General Chat

23,920 topics in this forum

1. Incorrect SS# on W-2

   By cred65, April 5, 2019
   • 9 replies
   • 1.4k views
   • 
   • ILLMAS
   • April 9, 2019

2. Next Year

   By Christian, April 8, 2019
   • 3 replies
   • 849 views
   • 
   • grandmabee
   • April 8, 2019

3. Adult son is dependent. Q on EIC & poss Medicaid benefit

   By jklcpa, April 5, 2019
   • 7 replies
   • 1.2k views
   • 
   • jklcpa
   • April 8, 2019

4. ATX help with 1031 Exchange

   By Pacun, April 8, 2019
   • 2 replies
   • 753 views
   • 
   • Pacun
   • April 8, 2019

5. Small Estate with Rental Income

   By Yardley CPA, April 8, 2019
   • 3 replies
   • 808 views
   • 
   • Abby Normal
   • April 8, 2019

6. pdf Bookmarks

   By Colfax Mingo, April 8, 2019
   • 3 replies
   • 1.2k views
   • 
   • Abby Normal
   • April 8, 2019

7. 1040X Return

   By Dan, April 3, 2019
   • 10 replies
   • 1.5k views
   • 
   • Abby Normal
   • April 8, 2019

8. PMI Insurance

   By Terry D EA, April 8, 2019
   • 2 replies
   • 866 views
   • 
   • Jack from Ohio
   • April 8, 2019

9. SE helth insurance AND advance premiun tax credit

   By grandmabee, April 8, 2019
   • 4 replies
   • 900 views
   • 
   • BulldogTom
   • April 8, 2019

10. Am I overthinking?

    By GingerM, April 8, 2019
    • 6 replies
    • 1.3k views
    • 
    • BulldogTom
    • April 8, 2019

11. CLERGY HOUSING ON 1099 R

    By Marie, April 7, 2019
    • 13 replies
    • 4.1k views
    • 
    • Medlin Software, Dennis
    • April 8, 2019

12. maximum HSA contribution

    By Marie, April 8, 2019
    • 2 replies
    • 878 views
    • 
    • Lion EA
    • April 8, 2019

13. Pennsylvania non-resident tax forms

    By neilbrink, April 8, 2019
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • April 8, 2019

14. Is this correct? QTP income

    By artp, April 3, 2019
    • 6 replies
    • 1.5k views
    • 
    • artp
    • April 8, 2019

15. REMOVE "Can Be Claimed as a Dependent" checkbox

    By G2R, April 7, 2019
    • 3 replies
    • 1.2k views
    • 
    • G2R
    • April 8, 2019

16. Cash Transactions and Filing a 1040 - NT sorta

    By Yardley CPA, April 4, 2019
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • April 8, 2019

17. IRA contribution when retired

    By ILLMAS, April 5, 2019
    • 6 replies
    • 1.1k views
    • 
    • Pacun
    • April 8, 2019

18. disability ins. on sch C

    By ljwalters, April 6, 2019
    • 3 replies
    • 910 views
    • 
    • ljwalters
    • April 7, 2019

19. 1099 OID - Original Issue Discount

    By Yardley CPA, April 7, 2019
    • 0 replies
    • 645 views
    • 
    • Yardley CPA
    • April 7, 2019

20. Coffee Per Diem

    By RitaB, April 7, 2019
    • 0 replies
    • 686 views
    • 
    • RitaB
    • April 7, 2019

21. Form 1045 need help

    By ILLMAS, April 7, 2019
    • 0 replies
    • 617 views
    • 
    • ILLMAS
    • April 7, 2019

22. 1031 Exchange vs Straight out Sale

    By Alex, April 6, 2019
    • 5 replies
    • 1k views
    • 
    • Alex
    • April 7, 2019

23. APRIL SHOPPER

    By BLACK BART, April 4, 2019
    • 13 replies
    • 5.4k views
    • 
    • joanmcq
    • April 7, 2019

24. Vehicle Tax Credits

    By David, April 6, 2019
    • 2 replies
    • 737 views
    • 
    • David
    • April 7, 2019

25. Demutualization

    By Dave T, April 3, 2019
    • 5 replies
    • 1.6k views
    • 
    • DANRVAN
    • April 6, 2019

26. Timeshare

    By G2R, April 5, 2019
    • 3 replies
    • 1.1k views
    • 
    • G2R
    • April 6, 2019

27. PA local tax help

    By joanmcq, April 5, 2019   

    • pa
    • 3 replies
    • 853 views
    • 
    • joanmcq
    • April 6, 2019

28. Home Office

    By CoosBay, April 6, 2019
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • April 6, 2019

29. K1 PTP Box not marked

    By Randall, April 6, 2019
    • 1 reply
    • 753 views
    • 
    • Abby Normal
    • April 6, 2019

30. SC Military Spouse

    By Possi, April 6, 2019
    • 0 replies
    • 564 views
    • 
    • Possi
    • April 6, 2019

31. Ohio City Tax Help Needed

    By Abby Normal, April 6, 2019
    • 1 reply
    • 710 views
    • 
    • Abby Normal
    • April 6, 2019

32. California CA Sch CA 540NR

    By Tracy Lee, April 4, 2019
    • 2 replies
    • 840 views
    • 
    • Tracy Lee
    • April 6, 2019

33. 1065 199A Input

    By Randall, March 14, 2019
    • 1 reply
    • 899 views
    • 
    • EJB
    • April 5, 2019

34. Die Hard Tax Filer

    By Christian, April 4, 2019
    • 7 replies
    • 1.1k views
    • 
    • Christian
    • April 5, 2019

35. M-2 work around? book=accrual, tax=cash

    By mli, April 5, 2019
    • 2 replies
    • 1.9k views
    • 
    • mli
    • April 5, 2019

36. 199A

    By TCl, April 4, 2019
    • 3 replies
    • 939 views
    • 
    • TCl
    • April 5, 2019

37. Code section 266 capitalize re taxes

    By Marie, April 5, 2019
    • 1 reply
    • 832 views
    • 
    • BHoffman
    • April 5, 2019

38. Federal client letter for new returns

    By cred65, April 4, 2019
    • 5 replies
    • 998 views
    • 
    • Abby Normal
    • April 5, 2019

39. Extension MFJ vs MFS

    By Randall, March 11, 2019
    • 6 replies
    • 2.1k views
    • 
    • Randall
    • April 4, 2019

40. Deceased Mom's Home and Siblings

    By Yardley CPA, April 4, 2019
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • April 4, 2019

41. Head of Household - Divorced Parents

    By Yardley CPA, March 31, 2019
    • 13 replies
    • 1.7k views
    • 
    • Catherine
    • April 4, 2019

42. Retirement rollover to spouse?

    By ILLMAS, April 3, 2019
    • 4 replies
    • 920 views
    • 
    • BulldogTom
    • April 4, 2019

43. QBI and SCorp s/h sec 179 recapture

    By BHoffman, April 3, 2019
    • 3 replies
    • 1.7k views
    • 
    • BHoffman
    • April 4, 2019

44. 1250 & 1245

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.2k views
    • 
    • DANRVAN
    • April 4, 2019

45. QBI Jurat attachment for rental real estate

    By jklcpa, April 4, 2019
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • April 4, 2019

46. ACA, PTC, and AOTC

    By jasdlm, April 3, 2019
    • 2 replies
    • 821 views
    • 
    • Pacun
    • April 4, 2019

47. Registered Domestic Partner Tax Return

    By peggysioux5, April 3, 2019
    • 0 replies
    • 645 views
    • 
    • peggysioux5
    • April 3, 2019

48. 1099 K

    By Tracy Lee, April 3, 2019
    • 6 replies
    • 1.1k views
    • 
    • Lee B
    • April 3, 2019

49. 1099R to deceased person

    By NECPA in NEBRASKA, April 2, 2019
    • 8 replies
    • 1.7k views
    • 
    • Roberts
    • April 3, 2019

50. 645 Estate election

    By Max W, April 2, 2019
    • 2 replies
    • 789 views
    • 
    • BHoffman
    • April 3, 2019

51. Tax Practitioner Line

    By cpabsd, April 2, 2019
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 3, 2019

52. Basis for rental part of home

    By Margaret CPA in OH, March 28, 2019
    • 10 replies
    • 3.8k views
    • 
    • Margaret CPA in OH
    • April 2, 2019

53. MA help please for student

    By joanmcq, April 1, 2019
    • 4 replies
    • 875 views
    • 
    • Catherine
    • April 2, 2019

54. L.H. Improvements (build out)

    By TCl, April 2, 2019
    • 3 replies
    • 744 views
    • 
    • Abby Normal
    • April 2, 2019

55. Other State Tax Credit for California

    By ETax847, April 2, 2019
    • 1 reply
    • 782 views
    • 
    • mircpa
    • April 2, 2019

56. Philippines taxpayer signature

    By MOBEE, April 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • April 2, 2019

57. Restricted stock, code V and 1099B

    By Margaret CPA in OH, March 28, 2019
    • 15 replies
    • 1.9k views
    • 
    • joanmcq
    • April 2, 2019

58. Virginia Out-of-State Tax Credit help

    By ode923, March 29, 2019
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • April 2, 2019

59. Installment Sale/New Client

    By Terry D EA, March 28, 2019
    • 9 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 2, 2019

60. Installment Sale

    By Tracy Lee, March 31, 2019
    • 5 replies
    • 1k views
    • 
    • Tracy Lee
    • April 2, 2019

61. Gift Tax??

    By Yardley CPA, April 1, 2019
    • 8 replies
    • 1.2k views
    • 
    • SaraEA
    • April 2, 2019

62. Partner % of profits reduction

    By ILLMAS, March 29, 2019
    • 10 replies
    • 2.2k views
    • 
    • Catherine
    • April 1, 2019

63. Home sold, client unsure if 1099 was issued

    By jklcpa, April 1, 2019
    • 9 replies
    • 1.3k views
    • 
    • Catherine
    • April 1, 2019

64. Oops! QBI!

    By JackieCPA, April 1, 2019
    • 1 reply
    • 809 views
    • 
    • jasdlm
    • April 1, 2019

65. Age 24, Dependent & AOC

    By Randall, March 29, 2019
    • 9 replies
    • 1.5k views
    • 
    • Lion EA
    • April 1, 2019

66. Occupational tax - Oregon W2

    By bbstacker, March 30, 2019
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • April 1, 2019

67. Family Limited Partnership

    By Edsel, March 28, 2019
    • 5 replies
    • 1k views
    • 
    • DANRVAN
    • April 1, 2019

68. Where are they? 1 2

    By ILLMAS, March 27, 2019
    • 34 replies
    • 3.7k views
    • 
    • Christian
    • April 1, 2019

69. IRS NOTICE 2019-11 UNDERPAYMENT CHANGE

    By Lee B, January 17, 2019
    • 1 reply
    • 1.4k views
    • 
    • John Dallas
    • April 1, 2019

70. Property expense paid two years after sale-Investment expense?

    By NECPA in NEBRASKA, March 31, 2019
    • 1 reply
    • 671 views
    • 
    • Lee B
    • April 1, 2019

71. Miniature K1 Instruction Booklets

    By Abby Normal, March 30, 2019
    • 1 reply
    • 734 views
    • 
    • Catherine
    • March 31, 2019

72. How to enter in ATX - having a brain F@rt

    By BulldogTom, March 30, 2019
    • 2 replies
    • 764 views
    • 
    • BulldogTom
    • March 30, 2019

73. STATE RELATED CHANGES

    By Lee B, March 30, 2019
    • 0 replies
    • 576 views
    • 
    • Lee B
    • March 30, 2019

74. Any word on Mortgage insurance?

    By Pacun, March 30, 2019
    • 2 replies
    • 762 views
    • 
    • Lee B
    • March 30, 2019

75. Social Security Income - Part C Medicare Advantage Deduction

    By Yardley CPA, March 30, 2019
    • 2 replies
    • 808 views
    • 
    • joanmcq
    • March 30, 2019

76. L.H. Improvements - Leased Office Space

    By TCl, March 29, 2019
    • 1 reply
    • 661 views
    • 
    • TCl
    • March 30, 2019

77. Single Family Home - Room Rental Basis?

    By Yardley CPA, March 29, 2019
    • 1 reply
    • 727 views
    • 
    • FDNY
    • March 29, 2019

78. Estimated tax dilemma

    By JJStephens, March 28, 2019
    • 3 replies
    • 958 views
    • 
    • JJStephens
    • March 29, 2019

79. ATX

    By Tracy Lee, March 26, 2019
    • 24 replies
    • 4.5k views
    • 
    • Abby Normal
    • March 29, 2019

80. Depreciating tools and equipment used to make improvements

    By ode923, March 29, 2019
    • 2 replies
    • 870 views
    • 
    • Lee B
    • March 29, 2019

81. Deceased Client

    By Randall, March 20, 2019
    • 9 replies
    • 2.2k views
    • 
    • PapaJoe
    • March 29, 2019

82. Stepped up basis after move from community to non-community property state

    By orygun, March 28, 2019   

    • fed
    • 1 reply
    • 690 views
    • 
    • DANRVAN
    • March 29, 2019

83. CA Estimates

    By jasdlm, March 28, 2019
    • 2 replies
    • 744 views
    • 
    • jasdlm
    • March 28, 2019

84. RETROACTIVE TAX EXTENDERS/DISASTER RELIEF BILL

    By Lee B, March 1, 2019
    • 21 replies
    • 3.6k views
    • 
    • Abby Normal
    • March 28, 2019

85. Brain dead question regarding totalled vehicle

    By NECPA in NEBRASKA, March 28, 2019
    • 1 reply
    • 580 views
    • 
    • Lee B
    • March 28, 2019

86. Dependent Checkbox in ATX

    By Crank, March 27, 2019
    • 9 replies
    • 1.8k views
    • 
    • Lion EA
    • March 28, 2019

87. More Education/Scholarship Stuff (Rant)

    By Terry D EA, March 27, 2019
    • 9 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • March 28, 2019

88. W-2 with 5 Code 12's

    By Margaret CPA in OH, March 27, 2019
    • 7 replies
    • 2.3k views
    • 
    • Catherine
    • March 28, 2019

89. Reminder to support the forum

    By jasdlm, March 27, 2019
    • 3 replies
    • 881 views
    • 
    • Catherine
    • March 28, 2019

90. Injured spouse

    By ILLMAS, March 27, 2019
    • 2 replies
    • 863 views
    • 
    • Lion EA
    • March 27, 2019

91. Refund Filing as surviving spouse

    By Colfax Mingo, March 27, 2019
    • 4 replies
    • 975 views
    • 
    • Lee B
    • March 27, 2019

92. Tennessee Estimates

    By mwrightea, March 25, 2019
    • 9 replies
    • 1.5k views
    • 
    • Randall
    • March 27, 2019

93. Remote or in office?

    By Margaret CPA in OH, March 27, 2019
    • 9 replies
    • 1.2k views
    • 
    • Crank
    • March 27, 2019

94. Mentally Unstable Client

    By Terry D EA, March 25, 2019
    • 9 replies
    • 1.4k views
    • 
    • Lion EA
    • March 27, 2019

95. How to report a 'grant' from a state from 1099-G

    By ode923, March 25, 2019
    • 7 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 27, 2019

96. NJ property tax credit on PY return?

    By jklcpa, March 26, 2019
    • 3 replies
    • 988 views
    • 
    • FDNY
    • March 27, 2019

97. Claiming Married Child - checking myself

    By jasdlm, March 26, 2019
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • March 27, 2019

98. US Passport as ID

    By Ash Creek Tax, March 27, 2019
    • 1 reply
    • 659 views
    • 
    • Margaret CPA in OH
    • March 27, 2019

99. RENT - 199 AND (MAYBE) REAL ESTATE PRO

    By BLACK BART, March 19, 2019
    • 9 replies
    • 1.9k views
    • 
    • BLACK BART
    • March 27, 2019

100. Why do I get this message?

     By Margaret CPA in OH, March 25, 2019
     • 12 replies
     • 1.9k views
     • 
     • Margaret CPA in OH
     • March 26, 2019