General Chat

23,920 topics in this forum

1. 1040 or 1040NR??? HELP

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

2. Refund from Airline - Taxable Income??

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

3. GETTIN' OLD

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

4. Sec 179 and Painting Rental

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

5. sale of residence exclusion

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

6. 1065 to 1120S (Form 3115)

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

7. Memory Problem HELP!!!

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

8. Trust treated as Estate using 645 election

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

9. Partnership for 2019

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

10. RE: Estate 1041 and IRD

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

11. 1120S Return Fee?

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

12. This time again

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

13. Excess deduction on termination- 1041

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

14. I HATE QUICKBOOKS!!!!!!!

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

15. Land Rental and QBI

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

16. discount on installment sale

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

17. 1098-E error

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

18. Our Individual Posts

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

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

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

20. CA Preparers - Charitable Carryover for CA?

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

21. Appropriate to contact clients?

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

22. One Million W-2G'S

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

23. 1099 Misc - Missclassification

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

24. NT- But important

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

25. superceded return

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

26. Amish Taxpayers & Additional Child Tax Credit

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

27. Virginia Residency

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

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

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

29. dependent claimed himself

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

30. 1099-R and Charity

    By Edsel, March 6, 2020
    • 10 replies
    • 1.6k views
    • 
    • Lee B
    • February 21, 2021

31. Bond Premium on Tax Exempt Bond

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

32. Donations... simple question

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

33. 2017 & 2018 efile rejections

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

34. Foreign Tax Paid not flowing to 1040 Sch 3

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

35. HOH Filing Status

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

36. Form 1099-C

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

37. Sale of House with Life Estate

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

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

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

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

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

40. 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

41. ATX Rental 8825

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

42. 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

43. Pennsylvania Underpayment Penalty

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

44. ATX Program Update

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

45. Identity Protection PIN

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

46. OHIO retired nonresident question

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

47. 401k can be withdrawn completely while working

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

48. 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

49. Sale of Residence

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

50. PA Guidance

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

51. QBI and Payroll

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

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

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

53. Weird Error Message

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

54. 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

55. FORM 8863

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

56. QCD after the fact

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

57. Electing S-Corp status with return

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

58. asset or expense - Other financial corporation

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

59. Canada income with withholding

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

60. Tax Calculated on FEIE

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

61. qbi and atx

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

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

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

63. Double Declining Depreciation Calculation - ATX

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

64. partnership mess to un-do

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

65. Enter NYS Estimated Payments

    By Yrags, February 29, 2020
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 2, 2020

66. 2018 return

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

67. W2 Other Box - IRC 414 (H) Plans

    By Yardley CPA, February 29, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • February 29, 2020

68. 2 different company 1099s and 1 schedule C?

    By NECPA in NEBRASKA, February 28, 2020
    • 2 replies
    • 685 views
    • 
    • Lion EA
    • February 28, 2020

69. Married Filing A Separate Return

    By Christian, February 28, 2020
    • 3 replies
    • 967 views
    • 
    • Christian
    • February 28, 2020

70. My first 1040NR.... maybe.

    By ADK2ATX, February 28, 2020
    • 2 replies
    • 1k views
    • 
    • Pacun
    • February 28, 2020

71. Lifetime Learning Credit

    By Christian, February 27, 2020
    • 6 replies
    • 1.1k views
    • 
    • Christian
    • February 28, 2020

72. Fiscal year accidentally adopted by client

    By JackieCPA, February 27, 2020
    • 1 reply
    • 728 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 27, 2020

73. S-Corp Owner, but never had a k-1

    By ETax847, February 27, 2020
    • 5 replies
    • 909 views
    • 
    • ETax847
    • February 28, 2020

74. NT Fax Services

    By Terry D EA, February 27, 2020
    • 21 replies
    • 2.4k views
    • 
    • michaelmars
    • March 2, 2020

75. Medicare Premiums

    By Gail in Virginia, February 26, 2020
    • 7 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • February 27, 2020

76. Credit from 2016

    By Patrick Michael, February 26, 2020
    • 4 replies
    • 836 views
    • 
    • Patrick Michael
    • February 27, 2020

77. Windows 10 Update

    By Randall, February 26, 2020
    • 6 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 28, 2020

78. Clear IRS definition of cash equivalent?

    By BulldogTom, February 25, 2020
    • 7 replies
    • 2.3k views
    • 
    • DANRVAN
    • February 27, 2020

79. ATX - 179 RENTAL EQUIP

    By BLACK BART, February 25, 2020
    • 1 reply
    • 597 views
    • 
    • grandmabee
    • February 25, 2020

80. Print Estimate Vouchers

    By Tracy Lee, February 25, 2020
    • 4 replies
    • 1.2k views
    • 
    • Randall
    • February 26, 2020

81. I don't charge enough

    By Roberts, February 25, 2020
    • 14 replies
    • 1.8k views
    • 
    • BLACK BART
    • February 28, 2020

82. Non Resident of Oklahoma Tax Question

    By ETax847, February 25, 2020
    • 4 replies
    • 955 views
    • 
    • ETax847
    • February 25, 2020

83. E-File Federal, Kansas, and Oklahoma

    By Dan, February 25, 2020
    • 3 replies
    • 786 views
    • 
    • Abby Normal
    • February 25, 2020

84. Stipend while studying abroad...

    By Lion EA, February 24, 2020
    • 3 replies
    • 749 views
    • 
    • Lion EA
    • February 25, 2020

85. 1120S Amended

    By Randall, February 24, 2020
    • 6 replies
    • 1.9k views
    • 
    • Randall
    • February 26, 2020

86. Non-Resident of Kansas

    By Dan, February 24, 2020
    • 1 reply
    • 635 views
    • 
    • jasdlm
    • February 24, 2020

87. Printers won't print from ATX program

    By neilbrink, February 24, 2020
    • 24 replies
    • 4k views
    • 
    • mcb39
    • August 2, 2022

88. Arizona Preparer?

    By Edsel, February 24, 2020
    • 0 replies
    • 586 views
    • 
    • Edsel
    • February 24, 2020

89. stock options exercised; W2 justified?

    By Possi, February 24, 2020
    • 23 replies
    • 3.1k views
    • 
    • jklcpa
    • February 27, 2020

90. S Corp sells land

    By Marie, February 23, 2020
    • 3 replies
    • 932 views
    • 
    • mircpa
    • February 24, 2020

91. QBI and the Financial Advisor / Salesman

    By Yardley CPA, February 23, 2020
    • 3 replies
    • 804 views
    • 
    • Gail in Virginia
    • February 24, 2020

92. VA state Sch A deduction disallowed

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

93. Duplex Rental Question

    By Terry D EA, February 23, 2020
    • 18 replies
    • 1.9k views
    • 
    • Max W
    • February 25, 2020

94. ReRenting personal residence: depreciation question

    By Hahn1040, February 23, 2020
    • 5 replies
    • 862 views
    • 
    • Pacun
    • February 24, 2020

95. Double Checking - I know I know this - But? SEP IRA

    By BulldogTom, February 23, 2020
    • 7 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 23, 2020

96. 1120S K1 Input error

    By mircpa, February 22, 2020
    • 1 reply
    • 821 views
    • 
    • Randall
    • February 23, 2020

97. Proceeds from Boker and Barter Exhance Transaction

    By Yardley CPA, February 22, 2020
    • 4 replies
    • 900 views
    • 
    • Roberts
    • February 23, 2020

98. non cash donations WWYD?

    By Possi, February 22, 2020
    • 13 replies
    • 1.9k views
    • 
    • Catherine
    • February 22, 2020

99. Gift Tax Return Help

    By ETax847, February 22, 2020
    • 2 replies
    • 633 views
    • 
    • ETax847
    • February 24, 2020

100. mileage or actual?

     By Possi, February 22, 2020
     • 6 replies
     • 1.3k views
     • 
     • Abby Normal
     • February 22, 2020