General Chat

23,920 topics in this forum

1. NT Storage

   By TAXMAN, October 15, 2018
   • 10 replies
   • 1.8k views
   • 
   • Catherine
   • October 22, 2018

2. Next to Last One

   By michaelmars, October 13, 2018
   • 0 replies
   • 733 views
   • 
   • michaelmars
   • October 13, 2018

3. 'Equity Gift' in house sale transaction

   By jasdlm, October 13, 2018
   • 6 replies
   • 1.3k views
   • 
   • DANRVAN
   • October 17, 2018

4. Saved By A Late Filer

   By FDNY, October 12, 2018
   • 6 replies
   • 1.4k views
   • 
   • FDNY
   • October 13, 2018

5. AZ nonresident with rental loss

   By Dot, October 12, 2018
   • 7 replies
   • 1.7k views
   • 
   • Dot
   • October 13, 2018

6. S Corp sale

   By Ringers, October 11, 2018
   • 3 replies
   • 1.1k views
   • 
   • Abby Normal
   • October 11, 2018

7. DPAD form 8903

   By Terry D EA, October 11, 2018
   • 3 replies
   • 1k views
   • 
   • Terry D EA
   • October 14, 2018

8. Timely filing re: rejected returns (moved from another topic) 1 2

   By Pacun, October 11, 2018
   • 26 replies
   • 3.7k views
   • 
   • Lion EA
   • October 22, 2018

9. Land cost percentage

   By Pacun, October 11, 2018
   • 9 replies
   • 2.1k views
   • 
   • Lion EA
   • October 20, 2018

10. LLC and Truck Expenses

    By Yardley CPA, October 9, 2018
    • 11 replies
    • 1.9k views
    • 
    • jklcpa
    • October 10, 2018

11. Partner's At Risk Basis

    By dCtAX, October 9, 2018
    • 0 replies
    • 650 views
    • 
    • dCtAX
    • October 9, 2018

12. Fishing License: expense or capitalize?

    By Jack from Ohio, October 9, 2018
    • 6 replies
    • 3.3k views
    • 
    • Abby Normal
    • October 9, 2018

13. WIN 10 UPDATE PULLED

    By Lee B, October 9, 2018
    • 1 reply
    • 726 views
    • 
    • Randall
    • October 9, 2018

14. Puerto Rico?

    By Catherine, October 8, 2018
    • 3 replies
    • 1.4k views
    • 
    • Max W
    • October 9, 2018

15. Statutory employee and Health Insurance

    By cpabsd, October 8, 2018
    • 0 replies
    • 757 views
    • 
    • cpabsd
    • October 8, 2018

16. PTIN RENEWAL 1 2 3

    By BLACK BART, October 8, 2018
    • 59 replies
    • 8.9k views
    • 
    • Catherine
    • October 26, 2018

17. 1065 K-1 Sec. 754 Amortization

    By David, October 8, 2018
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • October 8, 2018

18. BONUS DEPRECIATION ELECTION

    By Lee B, October 8, 2018
    • 0 replies
    • 1.2k views
    • 
    • Lee B
    • October 8, 2018

19. Printing New Form 1040

    By Christian, October 7, 2018
    • 21 replies
    • 2.6k views
    • 
    • JohnH
    • October 10, 2018

20. EXPERIAN CREDIT FREEZE PINS

    By Lee B, October 6, 2018
    • 7 replies
    • 1.8k views
    • 
    • Roberts
    • October 15, 2018

21. MA 1-NR/PY reject error FNRPY-0075 - Say what?!

    By TaxCPANY, October 6, 2018
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • October 8, 2018

22. SC Question

    By Lion EA, October 6, 2018
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • October 7, 2018

23. Catchment on rental property

    By Catherine, October 5, 2018
    • 7 replies
    • 1.5k views
    • 
    • Max W
    • October 6, 2018

24. Help with atx

    By TAXMAN, October 5, 2018
    • 2 replies
    • 835 views
    • 
    • Jack from Ohio
    • October 5, 2018

25. MORTGAGE INTEREST

    By DEO, October 5, 2018
    • 4 replies
    • 1.3k views
    • 
    • jklcpa
    • October 5, 2018

26. I don't see how...

    By Abby Normal, October 4, 2018
    • 3 replies
    • 823 views
    • 
    • Jack from Ohio
    • October 4, 2018

27. Partner is Bought Out

    By Edsel, October 4, 2018
    • 11 replies
    • 2.3k views
    • 
    • jklcpa
    • October 12, 2018

28. Transfer Rental into LLC

    By kludge, October 4, 2018
    • 3 replies
    • 882 views
    • 
    • Max W
    • October 4, 2018

29. NT - quality of paper

    By schirallicpa, October 4, 2018
    • 5 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 4, 2018

30. What is the path to the individual client tax files?

    By Cathy, October 3, 2018
    • 13 replies
    • 6.1k views
    • 
    • Abby Normal
    • October 4, 2018

31. IRS PROVIDES M & E INTERIM GUIDANCE

    By Lee B, October 3, 2018
    • 0 replies
    • 693 views
    • 
    • Lee B
    • October 3, 2018

32. Conundrum (HOH/EIC)

    By ILLMAS, October 3, 2018
    • 9 replies
    • 1.7k views
    • 
    • ILLMAS
    • October 7, 2018

33. EE Savings Bonds interest from closed years?

    By ICOUNT, October 3, 2018
    • 3 replies
    • 1.4k views
    • 
    • Max W
    • October 4, 2018

34. CA Question - rent credit?

    By WITAXLADY, October 3, 2018
    • 1 reply
    • 630 views
    • 
    • Lion EA
    • October 3, 2018

35. bad debt from LLC?

    By Possi, October 2, 2018
    • 4 replies
    • 950 views
    • 
    • Catherine
    • October 2, 2018

36. Tips -> W-2 -> 1120

    By ILLMAS, October 1, 2018
    • 5 replies
    • 1.1k views
    • 
    • WITAXLADY
    • October 2, 2018

37. 2012-2015 Partnership K-1's arrived today!!

    By J. Gray, October 1, 2018
    • 5 replies
    • 1k views
    • 
    • michaelmars
    • October 3, 2018

38. Dissolving a partnership

    By ssmith, October 1, 2018
    • 2 replies
    • 720 views
    • 
    • ssmith
    • October 1, 2018

39. CA Question - filing requirement?

    By Lion EA, September 30, 2018
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • October 4, 2018

40. Pre-rental expenses while restoring property

    By David, September 29, 2018
    • 2 replies
    • 1.6k views
    • 
    • Lee B
    • September 30, 2018

41. Proud of myself - QBI projected tax return

    By BulldogTom, September 29, 2018
    • 1 reply
    • 821 views
    • 
    • BLACK BART
    • September 30, 2018

42. Estate transfers rental Property to LLC

    By Max W, September 27, 2018
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • September 29, 2018

43. how to report stock shares exchanged please?

    By WITAXLADY, September 26, 2018
    • 11 replies
    • 2.1k views
    • 
    • WITAXLADY
    • October 4, 2018

44. Investment property

    By cpabsd, September 25, 2018
    • 3 replies
    • 932 views
    • 
    • jklcpa
    • September 25, 2018

45. SEP IRA

    By cpabsd, September 25, 2018
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • September 25, 2018

46. fixed asset report in ATX Max

    By Naveen Mohan from New York, September 25, 2018
    • 2 replies
    • 1.7k views
    • 
    • Randall
    • September 25, 2018

47. Savings Bonds

    By Max W, September 25, 2018
    • 2 replies
    • 926 views
    • 
    • SaraEA
    • September 26, 2018

48. American Opportunity Tax Credit for Immigrants

    By StevefromtheUK, September 24, 2018
    • 2 replies
    • 760 views
    • 
    • Max W
    • September 24, 2018

49. Transmitting (no update)

    By ILLMAS, September 24, 2018
    • 9 replies
    • 1.5k views
    • 
    • ILLMAS
    • September 25, 2018

50. FUNNY CLIENTS/NEW JOKES/ANYBODY? BORED STIFF HERE...

    By BLACK BART, September 20, 2018
    • 11 replies
    • 2.1k views
    • 
    • Abby Normal
    • October 4, 2018

51. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 19, 2018

52. TP receives ins > cost basis. Gain? Or can he use on imprvs

    By schirallicpa, September 18, 2018
    • 4 replies
    • 965 views
    • 
    • Max W
    • September 19, 2018

53. Clergy exempt from SE Tax

    By TaxmannEA, September 18, 2018
    • 15 replies
    • 10.5k views
    • 
    • Catherine
    • September 20, 2018

54. 4797 - Capital Gains Portion

    By Edsel, September 18, 2018
    • 6 replies
    • 1.1k views
    • 
    • Edsel
    • September 19, 2018

55. Sec 199A QBI deduction and the W-2 income

    By SaraEA, September 18, 2018
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • September 19, 2018

56. Atx down or just me?

    By joanmcq, September 17, 2018
    • 2 replies
    • 1.5k views
    • 
    • Abby Normal
    • September 17, 2018

57. S Corp Officer took no salary but did take distributions

    By David, September 17, 2018
    • 4 replies
    • 2k views
    • 
    • jklcpa
    • September 18, 2018

58. Microsoft to charge monthly for Windows 7 updates

    By Abby Normal, September 16, 2018
    • 6 replies
    • 1.4k views
    • 
    • jklcpa
    • September 17, 2018

59. Dell Computers - Good Bad or Indiferent

    By BulldogTom, September 16, 2018
    • 21 replies
    • 3k views
    • 
    • Pacun
    • October 2, 2018

60. Canadian Tax question

    By Linda Mathey, September 15, 2018
    • 10 replies
    • 2.9k views
    • 
    • Linda Mathey
    • September 17, 2018

61. Good Grief

    By Christian, September 14, 2018
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • September 15, 2018

62. Vehicle Donation of $5k+

    By Alex, September 14, 2018
    • 9 replies
    • 1.7k views
    • 
    • Terry D EA
    • September 20, 2018

63. Abandon Leasehold Improvements

    By Edsel, September 14, 2018
    • 1 reply
    • 961 views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2018

64. 2019 W - 4 DELAYED

    By Lee B, September 13, 2018
    • 14 replies
    • 2.3k views
    • 
    • SaraEA
    • September 23, 2018

65. Penalty abatment

    By ILLMAS, September 13, 2018
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • September 13, 2018

66. Reimbursed

    By Abby Normal, September 12, 2018
    • 6 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • September 13, 2018

67. IRS FRINGE BENEFIT UPDATE

    By Lee B, September 11, 2018
    • 12 replies
    • 15.7k views
    • 
    • Catherine
    • September 15, 2018

68. GOOGLE TELEMARKETERS

    By BLACK BART, September 10, 2018
    • 12 replies
    • 1.7k views
    • 
    • Lion EA
    • September 11, 2018

69. Equifax - one year later

    By Lee B, September 9, 2018
    • 2 replies
    • 876 views
    • 
    • Catherine
    • September 10, 2018

70. Earnings and Profits

    By Edsel, September 9, 2018
    • 3 replies
    • 964 views
    • 
    • Edsel
    • September 9, 2018

71. IRD Question Father & Daughter

    By Edsel, September 9, 2018
    • 4 replies
    • 870 views
    • 
    • Edsel
    • September 9, 2018

72. S Corp Treasury Stock - Blinded by Assumptions

    By JohnH, September 8, 2018
    • 2 replies
    • 842 views
    • 
    • Gail in Virginia
    • September 10, 2018

73. Advice please - Collections and IRS Rev Officer

    By BulldogTom, September 8, 2018
    • 11 replies
    • 1.5k views
    • 
    • Max W
    • September 13, 2018

74. Children's Surrogate Account - Interest Income

    By Yardley CPA, September 8, 2018
    • 10 replies
    • 1.7k views
    • 
    • Catherine
    • September 10, 2018

75. Partner Buyout and Balance Sheets

    By Alex, September 7, 2018
    • 7 replies
    • 1.7k views
    • 
    • Alex
    • September 11, 2018

76. partnership and 179 deduct

    By Marie, September 7, 2018
    • 4 replies
    • 932 views
    • 
    • Marie
    • September 7, 2018

77. Proof of 1099-MISC payments

    By Max W, September 6, 2018
    • 9 replies
    • 2k views
    • 
    • michaelmars
    • September 13, 2018

78. Power of Attorney

    By Christian, September 6, 2018
    • 13 replies
    • 1.6k views
    • 
    • Christian
    • September 14, 2018

79. Closing out an estate -final 1041

    By JaneP, September 6, 2018   

    • fed
    • il
    • 3 replies
    • 1.4k views
    • 
    • Roberts
    • September 7, 2018

80. Expense or capitalize

    By ILLMAS, September 6, 2018
    • 10 replies
    • 2.4k views
    • 
    • Max W
    • September 9, 2018

81. like kind exchange

    By grandmabee, September 6, 2018
    • 4 replies
    • 852 views
    • 
    • Catherine
    • September 7, 2018

82. Salary from a non-profit

    By Possi, September 5, 2018
    • 13 replies
    • 2k views
    • 
    • BulldogTom
    • September 8, 2018

83. Clock for 2013?

    By Edsel, September 5, 2018
    • 6 replies
    • 1.1k views
    • 
    • Max W
    • September 6, 2018

84. $500,000 NOL

    By Edsel, September 4, 2018
    • 14 replies
    • 2k views
    • 
    • Catherine
    • September 7, 2018

85. N/T - Fresno State Tom?

    By Edsel, September 3, 2018
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • December 16, 2018

86. Where are they now? - RE: Above the line adjustments under TCJA

    By Edsel, September 2, 2018
    • 10 replies
    • 1.5k views
    • 
    • Max W
    • September 5, 2018

87. N/T - The 8867 from 2025

    By Edsel, September 1, 2018
    • 11 replies
    • 1.7k views
    • 
    • BHoffman
    • September 2, 2018

88. Question for the IT guru's

    By ILLMAS, August 31, 2018
    • 5 replies
    • 1.1k views
    • 
    • Pacun
    • September 3, 2018

89. 199a workshop from NATP

    By ILLMAS, August 30, 2018
    • 0 replies
    • 689 views
    • 
    • ILLMAS
    • August 30, 2018

90. Estate and unclaimed property

    By jasdlm, August 29, 2018
    • 8 replies
    • 2.1k views
    • 
    • kimjo
    • August 30, 2018

91. E-fax recommendations

    By Tax Prep by Deb, August 28, 2018
    • 19 replies
    • 2.7k views
    • 
    • Catherine
    • September 1, 2018

92. ATX Estimated tax not matching with IRS

    By Naveen Mohan from New York, August 28, 2018
    • 10 replies
    • 1.6k views
    • 
    • SaraEA
    • August 30, 2018

93. CPE recommendation? 1 2

    By Catherine, August 27, 2018
    • 48 replies
    • 13.3k views
    • 
    • Catherine
    • September 5, 2018

94. NT-Computer is messed up 1 2

    By NECPA in NEBRASKA, August 27, 2018
    • 26 replies
    • 3.7k views
    • 
    • NECPA in NEBRASKA
    • September 2, 2018

95. Whatever Happened to ...(RE: PSC and PHC for C corps under new TCJA)

    By Edsel, August 26, 2018
    • 1 reply
    • 1.2k views
    • 
    • jklcpa
    • August 27, 2018

96. FTC vs FTC & FEIE optimization

    By BearAhamN, August 25, 2018
    • 1 reply
    • 1.3k views
    • 
    • JohnH
    • August 27, 2018

97. Charitable Donations and SALT

    By Patrick Michael, August 24, 2018
    • 7 replies
    • 1.6k views
    • 
    • Lee B
    • September 7, 2018

98. 2015 e-file?

    By DANRVAN, August 23, 2018
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • August 27, 2018

99. ATX Common Workbook

    By Naveen Mohan from New York, August 23, 2018
    • 2 replies
    • 1.4k views
    • 
    • Abby Normal
    • August 23, 2018

100. Short-Term Rentals

     By Edsel, August 23, 2018
     • 8 replies
     • 1.1k views
     • 
     • Terry D EA
     • August 24, 2018