General Chat

23,920 topics in this forum

1. FORM 8606

   By TAXMAN, March 18, 2020
   • 7 replies
   • 1.9k views
   • 
   • TAXMAN
   • March 19, 2020

2. Can you depreciate a parking spot?

   By ETax847, March 18, 2020
   • 8 replies
   • 1.5k views
   • 
   • Margaret CPA in OH
   • March 18, 2020

3. Tax lien payoffs?

   By Margaret CPA in OH, March 17, 2020
   • 4 replies
   • 849 views
   • 
   • Margaret CPA in OH
   • March 18, 2020

4. Tax return for minister

   By Linda Mathey, March 16, 2020
   • 7 replies
   • 1.3k views
   • 
   • RitaB
   • March 18, 2020

5. How to Report ?

   By Dave T, March 18, 2020
   • 1 reply
   • 842 views
   • 
   • Max W
   • March 18, 2020

6. New Hampshire taxes

   By Gail in Virginia, March 16, 2020
   • 8 replies
   • 1.4k views
   • 
   • Gail in Virginia
   • March 18, 2020

7. form 3115, how to attach file to the form on ATX

   By cl2019, March 18, 2020
   • 1 reply
   • 617 views
   • 
   • Possi
   • March 18, 2020

8. Clients who scan or photograph their records...

   By Abby Normal, March 16, 2020
   • 7 replies
   • 1.2k views
   • 
   • G2R
   • March 18, 2020

9. Shares doesn't have basis

   By cpa7773, March 17, 2020
   • 2 replies
   • 691 views
   • 
   • Roberts
   • March 17, 2020

10. 1120S Compnesation of Shareholder/Officer

    By Small Bsiness Solution Cen, March 14, 2020
    • 9 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 17, 2020

11. 1099 Composite

    By peggysioux5, March 17, 2020
    • 2 replies
    • 771 views
    • 
    • Lion EA
    • March 17, 2020

12. Is gift tax return required?

    By Possi, March 16, 2020
    • 9 replies
    • 1.2k views
    • 
    • Edsel
    • March 17, 2020

13. if return accepted after payment date is set

    By schirallicpa, March 16, 2020
    • 2 replies
    • 679 views
    • 
    • Margaret CPA in OH
    • March 17, 2020

14. sale of residence exclusion

    By Possi, March 10, 2020
    • 16 replies
    • 3.3k views
    • 
    • RitaB
    • March 16, 2020

15. New one on me (Third Party Sick Pay)

    By Tax Prep by Deb, March 15, 2020
    • 4 replies
    • 833 views
    • 
    • Tax Prep by Deb
    • March 16, 2020

16. Married Filing A Separate Return

    By Christian, March 15, 2020
    • 5 replies
    • 1.3k views
    • 
    • GraceNY
    • March 15, 2020

17. Reverse 1031 Exchange

    By David, March 15, 2020
    • 2 replies
    • 689 views
    • 
    • David
    • March 15, 2020

18. Involuntary Conversion??

    By Edsel, March 15, 2020
    • 4 replies
    • 794 views
    • 
    • Max W
    • March 15, 2020

19. HOH Filing Status

    By Christian, March 5, 2020
    • 15 replies
    • 1.8k views
    • 
    • Christian
    • March 15, 2020

20. 1065 K-1 199A

    By Randall, March 15, 2020
    • 0 replies
    • 649 views
    • 
    • Randall
    • March 15, 2020

21. Commissions - 1099 Misc

    By Yardley CPA, March 15, 2020
    • 1 reply
    • 522 views
    • 
    • Lion EA
    • March 15, 2020

22. Billing Invoice

    By Tracy Lee, March 14, 2020
    • 2 replies
    • 811 views
    • 
    • Tracy Lee
    • March 14, 2020

23. Tax Liens - anyone have a client doing this?

    By BulldogTom, March 14, 2020
    • 6 replies
    • 968 views
    • 
    • Max W
    • March 14, 2020

24. Married filing separtely

    By Tracy Lee, March 14, 2020
    • 5 replies
    • 1.5k views
    • 
    • Tracy Lee
    • March 14, 2020

25. Gambling Loss Opinion

    By JackieCPA, March 13, 2020
    • 7 replies
    • 1k views
    • 
    • Max W
    • March 14, 2020

26. Residential Energy Credit

    By Edsel, March 14, 2020
    • 2 replies
    • 710 views
    • 
    • Edsel
    • March 14, 2020

27. 1099 c

    By Tracy Lee, March 13, 2020
    • 5 replies
    • 2k views
    • 
    • grandmabee
    • March 13, 2020

28. New Jersey Resident, Works in NY, HSA

    By G2R, March 13, 2020
    • 0 replies
    • 526 views
    • 
    • G2R
    • March 13, 2020

29. Leasehold Improvements

    By Patrick Michael, March 13, 2020
    • 3 replies
    • 855 views
    • 
    • Patrick Michael
    • March 13, 2020

30. Form 6252 Part 1

    By M7047, March 12, 2020
    • 4 replies
    • 986 views
    • 
    • grandmabee
    • March 13, 2020

31. 1040 or 1040NR??? HELP

    By giogis245, March 10, 2020
    • 2 replies
    • 714 views
    • 
    • Pacun
    • March 13, 2020

32. Rental in LLC; personal use

    By TaxmannEA, March 12, 2020
    • 1 reply
    • 959 views
    • 
    • jklcpa
    • March 12, 2020

33. Refund from Airline - Taxable Income??

    By Yardley CPA, March 10, 2020
    • 9 replies
    • 1.6k views
    • 
    • ILLMAS
    • March 12, 2020

34. Trust treated as Estate using 645 election

    By Max W, March 10, 2020
    • 13 replies
    • 2.8k views
    • 
    • Max W
    • March 12, 2020

35. Partnership for 2019

    By Max W, March 9, 2020
    • 9 replies
    • 1.5k views
    • 
    • Max W
    • March 12, 2020

36. Kiddie Tax - where to put the parents income?

    By BulldogTom, March 5, 2020
    • 7 replies
    • 1.6k views
    • 
    • schirallicpa
    • March 12, 2020

37. 4797-6252

    By grandmabee, March 12, 2020
    • 5 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 12, 2020

38. Memory Problem HELP!!!

    By williamtyler, March 10, 2020
    • 13 replies
    • 3.6k views
    • 
    • Abby Normal
    • March 12, 2020

39. Sec 179 and Painting Rental

    By Max W, March 10, 2020
    • 10 replies
    • 3.6k views
    • 
    • Max W
    • March 12, 2020

40. Coverdell Question

    By Edsel, March 11, 2020
    • 2 replies
    • 771 views
    • 
    • Edsel
    • March 11, 2020

41. CPA, owner

    By Lucy Adgate, March 10, 2020
    • 1 reply
    • 645 views
    • 
    • Pacun
    • March 11, 2020

42. Sale of House with Life Estate

    By TKTax, March 5, 2020
    • 13 replies
    • 2.5k views
    • 
    • DANRVAN
    • March 11, 2020

43. Amend or Not???

    By Terry D EA, March 11, 2020
    • 5 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 11, 2020

44. CA Schedule S

    By grandmabee, March 10, 2020
    • 2 replies
    • 822 views
    • 
    • BulldogTom
    • March 10, 2020

45. GETTIN' OLD

    By BLACK BART, March 10, 2020
    • 3 replies
    • 847 views
    • 
    • Elrod
    • March 10, 2020

46. 1065 to 1120S (Form 3115)

    By ILLMAS, March 10, 2020
    • 2 replies
    • 743 views
    • 
    • Lee B
    • March 10, 2020

47. This time again

    By Catherine, March 9, 2020
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • March 10, 2020

48. Land Rental and QBI

    By Joel, March 8, 2020
    • 6 replies
    • 1.6k views
    • 
    • Joel
    • March 10, 2020

49. I HATE QUICKBOOKS!!!!!!!

    By schirallicpa, March 8, 2020
    • 17 replies
    • 3k views
    • 
    • Randall
    • March 10, 2020

50. discount on installment sale

    By grandmabee, March 8, 2020
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 9, 2020

51. RE: Estate 1041 and IRD

    By GraceNY, March 9, 2020
    • 1 reply
    • 576 views
    • 
    • Catherine
    • March 9, 2020

52. 1120S Return Fee?

    By G2R, March 9, 2020
    • 4 replies
    • 763 views
    • 
    • Roberts
    • March 9, 2020

53. Weird Error Message

    By TaxmannEA, March 3, 2020
    • 16 replies
    • 2k views
    • 
    • TaxmannEA
    • March 9, 2020

54. Appropriate to contact clients?

    By Margaret CPA in OH, March 7, 2020
    • 7 replies
    • 956 views
    • 
    • Medlin Software, Dennis
    • March 9, 2020

55. Excess deduction on termination- 1041

    By grandmabee, March 8, 2020
    • 9 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 9, 2020

56. FORM 8863

    By Burke, March 3, 2020
    • 3 replies
    • 962 views
    • 
    • Burke
    • March 8, 2020

57. trust now owns the Sch E rental property - who reports

    By schirallicpa, March 6, 2020
    • 16 replies
    • 2.2k views
    • 
    • Burke
    • March 8, 2020

58. Final year 1041 expense and SALT

    By BulldogTom, January 26, 2020
    • 10 replies
    • 2.3k views
    • 
    • Randall
    • March 8, 2020

59. Bond Premium on Tax Exempt Bond

    By Max W, March 6, 2020
    • 6 replies
    • 2.7k views
    • 
    • Max W
    • March 8, 2020

60. superceded return

    By Marie, March 6, 2020
    • 5 replies
    • 1.7k views
    • 
    • jklcpa
    • March 8, 2020

61. One Million W-2G'S

    By JackieCPA, March 7, 2020
    • 5 replies
    • 2.6k views
    • 
    • Max W
    • March 8, 2020

62. CA Preparers - Charitable Carryover for CA?

    By BulldogTom, March 7, 2020
    • 2 replies
    • 791 views
    • 
    • BulldogTom
    • March 8, 2020

63. 1098-E error

    By MN dhawk, March 7, 2020
    • 2 replies
    • 793 views
    • 
    • Terry D EA
    • March 8, 2020

64. Lynn..question about La. exempted retirement income

    By Cathy, March 7, 2020
    • 1 reply
    • 679 views
    • 
    • Cathy
    • March 7, 2020

65. Our Individual Posts

    By Christian, March 7, 2020
    • 1 reply
    • 618 views
    • 
    • Margaret CPA in OH
    • March 7, 2020

66. dependent claimed himself

    By DANRVAN, March 6, 2020
    • 7 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 7, 2020

67. 1099 Misc - Missclassification

    By Terry D EA, March 7, 2020
    • 10 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 7, 2020

68. NT- But important

    By ILLMAS, March 7, 2020
    • 0 replies
    • 580 views
    • 
    • ILLMAS
    • March 7, 2020

69. Amish Taxpayers & Additional Child Tax Credit

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

70. ATX Program Update

    By Randall, March 4, 2020
    • 9 replies
    • 2.1k views
    • 
    • Randall
    • March 6, 2020

71. Virginia Residency

    By Christian, March 6, 2020
    • 2 replies
    • 830 views
    • 
    • Gail in Virginia
    • March 6, 2020

72. 2017 & 2018 efile rejections

    By ILLMAS, March 6, 2020
    • 4 replies
    • 822 views
    • 
    • TAXMAN
    • March 6, 2020

73. Donations... simple question

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

74. QBI and Payroll

    By Edsel, March 3, 2020
    • 22 replies
    • 2.4k views
    • 
    • Edsel
    • March 6, 2020

75. ATX Rental 8825

    By JackieCPA, March 4, 2020
    • 1 reply
    • 774 views
    • 
    • Pacun
    • March 6, 2020

76. Foreign Tax Paid not flowing to 1040 Sch 3

    By REBECCABAILIN, March 5, 2020
    • 3 replies
    • 838 views
    • 
    • Pacun
    • March 6, 2020

77. Pennsylvania Underpayment Penalty

    By Crank, March 4, 2020
    • 9 replies
    • 1.8k views
    • 
    • Yardley CPA
    • March 5, 2020

78. Is bonus income reported on a 1099 MISC, box 7 subject to SE tax?

    By ETax847, March 4, 2020
    • 12 replies
    • 4.4k views
    • 
    • Christian
    • March 5, 2020

79. Form 1099-C

    By Christian, March 5, 2020
    • 2 replies
    • 950 views
    • 
    • Lee B
    • March 5, 2020

80. K-1 from CA trust to WA Beneficiary?

    By BulldogTom, March 5, 2020
    • 2 replies
    • 653 views
    • 
    • BulldogTom
    • March 5, 2020

81. Michigan Property Tax Credit for Senior Living Apartment question

    By Mrs. V., March 5, 2020   

    • mi
    • 0 replies
    • 909 views
    • 
    • Mrs. V.
    • March 5, 2020

82. OHIO retired nonresident question

    By schirallicpa, March 4, 2020
    • 4 replies
    • 825 views
    • 
    • Lion EA
    • March 4, 2020

83. Sale of Residence

    By Christian, March 3, 2020
    • 10 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 4, 2020

84. Identity Protection PIN

    By Randall, March 4, 2020
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 4, 2020

85. PA Guidance

    By Jim Oh Bkkr, March 3, 2020
    • 9 replies
    • 1.2k views
    • 
    • Jim Oh Bkkr
    • March 4, 2020

86. 401k can be withdrawn completely while working

    By Pacun, March 3, 2020
    • 2 replies
    • 859 views
    • 
    • Pacun
    • March 4, 2020

87. Beginning balance sheet for ongoing SMLLC business converting to S Corp

    By David, March 3, 2020
    • 9 replies
    • 5.5k views
    • 
    • David
    • March 4, 2020

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

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

89. Client letters in ATX, esp. estimates

    By Margaret CPA in OH, March 3, 2020
    • 1 reply
    • 717 views
    • 
    • Margaret CPA in OH
    • March 3, 2020

90. Canada income with withholding

    By Randall, March 2, 2020
    • 3 replies
    • 1.2k views
    • 
    • Randall
    • March 3, 2020

91. qbi and atx

    By TAXMAN, March 1, 2020
    • 2 replies
    • 659 views
    • 
    • Pacun
    • March 3, 2020

92. Tax Calculated on FEIE

    By cpacountry, March 2, 2020
    • 1 reply
    • 607 views
    • 
    • Catherine
    • March 3, 2020

93. partnership mess to un-do

    By Catherine, February 29, 2020
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • March 3, 2020

94. Life Ins Proceeds to Estate

    By Randall, February 21, 2020
    • 21 replies
    • 3.3k views
    • 
    • Burke
    • March 3, 2020

95. Double Declining Depreciation Calculation - ATX

    By G2R, February 29, 2020
    • 13 replies
    • 2.9k views
    • 
    • Yardley CPA
    • March 2, 2020

96. QCD after the fact

    By ILLMAS, March 2, 2020
    • 2 replies
    • 729 views
    • 
    • ILLMAS
    • March 2, 2020

97. S Corp shareholder QBI deduction reduced by health premium?

    By scottmcfly, March 1, 2020
    • 6 replies
    • 4.6k views
    • 
    • G2R
    • March 2, 2020

98. asset or expense - Other financial corporation

    By schirallicpa, March 2, 2020
    • 10 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 2, 2020

99. Electing S-Corp status with return

    By JackieCPA, March 2, 2020
    • 2 replies
    • 688 views
    • 
    • JackieCPA
    • March 2, 2020

100. 2018 return

     By Marie, February 29, 2020
     • 10 replies
     • 1.8k views
     • 
     • ETax847
     • March 2, 2020