General Chat

23,920 topics in this forum

1. 401k Rollovers

   By Edsel, April 13, 2020
   • 7 replies
   • 1.2k views
   • 
   • Randall
   • April 14, 2020

2. Forced sale of s-Corp stock

   By Gail in Virginia, April 12, 2020
   • 5 replies
   • 1.1k views
   • 
   • Gail in Virginia
   • April 14, 2020

3. Residential Rental Questions

   By GraceNY, April 7, 2020
   • 8 replies
   • 3.2k views
   • 
   • Catherine
   • April 14, 2020

4. Form 5500 Rate

   By ETax847, April 9, 2020
   • 4 replies
   • 1.2k views
   • 
   • Richcpaman
   • April 13, 2020

5. foreign tax credit on tax paid for k-1 distributions?

   By cl2019, April 2, 2020
   • 3 replies
   • 1k views
   • 
   • Abby Normal
   • April 13, 2020

6. Due Date on Client Letter

   By Slippery Pencil, April 6, 2020
   • 7 replies
   • 1.5k views
   • 
   • Abby Normal
   • April 13, 2020

7. Home Office Constructed on Home

   By Yardley CPA, April 8, 2020
   • 8 replies
   • 2.2k views
   • 
   • Burke
   • April 13, 2020

8. Procrastinator's Dream - Form 4868

   By JohnH, April 11, 2020
   • 3 replies
   • 1.2k views
   • 
   • Burke
   • April 13, 2020

9. QBI income reporting in ATX for Rental property disposal

   By BgTx, April 12, 2020   

   • fed
   • 3 replies
   • 917 views
   • 
   • BgTx
   • April 12, 2020

10. K1 Payout?

    By Possi, April 10, 2020
    • 13 replies
    • 1.5k views
    • 
    • Possi
    • April 12, 2020

11. Fillable 941 form

    By Edsel, April 8, 2020
    • 9 replies
    • 2.3k views
    • 
    • JohnH
    • April 11, 2020

12. Mileage for Company Car

    By Dave T, April 8, 2020
    • 9 replies
    • 1.6k views
    • 
    • Max W
    • April 10, 2020

13. Custodial Parent and Form 8332

    By peggysioux5, April 8, 2020
    • 7 replies
    • 1.9k views
    • 
    • Terry D EA
    • April 10, 2020

14. New Resident

    By TaxmannEA, April 9, 2020
    • 1 reply
    • 600 views
    • 
    • Pacun
    • April 10, 2020

15. Qualified Education expenses for Coverdell distribution

    By Hahn1040, April 8, 2020
    • 5 replies
    • 897 views
    • 
    • Lion EA
    • April 9, 2020

16. MAILING IRS

    By TAXMAN, April 9, 2020
    • 4 replies
    • 1.1k views
    • 
    • GraceNY
    • April 9, 2020

17. Virginia Lottery Winnings

    By Christian, April 5, 2020
    • 6 replies
    • 2k views
    • 
    • Pacun
    • April 9, 2020

18. QCD from RMD after CARES Act?

    By Ringers, April 6, 2020
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • April 8, 2020

19. NT - Crab Orchard Stone

    By Edsel, April 8, 2020
    • 1 reply
    • 853 views
    • 
    • Lion EA
    • April 8, 2020

20. SCORP STOCK

    By TAXMAN, April 8, 2020
    • 2 replies
    • 702 views
    • 
    • TAXMAN
    • April 8, 2020

21. SUSPENDED LOSSES ON SOLD RENTAL 1 2

    By Possi, March 27, 2020
    • 27 replies
    • 4.1k views
    • 
    • Sara EA
    • April 8, 2020

22. Depreciation of Fencing / Rental Property

    By Burke, April 4, 2020
    • 5 replies
    • 3.6k views
    • 
    • Catherine
    • April 6, 2020

23. 3115 for 2 properties?

    By Possi, April 5, 2020
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • April 6, 2020

24. Question re: 2018 program

    By NECPA in NEBRASKA, April 5, 2020
    • 1 reply
    • 739 views
    • 
    • NECPA in NEBRASKA
    • April 5, 2020

25. how to keep organized - with POAs

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

26. IRS Updates National Standards

    By Max W, April 3, 2020
    • 0 replies
    • 844 views
    • 
    • Max W
    • April 3, 2020

27. Schedule B - Sorting

    By Yardley CPA, April 3, 2020
    • 3 replies
    • 1k views
    • 
    • grandmabee
    • April 3, 2020

28. Form 2848

    By cpabsd, April 1, 2020
    • 4 replies
    • 941 views
    • 
    • cpabsd
    • April 3, 2020

29. logs sold

    By TAXMAN, April 2, 2020
    • 3 replies
    • 992 views
    • 
    • TAXMAN
    • April 3, 2020

30. Gifting of machinery

    By Marie, April 1, 2020
    • 6 replies
    • 1.3k views
    • 
    • Marie
    • April 3, 2020

31. NT - I confess

    By schirallicpa, April 2, 2020
    • 7 replies
    • 1.4k views
    • 
    • Lion EA
    • April 3, 2020

32. 1099Q AND THANKS!

    By Possi, April 2, 2020
    • 2 replies
    • 872 views
    • 
    • Possi
    • April 2, 2020

33. UPDATED FORMS AND 1040ES IS NOW DUE 12/16/19

    By Linda Mathey, March 31, 2020   

    • fed
    • 7 replies
    • 1.2k views
    • 
    • TaxCPANY
    • April 2, 2020

34. abandoned spouse - file single?

    By WITAXLADY, March 29, 2020
    • 10 replies
    • 2.6k views
    • 
    • Catherine
    • April 2, 2020

35. Fuly funded 2020 HSA, then lost insurance

    By GLJEANNE, April 1, 2020
    • 5 replies
    • 1.1k views
    • 
    • Max W
    • April 1, 2020

36. Wrong Direct Deposit Bank Account in 2019 Tax Return

    By Naveen Mohan from New York, April 1, 2020
    • 1 reply
    • 718 views
    • 
    • Max W
    • April 1, 2020

37. business expense or education expense?

    By Possi, April 1, 2020
    • 3 replies
    • 707 views
    • 
    • jklcpa
    • April 1, 2020

38. HOA & Utilities

    By JackieCPA, March 27, 2020
    • 4 replies
    • 1.3k views
    • 
    • JackieCPA
    • April 1, 2020

39. ATX 1040 Tax Covers

    By MDCPA, March 19, 2020
    • 20 replies
    • 3.1k views
    • 
    • Catherine
    • April 1, 2020

40. verifyle - sent to me?

    By WITAXLADY, March 30, 2020
    • 4 replies
    • 947 views
    • 
    • Margaret CPA in OH
    • April 1, 2020

41. new maybe client with

    By WITAXLADY, March 30, 2020
    • 4 replies
    • 956 views
    • 
    • Pacun
    • April 1, 2020

42. MFJ to MFS

    By Lloyd Hudson, March 31, 2020
    • 5 replies
    • 1.5k views
    • 
    • Lion EA
    • April 1, 2020

43. Self Employed Health Deduction

    By Tracy Lee, March 12, 2020
    • 7 replies
    • 1.7k views
    • 
    • Ash Creek Tax
    • April 1, 2020

44. CCH AnswerConnect Tax Research Free for 45 Days

    By Abby Normal, March 31, 2020
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 1, 2020

45. how do I get a 2016 transcript?

    By WITAXLADY, April 1, 2020
    • 1 reply
    • 698 views
    • 
    • Lion EA
    • April 1, 2020

46. I Need Help Posting

    By Lion EA, March 29, 2020
    • 20 replies
    • 2.2k views
    • 
    • Eric
    • March 31, 2020

47. Contract for Deed returned

    By JackieCPA, March 30, 2020
    • 1 reply
    • 681 views
    • 
    • DANRVAN
    • March 31, 2020

48. IRS will temporarily accept emailed digital signatures

    By jklcpa, March 31, 2020
    • 0 replies
    • 707 views
    • 
    • jklcpa
    • March 31, 2020

49. alternative message board - stay away!

    By Catherine, March 30, 2020
    • 6 replies
    • 1.3k views
    • 
    • Roberts
    • March 30, 2020

50. MA Trust

    By Lion EA, March 29, 2020
    • 4 replies
    • 862 views
    • 
    • Catherine
    • March 30, 2020

51. Question on MO 1041 K1 for non-resident

    By NECPA in NEBRASKA, March 30, 2020
    • 0 replies
    • 593 views
    • 
    • NECPA in NEBRASKA
    • March 30, 2020

52. Signing Form 8879

    By Christian, March 27, 2020
    • 23 replies
    • 3.4k views
    • 
    • Margaret CPA in OH
    • March 30, 2020

53. Clients can be jerks 1 2

    By Roberts, March 25, 2020
    • 30 replies
    • 4.2k views
    • 
    • Catherine
    • March 30, 2020

54. IRS CLOSED PPS, help desks for e-services, FIRE & AIR systems

    By jklcpa, March 28, 2020
    • 1 reply
    • 694 views
    • 
    • Catherine
    • March 29, 2020

55. Sometimes itemizing is better even when standard is higher

    By jklcpa, March 28, 2020
    • 5 replies
    • 936 views
    • 
    • Catherine
    • March 29, 2020

56. Tax return will not allow me to efile

    By Linda Mathey, March 28, 2020   

    • efile
    • 7 replies
    • 2k views
    • 
    • Linda Mathey
    • March 29, 2020

57. ATX Form 1098-T Input Form

    By Christian, March 27, 2020
    • 3 replies
    • 2.5k views
    • 
    • Christian
    • March 29, 2020

58. Three interesting things I discovered today

    By Pacun, March 28, 2020
    • 4 replies
    • 991 views
    • 
    • ETax847
    • March 28, 2020

59. IRS - new People First Initiative; temporarily adjusts/suspends key compliance program

    By jklcpa, March 28, 2020
    • 0 replies
    • 754 views
    • 
    • jklcpa
    • March 28, 2020

60. KY preparers Form OL-S?

    By Margaret CPA in OH, March 24, 2020
    • 3 replies
    • 915 views
    • 
    • Margaret CPA in OH
    • March 27, 2020

61. October 15th extension

    By BLACK BART, March 27, 2020
    • 2 replies
    • 663 views
    • 
    • Randall
    • March 27, 2020

62. Trust Capital Loss Carry Forward from 2018 - ATX

    By jasdlm, March 25, 2020
    • 2 replies
    • 830 views
    • 
    • jasdlm
    • March 27, 2020

63. how to add vehicle expenses to 1040, k-1 

    By cl2019, March 27, 2020
    • 2 replies
    • 809 views
    • 
    • Abby Normal
    • March 27, 2020

64. Is this a business?

    By ETax847, March 26, 2020
    • 4 replies
    • 950 views
    • 
    • Pacun
    • March 27, 2020

65. Client letter (debit balance due)

    By ILLMAS, March 27, 2020
    • 1 reply
    • 527 views
    • 
    • ILLMAS
    • March 27, 2020

66. 1031 exchange

    By Bart, March 26, 2020
    • 3 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 27, 2020

67. CA Truncating the SSN on the K-1

    By BulldogTom, March 27, 2020
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 27, 2020

68. old returns

    By TAXMAN, March 26, 2020
    • 3 replies
    • 711 views
    • 
    • Abby Normal
    • March 27, 2020

69. Domestic Partner

    By Tracy Lee, March 27, 2020
    • 0 replies
    • 537 views
    • 
    • Tracy Lee
    • March 27, 2020

70. 1098T box not checked for half time

    By Possi, March 26, 2020
    • 5 replies
    • 1.1k views
    • 
    • Pacun
    • March 27, 2020

71. IRS Phone Call

    By Christian, March 25, 2020
    • 14 replies
    • 4.7k views
    • 
    • Lion EA
    • March 26, 2020

72. FORM 8995 PAGE 2, PART IV

    By Marie, March 24, 2020
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 26, 2020

73. Like Kind Exchange?

    By Possi, March 25, 2020
    • 11 replies
    • 2.1k views
    • 
    • RitaB
    • March 26, 2020

74. ATX transmitted to AGENCY?

    By BLACK BART, March 25, 2020
    • 6 replies
    • 1.3k views
    • 
    • BLACK BART
    • March 26, 2020

75. Can one put real property under his name on books of his LLC? Any tax consequences?

    By cl2019, March 25, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • March 26, 2020

76. Trust and Foreign Beneficiaries

    By Max W, March 25, 2020
    • 2 replies
    • 757 views
    • 
    • Max W
    • March 26, 2020

77. Series EE Bond Redeemed for Qualified Education

    By APATAXMike, March 25, 2020   

    • fed
    • 6 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 26, 2020

78. Error message re: unexpected error

    By MDCPA, March 25, 2020
    • 8 replies
    • 2.2k views
    • 
    • Abby Normal
    • March 26, 2020

79. Anyone else having problems getting basis & capital sheets to print in 1065 & 1120S?

    By Abby Normal, March 25, 2020
    • 2 replies
    • 769 views
    • 
    • Abby Normal
    • March 25, 2020

80. US Citizens abroad not working for USA Companies

    By Pacun, March 25, 2020
    • 1 reply
    • 629 views
    • 
    • Max W
    • March 25, 2020

81. Pension Basis Recovery

    By Christian, March 24, 2020
    • 3 replies
    • 785 views
    • 
    • Margaret CPA in OH
    • March 25, 2020

82. Delaware itemizing, claiming Federal standard deduction

    By jklcpa, March 24, 2020
    • 0 replies
    • 524 views
    • 
    • jklcpa
    • March 24, 2020

83. Reconstructing S-Corp basis

    By Max W, March 21, 2020
    • 4 replies
    • 1.2k views
    • 
    • Max W
    • March 24, 2020

84. Trust to Charity

    By TaxmannEA, March 24, 2020
    • 2 replies
    • 588 views
    • 
    • TaxmannEA
    • March 24, 2020

85. Is Practioner Priority not working until this is over?

    By Roberts, March 24, 2020
    • 4 replies
    • 1.4k views
    • 
    • Max W
    • March 24, 2020

86. Federal Client Letter

    By Yardley CPA, March 24, 2020
    • 3 replies
    • 1.6k views
    • 
    • B. Jani
    • March 24, 2020

87. PA local EIT, annualize for underpayment penalty?

    By jklcpa, March 24, 2020
    • 0 replies
    • 571 views
    • 
    • jklcpa
    • March 24, 2020

88. Taxable part of scholarship

    By M7047, March 24, 2020
    • 2 replies
    • 1.5k views
    • 
    • M7047
    • March 24, 2020

89. Vehicle donation

    By JackieCPA, March 24, 2020
    • 2 replies
    • 739 views
    • 
    • jklcpa
    • March 24, 2020

90. Online gamer spectator donations

    By ILLMAS, March 24, 2020
    • 1 reply
    • 534 views
    • 
    • Lee B
    • March 24, 2020

91. Eerie - is no one posting today?

    By Margaret CPA in OH, March 23, 2020
    • 18 replies
    • 1.9k views
    • 
    • GLJEANNE
    • March 24, 2020

92. Dumb question on 1098T Box 4

    By NECPA in NEBRASKA, March 22, 2020
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 23, 2020

93. NEW COVID-19 FORUM

    By jklcpa, March 23, 2020
    • 0 replies
    • 2k views
    • 
    • jklcpa
    • March 23, 2020

94. 1099 issue

    By Margaret CPA in OH, March 21, 2020
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 22, 2020

95. Form 2555 Foreign inc exclusion seems easy BUT

    By Pacun, March 22, 2019
    • 6 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 22, 2020

96. suspended passive loss from rental property when property is sold

    By cl2019, March 21, 2020
    • 4 replies
    • 1k views
    • 
    • cl2019
    • March 21, 2020

97. Decedent and sale of stock

    By Max W, March 16, 2020
    • 9 replies
    • 2k views
    • 
    • TAXMAN
    • March 21, 2020

98. Verifyle Users - Please Help!

    By gfizer, March 20, 2020
    • 5 replies
    • 3.5k views
    • 
    • Margaret CPA in OH
    • March 20, 2020

99. atx 2019 - too slow, retyr error

    By WITAXLADY, March 19, 2020
    • 2 replies
    • 722 views
    • 
    • WITAXLADY
    • March 19, 2020

100. wi help pls

     By WITAXLADY, March 12, 2020
     • 3 replies
     • 822 views
     • 
     • WITAXLADY
     • March 19, 2020