General Chat

23,920 topics in this forum

1. 1040X Return

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

2. 1099 K

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

3. 645 Estate election

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

4. Tax Practitioner Line

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

5. L.H. Improvements (build out)

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

6. Other State Tax Credit for California

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

7. Philippines taxpayer signature

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

8. 1099R to deceased person

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

9. Oops! QBI!

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

10. MA help please for student

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

11. Gift Tax??

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

12. Home sold, client unsure if 1099 was issued

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

13. Installment Sale

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

14. 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

15. Head of Household - Divorced Parents

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

16. Bulk sale of depreciated items

    By Pacun, March 31, 2019
    • 5 replies
    • 1k views
    • 
    • WITAXLADY
    • April 10, 2019

17. Miniature K1 Instruction Booklets

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

18. Occupational tax - Oregon W2

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

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

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

20. STATE RELATED CHANGES

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

21. Peoples Court - 1099 Misc

    By Yardley CPA, March 30, 2019
    • 15 replies
    • 2.1k views
    • 
    • Bart
    • April 10, 2019

22. Social Security Income - Part C Medicare Advantage Deduction

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

23. Any word on Mortgage insurance?

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

24. CA 540 CA Problem - anyone else?

    By BulldogTom, March 30, 2019
    • 9 replies
    • 1.3k views
    • 
    • BulldogTom
    • May 30, 2019

25. Virginia Out-of-State Tax Credit help

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

26. L.H. Improvements - Leased Office Space

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

27. Age 24, Dependent & AOC

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

28. Single Family Home - Room Rental Basis?

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

29. Partner % of profits reduction

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

30. Depreciating tools and equipment used to make improvements

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

31. Rental Depreciation

    By Tracy Lee, March 28, 2019
    • 4 replies
    • 1.4k views
    • 
    • G2R
    • October 11, 2022

32. CA Estimates

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

33. Family Limited Partnership

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

34. 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

35. Brain dead question regarding totalled vehicle

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

36. 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

37. Restricted stock, code V and 1099B

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

38. Estimated tax dilemma

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

39. Installment Sale/New Client

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

40. DC D 30

    By jasdlm, March 27, 2019
    • 3 replies
    • 1.7k views
    • 
    • Abby Normal
    • October 24, 2020

41. Injured spouse

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

42. W-2 with 5 Code 12's

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

43. Dependent Checkbox in ATX

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

44. Refund Filing as surviving spouse

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

45. Reminder to support the forum

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

46. Error code: IND-162

    By Cathy, March 27, 2019
    • 9 replies
    • 13.7k views
    • 
    • Lion EA
    • May 14, 2020

47. Where are they? 1 2

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

48. Remote or in office?

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

49. ATX Renewal Notice

    By ETax847, March 27, 2019
    • 21 replies
    • 3.7k views
    • 
    • JohnH
    • April 17, 2019

50. US Passport as ID

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

51. More Education/Scholarship Stuff (Rant)

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

52. NJ property tax credit on PY return?

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

53. ATX

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

54. Claiming Married Child - checking myself

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

55. 9465 Installment Agreement Question

    By artp, March 26, 2019
    • 1 reply
    • 692 views
    • 
    • Possi
    • March 26, 2019

56. Direct Rollover/Transfer of Husband's IRA's to Ex-wife

    By Yardley CPA, March 26, 2019
    • 1 reply
    • 708 views
    • 
    • jklcpa
    • March 26, 2019

57. AOC from taxable scholarship

    By Pacun, March 26, 2019
    • 1 reply
    • 805 views
    • 
    • Lion EA
    • March 26, 2019

58. Mentally Unstable Client

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

59. Cash Out Refinance & Mortgage Interest

    By GraceNY, March 25, 2019
    • 2 replies
    • 691 views
    • 
    • Pacun
    • March 26, 2019

60. Tennessee Estimates

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

61. Employer-provided housing - Fringe Benefit

    By ZoomnFinancial, March 25, 2019
    • 2 replies
    • 910 views
    • 
    • ZoomnFinancial
    • March 26, 2019

62. Support Concerning a Qualified Child

    By Dan, March 25, 2019
    • 4 replies
    • 978 views
    • 
    • Pacun
    • March 26, 2019

63. 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

64. Automatic 2-month Extension of time to file and pay-Working overseas

    By artp, March 25, 2019
    • 2 replies
    • 1k views
    • 
    • artp
    • March 25, 2019

65. Louisiana Tax Paid on Behalf

    By FDNY, March 25, 2019
    • 3 replies
    • 727 views
    • 
    • FDNY
    • March 25, 2019

66. 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

67. Taxability of Scholarships

    By Terry D EA, March 24, 2019
    • 6 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 26, 2019

68. Owes Back Taxes, Refund, Can we apply to the tax we want?

    By BulldogTom, March 24, 2019
    • 5 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 26, 2019

69. Error in 1040-ES when using Planner

    By Abby Normal, March 24, 2019
    • 0 replies
    • 685 views
    • 
    • Abby Normal
    • March 24, 2019

70. Drug Addiction - Qualify as Disabled?

    By Yardley CPA, March 24, 2019
    • 2 replies
    • 779 views
    • 
    • Pacun
    • March 25, 2019

71. IRA Rollover Contribution - Form 5498

    By Yardley CPA, March 24, 2019
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • March 24, 2019

72. HOME OFFICE

    By GeorgeM, March 24, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • March 24, 2019

73. ATX MS Form 80-107

    By MAMalody, March 23, 2019
    • 0 replies
    • 705 views
    • 
    • MAMalody
    • March 23, 2019

74. DEPENDENT CHILD WITH TAXABLE INCOME

    By DEO, March 23, 2019
    • 6 replies
    • 1.4k views
    • 
    • SaraEA
    • March 25, 2019

75. TAX RETURN REQUIREMENT FOR NEXUS PRESENCE

    By Naveen Mohan from New York, March 23, 2019
    • 1 reply
    • 839 views
    • 
    • cpabsd
    • March 25, 2019

76. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 951 views
    • 
    • mwrightea
    • March 23, 2019

77. VA returns line 11: state/local tax

    By Hahn1040, March 23, 2019
    • 2 replies
    • 689 views
    • 
    • Pacun
    • March 23, 2019

78. American Opportunity Credit

    By Dan, March 22, 2019
    • 14 replies
    • 2.6k views
    • 
    • Lion EA
    • March 24, 2019

79. How to report this ROTH distribution transaction?

    By artp, March 22, 2019
    • 8 replies
    • 1.1k views
    • 
    • Pacun
    • March 24, 2019

80. Australians using QTP funds for Aussie college

    By Margaret CPA in OH, March 22, 2019
    • 3 replies
    • 834 views
    • 
    • Margaret CPA in OH
    • March 24, 2019

81. Twilight Zone

    By Cathy, March 22, 2019
    • 2 replies
    • 1.4k views
    • 
    • grandmabee
    • March 22, 2019

82. Adding notes in ATX

    By ILLMAS, March 22, 2019
    • 2 replies
    • 1.5k views
    • 
    • PaulH
    • March 23, 2019

83. IRS expands underpayment and underwithholding relief for more taxpayers

    By Abby Normal, March 22, 2019
    • 1 reply
    • 778 views
    • 
    • jklcpa
    • March 22, 2019

84. Permanent resident since March 2018, no insurance yet

    By Possi, March 22, 2019
    • 1 reply
    • 680 views
    • 
    • Pacun
    • March 23, 2019

85. Form 2555 Foreign inc exclusion seems easy BUT

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

86. Tax Relief for Victims of Terrorist Attacks

    By FDNY, March 21, 2019
    • 12 replies
    • 2.3k views
    • 
    • FDNY
    • June 28, 2019

87. NT-Shredder Requirements from new Pub 1345

    By NECPA in NEBRASKA, March 21, 2019
    • 7 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2019

88. 1120S / basis / gain?

    By Roberts, March 21, 2019
    • 6 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 22, 2019

89. 1120s Error message

    By Tracy Lee, March 21, 2019
    • 2 replies
    • 608 views
    • 
    • Tracy Lee
    • March 21, 2019

90. 8606 still not fixed or not working

    By WITAXLADY, March 21, 2019
    • 11 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 23, 2019

91. Late Nights and Late Clients

    By BLACK BART, March 21, 2019
    • 12 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • March 22, 2019

92. Filing Status for Deceased Spouse #1

    By Bart, March 21, 2019
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • March 21, 2019

93. Farm Losses

    By Christian, March 20, 2019
    • 3 replies
    • 955 views
    • 
    • Christian
    • March 22, 2019

94. Online Fax

    By Terry D EA, March 20, 2019
    • 15 replies
    • 2.5k views
    • 
    • Abby Normal
    • March 21, 2019

95. Sch C 199A

    By Randall, March 20, 2019
    • 6 replies
    • 930 views
    • 
    • Randall
    • March 20, 2019

96. Some days I love clients

    By Roberts, March 20, 2019
    • 11 replies
    • 1.8k views
    • 
    • joanmcq
    • March 22, 2019

97. Deductibility of Foreign Per Diem for SE Tax

    By artp, March 20, 2019
    • 0 replies
    • 509 views
    • 
    • artp
    • March 20, 2019

98. 1099R code 6 and 7D

    By ILLMAS, March 20, 2019
    • 5 replies
    • 1.9k views
    • 
    • ILLMAS
    • March 21, 2019

99. Election to pay tax on Scholarships

    By cpabsd, March 20, 2019
    • 9 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 20, 2019

100. Deceased Client

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