General Chat

23,920 topics in this forum

1. PayPal No Longer Refunding Processing Fees

   By G2R, September 24, 2019
   • 4 replies
   • 1.1k views
   • 
   • Medlin Software, Dennis
   • September 25, 2019

2. NT - Trippin' on Windows XP

   By BulldogTom, September 18, 2019
   • 3 replies
   • 846 views
   • 
   • Max W
   • September 25, 2019

3. MFS questions

   By Margaret CPA in OH, September 23, 2019
   • 3 replies
   • 882 views
   • 
   • Margaret CPA in OH
   • September 25, 2019

4. HOUSE FLIPPING

   By TAXMAN, September 10, 2019
   • 22 replies
   • 7.5k views
   • 
   • BLACK BART
   • September 25, 2019

5. Form 1120S

   By Christian, September 25, 2019
   • 2 replies
   • 863 views
   • 
   • Christian
   • September 25, 2019

6. Discriminatory Fringes

   By Edsel, September 23, 2019
   • 4 replies
   • 867 views
   • 
   • Edsel
   • September 25, 2019

7. Schedule E, Page 2, Line 28 Basis Computation Check Box

   By G2R, September 21, 2019
   • 7 replies
   • 11.8k views
   • 
   • G2R
   • September 24, 2019

8. SEP and partnership money

   By Marie, September 23, 2019
   • 0 replies
   • 497 views
   • 
   • Marie
   • September 23, 2019

9. OREGON'S NEW TAXES

   By Lee B, September 22, 2019
   • 0 replies
   • 605 views
   • 
   • Lee B
   • September 22, 2019

10. National Coffee Day Deals and Freebies.......

    By Elrod, September 19, 2019
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • September 20, 2019

11. Credit for Small Employer Pension Plan Startup Costs

    By Edsel, September 19, 2019
    • 10 replies
    • 1.4k views
    • 
    • Edsel
    • September 20, 2019

12. FINAL PTP K-1 GAIN RECAPTURE

    By Latka_123, September 15, 2019   

    • fed
    • 3 replies
    • 2.4k views
    • 
    • Latka_123
    • September 18, 2019

13. NY Sales Tax Nexus

    By Catherine, September 17, 2019
    • 2 replies
    • 840 views
    • 
    • Catherine
    • September 18, 2019

14. Donated millions.....

    By ILLMAS, September 17, 2019
    • 0 replies
    • 659 views
    • 
    • ILLMAS
    • September 17, 2019

15. Your new window sign

    By schirallicpa, September 13, 2019
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • September 14, 2019

16. CA 541 Estate Extension

    By Max W, September 13, 2019
    • 0 replies
    • 608 views
    • 
    • Max W
    • September 13, 2019

17. State of residency question

    By Ringers, August 24, 2019
    • 10 replies
    • 1.6k views
    • 
    • Ringers
    • September 13, 2019

18. Trust Due Date

    By Lion EA, September 12, 2019
    • 4 replies
    • 835 views
    • 
    • Lion EA
    • September 12, 2019

19. Free entity

    By ILLMAS, September 12, 2019
    • 2 replies
    • 922 views
    • 
    • Lion EA
    • September 12, 2019

20. GENENTECH STOCK OPTIONS

    By Max W, March 13, 2018
    • 20 replies
    • 13.3k views
    • 
    • BelindaJC34
    • September 12, 2019

21. IRA & Pension Distributions

    By Christian, September 10, 2019
    • 2 replies
    • 875 views
    • 
    • Christian
    • September 11, 2019

22. ULTIMATE TAX

    By JACKSORH, September 11, 2019
    • 0 replies
    • 852 views
    • 
    • JACKSORH
    • September 11, 2019

23. Remembering 9/11

    By FDNY, September 11, 2019
    • 3 replies
    • 874 views
    • 
    • Possi
    • September 11, 2019

24. 4797 on Bankruptcy??

    By Edsel, September 10, 2019
    • 10 replies
    • 1.8k views
    • 
    • jklcpa
    • September 11, 2019

25. Add our software vendor to bio similar to our state?

    By Joel, September 9, 2019
    • 2 replies
    • 826 views
    • 
    • jklcpa
    • September 10, 2019

26. Renewal Offers

    By carolynm, September 3, 2019
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • September 10, 2019

27. An A-B trust Part 2

    By Max W, September 9, 2019
    • 2 replies
    • 794 views
    • 
    • Max W
    • September 10, 2019

28. new partners/partnership

    By WITAXLADY, September 10, 2019
    • 1 reply
    • 537 views
    • 
    • Lee B
    • September 10, 2019

29. Expat Taxes - Working in Australia

    By JohnH, September 1, 2019
    • 7 replies
    • 1.2k views
    • 
    • DANRVAN
    • September 9, 2019

30. Final K-1 from an S-corporation

    By Lion EA, August 14, 2019
    • 23 replies
    • 3k views
    • 
    • DANRVAN
    • September 9, 2019

31. contribution of rental property to LLC by husband/wife-built in gain?

    By Casper, August 26, 2019
    • 1 reply
    • 1.5k views
    • 
    • DANRVAN
    • September 9, 2019

32. How to report excess 401k traditional and roth contributions from two employers?

    By David, September 8, 2019
    • 5 replies
    • 1.1k views
    • 
    • David
    • September 9, 2019

33. K-1 Requirements

    By Edsel, September 3, 2019
    • 3 replies
    • 875 views
    • 
    • grandmabee
    • September 9, 2019

34. IRS - FREE 2 HRS CPE

    By Lee B, September 8, 2019
    • 1 reply
    • 749 views
    • 
    • jklcpa
    • September 8, 2019

35. 1099-K request correction or leave

    By ILLMAS, September 6, 2019
    • 3 replies
    • 1.4k views
    • 
    • RitaB
    • September 7, 2019

36. 50% Waiver to non 1099-R distribution

    By Evan S. Golar, August 23, 2019
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 6, 2019

37. Virtual receptionists?

    By Ram32, September 3, 2019
    • 6 replies
    • 1.4k views
    • 
    • Catherine
    • September 6, 2019

38. QBI from Sch E 1 2 3 4

    By ILLMAS, January 7, 2019
    • 75 replies
    • 11.4k views
    • 
    • Lee B
    • September 5, 2019

39. AUTOMATIC EST PMT FROM CLOSED ACCT

    By Possi, September 4, 2019
    • 2 replies
    • 754 views
    • 
    • Possi
    • September 4, 2019

40. N/T Bulldog Tom

    By Edsel, September 2, 2019
    • 1 reply
    • 769 views
    • 
    • BulldogTom
    • September 2, 2019

41. Book-to-Tax Differences

    By Edsel, August 31, 2019
    • 16 replies
    • 2.6k views
    • 
    • Lion EA
    • September 2, 2019

42. GAAP - Capital Leases

    By Edsel, August 20, 2019
    • 16 replies
    • 2.4k views
    • 
    • jklcpa
    • September 2, 2019

43. You gotta love those customer service reps.....

    By BulldogTom, August 23, 2019
    • 13 replies
    • 1.9k views
    • 
    • Lion EA
    • August 31, 2019

44. Transfer of ATX File

    By Christian, August 29, 2019
    • 4 replies
    • 1.4k views
    • 
    • Christian
    • August 31, 2019

45. 199a worksheet in program

    By Marie, August 30, 2019
    • 1 reply
    • 774 views
    • 
    • NECPA in NEBRASKA
    • August 30, 2019

46. RMD Charity Question

    By Edsel, August 24, 2019
    • 8 replies
    • 1.9k views
    • 
    • Lee B
    • August 29, 2019

47. estate return efile paper

    By schirallicpa, August 26, 2019
    • 7 replies
    • 1.8k views
    • 
    • schirallicpa
    • August 29, 2019

48. New Computer 2

    By Christian, August 22, 2019
    • 15 replies
    • 2k views
    • 
    • Medlin Software, Dennis
    • August 28, 2019

49. changing asset from sch c to sch f

    By Marie, August 21, 2019
    • 10 replies
    • 2.2k views
    • 
    • Marie
    • August 28, 2019

50. Weird message

    By Margaret CPA in OH, August 17, 2019
    • 12 replies
    • 2.1k views
    • 
    • Lion EA
    • August 28, 2019

51. Tech Question HD space used

    By Randall, August 22, 2019
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • August 26, 2019

52. Copy of EIN letter

    By Margaret CPA in OH, August 20, 2019
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • August 26, 2019

53. Basis

    By Bart, August 25, 2019
    • 7 replies
    • 10.2k views
    • 
    • SaraEA
    • August 26, 2019

54. MORE IRS EMAIL SCAMS

    By Lee B, August 23, 2019
    • 1 reply
    • 777 views
    • 
    • Max W
    • August 25, 2019

55. PaperlessPlus on Domain Server

    By Jimlow, August 24, 2019
    • 0 replies
    • 687 views
    • 
    • Jimlow
    • August 24, 2019

56. Gifts to siblings

    By Possi, August 21, 2019
    • 8 replies
    • 1.6k views
    • 
    • Possi
    • August 22, 2019

57. 990 Sch B - Freezing

    By ILLMAS, August 22, 2019
    • 0 replies
    • 548 views
    • 
    • ILLMAS
    • August 22, 2019

58. Grade My Laptop Please

    By JohnH, August 17, 2019
    • 4 replies
    • 1.2k views
    • 
    • Roberts
    • August 22, 2019

59. Monthly accrual (yes or no)

    By ILLMAS, August 22, 2019
    • 5 replies
    • 1.1k views
    • 
    • jklcpa
    • August 22, 2019

60. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • August 22, 2019

61. QBI help, please?

    By NECPA in NEBRASKA, August 14, 2019
    • 7 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • August 20, 2019

62. The IRS always finds a new way to prove general incompetence in the ranks.

    By Catherine, August 15, 2019
    • 6 replies
    • 1.4k views
    • 
    • BLACK BART
    • August 18, 2019

63. Recapture 2016 mileage

    By carolynm, August 15, 2019
    • 1 reply
    • 669 views
    • 
    • Lion EA
    • August 15, 2019

64. S Corp and 2 businesses - 2 EIN's

    By WITAXLADY, July 19, 2019
    • 5 replies
    • 1.1k views
    • 
    • JHAYMAKER
    • August 15, 2019

65. MS says< "Update Win 10 now !"

    By Lee B, August 14, 2019
    • 1 reply
    • 743 views
    • 
    • schirallicpa
    • August 15, 2019

66. 2020 W-4 Second (final?) Draft

    By Medlin Software, Dennis, August 9, 2019
    • 1 reply
    • 788 views
    • 
    • Medlin Software, Dennis
    • August 14, 2019

67. Sure is dull

    By BLACK BART, August 11, 2019
    • 17 replies
    • 2.2k views
    • 
    • ILLMAS
    • August 14, 2019

68. Disabling Former Computer

    By Christian, August 8, 2019
    • 9 replies
    • 2k views
    • 
    • Jack from Ohio
    • August 12, 2019

69. military client marries Indonesian woman with child

    By WITAXLADY, August 9, 2019
    • 2 replies
    • 772 views
    • 
    • Catherine
    • August 11, 2019

70. Yet another 2% shareholder question

    By Edsel, August 9, 2019
    • 4 replies
    • 1.4k views
    • 
    • Edsel
    • August 11, 2019

71. ESTIMATED TAX DILEMA

    By DEO, August 10, 2019
    • 1 reply
    • 723 views
    • 
    • Abby Normal
    • August 10, 2019

72. Personal HELOC proceeds for business expenses

    By David, July 25, 2019
    • 11 replies
    • 4.3k views
    • 
    • Lee B
    • August 9, 2019

73. Medical Expenses - Foreign

    By Edsel, August 7, 2019
    • 3 replies
    • 871 views
    • 
    • Edsel
    • August 9, 2019

74. Tuition, 1099-Q, & Credits

    By Lion EA, August 7, 2019
    • 5 replies
    • 2.8k views
    • 
    • Lion EA
    • August 8, 2019

75. I have a website - please let me know what you think

    By BulldogTom, July 23, 2019
    • 23 replies
    • 3k views
    • 
    • Max W
    • August 8, 2019

76. Where to Get Free Frozen Custard on August 8

    By Elrod, August 8, 2019
    • 0 replies
    • 605 views
    • 
    • Elrod
    • August 8, 2019

77. Non-filed 2010 personal return

    By Ram32, August 7, 2019
    • 3 replies
    • 950 views
    • 
    • Max W
    • August 8, 2019

78. NT - new neighbors loiter outside my door

    By schirallicpa, August 7, 2019
    • 8 replies
    • 1.8k views
    • 
    • Max W
    • August 8, 2019

79. Insurance Reimbursement and Penalty

    By Edsel, August 7, 2019
    • 6 replies
    • 2.5k views
    • 
    • Edsel
    • August 7, 2019

80. Taxpayer Roadmap

    By Max W, August 2, 2019
    • 7 replies
    • 1.8k views
    • 
    • Catherine
    • August 7, 2019

81. EQUIFAX BREACH SETTLEMENT

    By Lee B, July 29, 2019
    • 13 replies
    • 3.3k views
    • 
    • SaraEA
    • August 7, 2019

82. Moving to VA

    By SaraEA, August 4, 2019
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • August 6, 2019

83. Sale of Rental House

    By Christian, August 2, 2019
    • 9 replies
    • 1.8k views
    • 
    • SaraEA
    • August 4, 2019

84. Estimated Tax Penalty

    By Christian, July 19, 2019
    • 12 replies
    • 2.2k views
    • 
    • Christian
    • August 3, 2019

85. Old Tax Returns

    By Edsel, July 31, 2019
    • 10 replies
    • 2k views
    • 
    • Max W
    • August 3, 2019

86. 2019 TAX SOFTWARE ENHANCEMENTS

    By Lee B, August 2, 2019
    • 1 reply
    • 935 views
    • 
    • Margaret CPA in OH
    • August 2, 2019

87. Wages exempt from income taxes

    By Bart, August 1, 2019
    • 6 replies
    • 1.3k views
    • 
    • Max W
    • August 2, 2019

88. Claim for Refund from the IRS

    By Terry D EA, August 2, 2019
    • 1 reply
    • 897 views
    • 
    • Max W
    • August 2, 2019

89. Client Workpaper Storage

    By TimElevation, July 30, 2019
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • August 1, 2019

90. IRS Transcript Delivery

    By Max W, July 31, 2019
    • 2 replies
    • 1.3k views
    • 
    • Max W
    • July 31, 2019

91. Real Estate & Cap Gains

    By Terry D EA, July 24, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • July 31, 2019

92. Minnesota Changes... Amend 2018!?

    By JackieCPA, July 30, 2019
    • 0 replies
    • 541 views
    • 
    • JackieCPA
    • July 30, 2019

93. Other Irs.gov that may be of interest....

    By Elrod, July 30, 2019
    • 0 replies
    • 676 views
    • 
    • Elrod
    • July 30, 2019

94. August 1 IRS webinar to help employers, tax pros understand payroll taxes

    By Elrod, July 30, 2019
    • 0 replies
    • 634 views
    • 
    • Elrod
    • July 30, 2019

95. deceased t/p needs 1095A

    By schirallicpa, July 25, 2019
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • July 26, 2019

96. ATX software question - Elections 1 2

    By Marie, January 25, 2015
    • 28 replies
    • 11.8k views
    • 
    • Abby Normal
    • July 25, 2019

97. College Student - State Residency

    By Edsel, July 18, 2019
    • 22 replies
    • 3k views
    • 
    • Max W
    • July 24, 2019

98. Tenez ATX Folders

    By TimElevation, July 24, 2019
    • 0 replies
    • 713 views
    • 
    • TimElevation
    • July 24, 2019

99. Too Much Employee Contribution?

    By Edsel, July 23, 2019
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • July 24, 2019

100. coming out of the woodwork - 2 corporations?

     By WITAXLADY, July 19, 2019
     • 5 replies
     • 977 views
     • 
     • WITAXLADY
     • July 23, 2019