General Chat

23,932 topics in this forum

1. Filing Status

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

2. Per Diem Meals Air Traffic Controller

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

3. 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

4. IRS Identity Verification

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

5. Child Tax Credit - Citizen Living Abroad

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

6. 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

7. GA State Tax Return

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

8. Client Letter-Amended Return in ATX

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

9. Divorcing clients

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

10. deceased tax payer

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

11. Treasury issues reprieve for health law tax errors

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

12. Full Time RVer - tax home

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

13. Overseas Vendor Payment

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

14. web cam actress new client

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

15. need a Florida accountant near Orlando

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

16. 8283

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

17. Loss on investment and form 1099-S

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

18. S-Corp wages not accurate

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

19. NT 1040Promos EA Diplomas

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

20. Can I believe this? (fellowship)

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

21. Partnership Balance Sheet

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

22. MN UI

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

23. taxbookforum post misinformed?

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

24. Help & Opinions Please

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

25. S-Corp, Automobile, Paid in Capital

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

26. how do you print to PDF in 2014 atx

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

27. virginia preparers

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

28. Form 3115 - Mailing Address Change

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

29. Final allocation for departing S Corp SH

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

30. 1099 commission and SE tax

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

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

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

32. Net operating loss

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

33. sale of stock

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

34. MD enlisted Pension Exclusion in ATX

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

35. IRA Basis

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

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

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

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

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

38. Craziest Request Ever

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

39. ATX & Disappearing Assets 1 2

    By Lee B, February 23, 2015
    • 25 replies
    • 4.3k views
    • 
    • RitaB
    • February 26, 2015

40. Roth Distr.

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

41. Parking Lot Paving

    By David, February 24, 2015
    • 4 replies
    • 1.6k views
    • 
    • David
    • February 26, 2015

42. Utah preparers.

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

43. 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

44. Indiana Preparers

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

45. Claiming Loss After Divorce

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

46. Quickbooks online & inventory

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

47. Lease payments vs capital asset

    By cpabsd, February 24, 2015
    • 5 replies
    • 1.3k views
    • 
    • cpabsd
    • February 25, 2015

48. DUPLEX PRINTING

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

49. ADP to Paychex (W2c)

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

50. Upset young client....1099-C

    By Janitor Bob, February 23, 2015
    • 20 replies
    • 2.9k views
    • 
    • Janitor Bob
    • February 25, 2015

51. Amended and the $500 safe harbor

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

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

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

53. W-2 Code V

    By MsTabbyKats, February 24, 2015
    • 11 replies
    • 2k views
    • 
    • Catherine
    • February 25, 2015

54. Why Do I Owe Money?

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

55. Really.. 92 pages from Turbo Tax

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

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

    By JohnH, February 24, 2015
    • 10 replies
    • 2.1k views
    • 
    • Cathy
    • February 25, 2015

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

    By frazzled, February 21, 2015
    • 44 replies
    • 5.3k views
    • 
    • kcjenkins
    • February 25, 2015

58. Something to Think about-Turbo Tax and Fraud

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

59. IRS Audit Rate for Individuals Drops

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

60. Interesting NR Thing

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

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

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

62. Another AirBnB question

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

63. Another college student runs to HRB

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

64. SCorp Shrhldr Corrected 941&W2

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

65. IP PIN

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

66. Form 8949 - Rounding

    By Yardley CPA, February 21, 2015
    • 15 replies
    • 3.8k views
    • 
    • Max W
    • February 23, 2015

67. 1042-S

    By Max W, February 23, 2015
    • 2 replies
    • 1k views
    • 
    • Max W
    • February 23, 2015

68. 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

69. 3115 & Repair Regs - I'm ignorant

    By Janitor Bob, February 23, 2015
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • February 23, 2015

70. Do clients who leave over price ever return?

    By HV Ken, February 22, 2015
    • 8 replies
    • 1.8k views
    • 
    • ljwalters
    • February 23, 2015

71. IRA Distribution *and* re-deposit - how to report?

    By Catherine, February 20, 2015
    • 20 replies
    • 3.1k views
    • 
    • FreedomTaxed
    • February 23, 2015

72. North Carolina retirement credit?

    By Jack from Ohio, February 23, 2015
    • 5 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 23, 2015

73. NT / Dear Client 2014

    By RitaB, February 7, 2014
    • 9 replies
    • 1.9k views
    • 
    • Catherine
    • February 23, 2015

74. LLC Dissolved

    By David, January 26, 2015
    • 19 replies
    • 3.6k views
    • 
    • David
    • February 23, 2015

75. 1099-C

    By ILLMAS, February 21, 2015
    • 15 replies
    • 2.7k views
    • 
    • FreedomTaxed
    • February 23, 2015

76. JUST A REMINDER

    By kcjenkins, February 23, 2015
    • 1 reply
    • 855 views
    • 
    • Richcpaman
    • February 23, 2015

77. ATX is Late With Ohio Forms

    By OHIOMRGW, February 22, 2015   

    • OH
    • 5 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • February 23, 2015

78. 800,000 1095-A's issued in error - don't file tax returns yet

    By Cathy, February 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 23, 2015

79. ATX - Working Well

    By Yardley CPA, February 8, 2015
    • 24 replies
    • 4k views
    • 
    • jasdlm
    • February 23, 2015

80. NYpart year resident?

    By norcalea, February 22, 2015
    • 9 replies
    • 1.8k views
    • 
    • MsTabbyKats
    • February 22, 2015

81. ATX connection to server issue

    By jshtax, February 22, 2015
    • 4 replies
    • 6.2k views
    • 
    • jshtax
    • February 22, 2015

82. 12 states haven't caught up with tax extenders, will affect tax liability

    By jklcpa, February 20, 2015
    • 5 replies
    • 1.3k views
    • 
    • joanmcq
    • February 22, 2015

83. DEPRECIATION

    By TAXMAN, February 22, 2015
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • February 22, 2015

84. Social Security Stmt

    By TAXMAN, February 21, 2015
    • 2 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 22, 2015

85. Org Cost-1st year write off

    By Randall, February 22, 2015
    • 3 replies
    • 1k views
    • 
    • mcb39
    • February 22, 2015

86. Foreign tax credit for a trust

    By BobH, February 22, 2015
    • 1 reply
    • 1.1k views
    • 
    • BobH
    • February 22, 2015

87. Foreign Customer

    By David, February 21, 2015
    • 2 replies
    • 971 views
    • 
    • David
    • February 22, 2015

88. Trust return need to file or not

    By ljwalters, February 18, 2015
    • 8 replies
    • 1.5k views
    • 
    • Abby Normal
    • February 22, 2015

89. Pension 1099-R for deceased spouse

    By LouD, February 19, 2015
    • 8 replies
    • 8.4k views
    • 
    • Pacun
    • February 22, 2015

90. Ohio LLC Filing Requirement

    By Randall, February 22, 2015
    • 0 replies
    • 825 views
    • 
    • Randall
    • February 22, 2015

91. NT ATX USERS

    By TAXMAN, February 20, 2015
    • 6 replies
    • 1.5k views
    • 
    • Pacun
    • February 22, 2015

92. ATX Fixed Asset-History

    By Randall, February 20, 2015
    • 9 replies
    • 2.5k views
    • 
    • easytax
    • February 22, 2015

93. Where to list on sch c

    By tst, February 21, 2015
    • 9 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 22, 2015

94. Military non-resident

    By joanmcq, February 21, 2015
    • 2 replies
    • 859 views
    • 
    • joanmcq
    • February 22, 2015

95. repost 1099R excess contribution interest won't flow to 1040

    By ljwalters, February 22, 2015
    • 0 replies
    • 745 views
    • 
    • ljwalters
    • February 22, 2015

96. Two weeks out 1 2

    By Janitor Bob, February 19, 2015
    • 26 replies
    • 3.8k views
    • 
    • joanmcq
    • February 21, 2015

97. Rental Sale

    By TAXMAN, February 21, 2015
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 21, 2015

98. Donation of appreciated stock

    By Catherine, February 21, 2015
    • 4 replies
    • 945 views
    • 
    • Lee B
    • February 21, 2015

99. points on loan paid off in previous year take remaining now?

    By ljwalters, February 20, 2015
    • 4 replies
    • 1.1k views
    • 
    • Burke
    • February 21, 2015

100. Young client's just kill me

     By NECPA in NEBRASKA, February 21, 2015
     • 5 replies
     • 1.3k views
     • 
     • mcb39
     • February 21, 2015