General Chat

23,987 topics in this forum

1. Quickbooks online & inventory

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

2. Lease payments vs capital asset

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

3. DUPLEX PRINTING

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

4. ADP to Paychex (W2c)

   By ILLMAS, February 24, 2015
   • 9 replies
   • 3.5k views
   • 
   • GeneInAlabama
   • February 25, 2015

5. Upset young client....1099-C

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

6. Amended and the $500 safe harbor

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

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

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

8. W-2 Code V

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

9. Why Do I Owe Money?

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

10. Really.. 92 pages from Turbo Tax

    By ILLMAS, February 24, 2015
    • 6 replies
    • 1.4k views
    • 
    • mrichman333
    • February 25, 2015

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

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

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

    By frazzled, February 21, 2015
    • 44 replies
    • 5.5k views
    • 
    • kcjenkins
    • February 25, 2015

13. Something to Think about-Turbo Tax and Fraud

    By Richcpaman, February 23, 2015
    • 9 replies
    • 1.6k views
    • 
    • JohnH
    • February 25, 2015

14. IRS Audit Rate for Individuals Drops

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

15. Interesting NR Thing

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

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

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

17. Another AirBnB question

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

18. Another college student runs to HRB

    By HV Ken, February 21, 2015
    • 19 replies
    • 2.7k views
    • 
    • TAXMAN
    • February 24, 2015

19. SCorp Shrhldr Corrected 941&W2

    By Randall, February 22, 2015
    • 8 replies
    • 1.6k views
    • 
    • TAXMAN
    • February 24, 2015

20. IP PIN

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

21. Form 8949 - Rounding

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

22. 1042-S

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

23. 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

24. 3115 & Repair Regs - I'm ignorant

    By Janitor Bob, February 23, 2015
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • February 23, 2015

25. Do clients who leave over price ever return?

    By HV Ken, February 22, 2015
    • 8 replies
    • 1.9k views
    • 
    • ljwalters
    • February 23, 2015

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

    By Catherine, February 20, 2015
    • 20 replies
    • 3.3k views
    • 
    • FreedomTaxed
    • February 23, 2015

27. North Carolina retirement credit?

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

28. NT / Dear Client 2014

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

29. LLC Dissolved

    By David, January 26, 2015
    • 19 replies
    • 3.7k views
    • 
    • David
    • February 23, 2015

30. 1099-C

    By ILLMAS, February 21, 2015
    • 15 replies
    • 2.8k views
    • 
    • FreedomTaxed
    • February 23, 2015

31. JUST A REMINDER

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

32. ATX is Late With Ohio Forms

    By OHIOMRGW, February 22, 2015   

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

33. 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

34. ATX - Working Well

    By Yardley CPA, February 8, 2015
    • 24 replies
    • 4.2k views
    • 
    • jasdlm
    • February 23, 2015

35. NYpart year resident?

    By norcalea, February 22, 2015
    • 9 replies
    • 1.9k views
    • 
    • MsTabbyKats
    • February 22, 2015

36. ATX connection to server issue

    By jshtax, February 22, 2015
    • 4 replies
    • 6.3k views
    • 
    • jshtax
    • February 22, 2015

37. 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

38. DEPRECIATION

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

39. Social Security Stmt

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

40. Org Cost-1st year write off

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

41. Foreign tax credit for a trust

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

42. Foreign Customer

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

43. Trust return need to file or not

    By ljwalters, February 18, 2015
    • 8 replies
    • 1.6k views
    • 
    • Abby Normal
    • February 22, 2015

44. Pension 1099-R for deceased spouse

    By LouD, February 19, 2015
    • 8 replies
    • 8.6k views
    • 
    • Pacun
    • February 22, 2015

45. Ohio LLC Filing Requirement

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

46. NT ATX USERS

    By TAXMAN, February 20, 2015
    • 6 replies
    • 1.6k views
    • 
    • Pacun
    • February 22, 2015

47. ATX Fixed Asset-History

    By Randall, February 20, 2015
    • 9 replies
    • 2.7k views
    • 
    • easytax
    • February 22, 2015

48. Where to list on sch c

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

49. Military non-resident

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

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

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

51. Two weeks out 1 2

    By Janitor Bob, February 19, 2015
    • 26 replies
    • 3.9k views
    • 
    • joanmcq
    • February 21, 2015

52. Rental Sale

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

53. Donation of appreciated stock

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

54. 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

55. Young client's just kill me

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

56. Harlan Lundsford

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

57. SS benefit received for deceased parent

    By mrichman333, February 20, 2015
    • 13 replies
    • 6.7k views
    • 
    • mrichman333
    • February 21, 2015

58. Gift Tax Question

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

59. Part Year Rental

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

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

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

61. Insurance Expense for Partnership

    By Terry D EA, February 19, 2015
    • 6 replies
    • 1.3k views
    • 
    • Terry D EA
    • February 21, 2015

62. Code Z input in the 1065 K-1

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

63. non-spouse inherited Roth IRA distribution

    By Janitor Bob, February 20, 2015
    • 4 replies
    • 1.4k views
    • 
    • Janitor Bob
    • February 20, 2015

64. Surface and mineral rights

    By tst, February 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • tst
    • February 20, 2015

65. Timber contract

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

66. Grand Jury pay

    By ljwalters, February 20, 2015
    • 6 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • February 20, 2015

67. Accrual basis books, cash basis tax return

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

68. K-1 Form 1041 Question

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

69. Class life of fitness equipment

    By tst, February 19, 2015
    • 11 replies
    • 18.7k views
    • 
    • tst
    • February 20, 2015

70. College Planning ABC deductable? and where

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

71. Donated Vehicle

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

72. 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

73. And then there are clients like this

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

74. Musician's new tux

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

75. Rental property 1099misc requirement

    By Pacun, February 18, 2015
    • 8 replies
    • 2.3k views
    • 
    • kcjenkins
    • February 20, 2015

76. AMENDED RETURNS

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

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

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

78. closing partnership and asset entry

    By ljwalters, February 16, 2015
    • 5 replies
    • 1.2k views
    • 
    • ljwalters
    • February 19, 2015

79. Form 5329 Question

    By MsTabbyKats, February 19, 2015
    • 12 replies
    • 1.8k views
    • 
    • Cathy
    • February 19, 2015

80. Subchapter S shareholder insurance premiums 1 2

    By Ringers, January 4, 2015
    • 26 replies
    • 5.9k views
    • 
    • Lee B
    • February 19, 2015

81. Crazy situation

    By Janitor Bob, February 17, 2015
    • 9 replies
    • 6.1k views
    • 
    • JohnH
    • February 19, 2015

82. Being one of those days

    By rfassett, February 18, 2015
    • 10 replies
    • 1.7k views
    • 
    • Catherine
    • February 19, 2015

83. NT Plenty of Febreeze

    By Terry D EA, February 15, 2015
    • 16 replies
    • 2.4k views
    • 
    • TAXMAN
    • February 19, 2015

84. Schedule H

    By Max W, February 18, 2015
    • 4 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 19, 2015

85. Using parent bank account for direct deposit

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

86. Form 8821 & ACA

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

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

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

88. Filing in ATX w2 & w2c

    By easytax, February 18, 2015
    • 4 replies
    • 1.6k views
    • 
    • easytax
    • February 18, 2015

89. NT / Ok, I Judge, Sure Do 1 2

    By RitaB, February 14, 2015
    • 33 replies
    • 4.5k views
    • 
    • kcjenkins
    • February 18, 2015

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

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

91. NT- Funniest cooking video EVER

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

92. Late filing a 1040NR

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

93. NT - The pile is getting bigger and bigger

    By rfassett, February 17, 2015
    • 6 replies
    • 1.5k views
    • 
    • joanmcq
    • February 18, 2015

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

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

95. allocating joint income on separate returns

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

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

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

97. Does anyone charge extra for delinquent returns?

    By schirallicpa, February 15, 2015
    • 9 replies
    • 1.7k views
    • 
    • joanmcq
    • February 17, 2015

98. ATX E-File Availability Chart Not Correct

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

99. Identity theft and state returns

    By SaraEA, February 15, 2015
    • 8 replies
    • 1.8k views
    • 
    • FreedomTaxed
    • February 17, 2015

100. I try not to judge...but...

     By Janitor Bob, February 11, 2015
     • 19 replies
     • 3.4k views
     • 
     • FreedomTaxed
     • February 17, 2015