General Chat

23,923 topics in this forum

1. Short-Sale on Rental with Personal Use

   By jasdlm, March 12, 2012
   • 7 replies
   • 1.7k views
   • 
   • jasdlm
   • March 13, 2012

2. Rental of vacation home - how to enter in ATX

   By clay, March 13, 2012
   • 0 replies
   • 965 views
   • 
   • clay
   • March 13, 2012

3. Just Shoot Me II

   By RitaB, March 9, 2012
   • 15 replies
   • 4.4k views
   • 
   • Catherine
   • March 13, 2012

4. Partnership question re: loan payment

   By michaelmars, March 12, 2012
   • 2 replies
   • 1k views
   • 
   • michaelmars
   • March 13, 2012

5. 1099R for annuity

   By AnnieR, March 13, 2012
   • 2 replies
   • 1.4k views
   • 
   • Randall
   • March 13, 2012

6. Contact a CPA 1 2

   By HV Ken, March 8, 2012
   • 40 replies
   • 10.5k views
   • 
   • Lion EA
   • March 13, 2012

7. WI & NY 1099-G info please

   By Laura_in_MN, March 13, 2012
   • 5 replies
   • 3.3k views
   • 
   • Lion EA
   • March 13, 2012

8. Qualifying relative & Edu expense

   By AnnieR, March 12, 2012
   • 3 replies
   • 1.4k views
   • 
   • AnnieR
   • March 13, 2012

9. Incorrect withholding on W-2

   By JanMi, March 12, 2012
   • 1 reply
   • 1.6k views
   • 
   • RitaB
   • March 12, 2012

10. Michigan efile question

    By neilbrink, March 12, 2012
    • 1 reply
    • 1.5k views
    • 
    • Elrod
    • March 12, 2012

11. Asset Entry by Location?

    By David, March 12, 2012
    • 0 replies
    • 1.2k views
    • 
    • David
    • March 12, 2012

12. NT - 6 Truths in Life

    By OldJack, March 9, 2012
    • 14 replies
    • 3.7k views
    • 
    • Catherine
    • March 12, 2012

13. QuickBooks Guru's

    By Terry D EA, March 11, 2012
    • 4 replies
    • 2.1k views
    • 
    • michaelmars
    • March 12, 2012

14. IRS assigned EIN and requested an SS4

    By Kea, March 12, 2012
    • 0 replies
    • 979 views
    • 
    • Kea
    • March 12, 2012

15. 1099 B

    By ljwalters, March 6, 2012
    • 7 replies
    • 3.4k views
    • 
    • michaelmars
    • March 11, 2012

16. Per Deim for Transportation Worker

    By eileensue, March 9, 2012
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 10, 2012

17. Horse barrel racing

    By JanMi, March 3, 2012
    • 6 replies
    • 2.8k views
    • 
    • kcjenkins
    • March 10, 2012

18. HOH -> EIC

    By ILLMAS, March 7, 2012
    • 4 replies
    • 1.9k views
    • 
    • Pacun
    • March 10, 2012

19. Electronic funds withdrawal not accepted

    By MN2V, March 8, 2012
    • 7 replies
    • 2.6k views
    • 
    • Margaret CPA in OH
    • March 10, 2012

20. Now What 2 1099Rs one withdrawl.

    By ljwalters, March 9, 2012
    • 2 replies
    • 1.4k views
    • 
    • ljwalters
    • March 9, 2012

21. donations in foriegn contry

    By ljwalters, March 7, 2012
    • 3 replies
    • 1.3k views
    • 
    • ljwalters
    • March 9, 2012

22. paper or efile

    By grandmabee, March 9, 2012
    • 1 reply
    • 1.3k views
    • 
    • Lion EA
    • March 9, 2012

23. Withholding in deceased spouse's SSN

    By jasdlm, March 7, 2012
    • 7 replies
    • 1.7k views
    • 
    • Kea
    • March 9, 2012

24. Help using the import feature

    By BulldogTom, March 9, 2012
    • 2 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 9, 2012

25. Just shoot me now

    By rfassett, March 5, 2012
    • 9 replies
    • 2.9k views
    • 
    • mcb39
    • March 9, 2012

26. MY ATX DOWN?

    By wendybooth, March 8, 2012
    • 1 reply
    • 1.7k views
    • 
    • mcb39
    • March 9, 2012

27. Finding returns where e-file not created

    By RitaB, March 7, 2012
    • 13 replies
    • 3.3k views
    • 
    • RitaB
    • March 8, 2012

28. Anyone got some spare bandwidth?

    By HV Ken, March 8, 2012
    • 4 replies
    • 1.8k views
    • 
    • HV Ken
    • March 8, 2012

29. Laugh of the Day

    By kcjenkins, March 8, 2012
    • 10 replies
    • 2.8k views
    • 
    • RitaB
    • March 8, 2012

30. Agreement for per diem preparer

    By HV Ken, March 6, 2012
    • 6 replies
    • 1.9k views
    • 
    • TaxCPANY
    • March 8, 2012

31. Scanners & PaperlessPlus

    By MDCPA, February 29, 2012
    • 9 replies
    • 4.7k views
    • 
    • TaxCPANY
    • March 8, 2012

32. Form 1120 IRS Penalties - Reduction Against Accumulated earnings

    By mircpa, March 7, 2012
    • 1 reply
    • 1.5k views
    • 
    • OldJack
    • March 7, 2012

33. form 8853 efile problem

    By Marie, March 7, 2012
    • 0 replies
    • 2k views
    • 
    • Marie
    • March 7, 2012

34. NT - Just for fun... How to irritate the IRS....

    By Jack from Ohio, March 2, 2012
    • 8 replies
    • 2.4k views
    • 
    • Catherine
    • March 7, 2012

35. Schedule C Due Diligence 1 2

    By Kea, February 14, 2012
    • 32 replies
    • 8.4k views
    • 
    • MAMalody
    • March 7, 2012

36. News about Brian Levy

    By kcjenkins, March 6, 2012
    • 5 replies
    • 2.5k views
    • 
    • RitaB
    • March 7, 2012

37. SMR

    By MAMalody, March 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • David1980
    • March 7, 2012

38. Grant Part of Basis?

    By Randall, March 6, 2012
    • 2 replies
    • 1.3k views
    • 
    • Randall
    • March 7, 2012

39. 10099-A after bank repossession

    By Hugo, March 5, 2012
    • 6 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • March 7, 2012

40. NOL Carryback

    By Diane, March 6, 2012
    • 2 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 7, 2012

41. Trucker per diem

    By Ranger, March 5, 2012
    • 2 replies
    • 1.6k views
    • 
    • Ranger
    • March 6, 2012

42. NT watching video from the midwest

    By joanmcq, March 4, 2012
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • March 6, 2012

43. NT - Tired

    By Ray in Ohio, March 1, 2012
    • 24 replies
    • 5.7k views
    • 
    • Catherine
    • March 6, 2012

44. Trade in of biz truck-Like kind exchange

    By joanmcq, March 5, 2012
    • 8 replies
    • 7.4k views
    • 
    • joanmcq
    • March 6, 2012

45. NT / The last straw 1 2

    By RitaB, February 25, 2012
    • 26 replies
    • 6.4k views
    • 
    • RichRhodesEA
    • March 6, 2012

46. National Health Service Corps Loan Repayment

    By KEYWEST_RICKS, March 6, 2012
    • 0 replies
    • 1k views
    • 
    • KEYWEST_RICKS
    • March 6, 2012

47. expired option to 8949

    By Hahn1040, March 5, 2012
    • 1 reply
    • 1.4k views
    • 
    • Hahn1040
    • March 6, 2012

48. Rental Realestate-Carpet expense or depreciate

    By ljwalters, March 5, 2012
    • 3 replies
    • 2.2k views
    • 
    • jainen
    • March 5, 2012

49. 1099-C After Mortgage Modification

    By Chowdahead, March 3, 2012
    • 2 replies
    • 1.6k views
    • 
    • Chowdahead
    • March 5, 2012

50. Filing 1040X for 2010 1040EZ

    By mircpa, March 3, 2012
    • 3 replies
    • 1.7k views
    • 
    • Pacun
    • March 5, 2012

51. Form 982 (Refresher)

    By ILLMAS, March 1, 2012
    • 7 replies
    • 2.6k views
    • 
    • joanmcq
    • March 4, 2012

52. Virginia Substractions

    By TAXMAN, March 4, 2012
    • 0 replies
    • 987 views
    • 
    • TAXMAN
    • March 4, 2012

53. Student Loan Interest

    By AnnieR, March 3, 2012
    • 1 reply
    • 1.3k views
    • 
    • grandmabee
    • March 3, 2012

54. Trust Return - First time to amend

    By BulldogTom, March 2, 2012
    • 3 replies
    • 3.1k views
    • 
    • BulldogTom
    • March 3, 2012

55. WV Non Resident Tax on RE Sale

    By SunTaxMan, March 3, 2012
    • 0 replies
    • 1.7k views
    • 
    • SunTaxMan
    • March 3, 2012

56. help w PA RCT-101 corp tax input

    By schirallicpa, March 2, 2012
    • 4 replies
    • 1.7k views
    • 
    • rfassett
    • March 2, 2012

57. Complex Trust Capital Loss Carryover >$3,000

    By RDennis, March 2, 2012
    • 0 replies
    • 1.3k views
    • 
    • RDennis
    • March 2, 2012

58. Rental refinance

    By Kea, March 1, 2012
    • 9 replies
    • 3.2k views
    • 
    • Kea
    • March 2, 2012

59. Changing Client from Standard Mileage to Actual

    By Edward, February 28, 2012
    • 2 replies
    • 1.6k views
    • 
    • Edward
    • March 2, 2012

60. Reimbursing damages

    By Margaret CPA in OH, March 1, 2012
    • 5 replies
    • 2.1k views
    • 
    • OldJack
    • March 2, 2012

61. Distributions1041

    By TAXMAN, February 29, 2012
    • 3 replies
    • 2k views
    • 
    • OldJack
    • March 2, 2012

62. Reject Error Line 21

    By Diane, February 29, 2012
    • 9 replies
    • 4.7k views
    • 
    • Diane
    • March 2, 2012

63. SCHEDULE D HOOPLA

    By TAXMAN, February 14, 2012
    • 9 replies
    • 3.1k views
    • 
    • Catherine
    • March 2, 2012

64. Printing 1040-V

    By RitaB, March 1, 2012
    • 8 replies
    • 3.1k views
    • 
    • Jack from Ohio
    • March 2, 2012

65. clergy tax return - previously prepared by attorney

    By schirallicpa, March 1, 2012
    • 7 replies
    • 2.4k views
    • 
    • MAMalody
    • March 2, 2012

66. mfj or mfs

    By bstaxes, February 29, 2012
    • 4 replies
    • 2k views
    • 
    • bstaxes
    • March 1, 2012

67. Education expenses for questionable dependent

    By Margaret CPA in OH, March 1, 2012
    • 8 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 1, 2012

68. Stepped up basis for rental after spouse death.

    By Jack from Ohio, March 1, 2012
    • 1 reply
    • 2.9k views
    • 
    • Kea
    • March 1, 2012

69. E-file error re: only 30 copies of W-2G are allowed

    By David, February 29, 2012
    • 7 replies
    • 1.5k views
    • 
    • joanmcq
    • March 1, 2012

70. Education Again

    By TAXMAN, February 29, 2012
    • 5 replies
    • 2.1k views
    • 
    • mcb39
    • March 1, 2012

71. Real Estate Professional

    By cpabsd, February 29, 2012
    • 0 replies
    • 1.1k views
    • 
    • cpabsd
    • February 29, 2012

72. LTC payments

    By artp, February 28, 2012
    • 6 replies
    • 2.6k views
    • 
    • artp
    • February 29, 2012

73. PaperlessPLUS is not working

    By Wendy, January 27, 2012
    • 8 replies
    • 5.7k views
    • 
    • Randall
    • February 29, 2012

74. S corp sale

    By imjulier, February 24, 2012
    • 4 replies
    • 1.9k views
    • 
    • TaxCPANY
    • February 29, 2012

75. Print problem on certain forms

    By David, February 23, 2012
    • 7 replies
    • 2.5k views
    • 
    • MDCPA
    • February 29, 2012

76. Summer Intern 1099

    By Terry O, February 27, 2012
    • 10 replies
    • 7.8k views
    • 
    • BulldogTom
    • February 28, 2012

77. 8829 Line 40 and 41: how to get house depreciation right?

    By REBECCABAILIN, February 28, 2012
    • 4 replies
    • 2.1k views
    • 
    • REBECCABAILIN
    • February 28, 2012

78. To Amend or Not?

    By Crank, February 27, 2012
    • 8 replies
    • 2.4k views
    • 
    • Crank
    • February 28, 2012

79. Intelliconnect

    By Randall, February 27, 2012
    • 5 replies
    • 2.3k views
    • 
    • Lion EA
    • February 28, 2012

80. Please! all I want is to do a simple return

    By joanmcq, February 22, 2012
    • 6 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • February 28, 2012

81. Releasing the "Hold" on state efiles

    By neilbrink, February 25, 2012
    • 14 replies
    • 4.4k views
    • 
    • Pacun
    • February 28, 2012

82. Basis and new 1099B reporting requirements

    By BulldogTom, February 25, 2012
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 28, 2012

83. Eli - or others well versed in resident aliens

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

84. 501(c)(18) Contributions

    By Chowdahead, February 27, 2012
    • 1 reply
    • 3.3k views
    • 
    • jainen
    • February 27, 2012

85. Energy credit for shingles

    By Kea, February 24, 2012
    • 5 replies
    • 2.4k views
    • 
    • Kea
    • February 27, 2012

86. Form 8949 is driving me nuts

    By mcb39, February 27, 2012
    • 5 replies
    • 2k views
    • 
    • mcb39
    • February 27, 2012

87. Sales & Use Tax

    By Trnr395, January 10, 2012
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • February 27, 2012

88. CA. Bay Area Practitioners

    By Lucho, February 27, 2012
    • 3 replies
    • 1.6k views
    • 
    • Lucho
    • February 27, 2012

89. Sale of Farmland to heirs

    By neilbrink, February 25, 2012
    • 6 replies
    • 2.4k views
    • 
    • DANRVAN
    • February 27, 2012

90. KC Jenkins...

    By Eli, January 30, 2012
    • 13 replies
    • 4k views
    • 
    • joanmcq
    • February 27, 2012

91. NOL Explanation Statement

    By BulldogTom, March 16, 2011   

    • NOL
    • 12 replies
    • 59.4k views
    • 
    • kcjenkins
    • February 26, 2012

92. Roof on rental property expense vs captalize

    By lydia33, February 26, 2012
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • February 26, 2012

93. Purchase of Energy Star Refrigerator

    By Yardley CPA, February 25, 2012
    • 5 replies
    • 1.9k views
    • 
    • jasdlm
    • February 26, 2012

94. SCAM...Can we take a loss?

    By MN2V, February 23, 2012
    • 3 replies
    • 1.7k views
    • 
    • michaelmars
    • February 26, 2012

95. Home Buyer Credit and Bankruptcy

    By Randall, February 25, 2012
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • February 26, 2012

96. 1099 question

    By ljwalters, February 23, 2012
    • 6 replies
    • 2.3k views
    • 
    • ljwalters
    • February 24, 2012

97. Billing

    By TAXMAN, February 24, 2012
    • 1 reply
    • 1.6k views
    • 
    • JRS
    • February 24, 2012

98. Schedule D Transactions

    By raven1818, February 13, 2012
    • 17 replies
    • 6k views
    • 
    • Dale in IN
    • February 24, 2012

99. Reject Notices

    By Dale in IN, February 22, 2012
    • 3 replies
    • 1.8k views
    • 
    • Dale in IN
    • February 24, 2012

100. Short Sale -> Investment Property

     By ILLMAS, February 24, 2012
     • 1 reply
     • 1.4k views
     • 
     • Jack from Ohio
     • February 24, 2012