tax payer

    By ljwalters, February 26, 2015
    • 10 replies
    • 1.9k views
    • 
    • ljwalters
    • March 2, 2015

88. Roth Distr.

    By grandmabee, February 26, 2015
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • February 26, 2015

89. MN UI

    By Max W, February 25, 2015
    • 4 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • February 28, 2015

90. Quickbooks online & inventory

    By ILLMAS, February 25, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 26, 2015

91. EFIN/PTIN When Downgrading from CPA to Unenrolled Practitoner

    By TonyP, February 25, 2015
    • 4 replies
    • 1.8k views
    • 
    • SCL
    • February 27, 2015

92. Indiana Preparers

    By windmill, February 25, 2015
    • 1 reply
    • 795 views
    • 
    • Jack from Ohio
    • February 26, 2015

93. DUPLEX PRINTING

    By GeorgeM, February 25, 2015
    • 2 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 25, 2015

94. Craziest Request Ever

    By mrichman333, February 25, 2015
    • 20 replies
    • 2.8k views
    • 
    • jklcpa
    • February 26, 2015

95. MD enlisted Pension Exclusion in ATX

    By Richcpaman, February 25, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 27, 2015

96. Printing problem - ATX can't forget dead printer

    By MN dhawk, February 25, 2015
    • 1 reply
    • 949 views
    • 
    • Jack from Ohio
    • February 25, 2015

97. 1099 commission and SE tax

    By Possi, February 25, 2015
    • 14 replies
    • 2.6k views
    • 
    • Pacun
    • February 27, 2015

98. Amended and the $500 safe harbor

    By Marie, February 25, 2015
    • 7 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 25, 2015

99. Why Do I Owe Money?

    By MsTabbyKats, February 25, 2015
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • February 25, 2015

100. Am I missing anything on form 8960?

     By NECPA in NEBRASKA, February 25, 2015
     • 3 replies
     • 1.5k views
     • 
     • NECPA in NEBRASKA
     • February 26, 2015