General Chat

23,964 topics in this forum

1. 3115 & Repair Regs - I'm ignorant

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

2. Do clients who leave over price ever return?

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

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

   By Catherine, February 20, 2015
   • 20 replies
   • 3.2k views
   • 
   • FreedomTaxed
   • February 23, 2015

4. North Carolina retirement credit?

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

5. NT / Dear Client 2014

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

6. LLC Dissolved

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

7. 1099-C

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

8. JUST A REMINDER

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

9. ATX is Late With Ohio Forms

   By OHIOMRGW, February 22, 2015   

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

10. 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

11. ATX - Working Well

    By Yardley CPA, February 8, 2015
    • 24 replies
    • 4.1k views
    • 
    • jasdlm
    • February 23, 2015

12. NYpart year resident?

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

13. ATX connection to server issue

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

14. 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

15. DEPRECIATION

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

16. Social Security Stmt

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

17. Org Cost-1st year write off

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

18. Foreign tax credit for a trust

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

19. Foreign Customer

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

20. Trust return need to file or not

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

21. Pension 1099-R for deceased spouse

    By LouD, February 19, 2015
    • 8 replies
    • 8.5k views
    • 
    • Pacun
    • February 22, 2015

22. Ohio LLC Filing Requirement

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

23. NT ATX USERS

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

24. ATX Fixed Asset-History

    By Randall, February 20, 2015
    • 9 replies
    • 2.6k views
    • 
    • easytax
    • February 22, 2015

25. Where to list on sch c

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

26. Military non-resident

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

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

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

28. Two weeks out 1 2

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

29. Rental Sale

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

30. Donation of appreciated stock

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

31. 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

32. Young client's just kill me

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

33. Harlan Lundsford

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

34. SS benefit received for deceased parent

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

35. Gift Tax Question

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

36. Part Year Rental

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

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

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

38. Insurance Expense for Partnership

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

39. Code Z input in the 1065 K-1

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

40. non-spouse inherited Roth IRA distribution

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

41. Surface and mineral rights

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

42. Timber contract

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

43. Grand Jury pay

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

44. Accrual basis books, cash basis tax return

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

45. K-1 Form 1041 Question

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

46. Class life of fitness equipment

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

47. College Planning ABC deductable? and where

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

48. Donated Vehicle

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

49. 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

50. And then there are clients like this

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

51. Musician's new tux

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

52. Rental property 1099misc requirement

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

53. AMENDED RETURNS

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

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

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

55. closing partnership and asset entry

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

56. Form 5329 Question

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

57. Subchapter S shareholder insurance premiums 1 2

    By Ringers, January 4, 2015
    • 26 replies
    • 5.8k views
    • 
    • Lee B
    • February 19, 2015

58. Crazy situation

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

59. Being one of those days

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

60. NT Plenty of Febreeze

    By Terry D EA, February 15, 2015
    • 16 replies
    • 2.3k views
    • 
    • TAXMAN
    • February 19, 2015

61. Schedule H

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

62. Using parent bank account for direct deposit

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

63. Form 8821 & ACA

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

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

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

65. Filing in ATX w2 & w2c

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

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

    By RitaB, February 14, 2015
    • 33 replies
    • 4.4k views
    • 
    • kcjenkins
    • February 18, 2015

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

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

68. NT- Funniest cooking video EVER

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

69. Late filing a 1040NR

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

70. NT - The pile is getting bigger and bigger

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

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

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

72. allocating joint income on separate returns

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

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

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

74. Does anyone charge extra for delinquent returns?

    By schirallicpa, February 15, 2015
    • 9 replies
    • 1.6k views
    • 
    • joanmcq
    • February 17, 2015

75. ATX E-File Availability Chart Not Correct

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

76. Identity theft and state returns

    By SaraEA, February 15, 2015
    • 8 replies
    • 1.7k views
    • 
    • FreedomTaxed
    • February 17, 2015

77. I try not to judge...but...

    By Janitor Bob, February 11, 2015
    • 19 replies
    • 3.3k views
    • 
    • FreedomTaxed
    • February 17, 2015

78. Reporting 1099 for baby sitting (free care)

    By ILLMAS, February 16, 2015
    • 11 replies
    • 1.9k views
    • 
    • ILLMAS
    • February 17, 2015

79. USING TWO BANK ACCOUNTS

    By GeorgeM, February 12, 2015
    • 5 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • February 17, 2015

80. excess roth contribution 1099R

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

81. exception to 10% penalty on early withdrawal

    By grandmabee, February 17, 2015
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • February 17, 2015

82. S Corp Fringe for LTC Premiums

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

83. Bank Tab Annoyances

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

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

    By jklcpa, February 16, 2015
    • 11 replies
    • 3.3k views
    • 
    • kcjenkins
    • February 16, 2015

85. Client Letter and Mailing Address

    By RitaB, February 14, 2015
    • 7 replies
    • 1.4k views
    • 
    • RitaB
    • February 16, 2015

86. ATX seems to be mishandling Form 8863 & AOC

    By Lee B, February 16, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • February 16, 2015

87. Equip Sale Installment ATX Entries

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

88. virginia preparers

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

89. A day late...

    By Catherine, February 15, 2015
    • 1 reply
    • 1.2k views
    • 
    • easytax
    • February 16, 2015

90. IR-2015-29: IRS Makes it Easier for Small Businesses to Apply Repair Regulations to 2014 and Future Years

    By HV Ken, February 13, 2015
    • 21 replies
    • 6.9k views
    • 
    • rfassett
    • February 16, 2015

91. Virginia Form OSC/CG

    By Christian, February 14, 2015
    • 3 replies
    • 1.4k views
    • 
    • grandmabee
    • February 16, 2015

92. Issue efiling NY return for nonpaying family members

    By silmarg, February 8, 2015   

    • NY
    • EFILE
    • 11 replies
    • 2.9k views
    • 
    • MAMalody
    • February 16, 2015

93. Full Time Student Dependency

    By Terry D EA, February 14, 2015
    • 23 replies
    • 2.7k views
    • 
    • Terry D EA
    • February 15, 2015

94. Minnesota Credit Form

    By TKTax, February 15, 2015
    • 2 replies
    • 1k views
    • 
    • TKTax
    • February 15, 2015

95. May Day! Update 14.5 causing issues, PLEASE READ!

    By rfassett, February 12, 2015
    • 21 replies
    • 2.7k views
    • 
    • Pacun
    • February 15, 2015

96. Taking a long time to approve a simple tax return

    By Dan, February 14, 2015
    • 7 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • February 15, 2015

97. North Carolina Personal Return - Efile Signature Form?

    By Yardley CPA, February 15, 2015
    • 1 reply
    • 1.9k views
    • 
    • jklcpa
    • February 15, 2015

98. S Corporation Return rejection by agency

    By Naveen Mohan from New York, February 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • rfassett
    • February 15, 2015

99. How to file Married filing separate in a community property state

    By Tax Prep by Deb, February 11, 2015
    • 7 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 15, 2015

100. NT / Turn Around Time Today 1 2

     By RitaB, February 12, 2015
     • 40 replies
     • 4.9k views
     • 
     • mcb39
     • February 15, 2015