General Chat

23,923 topics in this forum

1. NT...What I earned today

   By Elrod, March 20, 2015
   • 3 replies
   • 1k views
   • 
   • Richcpaman
   • March 20, 2015

2. IRA

   By Christian, June 9, 2015
   • 3 replies
   • 1.2k views
   • 
   • Christian
   • June 10, 2015

3. Client Letters in ATX

   By ETax847, January 19, 2016
   • 3 replies
   • 1.4k views
   • 
   • Abby Normal
   • January 19, 2016

4. CPE in Las Vegas June 9th - 13th - Anyone going?

   By BulldogTom, April 15, 2019
   • 3 replies
   • 991 views
   • 
   • rscpa
   • April 29, 2019

5. Alien as a dependent

   By LSmith33, February 21, 2008
   • 3 replies
   • 1.2k views
   • 
   • Pacun
   • February 22, 2008

6. Step U basis

   By 2floridians, April 2, 2008
   • 3 replies
   • 1.6k views
   • 
   • Kea
   • April 3, 2008

7. Update on my subpoena

   By NECPA in NEBRASKA, September 25, 2008
   • 3 replies
   • 1.3k views
   • 
   • zeke
   • September 26, 2008

8. FTHB

   By Eli, March 13, 2010
   • 3 replies
   • 1k views
   • 
   • Cathy
   • March 13, 2010

9. tax case problem for 1st year tax class

   By schirallicpa, September 27, 2011
   • 3 replies
   • 1.9k views
   • 
   • JohnH
   • October 5, 2011

10. NT - "Stupid Ground Hog"

    By rfassett, February 5, 2015
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • February 6, 2015

11. What should I wear in Cleveland - Software Training

    By BulldogTom, October 13, 2015
    • 3 replies
    • 1.3k views
    • 
    • rfassett
    • October 13, 2015

12. OIH and exterior paint

    By Catherine, March 26, 2016
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • March 27, 2016

13. Schedule E Depreciation - Calculating Correctly??

    By Yardley CPA, April 1, 2017
    • 3 replies
    • 724 views
    • 
    • Yardley CPA
    • April 1, 2017

14. Happy Independence Day....

    By Elrod, July 3, 2017
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • July 11, 2017

15. NT Aberdeen MD

    By Edsel, June 30, 2018
    • 3 replies
    • 1.3k views
    • 
    • Edsel
    • July 1, 2018

16. NEW YORK IT-225

    By Max W, September 15, 2020
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 24, 2020

17. Guaranteed Payments and QBI - Client has me second-guessing myself

    By jasdlm, October 13, 2022
    • 3 replies
    • 449 views
    • 
    • Slippery Pencil
    • October 14, 2022

18. Activation code for TTO

    By bardon719, December 7, 2007
    • 3 replies
    • 2.8k views
    • 
    • nynjtaxman
    • December 8, 2007

19. Can't set up e-file for tax return

    By David, April 3, 2008
    • 3 replies
    • 1.6k views
    • 
    • jklcpa
    • April 3, 2008

20. Schedule L Draft Is Available

    By TAXBILLY, July 13, 2009
    • 3 replies
    • 1.2k views
    • 
    • Wayne Brasch
    • July 13, 2009

21. Social Security

    By MargaretMort, February 23, 2010
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 23, 2010

22. Form 2555 misbehaving in MAX? and Foreign Tax Credit

    By Margaret CPA in OH, August 13, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • August 16, 2010

23. 7th and later years vehicle depreciation

    By BulldogTom, March 6, 2011
    • 3 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 8, 2011

24. payroll software

    By red2, May 30, 2013
    • 3 replies
    • 1.5k views
    • 
    • Guest
    • May 30, 2013

25. 529 Plan Distribution and American Opp. Credit

    By Dave T, February 8, 2014
    • 3 replies
    • 1.8k views
    • 
    • Cathy
    • February 9, 2014

26. Education Credit which year?

    By Randall, June 11, 2015
    • 3 replies
    • 1k views
    • 
    • Pacun
    • June 11, 2015

27. Trust due date confusion

    By ILLMAS, July 5, 2017
    • 3 replies
    • 961 views
    • 
    • SaraEA
    • July 6, 2017

28. Foreign Tax Paid not flowing to 1040 Sch 3

    By REBECCABAILIN, March 5, 2020
    • 3 replies
    • 843 views
    • 
    • Pacun
    • March 6, 2020

29. Per Capita taxable or not?

    By WITAXLADY, April 10, 2024
    • 3 replies
    • 420 views
    • 
    • Medlin Software, Dennis
    • April 11, 2024

30. How do I add a k1 to a 1040 for entry purposes?

    By jasdlm, March 9, 2009
    • 3 replies
    • 1.4k views
    • 
    • jasdlm
    • March 9, 2009

31. NT - My daughter surfing

    By ILLMAS, December 2, 2010
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • December 3, 2010

32. Cannot add Form 8812

    By HV Ken, January 31, 2013
    • 3 replies
    • 1.6k views
    • 
    • Robin
    • January 31, 2013

33. Forms not in use (rollover)

    By ILLMAS, February 9, 2013
    • 3 replies
    • 874 views
    • 
    • gfizer
    • February 9, 2013

34. Expenses related to trust K-1

    By JJStephens, October 13, 2015
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 16, 2015

35. Capital Gain

    By Christian, September 5, 2016
    • 3 replies
    • 1.5k views
    • 
    • SaraEA
    • September 6, 2016

36. Revisit boat office.....

    By Elrod, July 7, 2017
    • 3 replies
    • 1.4k views
    • 
    • Roberts
    • July 14, 2017

37. Granddaughter paying mortgage payments

    By David, January 28, 2020
    • 3 replies
    • 1.2k views
    • 
    • David
    • January 28, 2020

38. 1040V for amended 1040?

    By schirallicpa, April 26, 2021
    • 3 replies
    • 739 views
    • 
    • Abby Normal
    • April 26, 2021

39. Client's employer/financial advisor disagreement

    By JackieCPA, March 29, 2022
    • 3 replies
    • 608 views
    • 
    • JackieCPA
    • March 30, 2022

40. Are we serving our own interests?

    By MontanaEA, January 16, 2008
    • 3 replies
    • 1.6k views
    • 
    • joanmcq
    • January 17, 2008

41. atx renewal for september

    By bstaxes, September 26, 2008
    • 3 replies
    • 1.2k views
    • 
    • MN2V
    • September 27, 2008

42. Happy Birthday Russell

    By TAXBILLY, September 23, 2009
    • 3 replies
    • 808 views
    • 
    • B. Jani
    • September 23, 2009

43. 1099 R for distribution from employer retirement plan

    By cred65, February 3, 2010
    • 3 replies
    • 941 views
    • 
    • kcjenkins
    • February 3, 2010

44. New York State Part Year Resident

    By Steve M, April 10, 2012
    • 3 replies
    • 1.5k views
    • 
    • Lion EA
    • April 10, 2012

45. F8863 refundable eligibility

    By Catherine, February 21, 2013
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • February 21, 2013

46. 2555 Help

    By Margaret CPA in OH, March 9, 2013
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • March 9, 2013

47. National Historic Register?

    By Catherine, February 27, 2014
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • February 27, 2014

48. Laugh of the Day

    By kcjenkins, June 29, 2014
    • 3 replies
    • 896 views
    • 
    • kcjenkins
    • July 10, 2014

49. How to record loss

    By ILLMAS, January 8, 2015
    • 3 replies
    • 940 views
    • 
    • ILLMAS
    • January 8, 2015

50. Partial barter purchase and sale?

    By artp, February 24, 2016
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 25, 2016

51. Donations... simple question

    By Pacun, March 6, 2020
    • 3 replies
    • 1k views
    • 
    • Possi
    • March 6, 2020

52. Networking ATX?

    By ILLMAS, February 22, 2008
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 22, 2008

53. NY Non-Resident Return

    By Yardley CPA, March 19, 2008
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • March 20, 2008

54. ITIN and Making work pay credit

    By J R Sandoval EA, February 23, 2010
    • 3 replies
    • 3.3k views
    • 
    • Pacun
    • February 25, 2010

55. Happy Birthday LouD

    By TAXBILLY, August 14, 2010
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • August 14, 2010

56. Divorcee quit-claims 2009; 1st-time home credit?

    By TaxCPANY, April 16, 2011
    • 3 replies
    • 1.2k views
    • 
    • jainen
    • April 17, 2011

57. Rental Realestate-Carpet expense or depreciate

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

58. When prior dep. assets disappear in "Fixed Assets"....

    By Cathy, March 27, 2013
    • 3 replies
    • 1.6k views
    • 
    • NYTaxLady
    • April 3, 2013

59. Filing a premilinary return 1120S

    By ILLMAS, March 20, 2015
    • 3 replies
    • 1.2k views
    • 
    • Richcpaman
    • March 21, 2015

60. 1099 Misc Box C for Employer Paid Insurance

    By BulldogTom, February 28, 2017
    • 3 replies
    • 1k views
    • 
    • BulldogTom
    • March 1, 2017

61. New client - Self Prepared 2015

    By BulldogTom, April 2, 2017
    • 3 replies
    • 1.2k views
    • 
    • ILLMAS
    • April 3, 2017

62. Remembering 9/11

    By FDNY, September 11, 2019
    • 3 replies
    • 874 views
    • 
    • Possi
    • September 11, 2019

63. 1099 NEC and Misc question

    By NECPA in NEBRASKA, January 29, 2021
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • January 29, 2021

64. self employed health insurance deduction

    By Tracy Lee, February 25, 2021
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 26, 2021

65. Depreciation Change and 3115

    By jasdlm, March 25, 2021
    • 3 replies
    • 722 views
    • 
    • jasdlm
    • March 25, 2021

66. Net unrealized appreciation (NUA)

    By kathyc2, October 16, 2024
    • 3 replies
    • 323 views
    • 
    • jiji778
    • October 17, 2024

67. Today's puzzel

    By kcjenkins, May 21, 2007
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • May 22, 2007

68. Nonfiler getting in compliance

    By taxms, August 30, 2007
    • 3 replies
    • 1.3k views
    • 
    • taxms
    • September 5, 2007

69. 1099-Q

    By clay, March 9, 2009
    • 3 replies
    • 1.8k views
    • 
    • Catherine
    • March 9, 2009

70. efile 1099

    By grandmabee, March 29, 2011
    • 3 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 30, 2011

71. COD Income in California

    By taxdan, May 31, 2013
    • 3 replies
    • 1.5k views
    • 
    • taxdan
    • June 4, 2013

72. 13.4.1 install issue

    By jshtax, February 27, 2014
    • 3 replies
    • 1.4k views
    • 
    • Crank
    • February 27, 2014

73. Efiled Pennsylvania RCT101 - Rejection Error

    By Yardley CPA, November 7, 2014
    • 3 replies
    • 1.2k views
    • 
    • Yardley CPA
    • November 8, 2014

74. Would there be a penalty?

    By ILLMAS, October 14, 2015
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

75. Bulk Sales

    By grandmabee, March 28, 2016
    • 3 replies
    • 1k views
    • 
    • jasdlm
    • March 28, 2016

76. The Effing form 8283

    By BHoffman, April 2, 2017
    • 3 replies
    • 874 views
    • 
    • schirallicpa
    • April 2, 2017

77. Provider Flurry of E-mails

    By Edsel, December 9, 2017
    • 3 replies
    • 1k views
    • 
    • Roberts
    • December 11, 2017

78. Phishing email

    By ILLMAS, September 17, 2020
    • 3 replies
    • 931 views
    • 
    • Sara EA
    • September 18, 2020

79. Printing letters...

    By Eli, January 20, 2009
    • 3 replies
    • 1.2k views
    • 
    • Eli
    • January 20, 2009

80. NT: CCH; Are these people STUPID!?!?!?

    By Catherine, April 9, 2009
    • 3 replies
    • 1.9k views
    • 
    • joelgilb
    • April 10, 2009

81. My Own Return Rejected

    By RDennis, April 16, 2011
    • 3 replies
    • 1.4k views
    • 
    • Catherine
    • April 17, 2011

82. K-1 inside ira

    By ljwalters, April 10, 2012
    • 3 replies
    • 1.6k views
    • 
    • ljwalters
    • April 10, 2012

83. Laugh of the Day

    By kcjenkins, February 9, 2014
    • 3 replies
    • 926 views
    • 
    • kcjenkins
    • February 9, 2014

84. Laugh of the Day

    By kcjenkins, March 21, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 23, 2015

85. IRS targets S Corp Distributions

    By Lee B, July 3, 2018
    • 3 replies
    • 1.3k views
    • 
    • Roberts
    • July 3, 2018

86. Deceased taxpayer

    By grandmabee, February 8, 2019
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • February 8, 2019

87. Excess Solar electricity (net metering)

    By Catherine, September 23, 2021
    • 3 replies
    • 872 views
    • 
    • Catherine
    • September 24, 2021

88. CRP Ag Program Payment - SE Tax - Partnership

    By JackieCPA, March 27, 2023
    • 3 replies
    • 736 views
    • 
    • DANRVAN
    • March 28, 2023

89. New refundable AMT Tax Credit

    By Tom Phelan, December 8, 2007
    • 3 replies
    • 1.6k views
    • 
    • Tom Phelan
    • December 10, 2007

90. Trying to Update Program

    By mg6035, January 30, 2008
    • 3 replies
    • 1.7k views
    • 
    • KEYWEST_RICKS
    • January 31, 2008

91. NOL carryforward

    By Kea, February 20, 2009
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • February 20, 2009

92. Homecare for relative

    By LouD, April 30, 2010
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • May 4, 2010

93. form 2848 POA

    By ljwalters, February 17, 2011
    • 3 replies
    • 1.8k views
    • 
    • barosser
    • February 18, 2011

94. Version number

    By Terry O, January 29, 2012
    • 3 replies
    • 5.8k views
    • 
    • Terry O
    • January 30, 2012

95. Can we e-file 2010 returns?

    By Pacun, April 11, 2012
    • 3 replies
    • 1.6k views
    • 
    • Lion EA
    • April 11, 2012

96. INCOMPETENCE or FALSIFYING TAX RETURNS??

    By Cathy, April 13, 2013
    • 3 replies
    • 1.3k views
    • 
    • GeneInAlabama
    • April 14, 2013

97. NT: very funny Ninja cats

    By Catherine, April 10, 2015
    • 3 replies
    • 991 views
    • 
    • mrichman333
    • April 12, 2015

98. Why do I do it/Why do I care

    By mrichman333, February 24, 2016
    • 3 replies
    • 988 views
    • 
    • JJStephens
    • February 25, 2016

99. And The Winner Is............

    By Elrod, April 27, 2016
    • 3 replies
    • 1.2k views
    • 
    • mcb39
    • April 27, 2016

100. Importing QuickBooks Online Accounting Data

     By Ryanvv126, February 16, 2018
     • 3 replies
     • 1.4k views
     • 
     • Catherine
     • February 16, 2018