General Chat

23,934 topics in this forum

1. Treasury issues reprieve for health law tax errors

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

2. Lease payments vs capital asset

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

3. ADP to Paychex (W2c)

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

4. Parking Lot Paving

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

5. Net operating loss

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

6. IRS Audit Rate for Individuals Drops

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

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

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

8. Really.. 92 pages from Turbo Tax

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

9. Interesting NR Thing

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

10. Another AirBnB question

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

11. W-2 Code V

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

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

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

13. GA State Tax Return

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

14. IP PIN

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

15. ATX & Disappearing Assets 1 2

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

16. Claiming Loss After Divorce

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

17. 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

18. 1042-S

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

19. 3115 & Repair Regs - I'm ignorant

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

20. Upset young client....1099-C

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

21. JUST A REMINDER

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

22. North Carolina retirement credit?

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

23. Something to Think about-Turbo Tax and Fraud

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

24. 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

25. ATX is Late With Ohio Forms

    By OHIOMRGW, February 22, 2015   

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

26. Do clients who leave over price ever return?

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

27. ATX connection to server issue

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

28. SCorp Shrhldr Corrected 941&W2

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

29. Foreign tax credit for a trust

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

30. Ohio LLC Filing Requirement

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

31. Org Cost-1st year write off

    By Randall, February 22, 2015
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • February 22, 2015

32. DEPRECIATION

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

33. NYpart year resident?

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

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

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

35. Military non-resident

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

36. Social Security Stmt

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

37. Foreign Customer

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

38. Form 8949 - Rounding

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

39. Another college student runs to HRB

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

40. Rental Sale

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

41. 1099-C

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

42. 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

43. Young client's just kill me

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

44. CA 100S Sch B,C Part II Tab - not allowing e-file

    By BulldogTom, February 21, 2015
    • 0 replies
    • 806 views
    • 
    • BulldogTom
    • February 21, 2015

45. Harlan Lundsford

    By Lion EA, February 21, 2015
    • 4 replies
    • 1.2k views
    • 
    • JohnH
    • February 21, 2015

46. Where to list on sch c

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

47. Donation of appreciated stock

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

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

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

49. NT ATX USERS

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

50. Gift Tax Question

    By MsTabbyKats, February 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 21, 2015

51. 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

52. ATX Fixed Asset-History

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

53. SS benefit received for deceased parent

    By mrichman333, February 20, 2015
    • 13 replies
    • 6.6k views
    • 
    • mrichman333
    • February 21, 2015

54. Surface and mineral rights

    By tst, February 20, 2015
    • 2 replies
    • 1k views
    • 
    • tst
    • February 20, 2015

55. Timber contract

    By tst, February 20, 2015
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • February 20, 2015

56. College Planning ABC deductable? and where

    By ljwalters, February 20, 2015
    • 1 reply
    • 930 views
    • 
    • Jack from Ohio
    • February 20, 2015

57. 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

58. Part Year Rental

    By DevM, February 20, 2015
    • 11 replies
    • 2k views
    • 
    • DevM
    • February 21, 2015

59. Grand Jury pay

    By ljwalters, February 20, 2015
    • 6 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • February 20, 2015

60. non-spouse inherited Roth IRA distribution

    By Janitor Bob, February 20, 2015
    • 4 replies
    • 1.3k views
    • 
    • Janitor Bob
    • February 20, 2015

61. Accrual basis books, cash basis tax return

    By cpabsd, February 19, 2015
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 20, 2015

62. Class life of fitness equipment

    By tst, February 19, 2015
    • 11 replies
    • 18.6k views
    • 
    • tst
    • February 20, 2015

63. Two weeks out 1 2

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

64. Would You Buy this "Repair Regs Survival Kit"

    By Lee B, February 19, 2015
    • 5 replies
    • 1.4k views
    • 
    • JMovichEA
    • February 19, 2015

65. AMENDED RETURNS

    By GeorgeM, February 19, 2015
    • 7 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 20, 2015

66. And then there are clients like this

    By rfassett, February 19, 2015
    • 6 replies
    • 1.3k views
    • 
    • Kimberly K
    • February 20, 2015

67. Code Z input in the 1065 K-1

    By cpr1955, February 19, 2015
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • February 20, 2015

68. Pension 1099-R for deceased spouse

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

69. K-1 Form 1041 Question

    By Patrick Michael, February 19, 2015
    • 8 replies
    • 1.6k views
    • 
    • easytax
    • February 20, 2015

70. Form 5329 Question

    By MsTabbyKats, February 19, 2015
    • 12 replies
    • 1.7k views
    • 
    • Cathy
    • February 19, 2015

71. Insurance Expense for Partnership

    By Terry D EA, February 19, 2015
    • 6 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 21, 2015

72. Musician's new tux

    By Margaret CPA in OH, February 18, 2015
    • 8 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • February 20, 2015

73. Form 8821 & ACA

    By Max W, February 18, 2015
    • 0 replies
    • 4k views
    • 
    • Max W
    • February 18, 2015

74. Schedule H

    By Max W, February 18, 2015
    • 4 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 19, 2015

75. Using parent bank account for direct deposit

    By ILLMAS, February 18, 2015
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • February 18, 2015

76. Rental property 1099misc requirement

    By Pacun, February 18, 2015
    • 8 replies
    • 2.2k views
    • 
    • kcjenkins
    • February 20, 2015

77. IRS/OPR ALERT - Tax Preparer Phishing Scam ! IMPORTANT

    By Lee B, February 18, 2015
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • February 18, 2015

78. Lawmakers Re-introduce Bill to Boost Enrolled Agent Credential

    By kcjenkins, February 18, 2015
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • February 18, 2015

79. Late filing a 1040NR

    By ILLMAS, February 18, 2015
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • February 18, 2015

80. Being one of those days

    By rfassett, February 18, 2015
    • 10 replies
    • 1.6k views
    • 
    • Catherine
    • February 19, 2015

81. Trust return need to file or not

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

82. Filing in ATX w2 & w2c

    By easytax, February 18, 2015
    • 4 replies
    • 1.5k views
    • 
    • easytax
    • February 18, 2015

83. Social Security look up -- if you need SSA -- new

    By easytax, February 17, 2015
    • 1 reply
    • 1.1k views
    • 
    • ljwalters
    • February 18, 2015

84. Personal Usage of rental property-am I correct?

    By NECPA in NEBRASKA, February 17, 2015
    • 4 replies
    • 911 views
    • 
    • Jack from Ohio
    • February 18, 2015

85. Donated Vehicle

    By Christian, February 17, 2015
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 20, 2015

86. S-Corp wages not accurate

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

87. Crazy situation

    By Janitor Bob, February 17, 2015
    • 9 replies
    • 6k views
    • 
    • JohnH
    • February 19, 2015

88. allocating joint income on separate returns

    By Hahn1040, February 17, 2015
    • 1 reply
    • 954 views
    • 
    • FreedomTaxed
    • February 18, 2015

89. NT - The pile is getting bigger and bigger

    By rfassett, February 17, 2015
    • 6 replies
    • 1.4k views
    • 
    • joanmcq
    • February 18, 2015

90. ATX E-File Availability Chart Not Correct

    By Lee B, February 17, 2015
    • 1 reply
    • 914 views
    • 
    • Lee B
    • February 17, 2015

91. NT- Funniest cooking video EVER

    By kcjenkins, February 17, 2015
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 18, 2015

92. exception to 10% penalty on early withdrawal

    By grandmabee, February 17, 2015
    • 3 replies
    • 1k views
    • 
    • Pacun
    • February 17, 2015

93. excess roth contribution 1099R

    By ljwalters, February 16, 2015
    • 4 replies
    • 959 views
    • 
    • Pacun
    • February 17, 2015

94. S Corp Fringe for LTC Premiums

    By Randall, February 16, 2015
    • 2 replies
    • 1.1k views
    • 
    • Ringers
    • February 17, 2015

95. ATX seems to be mishandling Form 8863 & AOC

    By Lee B, February 16, 2015
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • February 16, 2015

96. Small businesses won’t have to file Form 3115 to comply with repair regs.

    By Yardley CPA, February 16, 2015
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • February 20, 2015

97. Bank Tab Annoyances

    By Chowdahead, February 16, 2015
    • 5 replies
    • 1.3k views
    • 
    • grandmabee
    • February 16, 2015

98. Equip Sale Installment ATX Entries

    By Randall, February 16, 2015
    • 5 replies
    • 1k views
    • 
    • Randall
    • February 16, 2015

99. N/T - ideas for a thank you gift basket to another CPA firm

    By jklcpa, February 16, 2015
    • 11 replies
    • 3.2k views
    • 
    • kcjenkins
    • February 16, 2015

100. virginia preparers

     By TAXMAN, February 16, 2015
     • 1 reply
     • 1k views
     • 
     • Gail in Virginia
     • February 16, 2015