General Chat

23,920 topics in this forum

1. PUTS AND CALLS

   By TAXMAN, April 2, 2009
   • 2 replies
   • 896 views
   • 
   • JRS
   • April 2, 2009

2. Regular IRA to HSA

   By Ray in Ohio, June 4, 2009
   • 2 replies
   • 1.5k views
   • 
   • Jake
   • June 4, 2009

3. NT Idiot Sightings 3/5

   By Margaret CPA in OH, February 12, 2010
   • 2 replies
   • 1.3k views
   • 
   • jainen
   • February 13, 2010

4. Past-year return address to send

   By Catherine, March 21, 2010
   • 2 replies
   • 1.1k views
   • 
   • kcjenkins
   • March 21, 2010

5. Scan and Fill Problems

   By VA Tax Girl, February 7, 2011
   • 2 replies
   • 1.7k views
   • 
   • VA Tax Girl
   • February 8, 2011

6. SMLLC - Calif - double check please

   By BulldogTom, February 8, 2017
   • 2 replies
   • 941 views
   • 
   • BulldogTom
   • February 15, 2017

7. AMT on child's return; parents are not living

   By Possi, March 7, 2018
   • 2 replies
   • 1k views
   • 
   • Possi
   • March 7, 2018

8. Anyone from MO?

   By JackieCPA, February 12, 2021
   • 2 replies
   • 491 views
   • 
   • JackieCPA
   • February 13, 2021

9. Will this qualify for sue of 529 funds

   By artp, March 15, 2022
   • 2 replies
   • 430 views
   • 
   • artp
   • March 15, 2022

10. s. 179 and losses

    By Corduroy Frog, October 5, 2023
    • 2 replies
    • 558 views
    • 
    • Corduroy Frog
    • October 5, 2023

11. Help! need GA unemployment address and EIN

    By Kea, October 15, 2007
    • 2 replies
    • 42.1k views
    • 
    • Kea
    • October 16, 2007

12. Farm Income - something doesn't seem right

    By jasdlm, March 27, 2008
    • 2 replies
    • 1.2k views
    • 
    • LindaB
    • March 27, 2008

13. Mortgage insurance

    By Pacun, February 25, 2011
    • 2 replies
    • 980 views
    • 
    • Randall
    • February 26, 2011

14. ITS BACK!!!!!

    By jshtax, March 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 7, 2014

15. Hello Massachusetts practitioners, I need help.

    By Lucho, March 23, 2014
    • 2 replies
    • 2.7k views
    • 
    • Lucho
    • March 24, 2014

16. Smile at this

    By kcjenkins, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 1, 2015

17. Business installment agreement

    By ILLMAS, March 15, 2017
    • 2 replies
    • 2k views
    • 
    • Max W
    • March 16, 2017

18. Transmitted to agency

    By M7047, April 18, 2022
    • 2 replies
    • 900 views
    • 
    • joanmcq
    • April 19, 2022

19. Annuity in an IRA - can surrender tax free if funds not leaving IRA

    By BulldogTom, January 9
    • 2 replies
    • 152 views
    • 
    • BulldogTom
    • January 9

20. piggyback/state only states

    By joanmcq, October 16, 2007
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • October 16, 2007

21. California Question

    By Julie, February 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • Julie
    • February 15, 2008

22. Still haven't received CCH 1040 Express Answers

    By jasdlm, March 27, 2008
    • 2 replies
    • 1.4k views
    • 
    • Gordy from NM
    • March 27, 2008

23. e-file 1096

    By HV Ken, January 25, 2010
    • 2 replies
    • 2.7k views
    • 
    • HV Ken
    • January 25, 2010

24. Resiential Energy Credit

    By ljwalters, March 4, 2010
    • 2 replies
    • 827 views
    • 
    • ljwalters
    • March 4, 2010

25. Long but interesting article about IRS

    By cred65, February 17, 2014
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • February 18, 2014

26. looking at XERO. Anyone else use it?

    By schirallicpa, December 11, 2014
    • 2 replies
    • 1.2k views
    • 
    • HV Ken
    • December 18, 2014

27. Logmein Hamachi server used to connect Office Main Server to home computer

    By Ron Ilyas, December 11, 2015
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • December 12, 2015

28. How to efile an inactive 1120S Does anyone know the answer quickly?

    By NECPA in NEBRASKA, March 15, 2017
    • 2 replies
    • 906 views
    • 
    • NECPA in NEBRASKA
    • March 15, 2017

29. California Wildfire Disaster Relief (Ambiguous Statement)

    By Max W, October 15, 2020
    • 2 replies
    • 1k views
    • 
    • Max W
    • October 15, 2020

30. Profit allocation in 1065

    By jasdlm, March 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • March 13, 2008

31. Qualified Sub S Corp

    By Oh Baby!, January 28, 2009
    • 2 replies
    • 819 views
    • 
    • OldJack
    • January 29, 2009

32. NYS K-1 different than Fed

    By schirallicpa, February 28, 2009
    • 2 replies
    • 3k views
    • 
    • joanmcq
    • March 2, 2009

33. A Christmas thought

    By kcjenkins, December 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • December 23, 2009

34. Document Manager

    By TAXMAN, January 10, 2011
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 19, 2011

35. Memorial Day

    By Catherine, May 28, 2012
    • 2 replies
    • 1.6k views
    • 
    • Lion EA
    • May 28, 2012

36. The oil fields of North Dakota

    By Crackerjack, March 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • Crackerjack
    • March 8, 2014

37. ERO vs Paid Preparer

    By TaxAlmighty, March 10, 2015
    • 2 replies
    • 4k views
    • 
    • kcjenkins
    • March 12, 2015

38. Reimbursment of Travel Expenses

    By Patrick Michael, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • Patrick Michael
    • March 31, 2015

39. INCREDIBLE PERFORMANCE - NT

    By kcjenkins, December 11, 2015
    • 2 replies
    • 1.5k views
    • 
    • JJStephens
    • December 12, 2015

40. Nonresident

    By Randall, February 7, 2016
    • 2 replies
    • 1.6k views
    • 
    • Randall
    • February 7, 2016

41. MFJ/Widow no qualifying child

    By ILLMAS, February 8, 2017
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 9, 2017

42. Agricultural Program Payments

    By Dan, January 13, 2018
    • 2 replies
    • 878 views
    • 
    • Abby Normal
    • January 15, 2018

43. "EfileRules.xml file was not found on server"

    By CHAR, February 12, 2022
    • 2 replies
    • 814 views
    • 
    • Abby Normal
    • February 12, 2022

44. disability credit

    By Donny, February 5, 2008
    • 2 replies
    • 1.3k views
    • 
    • Donny
    • February 5, 2008

45. 1041 $300 Trust exemption

    By neilbrink, March 27, 2008
    • 2 replies
    • 2.6k views
    • 
    • neilbrink
    • March 27, 2008

46. FMS Debt Code on E-file Ack

    By Cathy, February 12, 2009
    • 2 replies
    • 1.6k views
    • 
    • Cathy
    • February 12, 2009

47. How to

    By MargaretMort, February 28, 2009
    • 2 replies
    • 1k views
    • 
    • MargaretMort
    • February 28, 2009

48. Dependant or not?

    By ldreyna, December 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • ldreyna
    • December 24, 2009

49. Organizer 2009

    By ILLMAS, February 12, 2010
    • 2 replies
    • 806 views
    • 
    • ILLMAS
    • February 12, 2010

50. Suggestion box entry

    By Catherine, March 4, 2010
    • 2 replies
    • 1.2k views
    • 
    • MN dhawk
    • March 5, 2010

51. Form 2210 - separated - MFS returns

    By BulldogTom, March 18, 2011
    • 2 replies
    • 2.4k views
    • 
    • chadlonetree
    • March 18, 2011

52. IRS having a party today lol

    By ILLMAS, September 30, 2013
    • 2 replies
    • 1k views
    • 
    • Guest
    • October 1, 2013

53. Hsa

    By grandmabee, March 7, 2014
    • 2 replies
    • 1.5k views
    • 
    • grandmabee
    • March 7, 2014

54. Real Estate Professional

    By Oh Baby!, May 20, 2014
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • May 20, 2014

55. Sale of Patent

    By Randall, February 7, 2016
    • 2 replies
    • 2.2k views
    • 
    • Randall
    • February 8, 2016

56. dependency exemption vs other credits

    By Janitor Bob, February 8, 2017
    • 2 replies
    • 956 views
    • 
    • Janitor Bob
    • February 8, 2017

57. Dependent or not?

    By Janitor Bob, February 22, 2019
    • 2 replies
    • 957 views
    • 
    • Janitor Bob
    • February 22, 2019

58. cannot efile

    By WITAXLADY, October 16, 2020
    • 2 replies
    • 806 views
    • 
    • Abby Normal
    • October 16, 2020

59. Form 3522 payment for 2022 but made a final return 2021

    By bungee9, March 15, 2022
    • 2 replies
    • 455 views
    • 
    • bungee9
    • March 16, 2022

60. 1099 patr and atx

    By TAXMAN, May 14, 2024
    • 2 replies
    • 276 views
    • 
    • TexTaxToo
    • May 15, 2024

61. Vendor Mall Income Reporting on 1065

    By gfizer, March 22
    • 2 replies
    • 133 views
    • 
    • Abby Normal
    • March 22

62. Ugly SARSEP Situation

    By Margaret CPA in OH, January 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • January 8, 2008

63. Prepaid Interest?

    By Diane, January 28, 2009
    • 2 replies
    • 1.3k views
    • 
    • Diane
    • January 29, 2009

64. ATX EFC Rejection 17

    By HV Ken, February 12, 2010
    • 2 replies
    • 1.2k views
    • 
    • HV Ken
    • February 12, 2010

65. Good morning Utah professionals

    By Lucho, March 22, 2010
    • 2 replies
    • 956 views
    • 
    • Lucho
    • March 22, 2010

66. 1120S K-1 Basis Statement and Loss Carryforward

    By David, October 6, 2010
    • 2 replies
    • 3.5k views
    • 
    • David
    • October 7, 2010

67. Consequences of not closing IRA account for deceased wife

    By ljwalters, January 2, 2012
    • 2 replies
    • 1.4k views
    • 
    • ljwalters
    • January 5, 2012

68. Living Trust

    By ILLMAS, February 17, 2014
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • February 17, 2014

69. Three minutes of cute

    By Catherine, August 5, 2015
    • 2 replies
    • 1k views
    • 
    • Catherine
    • August 6, 2015

70. Vacation home rental

    By Dhawk, May 30, 2020
    • 2 replies
    • 726 views
    • 
    • Dhawk
    • May 31, 2020

71. Last night's Windows update is causing problems

    By jklcpa, March 10, 2021
    • 2 replies
    • 1.3k views
    • 
    • Randall
    • March 11, 2021

72. MD PENSION HELP

    By TAXMAN, March 3, 2023
    • 2 replies
    • 561 views
    • 
    • TAXMAN
    • March 3, 2023

73. Form 6251

    By Linda Mathey, February 15, 2008
    • 2 replies
    • 1.3k views
    • 
    • Booger
    • February 15, 2008

74. Are there any MO preparers?

    By Marie, March 12, 2008
    • 2 replies
    • 1.1k views
    • 
    • Marie
    • March 13, 2008

75. 1099, Non-Dividend Income

    By SunTaxMan, March 27, 2008
    • 2 replies
    • 886 views
    • 
    • SunTaxMan
    • March 27, 2008

76. Asset Entry - Form 8829

    By Pat, April 9, 2008
    • 2 replies
    • 1.6k views
    • 
    • greggea
    • April 9, 2008

77. Direct Deposit of Refund

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

78. TIGTA Press Release - Education Tax Credits

    By Edward, January 2, 2012
    • 2 replies
    • 1.7k views
    • 
    • BulldogTom
    • January 3, 2012

79. Payroll options for clients using Mac

    By cpabsd, January 22, 2013
    • 2 replies
    • 1.4k views
    • 
    • Taxpreparer007
    • January 22, 2013

80. Mortgage Insurance premium on 1098

    By grandmabee, March 17, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • March 18, 2013

81. JB Ohio Return/Deceased Tax Payer

    By Terry D EA, April 5, 2013
    • 2 replies
    • 910 views
    • 
    • Terry D EA
    • April 6, 2013

82. Tax Talk Today changes

    By easytax, December 30, 2013
    • 2 replies
    • 1.2k views
    • 
    • Guest
    • December 31, 2013

83. NT: Inspirational video of the day

    By ILLMAS, July 30, 2014
    • 2 replies
    • 961 views
    • 
    • kcjenkins
    • August 4, 2014

84. ATX

    By Christian, December 13, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • December 14, 2015

85. HOTEL STAFF TIP INCOME

    By DEO, February 7, 2016
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • February 8, 2016

86. Market Gain on Farmer's 1099-G

    By JoeB, March 11, 2016
    • 2 replies
    • 1.5k views
    • 
    • JoeB
    • March 23, 2016

87. ATX EFC is broken for most ACKS

    By NECPA in NEBRASKA, November 11, 2016
    • 2 replies
    • 903 views
    • 
    • Jack from Ohio
    • November 11, 2016

88. New $200 Minimum Franchise Tax for NC

    By JohnH, February 8, 2017
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 9, 2017

89. S Corp Treasury Stock - Blinded by Assumptions

    By JohnH, September 8, 2018
    • 2 replies
    • 842 views
    • 
    • Gail in Virginia
    • September 10, 2018

90. Change my mind

    By ILLMAS, October 16, 2019
    • 2 replies
    • 816 views
    • 
    • ILLMAS
    • October 16, 2019

91. Insolvency Worksheet

    By Patrick Michael, May 13, 2021
    • 2 replies
    • 542 views
    • 
    • Patrick Michael
    • May 14, 2021

92. NT-Really pleasant surprise

    By GERALD, April 16, 2007
    • 2 replies
    • 1.7k views
    • 
    • GERALD
    • April 16, 2007

93. Repayment of 401k loan

    By elfling, March 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • March 13, 2008

94. NY efile in 'IRS cleared' status

    By joanmcq, October 17, 2008
    • 2 replies
    • 1.9k views
    • 
    • joanmcq
    • October 20, 2008

95. Child Tax Credit with an ITIN??

    By ILLMAS, February 12, 2009
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • February 12, 2009

96. form 8606

    By imjulier, March 4, 2010
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • March 6, 2010

97. Due Dates

    By TAXMAN, March 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • JRS
    • March 22, 2010

98. Fines as deductible expenses

    By SunTaxMan, June 13, 2011
    • 2 replies
    • 1.7k views
    • 
    • jainen
    • June 13, 2011

99. PDF SIGNATURE

    By TAXMAN, March 17, 2013
    • 2 replies
    • 1.4k views
    • 
    • TAXMAN
    • March 18, 2013

100. Virginia Preparers

     By TAXMAN, July 15, 2013
     • 2 replies
     • 1.3k views
     • 
     • kcjenkins
     • July 16, 2013