General Chat

23,923 topics in this forum

1. Tax pros, clients face new tax law provisions, filing deadlines

   By Elrod, September 29, 2016
   • 0 replies
   • 1k views
   • 
   • Elrod
   • September 29, 2016

2. Efast Filing 5500s

   By miatax, May 14, 2010
   • 0 replies
   • 1k views
   • 
   • miatax
   • May 14, 2010

3. Recaptured Gain 1250

   By TAXMAN, March 6, 2015
   • 1 reply
   • 1k views
   • 
   • jklcpa
   • March 6, 2015

4. W-2 Code Y - Deferred Comp

   By neilbrink, March 31, 2009
   • 1 reply
   • 1k views
   • 
   • schirallicpa
   • March 31, 2009

5. New tax credit for providing health coverage

   By kcjenkins, April 7, 2010
   • 1 reply
   • 1k views
   • 
   • samingeorgia
   • April 8, 2010

6. Deciphering tuition summary

   By ILLMAS, February 15, 2014
   • 3 replies
   • 1k views
   • 
   • jklcpa
   • February 15, 2014

7. Happy Birthday George 1

   By TAXBILLY, June 5, 2010
   • 4 replies
   • 1k views
   • 
   • Gail in Virginia
   • June 7, 2010

8. News report on hacking attacks against tax preparers' networks

   By Abby Normal, March 6, 2018
   • 6 replies
   • 1k views
   • 
   • TAXMAN
   • March 7, 2018

9. EITC Due Diligence Expanded

   By Lee B, November 11, 2016
   • 1 reply
   • 1k views
   • 
   • Jack from Ohio
   • November 11, 2016

10. S corp Return rejection

    By Naveen Mohan from New York, June 27, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • June 27, 2016

11. efile rejection for billing invoice

    By grandmabee, February 8, 2011
    • 2 replies
    • 1k views
    • 
    • schirallicpa
    • February 8, 2011

12. Donate to support the forum

    By jklcpa, January 4, 2020
    • 0 replies
    • 1k views
    • 
    • jklcpa
    • January 4, 2020

13. PA PREPARERS C-F RECONCILIATION ?

    By taxit, January 26, 2010
    • 2 replies
    • 1k views
    • 
    • taxit
    • January 27, 2010

14. Christmas Carol

    By Catherine, December 17, 2015
    • 0 replies
    • 1k views
    • 
    • Catherine
    • December 17, 2015

15. ? on S corp Balance sheet -need asap please

    By WITAXLADY, March 15, 2021
    • 11 replies
    • 1k views
    • 
    • jasdlm
    • March 17, 2021

16. Laugh of the Day

    By kcjenkins, April 4, 2015
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • April 7, 2015

17. NT-LAUGH OF THE DAY

    By michaelmars, February 2, 2010
    • 1 reply
    • 1k views
    • 
    • chuck
    • February 2, 2010

18. NT - RitaB, hope you are O.K.

    By Edsel, March 3, 2020
    • 4 replies
    • 1k views
    • 
    • RitaB
    • March 3, 2020

19. Why Having Direct Deposit is Important

    By FDNY, August 10, 2021
    • 8 replies
    • 1k views
    • 
    • Yardley CPA
    • August 11, 2021

20. Reject Due to ATX Incorrect 1040ES Due Date

    By FDNY, February 5, 2019
    • 6 replies
    • 1k views
    • 
    • FDNY
    • February 5, 2019

21. 2010 Roth Conversion

    By Hanover Jim, March 15, 2010
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • March 15, 2010

22. Hope...............

    By Elrod, July 10, 2015
    • 0 replies
    • 1k views
    • 
    • Elrod
    • July 10, 2015

23. anyone have experience with canadian sales tax

    By michaelmars, July 14, 2014
    • 1 reply
    • 1k views
    • 
    • Catherine
    • July 14, 2014

24. Rental Loss

    By Christian, April 9, 2023
    • 8 replies
    • 1k views
    • 
    • WITAXLADY
    • April 11, 2023

25. TP sold house that was going to be their primary residence before the 2 years, how do I report?

    By giogis245, February 8, 2022
    • 7 replies
    • 1k views
    • 
    • mcb39
    • February 10, 2022

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

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

27. Strange request on refinance

    By MN dhawk, April 13, 2016
    • 2 replies
    • 1k views
    • 
    • MN dhawk
    • April 13, 2016

28. 401k plan

    By lydia33, November 24, 2008
    • 1 reply
    • 1k views
    • 
    • jainen
    • November 24, 2008

29. Partial gain exclusion for personal residence converted to rental

    By David, April 6, 2015
    • 4 replies
    • 1k views
    • 
    • Hahn1040
    • April 7, 2015

30. Disposition of Real Estate

    By Christian, April 18, 2016
    • 3 replies
    • 1k views
    • 
    • Christian
    • April 18, 2016

31. Cloves......

    By Elrod, March 12, 2010
    • 2 replies
    • 1k views
    • 
    • Catherine
    • March 12, 2010

32. Same HSA where to report extra contribution

    By ljwalters, March 27, 2013
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • March 27, 2013

33. FEIN and business

    By TAXMAN, March 26, 2021
    • 5 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • March 26, 2021

34. Solar panels and roof costs

    By Chris R, February 22, 2018
    • 3 replies
    • 1k views
    • 
    • Chris R
    • February 22, 2018

35. Extended depreciation

    By ILLMAS, March 24, 2015
    • 1 reply
    • 1k views
    • 
    • Lee B
    • March 24, 2015

36. Surgent CPE 35% discount good thru 12-30

    By jklcpa, December 29, 2017
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • January 4, 2018

37. What on your voicemail?

    By ILLMAS, April 7, 2010
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • April 7, 2010

38. My Turn To Vent

    By GraceNY, April 4, 2016
    • 2 replies
    • 1k views
    • 
    • RitaB
    • April 4, 2016

39. Remaining signed in

    By Randall, February 3, 2013
    • 2 replies
    • 1k views
    • 
    • mcb39
    • February 3, 2013

40. 1116 part II question

    By Kea, October 8, 2007
    • 0 replies
    • 1k views
    • 
    • Kea
    • October 8, 2007

41. 8283 part I g

    By Hahn1040, March 7, 2018
    • 4 replies
    • 1k views
    • 
    • tiem123
    • April 7, 2018

42. Atx users in maryland

    By Philip1117, March 15, 2022
    • 3 replies
    • 1k views
    • 
    • Philip1117
    • March 15, 2022

43. Filing Tax Due Return with ACH Request

    By Burke, April 14, 2023
    • 6 replies
    • 1k views
    • 
    • Sara EA
    • April 15, 2023

44. PITA client of the day

    By RitaB, February 13, 2009
    • 1 reply
    • 1k views
    • 
    • RoyDaleOne
    • February 13, 2009

45. SOLO 401K

    By Tracy Lee, March 18, 2022
    • 9 replies
    • 1k views
    • 
    • jasdlm
    • April 8, 2024

46. Contingent Fee

    By ILLMAS, May 20, 2015
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • May 21, 2015

47. EFIN question

    By Roberts, June 25, 2019
    • 3 replies
    • 1k views
    • 
    • Roberts
    • June 25, 2019

48. NT JUST FOR FUN - BET IT MAKES YOU SMILE

    By kcjenkins, December 5, 2013
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • December 7, 2013

49. Ohio corporate

    By Lynn EA USTCP in Louisiana, February 5, 2019
    • 7 replies
    • 1k views
    • 
    • JimTaxes
    • February 6, 2019

50. Using search to find previous posts

    By cred65, March 18, 2008
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 18, 2008

51. First time home buyer credit

    By Pacun, February 4, 2010
    • 2 replies
    • 1k views
    • 
    • jainen
    • February 4, 2010

52. 1041 AND DNI

    By TAXMAN, January 31, 2022
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • February 1, 2022

53. Hand Sanitizer, Masks, Sanitizing Wipes, etc

    By JohnH, March 26, 2021
    • 6 replies
    • 1k views
    • 
    • Catherine
    • March 27, 2021

54. Health Reimbursement Arranagement

    By MarkM, November 14, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • November 14, 2014

55. Client just got a corrected 1098 showing mortgage insurance premiums

    By Abby Normal, February 21, 2018
    • 1 reply
    • 1k views
    • 
    • Possi
    • February 21, 2018

56. Questions re: ROTH contribution recharacterization

    By NECPA in NEBRASKA, April 22, 2019
    • 4 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • April 23, 2019

57. Audit engagement (sample letter needed)

    By ILLMAS, May 10, 2016
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • May 10, 2016

58. MARYLAND CERTIFICATION

    By TAXMAN, September 12, 2014
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • September 12, 2014

59. Drake Totally Eclipses the Competition

    By JohnH, August 17, 2017
    • 2 replies
    • 1k views
    • 
    • Roberts
    • August 18, 2017

60. Laugh of the Day

    By kcjenkins, November 30, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • November 30, 2014

61. Splitting refund into two different checking accounts

    By Janitor Bob, April 18, 2013
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • April 18, 2013

62. NT - Joke

    By ILLMAS, March 15, 2011
    • 0 replies
    • 1k views
    • 
    • ILLMAS
    • March 15, 2011

63. Happy Oct. 16th everyone!!!!

    By joanmcq, October 16, 2009
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • October 16, 2009

64. NT: Laugh of the Day

    By Catherine, March 21, 2014
    • 3 replies
    • 1k views
    • 
    • michaelmars
    • March 22, 2014

65. Good Grief

    By Christian, September 14, 2018
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • September 15, 2018

66. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 19, 2018

67. VIRGINIA TAX REFUND

    By TAXMAN, May 30, 2019
    • 3 replies
    • 1k views
    • 
    • Catherine
    • May 31, 2019

68. Rental Property Questions

    By Yardley CPA, March 9, 2023
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 10, 2023

69. Error when trying to create Efile Form 3800 and 8941

    By Richcpaman, March 9, 2014
    • 2 replies
    • 1k views
    • 
    • Richcpaman
    • March 10, 2014

70. Org Cost-1st year write off

    By Randall, February 22, 2015
    • 3 replies
    • 1k views
    • 
    • mcb39
    • February 22, 2015

71. exempt filing

    By TAXMAN, April 30, 2020
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • April 30, 2020

72. second home vs sec 1245

    By TAXMAN, June 17, 2015
    • 2 replies
    • 1k views
    • 
    • Jack from Ohio
    • June 18, 2015

73. how to keep organized - with POAs

    By schirallicpa, April 3, 2020
    • 4 replies
    • 1k views
    • 
    • TaxCPANY
    • April 4, 2020

74. FASFA & being a dependent

    By ILLMAS, March 2, 2017
    • 5 replies
    • 1k views
    • 
    • BulldogTom
    • March 3, 2017

75. LA Preparers: Problem with Credit for State Taxes Paid to Another State

    By Cathy, February 8, 2015
    • 3 replies
    • 1k views
    • 
    • Cathy
    • February 11, 2015

76. Cell Hell: AMEX Can Text Spam U Now :

    By GeorgeM, February 23, 2009
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • February 23, 2009

77. 1099R different than amt actually received

    By schirallicpa, February 23, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • February 23, 2009

78. EIC not calculating (Max)

    By rla20cpa, February 2, 2022
    • 7 replies
    • 1k views
    • 
    • Chowdahead
    • February 8, 2022

79. NON TAXABLE RETIREMENT BENEFITS

    By KEYWEST_RICKS, February 21, 2011
    • 0 replies
    • 1k views
    • 
    • KEYWEST_RICKS
    • February 21, 2011

80. Interest following debt purpose

    By Margaret CPA in OH, May 14, 2016
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • May 16, 2016

81. Corp vs S-Corp for a doctor?

    By ILLMAS, March 14, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 14, 2009

82. Help with Form 709

    By GraceNY, October 3, 2019
    • 2 replies
    • 1k views
    • 
    • DANRVAN
    • October 16, 2019

83. forgot to file texas Sub Chapter S corporate extension

    By Naveen Mohan from New York, July 27, 2015
    • 1 reply
    • 1k views
    • 
    • Elrod
    • July 27, 2015

84. Direct Debit on Amended Returns

    By Chowdahead, April 12, 2023
    • 7 replies
    • 1k views
    • 
    • Chowdahead
    • April 14, 2023

85. Slowly, but surely!

    By Eli, March 4, 2010
    • 3 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • March 4, 2010

86. not tax

    By TAXMAN, January 19, 2019
    • 3 replies
    • 1k views
    • 
    • RitaB
    • January 20, 2019

87. NT- "Emergency Contact" Through a Kid's Eyes

    By JohnH, August 31, 2009
    • 3 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • September 1, 2009

88. PA tax question

    By Margaret CPA in OH, November 17, 2022
    • 9 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • November 17, 2022

89. Laugh of the Day

    By kcjenkins, March 30, 2010
    • 2 replies
    • 1k views
    • 
    • Elrod
    • March 30, 2010

90. Tax Data shared with Google triggers Class Action Lawsuit

    By Lee B, August 24, 2023
    • 5 replies
    • 1k views
    • 
    • BulldogTom
    • August 29, 2023

91. FREE IRS Upcomming CE's (after season)

    By easytax, April 1, 2017
    • 3 replies
    • 1k views
    • 
    • FDNY
    • April 2, 2017

92. Donations... simple question

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

93. 3115 at the sale of rental property?

    By Possi, February 16, 2018
    • 5 replies
    • 1k views
    • 
    • SaraEA
    • February 18, 2018

94. Client Write UP

    By TJSDAD, July 15, 2009
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • July 15, 2009

95. Contest - claiming dependent child who wins?

    By Terry D EA, February 14, 2019
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • February 16, 2019

96. Importing W2 from Peachtree & QB

    By nmg, January 3, 2008
    • 1 reply
    • 1k views
    • 
    • Jerry W
    • January 3, 2008

97. Back Returns Owe and Refund

    By Randall, February 2, 2016
    • 2 replies
    • 1k views
    • 
    • Max W
    • February 3, 2016

98. Minnesota Credit Form

    By TKTax, February 15, 2015
    • 2 replies
    • 1k views
    • 
    • TKTax
    • February 15, 2015

99. AIRBNB

    By DEO, March 9, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 9, 2015

100. Conservation easements?

     By jshtax, March 7, 2014
     • 2 replies
     • 1k views
     • 
     • jshtax
     • March 9, 2014