General Chat

23,920 topics in this forum

1. Just saw this on MSN - efile 1040X this summer

   By BulldogTom, May 28, 2020
   • 7 replies
   • 1.8k views
   • 
   • Randall
   • June 1, 2020

2. WK email re $5

   By Lynn EA USTCP in Louisiana, May 30, 2020
   • 3 replies
   • 819 views
   • 
   • Lynn EA USTCP in Louisiana
   • June 1, 2020

3. Vacation home rental

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

4. QBI and shareholder wages

   By GingerM, February 17, 2019
   • 3 replies
   • 2.7k views
   • 
   • Taxgirl1
   • May 31, 2020

5. DC friends non-resident

   By ILLMAS, May 29, 2020
   • 1 reply
   • 514 views
   • 
   • ILLMAS
   • May 29, 2020

6. Form 1099-Misc

   By Christian, May 28, 2020
   • 6 replies
   • 1.1k views
   • 
   • Christian
   • May 29, 2020

7. Trust Tax Return Need to be Prepared?

   By ETax847, May 27, 2020
   • 12 replies
   • 1.4k views
   • 
   • Catherine
   • May 29, 2020

8. non profit contributions

   By Marie, May 26, 2020
   • 4 replies
   • 945 views
   • 
   • DANRVAN
   • May 28, 2020

9. If you haven't yet...

   By jklcpa, May 19, 2020
   • 15 replies
   • 2.2k views
   • 
   • Catherine
   • May 28, 2020

10. Can student under 24 claim the American Opportunity Credit on their own?

    By giogis245, May 27, 2020
    • 1 reply
    • 980 views
    • 
    • Lion EA
    • May 27, 2020

11. Changing Internet Providers - email issues?

    By BulldogTom, May 23, 2020
    • 8 replies
    • 2.7k views
    • 
    • Abby Normal
    • May 27, 2020

12. 529 PLAN

    By TAXMAN, May 26, 2020
    • 2 replies
    • 801 views
    • 
    • Sara EA
    • May 27, 2020

13. Taxes on Land

    By Max W, May 26, 2020
    • 3 replies
    • 859 views
    • 
    • Max W
    • May 27, 2020

14. 1041 requirement

    By FL CPA, May 26, 2020
    • 1 reply
    • 627 views
    • 
    • Lynn EA USTCP in Louisiana
    • May 26, 2020

15. ATX Renewal Notice Arrived Today

    By ETax847, April 2, 2020
    • 21 replies
    • 3.1k views
    • 
    • Christian
    • May 25, 2020

16. US Census for Businesses

    By Lion EA, May 25, 2020
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • May 25, 2020

17. Memorial Day

    By Catherine, May 23, 2020
    • 0 replies
    • 652 views
    • 
    • Catherine
    • May 23, 2020

18. when Sch F could be joint

    By schirallicpa, May 11, 2020
    • 7 replies
    • 1.2k views
    • 
    • DANRVAN
    • May 23, 2020

19. Rental Property bought personally before LLC organized

    By NECPA in NEBRASKA, May 19, 2020
    • 9 replies
    • 1.7k views
    • 
    • DANRVAN
    • May 23, 2020

20. American Citizens living in Canda?

    By giogis245, May 19, 2020
    • 2 replies
    • 848 views
    • 
    • Catherine
    • May 22, 2020

21. How to report rollover contribution within 60 days

    By Janitor Bob, May 20, 2020
    • 6 replies
    • 1.8k views
    • 
    • Catherine
    • May 22, 2020

22. TIP EMPLOYEES

    By JHAYMAKER, May 14, 2020
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • May 22, 2020

23. OT one of the greatest feelings in the world

    By Roberts, May 13, 2020
    • 19 replies
    • 2.3k views
    • 
    • Lion EA
    • May 21, 2020

24. HOH - out of state college kid

    By ILLMAS, May 15, 2020
    • 6 replies
    • 1.1k views
    • 
    • TAXMAN
    • May 21, 2020

25. 1099-R for IRA 60-day rollover

    By MarkM, March 11, 2017
    • 14 replies
    • 3.6k views
    • 
    • RitaB
    • May 20, 2020

26. PATRNERSHIP PTP GAS

    By TAXMAN, May 18, 2020
    • 1 reply
    • 763 views
    • 
    • Sara EA
    • May 19, 2020

27. VIRGINIA and COVERDELL

    By Possi, May 14, 2020
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • May 19, 2020

28. E-signature of POA

    By Margaret CPA in OH, May 13, 2020
    • 9 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • May 18, 2020

29. Louisiana Form R-10606

    By Dore, May 15, 2020   

    • la
    • 1 reply
    • 1.3k views
    • 
    • Margaret CPA in OH
    • May 15, 2020

30. part year - 4+ returns?

    By WITAXLADY, April 29, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • May 14, 2020

31. Error code: IND-162

    By Cathy, March 27, 2019
    • 9 replies
    • 13.7k views
    • 
    • Lion EA
    • May 14, 2020

32. 8582-CR Passive Activity Credit Limitations

    By G2R, May 12, 2020
    • 2 replies
    • 1.1k views
    • 
    • G2R
    • May 14, 2020

33. Missed election for substantial presence

    By Margaret CPA in OH, May 13, 2020
    • 2 replies
    • 663 views
    • 
    • Margaret CPA in OH
    • May 14, 2020

34. White House weighs pushing tax deadline back to Sept. 15

    By ETax847, May 8, 2020
    • 12 replies
    • 1.8k views
    • 
    • mcb39
    • May 13, 2020

35. 1040X AND ADDING DEPENDENTS

    By idagdelen, April 27, 2020
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 13, 2020

36. Finder's Fees for Rental

    By Max W, May 7, 2020
    • 10 replies
    • 2.4k views
    • 
    • DANRVAN
    • May 13, 2020

37. EIN Issue

    By David, May 12, 2020
    • 5 replies
    • 1k views
    • 
    • David
    • May 12, 2020

38. Funeral Expenses

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

39. Landlord Rents back yard

    By Max W, May 11, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lee B
    • May 11, 2020

40. ATX Renewal Offer

    By Christian, May 10, 2020
    • 0 replies
    • 687 views
    • 
    • Christian
    • May 10, 2020

41. Client Farm

    By Christian, April 26, 2020
    • 23 replies
    • 2.2k views
    • 
    • BLACK BART
    • May 9, 2020

42. switching from Dell PC to IMac.

    By schirallicpa, May 4, 2020
    • 11 replies
    • 2.2k views
    • 
    • schirallicpa
    • May 8, 2020

43. ATX - new for 2020

    By grandmabee, May 6, 2020
    • 11 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • May 7, 2020

44. Can a Nanny in this case file for unemployment?

    By ETax847, May 5, 2020
    • 9 replies
    • 1.5k views
    • 
    • ILLMAS
    • May 7, 2020

45. Estate Tax Year

    By Christian, May 5, 2020
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • May 7, 2020

46. Federal Tax Rate Schedule

    By Christian, May 4, 2020
    • 2 replies
    • 3.1k views
    • 
    • Terry D EA
    • May 6, 2020

47. Late Retirement proceed

    By Marie, May 5, 2020
    • 1 reply
    • 638 views
    • 
    • Max W
    • May 6, 2020

48. Proceeds in trust - page after page

    By MN dhawk, April 27, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • May 4, 2020

49. CA Help Needed

    By Lion EA, April 30, 2020
    • 14 replies
    • 1.9k views
    • 
    • Lion EA
    • May 4, 2020

50. Forms did not recalculate after a change was made

    By DMT, April 26, 2020
    • 2 replies
    • 701 views
    • 
    • Abby Normal
    • May 4, 2020

51. Trust return; I don't do many of these... 1 2

    By joanmcq, April 21, 2020
    • 27 replies
    • 4.9k views
    • 
    • DANRVAN
    • May 4, 2020

52. VA 760C Issue

    By Burke, April 13, 2020
    • 10 replies
    • 2.3k views
    • 
    • Burke
    • May 3, 2020

53. Client Return Already Efiled

    By Christian, April 24, 2020
    • 12 replies
    • 1.8k views
    • 
    • Max W
    • May 3, 2020

54. dual status return and child tax credit

    By cl2019, April 28, 2020
    • 7 replies
    • 2k views
    • 
    • Lion EA
    • April 30, 2020

55. exempt filing

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

56. Wrong Address

    By Christian, April 30, 2020
    • 4 replies
    • 972 views
    • 
    • Abby Normal
    • April 30, 2020

57. VIRGINIA EXT QUESTION

    By TAXMAN, April 30, 2020
    • 5 replies
    • 845 views
    • 
    • Pacun
    • April 30, 2020

58. New W4 form

    By ETax847, April 28, 2020
    • 3 replies
    • 697 views
    • 
    • WITAXLADY
    • April 29, 2020

59. nol corp as rental company?

    By WITAXLADY, April 21, 2020
    • 11 replies
    • 1.4k views
    • 
    • WITAXLADY
    • April 29, 2020

60. Moved back into a house which had previously been a rental

    By TAG, April 21, 2020
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • April 29, 2020

61. Sale of Partnership Interest

    By Dave T, April 28, 2020
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • April 29, 2020

62. Dual status return and options

    By cl2019, April 28, 2020
    • 7 replies
    • 1.3k views
    • 
    • cl2019
    • April 28, 2020

63. How do I find 2 topics I posted in Feb, Mar,or Apr 2020 ?

    By TAG, April 27, 2020
    • 5 replies
    • 936 views
    • 
    • TAG
    • April 28, 2020

64. Lost Files

    By doshikc, April 25, 2020
    • 5 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • April 27, 2020

65. SS-4 online filing

    By Edsel, April 27, 2020
    • 1 reply
    • 742 views
    • 
    • Edsel
    • April 27, 2020

66. 941 1st Qtr

    By Randall, April 14, 2020
    • 21 replies
    • 2.8k views
    • 
    • Lee B
    • April 25, 2020

67. name control for 941 efile

    By cl2019, April 24, 2020
    • 9 replies
    • 2k views
    • 
    • Abby Normal
    • April 25, 2020

68. Get refund that was applied

    By JackieCPA, April 16, 2020
    • 20 replies
    • 2k views
    • 
    • Jack from Ohio
    • April 25, 2020

69. gift house?

    By WITAXLADY, April 25, 2020
    • 2 replies
    • 846 views
    • 
    • DANRVAN
    • April 25, 2020

70. Efiling MFS returns

    By Max W, April 25, 2020
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • April 25, 2020

71. zip code not valid

    By Hahn1040, April 23, 2020
    • 1 reply
    • 740 views
    • 
    • Max W
    • April 24, 2020

72. Paying tax liens

    By Margaret CPA in OH, April 23, 2020
    • 8 replies
    • 1.5k views
    • 
    • Max W
    • April 24, 2020

73. tax return was rejected due to dependent was claimed by others.

    By cl2019, April 24, 2020
    • 9 replies
    • 1.6k views
    • 
    • cl2019
    • April 24, 2020

74. Air bnb

    By grandmabee, April 22, 2020
    • 18 replies
    • 2.4k views
    • 
    • grandmabee
    • April 24, 2020

75. deductible expenses of car which is not owned by business

    By cl2019, April 22, 2020
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • April 22, 2020

76. EXCESS DEDUCTIONS

    By TAXMAN, April 21, 2020
    • 3 replies
    • 834 views
    • 
    • TAXMAN
    • April 22, 2020

77. Trust Tax Return E-File Error

    By ETax847, April 21, 2020
    • 2 replies
    • 701 views
    • 
    • ETax847
    • April 21, 2020

78. Hernando MS area preparer?

    By Possi, April 21, 2020
    • 0 replies
    • 553 views
    • 
    • Possi
    • April 21, 2020

79. Amend VA 2018 Mortgage Insurance Premium

    By M7047, April 20, 2020   

    • va
    • 3 replies
    • 801 views
    • 
    • M7047
    • April 21, 2020

80. College 529 withdrawal-Earning portion taxability

    By mircpa, April 20, 2020
    • 2 replies
    • 770 views
    • 
    • mircpa
    • April 21, 2020

81. Rev Proc Improvement Property Depreciation

    By Terry D EA, April 18, 2020
    • 1 reply
    • 647 views
    • 
    • DANRVAN
    • April 20, 2020

82. ATX file retrieval-hard drive replacement

    By jmkern, April 20, 2020   

    • il
    • 3 replies
    • 841 views
    • 
    • jmkern
    • April 20, 2020

83. Client Fraud

    By Christian, April 17, 2020
    • 16 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • April 19, 2020

84. Estimated Tax Payments For 2020

    By Christian, April 18, 2020
    • 2 replies
    • 904 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 18, 2020

85. Rental of Time Share

    By Patrick Michael, April 12, 2020
    • 9 replies
    • 1.5k views
    • 
    • Catherine
    • April 18, 2020

86. VA Filing Deadline - IRA

    By Burke, April 15, 2020
    • 4 replies
    • 835 views
    • 
    • Burke
    • April 18, 2020

87. 2017 RETURN

    By Marie, April 16, 2020
    • 7 replies
    • 1.2k views
    • 
    • WITAXLADY
    • April 18, 2020

88. Kudos to ATX

    By WITAXLADY, April 18, 2020
    • 0 replies
    • 599 views
    • 
    • WITAXLADY
    • April 18, 2020

89. Trust - no state return

    By Catherine, April 10, 2020
    • 11 replies
    • 1.5k views
    • 
    • Terry D EA
    • April 18, 2020

90. RMD Not Taken

    By TaxmannEA, April 16, 2020
    • 10 replies
    • 1.6k views
    • 
    • Terry D EA
    • April 18, 2020

91. Schedule E prior loss from 8582

    By grandmabee, April 17, 2020
    • 3 replies
    • 646 views
    • 
    • Terry D EA
    • April 18, 2020

92. Form 8938 Statement of Specified Foreign Financial Assets

    By Pacun, April 16, 2020
    • 3 replies
    • 963 views
    • 
    • PatHack
    • April 17, 2020

93. Quiet Hero

    By Christian, April 16, 2020
    • 1 reply
    • 553 views
    • 
    • Abby Normal
    • April 16, 2020

94. ATX Planner - Can you Export it to Excel?

    By Yardley CPA, April 16, 2020
    • 1 reply
    • 812 views
    • 
    • Abby Normal
    • April 16, 2020

95. VA state Sch A deduction disallowed

    By Possi, February 23, 2020
    • 11 replies
    • 1.5k views
    • 
    • M7047
    • April 16, 2020

96. IP PIN expire?

    By ILLMAS, April 15, 2020
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • April 16, 2020

97. Ending inventory when business was sold

    By TAG, April 10, 2020
    • 11 replies
    • 2.2k views
    • 
    • DANRVAN
    • April 16, 2020

98. Rental Depreciation & 179 Expense

    By Terry D EA, April 15, 2020
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 16, 2020

99. QCD Rant

    By Abby Normal, April 15, 2020
    • 14 replies
    • 1.8k views
    • 
    • Abby Normal
    • April 15, 2020

100. Mexican worker

     By Marie, April 13, 2020
     • 8 replies
     • 1.5k views
     • 
     • Pacun
     • April 15, 2020