General Chat

23,920 topics in this forum

1. Rental Property Managed by a Property Management Co

   By Tax Prep by Deb, February 17, 2016
   • 8 replies
   • 1.7k views
   • 
   • joanmcq
   • February 17, 2016

2. Trac Lease

   By David, October 26, 2017
   • 8 replies
   • 2.5k views
   • 
   • Abby Normal
   • October 31, 2017

3. I hate it when I screw up - with the most anal client I have

   By BulldogTom, February 21, 2022
   • 8 replies
   • 990 views
   • 
   • Sara EA
   • February 23, 2022

4. Are the Quick books rumors true?

   By JackieCPA, May 3, 2022
   • 8 replies
   • 1.2k views
   • 
   • NECPA in NEBRASKA
   • May 4, 2022

5. Arkansas Itemizing help

   By cientax, August 9, 2007
   • 8 replies
   • 2.1k views
   • 
   • kcjenkins
   • August 10, 2007

6. Lets see what everyone here thinks

   By joanmcq, May 20, 2008
   • 8 replies
   • 1.9k views
   • 
   • joanmcq
   • May 21, 2008

7. Time To Fire My First Client

   By Crank, April 15, 2014
   • 8 replies
   • 1.8k views
   • 
   • Jack from Ohio
   • April 17, 2014

8. Last day to submit e-file in 2015

   By Jack from Ohio, September 17, 2015
   • 8 replies
   • 2.1k views
   • 
   • Chowdahead
   • January 12, 2016

9. It's Already Started

   By Edsel, May 28, 2018
   • 8 replies
   • 1.6k views
   • 
   • Edsel
   • June 1, 2018

10. RMD Charity Question

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

11. Illinois Questions

    By Edsel, April 8, 2019
    • 8 replies
    • 1.5k views
    • 
    • Edsel
    • April 10, 2019

12. Our welcome other places...

    By diligentbiz, April 27, 2007
    • 8 replies
    • 206.9k views
    • 
    • TAXBILLY
    • April 29, 2007

13. exemption for wife living overseas

    By dsheth82, March 16, 2008
    • 8 replies
    • 2.1k views
    • 
    • chadw
    • March 17, 2008

14. Employer reported wages to incorrect state

    By David, March 24, 2011
    • 8 replies
    • 5.3k views
    • 
    • kcjenkins
    • March 26, 2011

15. More problems

    By Marie, February 19, 2013
    • 8 replies
    • 2.1k views
    • 
    • Marie
    • February 20, 2013

16. Long Term Disability - lack of W-2

    By Jack from Ohio, March 23, 2013
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • March 24, 2013

17. Calling Virginia preparers - need help with 760PY

    By gfizer, February 19, 2013
    • 8 replies
    • 2.1k views
    • 
    • TAXMAN
    • February 20, 2013

18. How long can extension payment be made?

    By kathyc2, April 9
    • 8 replies
    • 228 views
    • 
    • BrewOne
    • April 11

19. Retirement Trustee Experts - Opinions Please

    By BulldogTom, August 16, 2012
    • 8 replies
    • 2.1k views
    • 
    • SaraEA
    • August 17, 2012

20. Canadian Form NR4

    By David, April 14, 2016
    • 8 replies
    • 6.1k views
    • 
    • jklcpa
    • April 15, 2016

21. Getting rid of a Timeshare

    By Lee B, December 20, 2016
    • 8 replies
    • 1.7k views
    • 
    • grmy2h
    • December 22, 2016

22. Proof of insurance

    By ILLMAS, March 23, 2018
    • 8 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 25, 2018

23. HOH Matching For Qualifying Child

    By Patrick Michael, January 25, 2024
    • 8 replies
    • 897 views
    • 
    • mcb39
    • January 26, 2024

24. AN INTERESTING NEW CASE for CP states

    By kcjenkins, August 10, 2007
    • 8 replies
    • 1.4k views
    • 
    • jainen
    • August 11, 2007

25. Excess Roth IRA Contribution Withdrawal

    By neilbrink, March 3, 2008
    • 8 replies
    • 3.8k views
    • 
    • JerryH
    • March 9, 2008

26. New CD Arrival

    By Taxizen, November 8, 2010
    • 8 replies
    • 2.5k views
    • 
    • mcb39
    • November 10, 2010

27. Roth IRA

    By ldreyna, February 7, 2013
    • 8 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 8, 2013

28. Recommend fee

    By ILLMAS, February 19, 2017
    • 8 replies
    • 1.4k views
    • 
    • MDEA
    • February 21, 2017

29. Gift Tax - Crypto Assets

    By Yardley CPA, May 30, 2018
    • 8 replies
    • 1.4k views
    • 
    • Roberts
    • June 1, 2018

30. Franchise Tax for S Corporations filing in NC

    By EricF, January 31, 2019
    • 8 replies
    • 1.9k views
    • 
    • EricF
    • February 7, 2019

31. 1095-A with no PTC

    By ILLMAS, May 6, 2022
    • 8 replies
    • 1.9k views
    • 
    • Catherine
    • May 13, 2022

32. Laugh of the Day

    By kcjenkins, April 3, 2012
    • 8 replies
    • 2.8k views
    • 
    • kcjenkins
    • April 12, 2012

33. 2013 Software

    By jshtax, October 15, 2013
    • 8 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • October 15, 2013

34. Sch A - Local Sales Tax Default

    By Matthew in the PNW, January 8, 2016
    • 8 replies
    • 1.7k views
    • 
    • Matthew in the PNW
    • February 9, 2016

35. NY state, combined NY city return

    By JimTaxes, February 19, 2017
    • 8 replies
    • 1.9k views
    • 
    • michaelmars
    • February 22, 2017

36. Totally NT: AI-generated cover of Frank Sinatra singing "Bohemian Rhapsody"

    By Catherine, November 3, 2023
    • 8 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • December 1, 2023

37. how to write off business buyout cost? help!!

    By MikeTAX, March 22, 2009
    • 8 replies
    • 2.1k views
    • 
    • Lion EA
    • March 23, 2009

38. backing up returns

    By wendybooth, June 28, 2009
    • 8 replies
    • 1.5k views
    • 
    • SunTaxMan
    • July 6, 2009

39. Self-directed IRA

    By neilbrink, April 10, 2013
    • 8 replies
    • 1.5k views
    • 
    • joanmcq
    • April 12, 2013

40. ACA Legal Challange

    By Christian, December 3, 2013
    • 8 replies
    • 1.6k views
    • 
    • Guest
    • December 4, 2013

41. ATX MAX/Payroll Efiling Fees

    By Lee B, May 26, 2015
    • 8 replies
    • 4.2k views
    • 
    • David W Ristau CPA
    • May 29, 2015

42. Caregiver Income Reporting

    By Gail in Virginia, September 21, 2015
    • 8 replies
    • 3.4k views
    • 
    • kcjenkins
    • September 26, 2015

43. Estate with large Charitable Deduction

    By jasdlm, March 28, 2017
    • 8 replies
    • 1.9k views
    • 
    • BHoffman
    • March 31, 2017

44. How to allocate CG Distributions between states for part year CA/ MA residents

    By Robin, March 25, 2018
    • 8 replies
    • 1.6k views
    • 
    • joanmcq
    • March 27, 2018

45. AL Payroll

    By Medlin Software, Dennis, August 21, 2023
    • 8 replies
    • 957 views
    • 
    • Medlin Software, Dennis
    • August 24, 2023

46. Taxable or Not Taxable???

    By Terry D EA, April 15, 2016
    • 8 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 17, 2016

47. Standard Mileage Rate?

    By Yardley CPA, April 12, 2008
    • 8 replies
    • 2.4k views
    • 
    • RitaB
    • April 14, 2008

48. Partnership should be a Sch C

    By joanmcq, April 4, 2012
    • 8 replies
    • 2.3k views
    • 
    • joanmcq
    • April 6, 2012

49. Defaulted 401K Plan Loan

    By Christian, April 10, 2019
    • 8 replies
    • 1.3k views
    • 
    • jasdlm
    • April 10, 2019

50. NT - Chuckin' rockets into space

    By BulldogTom, November 10, 2021
    • 8 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • November 15, 2021

51. NYS Preparers

    By Dave T, January 17, 2022
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • January 24, 2022

52. Client Died Before I Finished Her 1040

    By Lion EA, September 25, 2024
    • 8 replies
    • 628 views
    • 
    • Catherine
    • September 28, 2024

53. IRS Website Errors Being Reported

    By Lee B, April 11
    • 8 replies
    • 314 views
    • 
    • kathyc2
    • April 12

54. Late Fee for Late (2010) Return?

    By MsTabbyKats, June 17, 2014
    • 8 replies
    • 1.4k views
    • 
    • kcjenkins
    • June 19, 2014

55. Depreciation never taken for rental property sold in 2014

    By David, April 6, 2015
    • 8 replies
    • 2.5k views
    • 
    • michaelmars
    • March 20, 2017

56. Trust Return?

    By Dave T, March 11, 2019
    • 8 replies
    • 7.1k views
    • 
    • Max W
    • March 13, 2019

57. Estate IRA

    By Kea, March 30, 2010
    • 8 replies
    • 3.6k views
    • 
    • Kea
    • March 30, 2010

58. like kind exchange?

    By WITAXLADY, March 24, 2022
    • 8 replies
    • 1.1k views
    • 
    • jklcpa
    • March 28, 2022

59. S-Corp election (super late)

    By ILLMAS, June 20, 2022
    • 8 replies
    • 1.1k views
    • 
    • WITAXLADY
    • June 26, 2022

60. Death benefit pd by corp

    By jklcpa, August 13, 2007
    • 8 replies
    • 2.6k views
    • 
    • veritas
    • August 15, 2007

61. To Amend or Not?

    By Crank, February 27, 2012
    • 8 replies
    • 2.4k views
    • 
    • Crank
    • February 28, 2012

62. MeF slow on 10/15

    By Guest Taxed, October 15, 2013
    • 8 replies
    • 1.4k views
    • 
    • joanmcq
    • October 19, 2013

63. Client personality testing

    By rfassett, March 17, 2015
    • 8 replies
    • 2k views
    • 
    • kcjenkins
    • March 19, 2015

64. Fun with computer crash

    By joanmcq, May 28, 2015
    • 8 replies
    • 2k views
    • 
    • joanmcq
    • May 30, 2015

65. Amortizing Point on New Mortgage

    By jasdlm, March 22, 2009
    • 8 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 23, 2009

66. Correcting W-2 error

    By TaxmannEA, June 24, 2019
    • 8 replies
    • 1.9k views
    • 
    • scottmcfly
    • June 29, 2019

67. Accepted With Messages

    By Christian, January 27, 2023
    • 8 replies
    • 1.8k views
    • 
    • GLJEANNE
    • February 6, 2023

68. N/T-9/15 Deadline

    By michaelmars, September 15, 2009
    • 8 replies
    • 1.6k views
    • 
    • michaelmars
    • September 15, 2009

69. Irrevocable trust

    By TAXMAN, December 4, 2013
    • 8 replies
    • 2.4k views
    • 
    • Randall
    • December 6, 2013

70. Simple EFTPS entry question

    By jklcpa, December 23, 2016
    • 8 replies
    • 2k views
    • 
    • Terry D EA
    • December 28, 2016

71. Records Release Form

    By Yardley CPA, February 8, 2018
    • 8 replies
    • 2k views
    • 
    • Catherine
    • February 9, 2018

72. estate ??? regarding acctg for assets

    By schirallicpa, June 24, 2019
    • 8 replies
    • 1.3k views
    • 
    • schirallicpa
    • June 26, 2019

73. AMT Interest Adjustment

    By JohnH, February 8, 2008
    • 8 replies
    • 1.6k views
    • 
    • BulldogTom
    • February 8, 2008

74. Firing the PITA client

    By RitaB, September 8, 2008
    • 8 replies
    • 1.9k views
    • 
    • RitaB
    • September 9, 2008

75. Taxpayer wins BMW receives 1099 for $52,000 MSRP

    By cred65, February 17, 2009
    • 8 replies
    • 1.8k views
    • 
    • michaelmars
    • February 18, 2009

76. Happy Birthday Many Happy Returns

    By TAXBILLY, April 19, 2010
    • 8 replies
    • 1.5k views
    • 
    • jklcpa
    • April 19, 2010

77. Roth IRA in 2017 for 2016

    By Richcpaman, March 28, 2017
    • 8 replies
    • 1.3k views
    • 
    • jasdlm
    • March 30, 2017

78. I am not a robot

    By Abby Normal, November 10, 2017
    • 8 replies
    • 2.1k views
    • 
    • Elrod
    • November 13, 2017

79. CP 2000 Question

    By FDNY, January 28, 2023
    • 8 replies
    • 937 views
    • 
    • DANRVAN
    • January 28, 2023

80. Nondeductible IRA

    By Randall, March 19, 2023
    • 8 replies
    • 921 views
    • 
    • mcbreck
    • March 20, 2023

81. FREE SWAP TO TAXWISE ??

    By FLORIDA TAX MAN, February 8, 2013
    • 8 replies
    • 2.1k views
    • 
    • joelgilb
    • February 15, 2013

82. Tech Support

    By jasdlm, March 12, 2014
    • 8 replies
    • 1.3k views
    • 
    • Pacun
    • March 13, 2014

83. Farmers, corporations and FUTA

    By Abby Normal, October 25, 2018
    • 8 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • October 26, 2018

84. accounting 1 - not tax question

    By michaelmars, April 1, 2008
    • 8 replies
    • 1.7k views
    • 
    • michaelmars
    • April 2, 2008

85. *&%$##@ stimulus pmt

    By zeke, May 27, 2008
    • 8 replies
    • 2.2k views
    • 
    • JohnH
    • May 28, 2008

86. incarcerated child

    By imjulier, March 30, 2010
    • 8 replies
    • 2.3k views
    • 
    • imjulier
    • March 31, 2010

87. 1099 Inc w/ questionable expenses?

    By bbrownatl, April 14, 2011
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • April 14, 2011

88. Any IL preparers on here?

    By Abby Normal, June 15, 2017
    • 8 replies
    • 1.4k views
    • 
    • Abby Normal
    • June 16, 2017

89. Annuity Contract Cashed Out in Irrevocable Trust

    By artp, March 13, 2019
    • 8 replies
    • 1.8k views
    • 
    • artp
    • March 14, 2019

90. Where did they go??

    By Corduroy Frog, September 7, 2020
    • 8 replies
    • 1.3k views
    • 
    • Lion EA
    • September 10, 2020

91. E-file closed for the season?

    By ILLMAS, December 4, 2013
    • 8 replies
    • 4.5k views
    • 
    • Catherine
    • December 5, 2013

92. Estate Income Tax Return - Accounting Period

    By neilbrink, June 20, 2014
    • 8 replies
    • 1.8k views
    • 
    • michaelmars
    • June 23, 2014

93. SS# and W-2's

    By Marie, January 28, 2023
    • 8 replies
    • 1.3k views
    • 
    • Marie
    • January 30, 2023

94. Depreciation setup for apartment building rental

    By jklcpa, September 30, 2024
    • 8 replies
    • 467 views
    • 
    • jklcpa
    • October 2, 2024

95. NOL Carryover from 2006

    By Diane, April 29, 2009
    • 8 replies
    • 2.4k views
    • 
    • Diane
    • April 29, 2009

96. Rejected E-file and cant get hold of client

    By rich, April 20, 2010
    • 8 replies
    • 2.4k views
    • 
    • jasdlm
    • April 21, 2010

97. Form 941 for 2012?!

    By Catherine, April 5, 2012
    • 8 replies
    • 4.1k views
    • 
    • mcb39
    • April 28, 2012

98. Does anyone have this error ?

    By joelcont, February 8, 2013
    • 8 replies
    • 1.6k views
    • 
    • taxguy057
    • February 9, 2013

99. Property transfered from trust, less than fmv.

    By Ranger, January 13, 2014
    • 8 replies
    • 1.4k views
    • 
    • Ranger
    • January 14, 2014

100. Legal fees

     By Margaret CPA in OH, February 8, 2013
     • 8 replies
     • 1.6k views
     • 
     • Margaret CPA in OH
     • February 8, 2013