General Chat

23,923 topics in this forum

1. MO tax question

   By artp, March 29, 2014
   • 1 reply
   • 1.1k views
   • 
   • kcjenkins
   • March 29, 2014

2. Redux & KC

   By Eli, August 10, 2007
   • 1 reply
   • 1.1k views
   • 
   • kcjenkins
   • August 10, 2007

3. 1099 No Info

   By Randall, January 30, 2013
   • 1 reply
   • 1.1k views
   • 
   • rfassett
   • January 30, 2013

4. TIPS FOR FILING A FINAL 1040

   By Lee B, January 19, 2016
   • 3 replies
   • 1.1k views
   • 
   • michaelmars
   • January 19, 2016

5. IRA non spouse beneficiary (Kleinrock down)

   By NECPA in NEBRASKA, December 7, 2007
   • 1 reply
   • 1.1k views
   • 
   • fredazcpa
   • December 7, 2007

6. Matrimonial Matter - Legal Fee

   By Yardley CPA, March 21, 2015
   • 4 replies
   • 1.1k views
   • 
   • kcjenkins
   • March 23, 2015

7. MN Schedule PTE

   By JackieCPA, February 1, 2022
   • 9 replies
   • 1.1k views
   • 
   • JackieCPA
   • February 4, 2022

8. Partnership

   By DevM, May 19, 2009
   • 3 replies
   • 1.1k views
   • 
   • DevM
   • May 20, 2009

9. Estate attorney in Santa Fe area?

   By Catherine, November 26, 2014
   • 3 replies
   • 1.1k views
   • 
   • Catherine
   • December 2, 2014

10. RMD received early Jan 2017 for 2016

    By schirallicpa, April 8, 2017
    • 3 replies
    • 1.1k views
    • 
    • schirallicpa
    • April 12, 2017

11. Info return for foreign vendor?

    By Margaret CPA in OH, January 21, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 22, 2010

12. 1099-Misc

    By peggysioux5, May 29, 2020
    • 4 replies
    • 1.1k views
    • 
    • Christian
    • June 3, 2020

13. Virginia Efile

    By TAXMAN, February 6, 2013
    • 1 reply
    • 1.1k views
    • 
    • Gail in Virginia
    • February 6, 2013

14. OH preparers

    By elfling, March 24, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 25, 2010

15. HSA Account

    By Pacun, May 19, 2015
    • 1 reply
    • 1.1k views
    • 
    • Cathy
    • May 19, 2015

16. CA Preparers - Help with a 593 disallowance

    By BulldogTom, March 29, 2014
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • April 7, 2014

17. Net operating loss

    By TAXMAN, February 24, 2015
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 27, 2015

18. Real Estate Professional

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

19. Sold my business

    By Possi, January 24, 2022
    • 13 replies
    • 1.1k views
    • 
    • joanmcq
    • January 26, 2022

20. Have Been Away For A Long Time

    By SFBOB, November 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • November 23, 2009

21. Extension For Deceased Client

    By Christian, April 3, 2018
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • April 5, 2018

22. N/T - a new client, a new friend

    By jklcpa, April 4, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • April 5, 2017

23. NY and NJ Residencey

    By mrichman333, March 4, 2015
    • 4 replies
    • 1.1k views
    • 
    • mrichman333
    • March 5, 2015

24. IRS emplyee does what many would like to do?

    By kcjenkins, May 27, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • May 28, 2009

25. 2015 e-file?

    By DANRVAN, August 23, 2018
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • August 27, 2018

26. Correcting a Tax Return

    By Bart, March 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2010

27. SALE OF PART OF S-CORP INTEREST

    By MOBEE, February 4, 2016
    • 2 replies
    • 1.1k views
    • 
    • MOBEE
    • February 5, 2016

28. Child Tax Credit

    By Patrick Michael, March 9, 2015
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 9, 2015

29. ATX 12.5 Delivery Schedule

    By JRS, January 22, 2013
    • 1 reply
    • 1.1k views
    • 
    • taxtrio
    • January 23, 2013

30. OK...here we go again...Time for a refresher

    By Janitor Bob, January 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • January 27, 2015

31. Timeshare

    By G2R, April 5, 2019
    • 3 replies
    • 1.1k views
    • 
    • G2R
    • April 6, 2019

32. Three Things to Ponder:

    By GeorgeM, January 12, 2008
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • January 12, 2008

33. Does end of child support obligation end right to claim exemption

    By gfizer, February 18, 2013
    • 7 replies
    • 1.1k views
    • 
    • Lion EA
    • February 19, 2013

34. S Corp Capital Gain

    By KHWEBERCPA, October 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • October 16, 2014

35. S-Corp Election

    By criley8, April 15, 2014
    • 1 reply
    • 1.1k views
    • 
    • schirallicpa
    • April 15, 2014

36. Can't backup/restore returns - Select Data Source

    By David1980, August 28, 2008
    • 1 reply
    • 1.1k views
    • 
    • David1980
    • August 29, 2008

37. Happy Birthday rljcpa

    By TAXBILLY, August 3, 2010
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • August 9, 2010

38. Credit and Debit Card Fees Related to Tax Payment are Deductible

    By JRS, April 7, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • April 8, 2009

39. Start Link icon greys out

    By HV Ken, March 13, 2014
    • 2 replies
    • 1.1k views
    • 
    • HV Ken
    • March 14, 2014

40. Happy Birthday Thom Diamond

    By TAXBILLY, November 24, 2009
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • November 30, 2009

41. CALIFORNIA ADJUSTMENTS

    By Max W, October 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • October 13, 2015

42. FISHING TOURNAMENT WINNINGS

    By Marie, July 11, 2020
    • 5 replies
    • 1.1k views
    • 
    • Marie
    • July 12, 2020

43. Farmer's Insurance Proceeds, QBI Qualified?

    By G2R, February 16, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 16, 2019

44. Reliance on a professional

    By jainen, December 28, 2007
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • December 29, 2007

45. CA Conformity

    By taxdan, March 2, 2010
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • March 2, 2010

46. Californial non resident

    By cpabsd, March 2, 2010
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • March 2, 2010

47. Colorado Rental - CA resident - Does CO expect a return?

    By BulldogTom, March 7, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 7, 2015

48. Convert from sole prop to S-Corp

    By cientax, October 17, 2007
    • 1 reply
    • 1.1k views
    • 
    • Evan S. Golar
    • October 17, 2007

49. NT - Great Accounting Cartoon

    By tilt, March 2, 2009
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • March 2, 2009

50. IRS Fails Government Audit

    By Yardley CPA, July 1, 2010
    • 0 replies
    • 1.1k views
    • 
    • Yardley CPA
    • July 1, 2010

51. W2 Box 12 Code H

    By Randall, March 27, 2017
    • 0 replies
    • 1.1k views
    • 
    • Randall
    • March 27, 2017

52. NT / Pep Talk / I think we all need one

    By RitaB, January 29, 2013
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • January 29, 2013

53. K-1 entries

    By Katedid1953, June 20, 2019   

    • fed
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • June 22, 2019

54. National Historic Register?

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

55. Opening Returns That Close The Program

    By Yardley CPA, February 21, 2013
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 22, 2013

56. NT Leno or Conan Fan

    By ILLMAS, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 15, 2010

57. Revocable Trust and Sale of Property

    By peggysioux5, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • joanmcq
    • February 27, 2016

58. moving expense on PA part-year return- moved out of pa

    By schirallicpa, March 2, 2017
    • 6 replies
    • 1.1k views
    • 
    • jklcpa
    • March 2, 2017

59. W-2 advertising

    By ILLMAS, February 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • February 28, 2016

60. Corporations and stock issues

    By Terry D EA, March 31, 2009
    • 2 replies
    • 1.1k views
    • 
    • Bart
    • April 1, 2009

61. Form 8938 - Statement of Specified Foreign Financial Assets

    By giogis245, February 12, 2020
    • 4 replies
    • 1.1k views
    • 
    • PatHack
    • February 14, 2020

62. ID verify & refunds

    By joanmcq, July 22, 2013
    • 1 reply
    • 1.1k views
    • 
    • Guest
    • July 22, 2013

63. HoH rule

    By Donny, February 5, 2008
    • 1 reply
    • 1.1k views
    • 
    • Donny
    • February 6, 2008

64. Circular 230 Practitioners

    By TAXBILLY, October 24, 2007
    • 1 reply
    • 1.1k views
    • 
    • Rama
    • October 24, 2007

65. 1099 A

    By sshams95, March 18, 2009
    • 1 reply
    • 1.1k views
    • 
    • David1980
    • March 18, 2009

66. Happy Birthday Sbrock

    By TAXBILLY, June 10, 2009
    • 6 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 10, 2009

67. April 15? Will the date be extended?

    By Yardley CPA, February 16, 2022
    • 19 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 17, 2022

68. NJ return help needed

    By Kea, July 30, 2012
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • July 31, 2012

69. Feedback from those who use Document Mgr and/or Scan/Fill?

    By David, January 26, 2008
    • 2 replies
    • 1.1k views
    • 
    • GeorgeM
    • January 26, 2008

70. external hard drive

    By grandmabee, March 24, 2013
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • March 24, 2013

71. Questions On Mom and Daughter Returns

    By jmallard, February 24, 2021
    • 6 replies
    • 1.1k views
    • 
    • jmallard
    • February 25, 2021

72. Summer Gathering Video

    By Abby Normal, June 30, 2018
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 2, 2018

73. Hairdressers

    By Edsel, July 1, 2018
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 2, 2018

74. HSA

    By cred65, December 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • Jake
    • December 9, 2008

75. Engagement letter missing

    By MN dhawk, January 12, 2017
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 12, 2017

76. RRC and Alternating Dependents

    By GraceNY, February 26, 2021
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • February 26, 2021

77. Funeral Expenses

    By Christian, May 12, 2020
    • 4 replies
    • 1.1k views
    • 
    • Christian
    • May 12, 2020

78. Sales Tax Calculation

    By Terry D EA, December 4, 2018
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • December 4, 2018

79. 3115 and the farmer

    By TAXMAN, January 19, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lee B
    • January 20, 2015

80. Mark this forum as read

    By mcb39, February 14, 2014
    • 2 replies
    • 1.1k views
    • 
    • mcb39
    • February 14, 2014

81. Ever heard of karma? This is it at its finest.

    By kcjenkins, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 27, 2015

82. 3115 and filing status change

    By Possi, February 3, 2017
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • February 8, 2017

83. Married Filing Seperately

    By P MCCARTHY, April 7, 2016   

    • ca
    • 3 replies
    • 1.1k views
    • 
    • RitaB
    • April 7, 2016

84. Stock Procceeds (seems a simple question)

    By Pacun, October 11, 2019
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • October 15, 2019

85. CA State Return

    By ETax847, January 30, 2014
    • 2 replies
    • 1.1k views
    • 
    • ETax847
    • January 30, 2014

86. Happy Birthday Bob Hoffman

    By TAXBILLY, August 23, 2009
    • 7 replies
    • 1.1k views
    • 
    • B. Jani
    • August 24, 2009

87. ATX 12.13

    By JJStephens, April 5, 2013
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • April 6, 2013

88. Warren Buffet Wants to Pay More Tax

    By JohnH, October 31, 2007
    • 1 reply
    • 1.1k views
    • 
    • taxxcpa
    • October 31, 2007

89. Some EAs Face Enrollment Deadline

    By kcjenkins, January 28, 2015
    • 6 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 29, 2015

90. MeF year-end shut down

    By jklcpa, November 4, 2019
    • 4 replies
    • 1.1k views
    • 
    • Lee B
    • November 29, 2019

91. Federal letter

    By ILLMAS, March 5, 2019
    • 5 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 6, 2019

92. IRS Increases Penalties for Income Tax Preparers in 2018

    By Elrod, October 23, 2017
    • 2 replies
    • 1.1k views
    • 
    • Edsel
    • October 24, 2017

93. Happy Birthday martinlowecpa

    By TAXBILLY, January 16, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 16, 2009

94. CUSTOMIZE MASTER FORM

    By zeke, February 2, 2009
    • 3 replies
    • 1.1k views
    • 
    • Janitor Bob
    • February 3, 2009

95. 1099-C for TY 2006 on a re-po in 2003?

    By Karen Lee, September 8, 2008
    • 2 replies
    • 1.1k views
    • 
    • Karen Lee
    • September 8, 2008

96. Top 10 Most Outrageous Tax Deductions

    By HV Ken, February 17, 2011
    • 0 replies
    • 1.1k views
    • 
    • HV Ken
    • February 17, 2011

97. EIC, CTC, AOTC

    By Janitor Bob, January 19, 2017
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • January 20, 2017

98. Rental with no depreciation and gifting property

    By ILLMAS, February 1, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 3, 2022

99. Non-profit adding PAC account

    By Gail in Virginia, June 14, 2007
    • 0 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • June 14, 2007

100. Rental Capitalization Rules

     By Terry D EA, January 31, 2017
     • 4 replies
     • 1.1k views
     • 
     • Terry D EA
     • February 1, 2017