General Chat

23,923 topics in this forum

1. 1099-S Form

   By Yardley CPA, March 9, 2022
   • 8 replies
   • 1.1k views
   • 
   • Gail in Virginia
   • March 10, 2022

2. Rental property purchased in 1986- 19 year depr

   By jasdlm, April 14, 2009
   • 3 replies
   • 1.1k views
   • 
   • jklcpa
   • April 14, 2009

3. Loan forgiveness question

   By mcbreck, August 26, 2022
   • 5 replies
   • 1.1k views
   • 
   • Terry D EA
   • August 29, 2022

4. Short Sale/Deferral of Debt

   By MargaretMort, September 29, 2010
   • 2 replies
   • 1.1k views
   • 
   • MargaretMort
   • October 5, 2010

5. Election to deduct cost instead of fmv

   By Margaret CPA in OH, October 4, 2013
   • 4 replies
   • 1.1k views
   • 
   • Margaret CPA in OH
   • October 4, 2013

6. CA Real Estate Withholding

   By taxdan, November 1, 2007
   • 2 replies
   • 1.1k views
   • 
   • taxdan
   • November 2, 2007

7. 2011 E-file Manager

   By rfassett, January 3, 2013
   • 2 replies
   • 1.1k views
   • 
   • rfassett
   • January 4, 2013

8. Last minute LLC client

   By Terry D EA, April 11, 2013
   • 4 replies
   • 1.1k views
   • 
   • Terry D EA
   • April 11, 2013

9. Separate or single mailings revisited

   By Margaret CPA in OH, June 2, 2015
   • 3 replies
   • 1.1k views
   • 
   • Jack from Ohio
   • June 2, 2015

10. Does Depreciation Have to Be Reported?

    By MsTabbyKats, April 11, 2013
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 12, 2013

11. Rental valuation changes

    By Margaret CPA in OH, February 5, 2009
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • February 5, 2009

12. Roni Deutch

    By JRS, August 25, 2010
    • 0 replies
    • 1.1k views
    • 
    • JRS
    • August 25, 2010

13. Why I love e-file

    By jainen, February 22, 2013
    • 0 replies
    • 1.1k views
    • 
    • jainen
    • February 22, 2013

14. Virginia preparers atx

    By TAXMAN, February 9, 2015
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • February 9, 2015

15. Where is TRX

    By Philip1117, July 24, 2009
    • 0 replies
    • 1.1k views
    • 
    • Philip1117
    • July 24, 2009

16. Mmmm Hmmm There You Are

    By RitaB, April 10, 2018
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • April 10, 2018

17. Winter Storm Stella Extensions

    By Lion EA, March 15, 2017
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • March 16, 2017

18. Form 1041

    By Christian, August 6, 2014
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • August 6, 2014

19. Repair Regulations - TY 2014

    By Guest Taxed, May 7, 2013
    • 4 replies
    • 1.1k views
    • 
    • Guest
    • May 8, 2013

20. Bank Account has Changed since Efile

    By Yardley CPA, March 4, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 9, 2019

21. PTP with Nonrecourse liability

    By GraceNY, March 31, 2017
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • March 31, 2017

22. Am I just mean and crabby now?

    By NECPA in NEBRASKA, April 14, 2019
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 14, 2019

23. IRS issues new alert about Scam Phone Calls

    By Lee B, August 29, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • August 29, 2014

24. FBAR extension automatic this year

    By Abby Normal, January 8, 2017
    • 0 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 8, 2017

25. Moving Expenses

    By cpabsd, April 5, 2014
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 6, 2014

26. Increase in basis? (scenario)

    By ILLMAS, October 17, 2016
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • October 17, 2016

27. Louisiana DMV Hacked

    By Lee B, June 16, 2023
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • June 19, 2023

28. Happy Birthday Granny Coral

    By TAXBILLY, December 31, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • December 31, 2009

29. New York Tax Question

    By Tax Prep by Deb, April 3, 2015
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • April 3, 2015

30. 40 year amortization of residential rental purchased in May of 2000

    By jasdlm, April 3, 2015
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • April 3, 2015

31. Happy Birthday REEREE3

    By TAXBILLY, July 13, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 13, 2010

32. early distribution penalty and tax on earnings

    By tax1111, April 15, 2021
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • April 17, 2021

33. Employee loans to employer

    By Denne, March 9, 2010
    • 3 replies
    • 1.1k views
    • 
    • JohnH
    • March 9, 2010

34. Laugh of the Day

    By kcjenkins, June 21, 2014
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • June 23, 2014

35. Qbooks Acct's for 2017

    By Richcpaman, December 30, 2016
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • December 30, 2016

36. Clients are fun

    By Roberts, April 12, 2019
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • April 13, 2019

37. Start DCNs # (Program in two stand alonecomputers

    By Lucho, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • January 15, 2010

38. Form 1116

    By kkawaan599, December 9, 2017
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • December 11, 2017

39. How far back can we e-file?

    By Catherine, May 24, 2022
    • 10 replies
    • 1.1k views
    • 
    • BulldogTom
    • June 3, 2022

40. Gift Tax Return question

    By Catherine, April 8, 2017
    • 6 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • April 9, 2017

41. CA income tax withheld on sale of residence

    By ljwalters, March 20, 2014
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 20, 2014

42. 1040 tax planner

    By Lynn EA USTCP in Louisiana, February 26, 2013
    • 0 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 26, 2013

43. sputtering about estd tax payments

    By schirallicpa, December 9, 2021
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • December 12, 2021

44. Cover letter for corporate returns

    By ILLMAS, February 27, 2013
    • 0 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 27, 2013

45. Phantom electronic funds withdrawal.

    By TaxmannEA, April 16, 2022
    • 7 replies
    • 1.1k views
    • 
    • jklcpa
    • April 16, 2022

46. 1099q

    By tax1111, March 2, 2023
    • 2 replies
    • 1.1k views
    • 
    • tax1111
    • March 2, 2023

47. Asset diposition due to bankruptcy

    By ILLMAS, December 16, 2015
    • 1 reply
    • 1.1k views
    • 
    • Max W
    • December 17, 2015

48. aftr

    By TAXMAN, August 10, 2015
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • August 11, 2015

49. EIC

    By grandmabee, February 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 10, 2016

50. paying back medical ins from settlement

    By schirallicpa, October 6, 2017
    • 4 replies
    • 1.1k views
    • 
    • schirallicpa
    • October 10, 2017

51. 800,000 1095-A's issued in error - don't file tax returns yet

    By Cathy, February 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 23, 2015

52. E-file entities - how to add to my ERO

    By BulldogTom, March 9, 2010
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 9, 2010

53. North Carolina issue for non-resident

    By Max W, September 2, 2020
    • 3 replies
    • 1.1k views
    • 
    • Max W
    • September 4, 2020

54. Handy financial calculators

    By MN dhawk, March 10, 2010
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 10, 2010

55. Sec 199A Safe Harbor Statement

    By Terry D EA, February 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Bucky
    • March 5, 2021

56. CLIENT SIGNED A CONTRACT WITH EMPLOYER

    By MsTabbyKats, June 3, 2015
    • 3 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • June 3, 2015

57. Deceased person $250

    By L.S., March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • L.S.
    • March 31, 2010

58. My fault for sure - but strange how 941 was processed

    By BulldogTom, August 1, 2022
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • August 1, 2022

59. Why that new computer might not run Windows 7

    By Abby Normal, January 25, 2016
    • 1 reply
    • 1.1k views
    • 
    • Eric
    • January 25, 2016

60. My pocketbook says ATX, my heart says Drake

    By dmacsac, April 16, 2008
    • 1 reply
    • 1.1k views
    • 
    • BobinNJ
    • April 16, 2008

61. WINDOWS DEFENDER/MSE USERS READ THIS

    By Lee B, December 15, 2018
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • December 15, 2018

62. Deceased Spouse

    By Christian, April 4, 2021
    • 3 replies
    • 1.1k views
    • 
    • Christian
    • April 5, 2021

63. TAW TAW FOR NOW!

    By rfassett, April 27, 2015
    • 1 reply
    • 1.1k views
    • 
    • rfassett
    • April 28, 2015

64. 2014 return

    By grandmabee, March 10, 2016
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 11, 2016

65. American Opportunity credit even if scholarships paid for all school tuition

    By giogis245, March 7, 2018
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 8, 2018

66. LLC dissolution

    By schirallicpa, June 13, 2023
    • 6 replies
    • 1.1k views
    • 
    • DANRVAN
    • June 14, 2023

67. Due Dates

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

68. BONUS DEPRECIATION

    By TAXMAN, October 6, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • October 6, 2014

69. Letter from IRS

    By SunTaxMan, June 28, 2010
    • 1 reply
    • 1.1k views
    • 
    • GeneInAlabama
    • June 28, 2010

70. S-Corp Education Exps for Owner

    By G2R, October 27, 2019
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • October 29, 2019

71. home interest expense deduction

    By L.S., July 19, 2007
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • July 19, 2007

72. like kind exchange?

    By WITAXLADY, March 24, 2022
    • 8 replies
    • 1.1k views
    • 
    • jklcpa
    • March 28, 2022

73. 1099 R - Sorting?

    By Yardley CPA, March 26, 2016
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • March 26, 2016

74. Amish Taxpayers & Additional Child Tax Credit

    By gfizer, March 6, 2020
    • 1 reply
    • 1.1k views
    • 
    • Marie
    • March 6, 2020

75. Preparer Mess Need Some Advice

    By Terry D EA, March 29, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 30, 2016

76. Corporate FEIN Change

    By TaxmannEA, September 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • September 20, 2016

77. No W-2

    By Bajuni, March 9, 2011
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 9, 2011

78. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • February 16, 2023

79. E & O Insurance

    By BLACK BART, August 22, 2021
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • August 28, 2021

80. 1040-ES in ATX

    By BrewOne, March 13, 2024
    • 10 replies
    • 1.1k views
    • 
    • Randall
    • March 17, 2024

81. Tall Tales of Taxes

    By jainen, September 28, 2007
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • September 29, 2007

82. e-services

    By Rama, January 4, 2008
    • 0 replies
    • 1.1k views
    • 
    • Rama
    • January 4, 2008

83. Gifting shares of stock

    By cred65, January 5, 2018
    • 3 replies
    • 1.1k views
    • 
    • cred65
    • January 5, 2018

84. Form 982

    By Crank, March 21, 2010
    • 3 replies
    • 1.1k views
    • 
    • Crank
    • March 22, 2010

85. Past-year return address to send

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

86. Getting POA for client on-line

    By cred65, October 5, 2010
    • 3 replies
    • 1.1k views
    • 
    • cred65
    • October 5, 2010

87. Happy Birthday elfling

    By TAXBILLY, September 2, 2009
    • 6 replies
    • 1.1k views
    • 
    • B. Jani
    • September 3, 2009

88. NT - Drive By/Drop Off

    By jasdlm, April 7, 2013
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • April 7, 2013

89. Equifax Website goes offline

    By Lee B, October 12, 2017
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • October 13, 2017

90. Security of Login.gov problematic

    By Lee B, October 24, 2023
    • 7 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • November 4, 2023

91. Happy Birthday RDennis

    By TAXBILLY, September 13, 2009
    • 7 replies
    • 1.1k views
    • 
    • B. Jani
    • September 15, 2009

92. Sale of partnership interest

    By ILLMAS, August 5, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • August 6, 2016

93. I'm losing it - where are quarterly forms 941?

    By Margaret CPA in OH, March 29, 2014
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 30, 2014

94. NT: More adorable cats

    By Catherine, May 30, 2015
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • May 31, 2015

95. Author- Book Writing

    By Terry D EA, February 24, 2016
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • February 24, 2016

96. NT Want to learn how to dance?

    By ILLMAS, June 4, 2013
    • 3 replies
    • 1.1k views
    • 
    • Guest
    • June 5, 2013

97. What Not To Say To Your Girlfriend's Mother

    By RitaB, March 29, 2016
    • 1 reply
    • 1.1k views
    • 
    • Elrod
    • March 29, 2016

98. Basis of new auto with trade-in & bus use limitation

    By jklcpa, February 22, 2008
    • 0 replies
    • 1.1k views
    • 
    • jklcpa
    • February 22, 2008

99. deceased t/p needs 1095A

    By schirallicpa, July 25, 2019
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • July 26, 2019

100. Ohio Preparers....Military retirement

     By Janitor Bob, April 14, 2009
     • 2 replies
     • 1.1k views
     • 
     • Janitor Bob
     • April 14, 2009