General Chat

23,923 topics in this forum

1. They always want it both ways!

   By kcjenkins, November 6, 2007
   • 3 replies
   • 1.1k views
   • 
   • JohnH
   • November 7, 2007

2. Client's parents passed away last year

   By Kea, January 13, 2009
   • 3 replies
   • 1.1k views
   • 
   • Kea
   • January 13, 2009

3. PHONEBOT

   By GeorgeM, September 4, 2009
   • 3 replies
   • 1.5k views
   • 
   • Lion EA
   • September 4, 2009

4. I need a vacation! Is it April 15th yet?

   By Tax Prep by Deb, February 16, 2010
   • 3 replies
   • 1k views
   • 
   • imjulier
   • February 16, 2010

5. How to report 1099-K on schedule C

   By Pacun, March 21, 2013
   • 3 replies
   • 2.2k views
   • 
   • Jack from Ohio
   • March 21, 2013

6. HOUSEHOLD CARE

   By TAXMAN, January 24, 2019
   • 3 replies
   • 929 views
   • 
   • TAXMAN
   • January 26, 2019

7. Deceased TP had land in corp in another state

   By schirallicpa, November 2, 2021
   • 3 replies
   • 746 views
   • 
   • Lee B
   • November 2, 2021

8. No reporting of PPP loan forgiveness on 1040/Sch C

   By ILLMAS, February 17, 2022
   • 3 replies
   • 987 views
   • 
   • ILLMAS
   • February 17, 2022

9. Help with Form 8734

   By mdmcfarland, January 11, 2008
   • 3 replies
   • 1.5k views
   • 
   • mdmcfarland
   • February 5, 2008

10. Self Employed Health Insurance Deduction

    By jasdlm, March 30, 2008
    • 3 replies
    • 1.2k views
    • 
    • SCL
    • March 31, 2008

11. Has the IRS canceled their Website for immediate EIN?

    By GeneInAlabama, April 11, 2008
    • 3 replies
    • 1.8k views
    • 
    • GeneInAlabama
    • April 11, 2008

12. Lumpsum Social security in 2009

    By rich, April 14, 2010
    • 3 replies
    • 1.2k views
    • 
    • RitaB
    • April 14, 2010

13. Cost of selling inherited house

    By Kea, February 11, 2011
    • 3 replies
    • 1.7k views
    • 
    • Kea
    • February 13, 2011

14. 40 year amortization of residential rental purchased in May of 2000

    By jasdlm, April 3, 2015
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • April 3, 2015

15. Amend or Form 3115?

    By Catherine, July 20, 2016
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • July 28, 2016

16. s/e client temporary living for work - for over 4 years...

    By schirallicpa, March 23, 2017
    • 3 replies
    • 905 views
    • 
    • jklcpa
    • March 24, 2017

17. Indiana Payment Voucher?

    By JackieCPA, March 20, 2022
    • 3 replies
    • 733 views
    • 
    • JackieCPA
    • March 21, 2022

18. VT help

    By joanmcq, April 19, 2007
    • 3 replies
    • 1.7k views
    • 
    • redux
    • April 19, 2007

19. Tax Software Vendors

    By Dan, January 26, 2008
    • 3 replies
    • 2.1k views
    • 
    • taxwoman
    • January 28, 2008

20. A _different_ homebuyer credit issue

    By Catherine, June 19, 2009
    • 3 replies
    • 954 views
    • 
    • Catherine
    • June 19, 2009

21. How Expiring Bush Tax Cuts Affect Your Clients

    By HV Ken, July 9, 2010
    • 3 replies
    • 1.7k views
    • 
    • OldJack
    • July 9, 2010

22. NT -Troll or Trolling

    By ILLMAS, March 23, 2011
    • 3 replies
    • 1.7k views
    • 
    • JohnH
    • March 23, 2011

23. NYS capital loss carryover

    By michaelmars, March 29, 2012
    • 3 replies
    • 5.3k views
    • 
    • GraceNY
    • March 30, 2012

24. Efile forms 94X

    By tax newbie1, July 25, 2012
    • 3 replies
    • 2.2k views
    • 
    • taxxcpa
    • July 27, 2012

25. EIN Updated Data to IRS

    By Guest Taxed, May 9, 2013
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • May 10, 2013

26. NT - Significant snowfall for all of CNY Wednesday and Wednesday night

    By Carolbeck, March 10, 2014
    • 3 replies
    • 985 views
    • 
    • joanmcq
    • March 11, 2014

27. internship

    By TAXMAN, February 13, 2016
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • February 26, 2016

28. NC SOS ID#

    By FDNY, April 12, 2016
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • April 12, 2016

29. IRS Transcripts

    By Max W, May 15, 2017
    • 3 replies
    • 1.6k views
    • 
    • Catherine
    • May 16, 2017

30. Gift from overseas

    By TaxmannEA, March 17, 2018
    • 3 replies
    • 967 views
    • 
    • TaxmannEA
    • March 18, 2018

31. I have 2 clients where NYS didn't withdraw scheduled funds

    By schirallicpa, May 21, 2021
    • 3 replies
    • 650 views
    • 
    • FDNY
    • June 2, 2021

32. FYI: Ohio cities program and miniorganizer

    By Margaret CPA in OH, November 12, 2008
    • 3 replies
    • 1.1k views
    • 
    • zeke
    • November 12, 2008

33. Self Rental of Shop Bldg to LLC

    By ICOUNT, June 19, 2009
    • 3 replies
    • 3.2k views
    • 
    • Jake
    • June 23, 2009

34. PA ~ L&I phone calls

    By elfling, January 28, 2010
    • 3 replies
    • 1.5k views
    • 
    • elfling
    • January 28, 2010

35. I'm so broke....

    By Elrod, March 25, 2010
    • 3 replies
    • 1.6k views
    • 
    • Ray in Ohio
    • March 26, 2010

36. here's another dependent question

    By Hugo, January 16, 2012
    • 3 replies
    • 1.4k views
    • 
    • mcb39
    • January 17, 2012

37. Maryland Comptroller cuts off returns from 11 more tax preparers

    By Abby Normal, February 13, 2016
    • 3 replies
    • 991 views
    • 
    • joanmcq
    • February 15, 2016

38. EE Savings Bonds interest from closed years?

    By ICOUNT, October 3, 2018
    • 3 replies
    • 1.4k views
    • 
    • Max W
    • October 4, 2018

39. 1031 exchange

    By Bart, March 26, 2020
    • 3 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 27, 2020

40. 1116: foreign tax reduction prop to FEIE

    By orioncarrier, June 17, 2020
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • June 20, 2020

41. Need to Software to E-file 1065X and 3115

    By b#tax, August 26, 2020
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • August 28, 2020

42. Disaster for extending filing time

    By grandmabee, October 29, 2020
    • 3 replies
    • 774 views
    • 
    • Lee B
    • October 29, 2020

43. The end has arrived (JK!)

    By Medlin Software, Dennis, September 4, 2024
    • 3 replies
    • 364 views
    • 
    • Sara EA
    • September 7, 2024

44. How do you terminate a POA?

    By samingeorgia, April 19, 2007
    • 3 replies
    • 1.7k views
    • 
    • Bill (Wisconsin)
    • April 20, 2007

45. This one amazed me

    By AnnieR, April 11, 2008
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • April 11, 2008

46. Clients getting older............

    By pcmcpa, August 21, 2008
    • 3 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • August 22, 2008

47. Unemployment compensation for business owner?

    By ILLMAS, March 4, 2009
    • 3 replies
    • 838 views
    • 
    • JohnH
    • March 4, 2009

48. How to Delete Itemized Statements

    By carolynm, April 5, 2009
    • 3 replies
    • 1.1k views
    • 
    • Bart
    • April 5, 2009

49. Family trust first ime homebuyer

    By bigdadder, March 7, 2010
    • 3 replies
    • 1.5k views
    • 
    • jklcpa
    • March 8, 2010

50. jainen

    By MAMalody, August 8, 2013
    • 3 replies
    • 1.2k views
    • 
    • Guest
    • August 9, 2013

51. $400,000 sale of Christmas trees and stumpage

    By WITAXLADY, April 3, 2015
    • 3 replies
    • 2.4k views
    • 
    • Gail in Virginia
    • April 6, 2015

52. NJ Full Year Resident - NY Wages

    By Yardley CPA, March 17, 2018
    • 3 replies
    • 2k views
    • 
    • FDNY
    • March 17, 2018

53. Strange efile transmit message

    By NECPA in NEBRASKA, March 16, 2021
    • 3 replies
    • 776 views
    • 
    • Pacun
    • March 16, 2021

54. JOKE FOR JANITOR BOB

    By wendybooth, February 7, 2008
    • 3 replies
    • 1.3k views
    • 
    • Janitor Bob
    • February 7, 2008

55. Continuing Depreciation but no 1099 Income

    By taxtoddnyc, January 31, 2009
    • 3 replies
    • 1.8k views
    • 
    • joelgilb
    • January 31, 2009

56. Another Decedent's Tax Question

    By Tax Prep by Deb, March 25, 2010
    • 3 replies
    • 1.6k views
    • 
    • jainen
    • March 28, 2010

57. Invoice

    By L.S., January 18, 2011
    • 3 replies
    • 1.8k views
    • 
    • L.S.
    • January 18, 2011

58. US & Foreign Source Income

    By mircpa, February 21, 2014
    • 3 replies
    • 1k views
    • 
    • mircpa
    • February 22, 2014

59. Befuddled again

    By JJStephens, October 14, 2014
    • 3 replies
    • 1.5k views
    • 
    • JJStephens
    • October 15, 2014

60. New tax-favored savings accounts for the disabled - "ABLE"

    By jklcpa, December 18, 2014
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • December 18, 2014

61. Donated Vehicle, 1098-C, Form 8453

    By Janitor Bob, March 14, 2015
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 15, 2015

62. car income

    By daisy, April 20, 2007
    • 3 replies
    • 2.4k views
    • 
    • daisy
    • April 20, 2007

63. Installing 2006 and copying files on new computer

    By Bill N Debbie, January 12, 2008
    • 3 replies
    • 1.7k views
    • 
    • HV Ken
    • January 13, 2008

64. 1098-T ?

    By Eli, February 7, 2008
    • 3 replies
    • 2.1k views
    • 
    • Eli
    • February 8, 2008

65. Past Stimulus Payments

    By taxguy057, March 26, 2010
    • 3 replies
    • 1.5k views
    • 
    • taxguy057
    • March 26, 2010

66. Business Clothes - Tax Deductible

    By Gloria, April 11, 2011
    • 3 replies
    • 4.3k views
    • 
    • kcjenkins
    • April 12, 2011

67. Eli - or others well versed in resident aliens

    By BulldogTom, February 22, 2012
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 28, 2012

68. Print Issues

    By FedupCPA, February 7, 2013
    • 3 replies
    • 1.1k views
    • 
    • ATS
    • February 7, 2013

69. missing assets

    By grandmabee, April 8, 2013
    • 3 replies
    • 1.1k views
    • 
    • Lloyd Hudson
    • April 9, 2013

70. S-Corp k1 Box 1 question

    By ETax847, October 15, 2014
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2014

71. Ohio state taxes for partnership?

    By Janitor Bob, April 3, 2015
    • 3 replies
    • 933 views
    • 
    • Jack from Ohio
    • April 3, 2015

72. Code N on 1099R

    By Margaret CPA in OH, March 20, 2022
    • 3 replies
    • 817 views
    • 
    • Lee B
    • March 21, 2022

73. 1040X

    By Edward, March 1, 2008
    • 3 replies
    • 2.2k views
    • 
    • michaelmars
    • March 1, 2008

74. Executor Fees

    By Yardley CPA, March 7, 2010
    • 3 replies
    • 2k views
    • 
    • Yardley CPA
    • March 7, 2010

75. Turn employer in??

    By Denne, July 30, 2012
    • 3 replies
    • 1.9k views
    • 
    • kcjenkins
    • July 30, 2012

76. Feel good video Ultimate dolphin rescue

    By kcjenkins, February 4, 2014
    • 3 replies
    • 787 views
    • 
    • kcjenkins
    • February 4, 2014

77. Answers from the New IRS Commissioner

    By kcjenkins, February 21, 2014
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 23, 2014

78. Question for VA Preparers

    By Pacun, January 29, 2015
    • 3 replies
    • 857 views
    • 
    • Pacun
    • January 29, 2015

79. 1099 signing bonus

    By pnthayer, April 3, 2015
    • 3 replies
    • 1.7k views
    • 
    • Cathy
    • April 4, 2015

80. Sale Of Rental Property

    By MsTabbyKats, May 17, 2015
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • May 18, 2015

81. old returns

    By TAXMAN, March 26, 2020
    • 3 replies
    • 714 views
    • 
    • Abby Normal
    • March 27, 2020

82. Legal fees deductibility -

    By Karen Lee, February 18, 2008
    • 3 replies
    • 1.7k views
    • 
    • Karen Lee
    • February 19, 2008

83. like kind exchange

    By Donny, March 14, 2008
    • 3 replies
    • 1.6k views
    • 
    • RitaB
    • March 15, 2008

84. Self-employed insurance

    By Janitor Bob, March 30, 2008
    • 3 replies
    • 1.3k views
    • 
    • Janitor Bob
    • March 31, 2008

85. The NEW 5405

    By kcjenkins, March 20, 2009
    • 3 replies
    • 934 views
    • 
    • kcjenkins
    • March 25, 2009

86. AR Border Cities Exemption

    By joanmcq, January 29, 2010
    • 3 replies
    • 2.5k views
    • 
    • kcjenkins
    • February 3, 2010

87. 1040-es

    By TAXMAN, February 17, 2010
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • February 17, 2010

88. Depreciation detail report for state

    By ljwalters, March 22, 2013
    • 3 replies
    • 873 views
    • 
    • Randall
    • March 22, 2013

89. ATX -> W2 -> efile -> SSA

    By ILLMAS, August 9, 2013
    • 3 replies
    • 1.3k views
    • 
    • ILLMAS
    • August 10, 2013

90. Transfer Rental into LLC

    By kludge, October 4, 2018
    • 3 replies
    • 883 views
    • 
    • Max W
    • October 4, 2018

91. Copy of EIN letter

    By Margaret CPA in OH, August 20, 2019
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • August 26, 2019

92. EXCESS DEDUCTIONS

    By TAXMAN, April 21, 2020
    • 3 replies
    • 834 views
    • 
    • TAXMAN
    • April 22, 2020

93. When pymts are supposed to include interest

    By schirallicpa, March 30, 2024
    • 3 replies
    • 511 views
    • 
    • mcb39
    • March 31, 2024

94. Oklahoma part year

    By DANRVAN, August 23, 2008
    • 3 replies
    • 1.2k views
    • 
    • DANRVAN
    • August 27, 2008

95. Roth Conversion Entry in ATX

    By JohnH, January 18, 2011
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 19, 2011

96. Prior year AGI for efile

    By SaraEA, February 4, 2014
    • 3 replies
    • 1.6k views
    • 
    • David1980
    • February 4, 2014

97. W-2 Verification Code Expands

    By Lee B, October 18, 2017
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • October 18, 2017

98. 1099 DIV Question

    By Lee B, January 27, 2019
    • 3 replies
    • 972 views
    • 
    • mwrightea
    • January 27, 2019

99. local OH return help

    By schirallicpa, June 18, 2020
    • 3 replies
    • 843 views
    • 
    • Margaret CPA in OH
    • June 19, 2020

100. Premium tax credit effective for 2020

     By Marie, March 17, 2021
     • 3 replies
     • 957 views
     • 
     • Lion EA
     • March 17, 2021