General Chat

23,923 topics in this forum

1. Late fees

   By MargaretMort, April 8, 2011
   • 3 replies
   • 2.1k views
   • 
   • MargaretMort
   • April 8, 2011

2. Where are they? Missing client files, that is.

   By Margaret CPA in OH, April 11, 2014
   • 3 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • April 11, 2014

3. Pension Basis Recovery

   By Christian, March 24, 2020
   • 3 replies
   • 786 views
   • 
   • Margaret CPA in OH
   • March 25, 2020

4. List of complaints anyone?

   By jklcpa, March 29, 2008
   • 3 replies
   • 1.3k views
   • 
   • diligentbiz
   • March 30, 2008

5. Where's my stimulus payment

   By AnnieR, May 5, 2008
   • 3 replies
   • 1.7k views
   • 
   • JohnH
   • May 5, 2008

6. Sale of Business vehicle

   By jrollo, March 19, 2009
   • 3 replies
   • 950 views
   • 
   • jrollo
   • March 19, 2009

7. Washington State Combined Excise Tax Return

   By jasdlm, January 27, 2010
   • 3 replies
   • 10.2k views
   • 
   • Peggy Cobb
   • January 28, 2010

8. New York Taxes

   By windmill, March 13, 2018
   • 3 replies
   • 8.7k views
   • 
   • windmill
   • March 13, 2018

9. 1065 K1 Help

   By ETax847, June 9, 2020
   • 3 replies
   • 825 views
   • 
   • ETax847
   • June 10, 2020

10. ATX AND EROLLMENT FEES

    By TAXMAN, February 16, 2021
    • 3 replies
    • 601 views
    • 
    • TAXMAN
    • February 18, 2021

11. Form W2-G

    By nynjtaxman, March 29, 2008
    • 3 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • April 2, 2008

12. MFS filed, but MFJ is desired...how to?

    By sshams95, March 3, 2009
    • 3 replies
    • 2k views
    • 
    • sshams95
    • March 3, 2009

13. State taxes refund received

    By Pacun, March 21, 2011
    • 3 replies
    • 1.1k views
    • 
    • rfassett
    • March 21, 2011

14. ATX 1041 capital gain transactions

    By Linda Mathey, March 19, 2013
    • 3 replies
    • 1.5k views
    • 
    • DonnaA
    • March 20, 2013

15. Rev. Proc. 2013-30 for S-Corp Election

    By HV Ken, May 30, 2014
    • 3 replies
    • 3.6k views
    • 
    • Richcpaman
    • June 2, 2014

16. California Practitioners: Are EDD disability payments taxable

    By Cathy, January 27, 2015
    • 3 replies
    • 1.6k views
    • 
    • Tax Prep by Deb
    • January 28, 2015

17. 1099 C and Partnership

    By cpabsd, April 2, 2015
    • 3 replies
    • 999 views
    • 
    • cpabsd
    • April 2, 2015

18. Poll - current and former pinned posts

    By jklcpa, October 5, 2017
    • 3 replies
    • 840 views
    • 
    • Lion EA
    • October 5, 2017

19. Slippery Pencil

    By Corduroy Frog, January 23
    • 3 replies
    • 180 views
    • 
    • Corduroy Frog
    • January 23

20. New Law

    By MAMalody, October 31, 2008
    • 3 replies
    • 1.6k views
    • 
    • MAMalody
    • November 1, 2008

21. IRS Notice CP 12

    By Terry D EA, February 19, 2014
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 20, 2014

22. 1031 exchange and leased auto

    By KEYWEST_RICKS, March 25, 2014
    • 3 replies
    • 1.7k views
    • 
    • ILLMAS
    • March 25, 2014

23. Saw too great new clients today

    By joanmcq, April 11, 2014
    • 3 replies
    • 993 views
    • 
    • joanmcq
    • April 12, 2014

24. Question on Tax home

    By Naveen Mohan from New York, May 30, 2014
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • June 4, 2014

25. Tip I only recently learned: Reprinting a return with the original date

    By Abby Normal, July 12, 2016
    • 3 replies
    • 943 views
    • 
    • Abby Normal
    • July 12, 2016

26. Schedule K-1 Form 1041

    By Christian, February 28, 2019
    • 3 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

27. What does one have to do to get another to play with you?

    By Elrod, November 15, 2022
    • 3 replies
    • 820 views
    • 
    • mcbreck
    • November 18, 2022

28. FORM 1099

    By TAXMAN, January 11, 2023
    • 3 replies
    • 519 views
    • 
    • Medlin Software, Dennis
    • January 11, 2023

29. C corp is selling assets on installment agreement

    By schirallicpa, June 23, 2023
    • 3 replies
    • 1k views
    • 
    • DANRVAN
    • June 24, 2023

30. Happy Birthday Denne

    By TAXBILLY, January 12, 2009
    • 3 replies
    • 1.2k views
    • 
    • Denne
    • January 27, 2009

31. change font view

    By michaelmars, November 2, 2009
    • 3 replies
    • 1.6k views
    • 
    • michaelmars
    • November 2, 2009

32. HAPPY 4TH TO ALL

    By JRS, July 4, 2010
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • July 6, 2010

33. Self Directed IRA's

    By chadlonetree, March 21, 2011
    • 3 replies
    • 1.4k views
    • 
    • iravest
    • March 22, 2011

34. Consignment Client

    By Terry D EA, March 27, 2012
    • 3 replies
    • 2.5k views
    • 
    • JohnH
    • March 27, 2012

35. Vehicle Sale Gain Calculation Correct?

    By David, May 6, 2013
    • 3 replies
    • 1.3k views
    • 
    • Guest
    • May 6, 2013

36. Revised Regs Simplify Asset Disposition

    By Lee B, March 12, 2015
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • March 12, 2015

37. 1031 exchange question

    By mircpa, May 1, 2018
    • 3 replies
    • 1.1k views
    • 
    • mwrightea
    • May 1, 2018

38. Those who try to do their own taxes....

    By Elrod, February 16, 2021
    • 3 replies
    • 739 views
    • 
    • Abby Normal
    • February 17, 2021

39. Irrevocable Complex Trust

    By peggysioux5, March 15, 2021
    • 3 replies
    • 864 views
    • 
    • DANRVAN
    • March 15, 2021

40. MFS when one spouse is deceased

    By Margaret CPA in OH, March 31
    • 3 replies
    • 141 views
    • 
    • Margaret CPA in OH
    • March 31

41. Audit Shield

    By Janitor Bob, January 11, 2008
    • 3 replies
    • 1.9k views
    • 
    • Slappy Tax
    • January 11, 2008

42. LLC issues 1099 for rent of clients Sch C equipment

    By schirallicpa, March 29, 2008
    • 3 replies
    • 1.1k views
    • 
    • OldJack
    • March 29, 2008

43. Just had my first employee with a new W-4

    By RitaB, March 19, 2009
    • 3 replies
    • 903 views
    • 
    • RitaB
    • March 19, 2009

44. survey from cch

    By bstaxes, June 15, 2009
    • 3 replies
    • 985 views
    • 
    • Catherine
    • June 16, 2009

45. 3 way partnership 2 partners with basis 1 no basis

    By Pacun, January 27, 2010
    • 3 replies
    • 868 views
    • 
    • OldJack
    • January 28, 2010

46. NJ Preparers

    By bstaxes, February 15, 2010
    • 3 replies
    • 1.3k views
    • 
    • bstaxes
    • February 16, 2010

47. life estate

    By anitasavoy, December 8, 2012
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • December 10, 2012

48. Student Loan Interest Deduction

    By TAG, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • Elrod
    • March 12, 2015

49. Form 8332 after age 18

    By Jill O, March 22, 2017
    • 3 replies
    • 1.6k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2017

50. Amended returns.

    By Mitzi rogers, January 22, 2019
    • 3 replies
    • 882 views
    • 
    • jklcpa
    • January 23, 2019

51. Final Return Questions

    By Crank, September 8, 2021
    • 3 replies
    • 1k views
    • 
    • grandmabee
    • September 10, 2021

52. programs not starting

    By Lucho, February 17, 2008
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • February 17, 2008

53. Partenrship dissolved, inventory distributed

    By joanmcq, March 29, 2008
    • 3 replies
    • 912 views
    • 
    • OldJack
    • March 30, 2008

54. ADDRESS CHANGE OF W-2

    By JACKSORH, April 10, 2008
    • 3 replies
    • 1.2k views
    • 
    • Ray in Ohio
    • April 10, 2008

55. S-Corp Question

    By taxtrio, August 12, 2008
    • 3 replies
    • 1.1k views
    • 
    • taxtrio
    • August 17, 2008

56. Refundable AMT credit and Form 8801

    By cred65, March 19, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2009

57. S-corp SH-employee

    By Margaret CPA in OH, April 13, 2010
    • 3 replies
    • 1.6k views
    • 
    • JohnH
    • April 13, 2010

58. IL Tax Question-National Guard Reserve W-2

    By artp, February 11, 2011
    • 3 replies
    • 2.7k views
    • 
    • artp
    • February 11, 2011

59. VA Part year resident

    By schirallicpa, February 28, 2011
    • 3 replies
    • 1.7k views
    • 
    • schirallicpa
    • February 28, 2011

60. Multi Member LLC to Single Member

    By barosser, July 6, 2011
    • 3 replies
    • 1.8k views
    • 
    • barosser
    • July 8, 2011

61. Investment accounts in S corp

    By imjulier, February 17, 2012
    • 3 replies
    • 1.6k views
    • 
    • imjulier
    • February 17, 2012

62. NT - My laugh for the day

    By Gail in Virginia, July 10, 2012
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • July 11, 2012

63. Parents Property Sold Income

    By unodish, March 1, 2019
    • 3 replies
    • 853 views
    • 
    • jklcpa
    • March 1, 2019

64. VIRGINIA TAX REFUND

    By TAXMAN, May 30, 2019
    • 3 replies
    • 1k views
    • 
    • Catherine
    • May 31, 2019

65. Roth code J taxpayer under 59 1/2

    By artp, February 21, 2024
    • 3 replies
    • 475 views
    • 
    • artp
    • February 23, 2024

66. Form Update Report

    By NECPA in NEBRASKA, January 11, 2008
    • 3 replies
    • 2.1k views
    • 
    • NECPA in NEBRASKA
    • January 11, 2008

67. Interesting Article

    By Pacun, February 11, 2011
    • 3 replies
    • 1.5k views
    • 
    • HV Ken
    • February 11, 2011

68. Interest Deduction - Short Sale

    By BulldogTom, April 9, 2011
    • 3 replies
    • 2.4k views
    • 
    • DevM
    • April 10, 2011

69. Printing problem

    By scastro2002, January 12, 2012
    • 3 replies
    • 2k views
    • 
    • michaelmars
    • January 13, 2012

70. some good resources to answer client questions

    By kcjenkins, July 11, 2012
    • 3 replies
    • 1.7k views
    • 
    • joanmcq
    • July 15, 2012

71. Win 8 -> Quickbooks

    By ILLMAS, March 25, 2014
    • 3 replies
    • 834 views
    • 
    • Randall
    • March 26, 2014

72. American Opp Credit

    By B. Jani, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • B. Jani
    • March 13, 2015

73. ??? cost basis of company issued stock

    By ILLMAS, April 2, 2015
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 2, 2015

74. New Mexico friends, I need your help

    By ILLMAS, August 19, 2015
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • August 21, 2015

75. NR CA 540 Help Needed

    By ETax847, January 25, 2018
    • 3 replies
    • 970 views
    • 
    • Max W
    • January 26, 2018

76. so the calls start - cuz it's pi day?

    By WITAXLADY, March 14, 2018
    • 3 replies
    • 866 views
    • 
    • Lion EA
    • March 15, 2018

77. 454 election

    By JackieCPA, March 1, 2019
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • March 2, 2019

78. 529 PLANS

    By TAXMAN, March 15, 2021
    • 3 replies
    • 679 views
    • 
    • Possi
    • March 15, 2021

79. 1099-R Taxable amount

    By 99mtamchamp, November 4, 2008
    • 3 replies
    • 2.4k views
    • 
    • 99mtamchamp
    • November 5, 2008

80. Capital loss caryover

    By GeorgeM, March 3, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 4, 2009

81. Energy Credits

    By GeorgeM, November 2, 2009
    • 3 replies
    • 4.4k views
    • 
    • TAXBILLY
    • November 4, 2009

82. Direct Deposit

    By L.S., July 6, 2010
    • 3 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • July 6, 2010

83. 32 BIT VS 64 BIT??

    By KEYWEST_RICKS, October 19, 2010
    • 3 replies
    • 1.5k views
    • 
    • joanmcq
    • October 22, 2010

84. Saver credit

    By ILLMAS, March 22, 2011
    • 3 replies
    • 1.5k views
    • 
    • mcb39
    • March 22, 2011

85. Installment Agreement cancellation

    By LouD, April 9, 2011
    • 3 replies
    • 1.4k views
    • 
    • LouD
    • April 9, 2011

86. For the good times..............

    By Elrod, July 13, 2012
    • 3 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • July 13, 2012

87. Election to treat trade in as disposed

    By cpabsd, December 11, 2012
    • 3 replies
    • 1.6k views
    • 
    • cpabsd
    • December 12, 2012

88. Obama Blames Accountants for Inversion Trend

    By kcjenkins, August 7, 2014
    • 3 replies
    • 961 views
    • 
    • kcjenkins
    • August 7, 2014

89. Condo sale with capital assessments

    By David, May 11, 2015
    • 3 replies
    • 1k views
    • 
    • michaelmars
    • May 14, 2015

90. DFAS AND 1099R

    By TAXMAN, October 10, 2017
    • 3 replies
    • 997 views
    • 
    • Roberts
    • October 10, 2017

91. GOV'T. PAYMENT FOR CARE OF WAYWARD KIDS

    By BLACK BART, May 3, 2018
    • 3 replies
    • 804 views
    • 
    • BLACK BART
    • May 3, 2018

92. Amend for K-1 basis change?

    By schirallicpa, August 11, 2023
    • 3 replies
    • 759 views
    • 
    • mcb39
    • August 13, 2023

93. Cancelled Debt on Residential Rentals

    By DeductiuonHound, August 13, 2008
    • 3 replies
    • 1.7k views
    • 
    • RoyDaleOne
    • August 23, 2008

94. 1099 B'S ETC BY FEB 17 2009

    By JRS, January 12, 2009
    • 3 replies
    • 1.4k views
    • 
    • JRS
    • January 12, 2009

95. LLC in not good standing

    By ILLMAS, November 3, 2009
    • 3 replies
    • 1.1k views
    • 
    • jainen
    • November 4, 2009

96. Receiving payments from Insurance Co

    By LindaB, March 6, 2010
    • 3 replies
    • 966 views
    • 
    • LindaB
    • March 6, 2010

97. ATX Beta testing pushed back ???

    By Lee B, August 5, 2013
    • 3 replies
    • 1.1k views
    • 
    • Terry D EA
    • August 6, 2013

98. long term care insurance

    By TAXMAN, March 13, 2015
    • 3 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 13, 2015

99. Investment property

    By cpabsd, September 25, 2018
    • 3 replies
    • 934 views
    • 
    • jklcpa
    • September 25, 2018

100. 199A

     By TCl, April 4, 2019
     • 3 replies
     • 939 views
     • 
     • TCl
     • April 5, 2019