General Chat

23,992 topics in this forum

1. REVERSE MORTGAGE - OPINION PLEASE

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

2. Recapture 179

   By Kea, March 12, 2015
   • 3 replies
   • 1.7k views
   • 
   • RitaB
   • February 25, 2019

3. ROLL OVER OF CORP TAX RETURN

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

4. CA refund delayed?

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

5. CP2000 - taxpayer responds before me

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

6. 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

7. Rollover hangs

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

8. 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

9. IRS Letter - return not filed yet

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

10. 28 days left in tax season 1 2

    By rfassett, March 11, 2015
    • 25 replies
    • 4.1k views
    • 
    • rfassett
    • March 18, 2015

11. Where is this income reported

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

12. Efile rejection for Form 2210 'WaiverOfEntirePenaltyInd' checked

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

13. withdrawals from 401k and resulting sad clients

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

14. Louisiana Glitches

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

15. Foreign Taxes Paid - ATX Entry

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

16. Schedule B Detail

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

17. 1099-MISC's nightmare

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

18. S corp distributions excess of basis

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

19. Efile rejection message (freaky)

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

20. Non-business bad debt

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

21. Schedule H & 1042-S

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

22. Tiny rant

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

23. 1099-B and Options

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

24. 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

25. ERO vs Paid Preparer

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

26. 1099G Taxable/Non-Taxable grants

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

27. Problems with client letter

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

28. Any PA preparers need more work?

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

29. Child Tax Credit

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

30. International transaction (where to deposit)

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

31. NT - i thought it was funny.

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

32. NT - On a more pleasant note 1 2

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

33. 1099-B...236 pages

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

34. NT / Dear Client 2015 1 2 3 4

    By RitaB, March 9, 2015
    • 84 replies
    • 11.5k views
    • 
    • JohnH
    • March 25, 2015

35. AIRBNB

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

36. UTMA account

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

37. Laugh of the Day

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

38. NY deferred comp & stock options

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

39. Real Estate Taxes

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

40. Virginia EST pymt

    By TAXMAN, March 8, 2015
    • 9 replies
    • 2k views
    • 
    • Burke
    • March 17, 2015

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

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

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

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

43. FEE COLLECT

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

44. 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

45. Health Insurance for S-Corps owners

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

46. Spring Forward

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

47. PPR RETURNS

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

48. Standard Mileage Rate

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

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

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

50. Efiling requiring previous MAGI

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

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

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

52. 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

53. Heat Pump dep

    By TAXMAN, March 7, 2015
    • 15 replies
    • 3.1k views
    • 
    • rfassett
    • March 8, 2015

54. ATX Backup feature

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

55. Military spouse earned income taxable?

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

56. Quickbooks reports that you use to prepare taxes

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

57. Grin & Chuckle of the Day

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

58. 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

59. Final Estate Income tax return

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

60. Depreciation portion of standard mileage

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

61. 6 reasons to fire your client

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

62. Deducting "Seminars"

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

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

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

64. CANADIAN W-2 -us citizen

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

65. 2 annuities - purchased same time - one shows basis - other none

    By BulldogTom, March 6, 2015
    • 9 replies
    • 1.5k views
    • 
    • B. Jani
    • March 7, 2015

66. 1099-R reporting how does another state know

    By mrichman333, March 6, 2015
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 7, 2015

67. Standing Desk - Many Benefits 1 2

    By JohnH, March 6, 2015
    • 29 replies
    • 4.8k views
    • 
    • NECPA in NEBRASKA
    • February 1, 2016

68. Age Limit on EIC?

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

69. Ok, this one's a doozy

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

70. Recaptured Gain 1250

    By TAXMAN, March 6, 2015
    • 1 reply
    • 1.1k views
    • 
    • jklcpa
    • March 6, 2015

71. PA RETIREMENT INCOME EXEMPTION

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

72. 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

73. Dependent child files Federal but not State

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

74. a morning... going to the office

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

75. 1099-A and abandonment

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

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

    By Janitor Bob, March 5, 2015
    • 25 replies
    • 3k views
    • 
    • Lion EA
    • March 7, 2015

77. NT / We Suck In Colder Weather

    By RitaB, March 5, 2015
    • 3 replies
    • 1k views
    • 
    • Elrod
    • March 5, 2015

78. What would you do?

    By rfassett, March 5, 2015
    • 21 replies
    • 3k views
    • 
    • Abby Normal
    • March 6, 2015

79. Short Sale - Revisit

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

80. LLC formation in Washington State

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

81. Tax reduction strategies for high income family

    By BulldogTom, March 5, 2015
    • 22 replies
    • 3.6k views
    • 
    • Richcpaman
    • March 7, 2015

82. Dependent Parents

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

83. Manually Refresh Fixed Assets

    By Abby Normal, March 5, 2015
    • 2 replies
    • 1.3k views
    • 
    • rfassett
    • March 5, 2015

84. Rejection on 1040

    By Yardley CPA, March 5, 2015
    • 18 replies
    • 4.3k views
    • 
    • SaraEA
    • March 7, 2015

85. 1st client of the year dissappeared

    By schirallicpa, March 4, 2015
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • March 5, 2015

86. CO Severance Tax

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

87. NY and NJ Residencey

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

88. Client being requested for a valuation of the business

    By David, March 4, 2015
    • 6 replies
    • 2k views
    • 
    • BulldogTom
    • March 4, 2015

89. Another thing that I wish ATX knew 1 2

    By RitaB, March 4, 2015
    • 30 replies
    • 3.9k views
    • 
    • RitaB
    • March 6, 2015

90. Installment agreement wrong - how to fix?

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

91. Adoption Credit Info

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

92. Education expenses

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

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

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

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

    By gfizer, March 3, 2015
    • 7 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 4, 2015

95. NT-Number of tax returns down?

    By TAG, March 3, 2015
    • 17 replies
    • 2.6k views
    • 
    • Catherine
    • March 5, 2015

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

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

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

    By Yardley CPA, March 3, 2015
    • 8 replies
    • 1.9k views
    • 
    • Pacun
    • March 3, 2015

98. first time homebuyer credit repay MFS

    By Trnr395, March 3, 2015
    • 2 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • March 3, 2015

99. can't hardly function!

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

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

     By SFA, March 3, 2015
     • 14 replies
     • 4.2k views
     • 
     • BulldogTom
     • March 4, 2015