General Chat

23,964 topics in this forum

1. a morning... going to the office

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

2. 1st client of the year dissappeared

   By schirallicpa, March 4, 2015
   • 7 replies
   • 1.9k views
   • 
   • kcjenkins
   • March 5, 2015

3. Dependent Parents

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

4. NT / We Suck In Colder Weather

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

5. Installment agreement wrong - how to fix?

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

6. NT - GOOD ADVICE

   By kcjenkins, March 3, 2015
   • 5 replies
   • 1.6k views
   • 
   • kcjenkins
   • March 5, 2015

7. Short Sale - Revisit

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

8. Manually Refresh Fixed Assets

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

9. NT-Number of tax returns down?

   By TAG, March 3, 2015
   • 17 replies
   • 2.5k views
   • 
   • Catherine
   • March 5, 2015

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

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

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

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

12. Laugh of the Day

    By kcjenkins, February 28, 2015
    • 8 replies
    • 1.8k views
    • 
    • Elrod
    • March 4, 2015

13. CO Severance Tax

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

14. Client being requested for a valuation of the business

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

15. Education expenses

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

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

    By SFA, March 3, 2015
    • 14 replies
    • 4.1k views
    • 
    • BulldogTom
    • March 4, 2015

17. 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

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

    By NECPA in NEBRASKA, March 2, 2015
    • 18 replies
    • 6.6k views
    • 
    • Catherine
    • March 4, 2015

19. new to calif part year return

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

20. Tiimeshare Rental

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

21. first time homebuyer credit repay MFS

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

22. Double check (Marketing Tool)

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

23. can't hardly function!

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

24. Year in Submission ID Error

    By Naveen Mohan from New York, March 2, 2015
    • 7 replies
    • 3.9k views
    • 
    • Tax Prep by Deb
    • March 3, 2015

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

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

26. ELECTING OUT OF INSTALLMENT

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

27. Accounting Programs

    By TaxmannEA, February 27, 2015
    • 24 replies
    • 4k views
    • 
    • Randall
    • March 3, 2015

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

    By Taxery, March 1, 2015
    • 9 replies
    • 6.2k views
    • 
    • SFA
    • March 3, 2015

29. Social Security Benefits - SSA 1099

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

30. state refund Taxable or not (nol)

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

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

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

32. Medical deductions and Health insurance

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

33. Filing Status

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

34. Per Diem Meals Air Traffic Controller

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

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

    By rfassett, February 28, 2015
    • 26 replies
    • 3.5k views
    • 
    • kcjenkins
    • March 2, 2015

36. IRS Identity Verification

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

37. Child Tax Credit - Citizen Living Abroad

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

38. 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

39. GA State Tax Return

    By the boss, February 23, 2015
    • 6 replies
    • 1.5k views
    • 
    • the boss
    • March 2, 2015

40. Client Letter-Amended Return in ATX

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

41. Divorcing clients

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

42. deceased tax payer

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

43. Treasury issues reprieve for health law tax errors

    By TKTax, February 25, 2015
    • 7 replies
    • 1.5k views
    • 
    • Cathy
    • March 2, 2015

44. Full Time RVer - tax home

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

45. Overseas Vendor Payment

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

46. web cam actress new client

    By jshtax, February 27, 2015
    • 19 replies
    • 2.3k views
    • 
    • BulldogTom
    • March 1, 2015

47. need a Florida accountant near Orlando

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

48. 8283

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

49. Loss on investment and form 1099-S

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

50. S-Corp wages not accurate

    By grmy2h, February 17, 2015
    • 23 replies
    • 2.9k views
    • 
    • rfassett
    • March 1, 2015

51. NT 1040Promos EA Diplomas

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

52. Can I believe this? (fellowship)

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

53. Partnership Balance Sheet

    By Terry D EA, February 27, 2015
    • 12 replies
    • 1.9k views
    • 
    • Randall
    • February 28, 2015

54. MN UI

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

55. taxbookforum post misinformed?

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

56. Help & Opinions Please

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

57. S-Corp, Automobile, Paid in Capital

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

58. how do you print to PDF in 2014 atx

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

59. virginia preparers

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

60. Form 3115 - Mailing Address Change

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

61. Final allocation for departing S Corp SH

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

62. 1099 commission and SE tax

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

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

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

64. Net operating loss

    By TAXMAN, February 24, 2015
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 27, 2015

65. sale of stock

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

66. MD enlisted Pension Exclusion in ATX

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

67. IRA Basis

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

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

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

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

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

70. Craziest Request Ever

    By mrichman333, February 25, 2015
    • 20 replies
    • 2.9k views
    • 
    • jklcpa
    • February 26, 2015

71. ATX & Disappearing Assets 1 2

    By Lee B, February 23, 2015
    • 25 replies
    • 4.4k views
    • 
    • RitaB
    • February 26, 2015

72. Roth Distr.

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

73. Parking Lot Paving

    By David, February 24, 2015
    • 4 replies
    • 1.7k views
    • 
    • David
    • February 26, 2015

74. Utah preparers.

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

75. 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

76. Indiana Preparers

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

77. Claiming Loss After Divorce

    By Terry D EA, February 23, 2015
    • 6 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 26, 2015

78. Quickbooks online & inventory

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

79. Lease payments vs capital asset

    By cpabsd, February 24, 2015
    • 5 replies
    • 1.4k views
    • 
    • cpabsd
    • February 25, 2015

80. DUPLEX PRINTING

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

81. ADP to Paychex (W2c)

    By ILLMAS, February 24, 2015
    • 9 replies
    • 3.4k views
    • 
    • GeneInAlabama
    • February 25, 2015

82. Upset young client....1099-C

    By Janitor Bob, February 23, 2015
    • 20 replies
    • 3k views
    • 
    • Janitor Bob
    • February 25, 2015

83. Amended and the $500 safe harbor

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

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

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

85. W-2 Code V

    By MsTabbyKats, February 24, 2015
    • 11 replies
    • 2.1k views
    • 
    • Catherine
    • February 25, 2015

86. Why Do I Owe Money?

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

87. Really.. 92 pages from Turbo Tax

    By ILLMAS, February 24, 2015
    • 6 replies
    • 1.3k views
    • 
    • mrichman333
    • February 25, 2015

88. Tax Preparation Ad As Part of W-2 Set

    By JohnH, February 24, 2015
    • 10 replies
    • 2.2k views
    • 
    • Cathy
    • February 25, 2015

89. NT - why i should have sold my business last year 1 2

    By frazzled, February 21, 2015
    • 44 replies
    • 5.4k views
    • 
    • kcjenkins
    • February 25, 2015

90. Something to Think about-Turbo Tax and Fraud

    By Richcpaman, February 23, 2015
    • 9 replies
    • 1.5k views
    • 
    • JohnH
    • February 25, 2015

91. IRS Audit Rate for Individuals Drops

    By Elrod, February 24, 2015
    • 0 replies
    • 831 views
    • 
    • Elrod
    • February 24, 2015

92. Interesting NR Thing

    By MsTabbyKats, February 24, 2015
    • 0 replies
    • 811 views
    • 
    • MsTabbyKats
    • February 24, 2015

93. NT - Someone Tell JB that Chaz caught me!

    By pikester1967, February 23, 2015
    • 1 reply
    • 959 views
    • 
    • Elrod
    • February 24, 2015

94. Another AirBnB question

    By joanmcq, February 24, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lee B
    • February 24, 2015

95. Another college student runs to HRB

    By HV Ken, February 21, 2015
    • 19 replies
    • 2.6k views
    • 
    • TAXMAN
    • February 24, 2015

96. SCorp Shrhldr Corrected 941&W2

    By Randall, February 22, 2015
    • 8 replies
    • 1.5k views
    • 
    • TAXMAN
    • February 24, 2015

97. IP PIN

    By Bob Hoffman, February 23, 2015
    • 2 replies
    • 2.2k views
    • 
    • Bob Hoffman
    • February 23, 2015

98. Form 8949 - Rounding

    By Yardley CPA, February 21, 2015
    • 15 replies
    • 3.9k views
    • 
    • Max W
    • February 23, 2015

99. 1042-S

    By Max W, February 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • February 23, 2015

100. Sec 481(a), scrubbing fixed assets, be careful with the balance sheet

     By jklcpa, February 23, 2015
     • 0 replies
     • 2.2k views
     • 
     • jklcpa
     • February 23, 2015