General Chat

23,923 topics in this forum

1. Compensation to Officers 1120

   By Pacun, April 4, 2011
   • 1 reply
   • 2.3k views
   • 
   • ILLMAS
   • April 4, 2011

2. Commissions paid by lessor of commercial property

   By jklcpa, April 4, 2011
   • 1 reply
   • 2.1k views
   • 
   • michaelmars
   • April 4, 2011

3. Form 4852 in lieu of W-2

   By neilbrink, April 3, 2011
   • 2 replies
   • 2.8k views
   • 
   • neilbrink
   • April 4, 2011

4. E-file Foreign Compensation - No W-2

   By Robin, April 4, 2011
   • 3 replies
   • 5.3k views
   • 
   • joanmcq
   • April 4, 2011

5. College admission paid and AOC

   By Lucho, April 3, 2011
   • 2 replies
   • 1.6k views
   • 
   • Lucho
   • April 3, 2011

6. NY help please - NY K-1 versus NY K-1 letter

   By Catherine, April 3, 2011
   • 1 reply
   • 1.1k views
   • 
   • michaelmars
   • April 3, 2011

7. DOT Truckers subject to Hours of Service (HOS)

   By Edward, April 3, 2011
   • 3 replies
   • 1.5k views
   • 
   • mcb39
   • April 3, 2011

8. Wells Fargo investment statement

   By ljwalters, April 3, 2011
   • 0 replies
   • 1.4k views
   • 
   • ljwalters
   • April 3, 2011

9. Self-employed heslth insurance

   By ljwalters, April 2, 2011
   • 3 replies
   • 2.1k views
   • 
   • ljwalters
   • April 3, 2011

10. Taxes Paid With State Return - Balance Due 2009

    By Yardley CPA, April 3, 2011
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • April 3, 2011

11. CO Help

    By Lion EA, April 2, 2011
    • 5 replies
    • 2.2k views
    • 
    • Lion EA
    • April 3, 2011

12. 1099-R code P

    By grandmabee, April 2, 2011
    • 1 reply
    • 1.9k views
    • 
    • Mike D
    • April 2, 2011

13. Roth Conversion, then Roth Distribution

    By MEHCPA, April 2, 2011
    • 2 replies
    • 1.3k views
    • 
    • MEHCPA
    • April 2, 2011

14. PTP K-1

    By grandmabee, April 2, 2011
    • 1 reply
    • 1.4k views
    • 
    • grandmabee
    • April 2, 2011

15. Estate Stuff

    By Karen Lee, April 2, 2011
    • 1 reply
    • 1.2k views
    • 
    • grandmabee
    • April 2, 2011

16. Traditional IRA Contribution

    By L.S., April 2, 2011
    • 0 replies
    • 1.2k views
    • 
    • L.S.
    • April 2, 2011

17. Extensions + ES + Balances Due

    By Lion EA, April 1, 2011
    • 11 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • April 2, 2011

18. Traditional IRA Converted to Roth

    By Yardley CPA, April 2, 2011
    • 3 replies
    • 1.7k views
    • 
    • Yardley CPA
    • April 2, 2011

19. Tax Treaty interpreatation of article

    By Pacun, April 2, 2011
    • 4 replies
    • 1.3k views
    • 
    • Pacun
    • April 2, 2011

20. 1231 property? - passive losses? - bad loan to RE

    By pkmiller94, April 2, 2011
    • 1 reply
    • 1.8k views
    • 
    • jainen
    • April 2, 2011

21. oil gas partnership k-1

    By pkmiller94, April 2, 2011
    • 4 replies
    • 7.1k views
    • 
    • JRS
    • April 2, 2011

22. Judgement for corporate debt

    By Steve M, April 1, 2011
    • 3 replies
    • 1.8k views
    • 
    • Bart
    • April 2, 2011

23. IRA CONVERSION To Roth

    By MargaretMort, April 1, 2011
    • 6 replies
    • 1.9k views
    • 
    • Pacun
    • April 2, 2011

24. RECHARACTERIZATION OF ROTH TO TRADITIONAL IRA

    By MargaretMort, April 2, 2011
    • 3 replies
    • 1.8k views
    • 
    • MargaretMort
    • April 2, 2011

25. Form 982 (more than a question, please read)

    By Pacun, March 27, 2011
    • 8 replies
    • 3.7k views
    • 
    • ljwalters
    • April 2, 2011

26. Forclosure in 09 and still no 1099 A or C

    By ljwalters, April 2, 2011
    • 7 replies
    • 1.8k views
    • 
    • Pacun
    • April 2, 2011

27. Form 8939

    By Linda Mathey, April 2, 2011
    • 1 reply
    • 1.7k views
    • 
    • Margaret CPA in OH
    • April 2, 2011

28. CA 541 Return attachments

    By BulldogTom, April 2, 2011
    • 2 replies
    • 7.3k views
    • 
    • BulldogTom
    • April 2, 2011

29. 1099-A

    By Chowdahead, February 24, 2011
    • 15 replies
    • 3.2k views
    • 
    • Pacun
    • April 1, 2011

30. Quick Education Credit Question

    By MargaretMort, April 1, 2011
    • 2 replies
    • 1.6k views
    • 
    • Hahn1040
    • April 1, 2011

31. IRA distribution to deceased wife by 2years

    By ljwalters, April 1, 2011
    • 2 replies
    • 1.3k views
    • 
    • ljwalters
    • April 1, 2011

32. Premature IRA distribution

    By Gail in Virginia, April 1, 2011
    • 4 replies
    • 1.6k views
    • 
    • Hahn1040
    • April 1, 2011

33. 1099-R Code 7 really a rollover

    By HV Ken, April 1, 2011
    • 7 replies
    • 9.1k views
    • 
    • HV Ken
    • April 1, 2011

34. Amending current year

    By Kea, April 1, 2011
    • 2 replies
    • 1.7k views
    • 
    • Kea
    • April 1, 2011

35. 1099 R Taxability

    By SunTaxMan, March 31, 2011
    • 8 replies
    • 2.7k views
    • 
    • Cathy
    • April 1, 2011

36. Colorado Preparers

    By ljwalters, March 28, 2011
    • 5 replies
    • 1.6k views
    • 
    • ljwalters
    • April 1, 2011

37. print list form rollover manager

    By grandmabee, March 31, 2011
    • 4 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 1, 2011

38. NT - April Fools...Ha-Ha

    By Elrod, April 1, 2011
    • 1 reply
    • 1.5k views
    • 
    • Catherine
    • April 1, 2011

39. An app that might be really useful to all of us

    By kcjenkins, March 31, 2011
    • 13 replies
    • 3k views
    • 
    • Catherine
    • April 1, 2011

40. Diallowed exemptions

    By GERALD, March 31, 2011
    • 7 replies
    • 2.3k views
    • 
    • GERALD
    • April 1, 2011

41. German inheritance, tax paid

    By Margaret CPA in OH, March 31, 2011
    • 3 replies
    • 2k views
    • 
    • Pacun
    • April 1, 2011

42. 1098-T Box 4

    By mwpope, April 1, 2011
    • 2 replies
    • 2.7k views
    • 
    • Bart
    • April 1, 2011

43. filing requirement

    By grandmabee, March 29, 2011
    • 5 replies
    • 2k views
    • 
    • Bart
    • April 1, 2011

44. Extension for filing the Form 8939

    By kcjenkins, March 31, 2011
    • 1 reply
    • 1.9k views
    • 
    • Kea
    • March 31, 2011

45. NT Just take a minute to view this, Amazing

    By kcjenkins, March 30, 2011
    • 8 replies
    • 2.3k views
    • 
    • Terry D EA
    • March 31, 2011

46. 1040X for 2009

    By Pacun, March 31, 2011
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • March 31, 2011

47. FYI forgotten or expired eServices password

    By kcjenkins, March 30, 2011
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 31, 2011

48. Bizarre printing to pdf

    By Margaret CPA in OH, March 30, 2011
    • 19 replies
    • 4.2k views
    • 
    • Randall
    • March 31, 2011

49. CSV life insurance tax loss ??

    By artp, March 30, 2011
    • 6 replies
    • 3.9k views
    • 
    • Bees Knees
    • March 31, 2011

50. Residence converted to rental

    By Janitor Bob, March 31, 2011
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • March 31, 2011

51. What is the limitation for obtaining previous returns

    By cred65, March 30, 2011
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • March 31, 2011

52. Moving expense

    By clay, March 31, 2011
    • 2 replies
    • 8.2k views
    • 
    • grandmabee
    • March 31, 2011

53. Higher IRS Due Diligence Standards

    By kcjenkins, March 30, 2011
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • March 30, 2011

54. Name too long

    By L.S., March 30, 2011
    • 3 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 30, 2011

55. OHIO Help Please - what did my wife get me into?

    By BulldogTom, March 29, 2011
    • 22 replies
    • 5k views
    • 
    • kcjenkins
    • March 30, 2011

56. Reject Code 0190

    By ACS41, March 28, 2011
    • 4 replies
    • 2.8k views
    • 
    • JRS
    • March 30, 2011

57. Enhancements Forum at MyATX

    By HV Ken, March 30, 2011
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 30, 2011

58. Points 1 2

    By Janitor Bob, March 25, 2011
    • 49 replies
    • 13.4k views
    • 
    • Margaret CPA in OH
    • March 30, 2011

59. NT - Stupid client comment

    By L.S., March 30, 2011
    • 4 replies
    • 2k views
    • 
    • RitaB
    • March 30, 2011

60. HSA

    By Lion EA, March 30, 2011
    • 2 replies
    • 1.6k views
    • 
    • Lion EA
    • March 30, 2011

61. When are lottery winnings taxable?

    By Margaret CPA in OH, March 30, 2011
    • 3 replies
    • 1.4k views
    • 
    • michaelmars
    • March 30, 2011

62. 1041-FINAL YEAR/EXCESS DEDUCTIONS

    By michaelmars, March 27, 2011
    • 2 replies
    • 2.8k views
    • 
    • michaelmars
    • March 30, 2011

63. SEP and traditonal IRA

    By schirallicpa, March 29, 2011
    • 6 replies
    • 2.1k views
    • 
    • Kea
    • March 30, 2011

64. Quick question

    By Pacun, March 29, 2011
    • 3 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • March 30, 2011

65. 1041 Tax Preparation

    By Philip1117, March 30, 2011
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 30, 2011

66. Self Employed Health Insurance and two SE forms

    By Taxgirl, March 30, 2011
    • 5 replies
    • 2.1k views
    • 
    • Pacun
    • March 30, 2011

67. efile 1099

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

68. PA NR return demanding school code...

    By Catherine, March 30, 2011
    • 1 reply
    • 1.5k views
    • 
    • Catherine
    • March 30, 2011

69. W2 vs 1099-Misc

    By tkamba, March 29, 2011
    • 2 replies
    • 1.5k views
    • 
    • tkamba
    • March 29, 2011

70. Divorcing clients....thought I had seen it all

    By Karen Lee, March 29, 2011
    • 4 replies
    • 1.8k views
    • 
    • BulldogTom
    • March 29, 2011

71. Taxpayers' Child claimed on Grandmas Return

    By GraceNY, March 29, 2011
    • 5 replies
    • 1.9k views
    • 
    • Pacun
    • March 29, 2011

72. Cable TV in home office

    By Margaret CPA in OH, March 29, 2011
    • 6 replies
    • 2.5k views
    • 
    • jainen
    • March 29, 2011

73. Spouse wants to sign for other spouse out of country

    By BulldogTom, March 29, 2011
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 29, 2011

74. 1041 Question

    By TAG, March 28, 2011
    • 4 replies
    • 2k views
    • 
    • Pacun
    • March 29, 2011

75. how to handle this mistake

    By grandmabee, March 28, 2011
    • 12 replies
    • 2.7k views
    • 
    • ljwalters
    • March 29, 2011

76. Excess Roth IRA Contribution 2010

    By Chowdahead, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • March 29, 2011

77. Self Employment Tax

    By Diane, March 29, 2011
    • 2 replies
    • 1.4k views
    • 
    • Diane
    • March 29, 2011

78. Rolling Over

    By Kimberly K, March 26, 2011
    • 6 replies
    • 2.1k views
    • 
    • Kimberly K
    • March 29, 2011

79. Section 481(a)Adjustment

    By Karen Lee, March 27, 2011
    • 7 replies
    • 16.4k views
    • 
    • jainen
    • March 29, 2011

80. Roth IRA Distribution

    By Dave T, March 24, 2011
    • 16 replies
    • 5k views
    • 
    • Dave T
    • March 29, 2011

81. Form 5329 for Early Dist.

    By cientax, March 25, 2011
    • 6 replies
    • 3.2k views
    • 
    • kcjenkins
    • March 29, 2011

82. SCH C or ?

    By grandmabee, March 28, 2011
    • 14 replies
    • 2.9k views
    • 
    • kcjenkins
    • March 29, 2011

83. W2 Box 3

    By Lynn EA USTCP in Louisiana, March 28, 2011
    • 3 replies
    • 2.3k views
    • 
    • Pacun
    • March 29, 2011

84. Installment Sale of 1984-1996 building

    By NECPA in NEBRASKA, March 29, 2011
    • 2 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 29, 2011

85. Self Employed health insurance for both spouses

    By NECPA in NEBRASKA, March 25, 2011
    • 4 replies
    • 1.7k views
    • 
    • RitaB
    • March 28, 2011

86. NY NYC-1127

    By HV Ken, March 27, 2011
    • 5 replies
    • 5.5k views
    • 
    • HV Ken
    • March 28, 2011

87. sale of rental property

    By imjulier, March 28, 2011
    • 1 reply
    • 1.2k views
    • 
    • Maribeth
    • March 28, 2011

88. Roth contribution

    By MN dhawk, March 28, 2011
    • 1 reply
    • 1.1k views
    • 
    • imjulier
    • March 28, 2011

89. NT SENIORS TEXTING CODE

    By kcjenkins, March 28, 2011
    • 4 replies
    • 1.9k views
    • 
    • RitaB
    • March 28, 2011

90. Depletion ? on other income

    By schirallicpa, March 27, 2011
    • 3 replies
    • 9.3k views
    • 
    • schirallicpa
    • March 28, 2011

91. Spouse Deceased in 2009

    By Yardley CPA, March 27, 2011
    • 6 replies
    • 5.4k views
    • 
    • GERALD
    • March 28, 2011

92. Windows 7 - tax software in italics

    By jasdlm, March 27, 2011
    • 10 replies
    • 4k views
    • 
    • mcb39
    • March 28, 2011

93. CA Efile requirement?

    By B. Jani, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • GeorgeM
    • March 28, 2011

94. BNI / Berkshire exchange

    By Kea, March 28, 2011
    • 0 replies
    • 1.3k views
    • 
    • Kea
    • March 28, 2011

95. Commercial Rental

    By joe, March 27, 2011
    • 2 replies
    • 12.6k views
    • 
    • joe
    • March 28, 2011

96. Form 941 (2011)

    By Taxizen, March 28, 2011
    • 1 reply
    • 1.7k views
    • 
    • Terry D EA
    • March 28, 2011

97. Employer withholding W-2 of a former employee

    By Jack from Ohio, March 27, 2011
    • 7 replies
    • 4.4k views
    • 
    • michaelmars
    • March 28, 2011

98. Commercial Rental (part 2)

    By joe, March 27, 2011
    • 0 replies
    • 1.1k views
    • 
    • joe
    • March 27, 2011

99. County bought part of land for road

    By Kea, March 25, 2011
    • 16 replies
    • 2k views
    • 
    • Kea
    • March 27, 2011

100. SCH M

     By grandmabee, March 27, 2011
     • 0 replies
     • 9.7k views
     • 
     • grandmabee
     • March 27, 2011