General Chat

23,921 topics in this forum

1. Caught off guard today

   By ILLMAS, March 23, 2018
   • 9 replies
   • 1.6k views
   • 
   • Possi
   • March 26, 2018

2. New Jersey & Irrevocable Trust Dividends

   By Yardley CPA, March 25, 2018
   • 5 replies
   • 1.2k views
   • 
   • Yardley CPA
   • March 26, 2018

3. Stolen Equipment Recovered

   By BHoffman, March 26, 2018
   • 4 replies
   • 1k views
   • 
   • Lee B
   • March 26, 2018

4. Rental to sale

   By Margaret CPA in OH, March 24, 2018
   • 11 replies
   • 1.8k views
   • 
   • Margaret CPA in OH
   • March 26, 2018

5. Who will be our star - week of 3/17 - 3/23/18

   By jklcpa, March 18, 2018
   • 15 replies
   • 2.3k views
   • 
   • Margaret CPA in OH
   • March 26, 2018

6. Issue with preparer

   By CHLA_LosAngeles, March 26, 2018
   • 3 replies
   • 877 views
   • 
   • grandmabee
   • March 26, 2018

7. Tax Star - Week of 3/24 - 3/30/18

   By jklcpa, March 25, 2018
   • 1 reply
   • 1k views
   • 
   • Catherine
   • March 25, 2018

8. Proof of insurance

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

9. New Client Hasn't Filed in 8 Years

   By Yardley CPA, March 21, 2018
   • 10 replies
   • 1.8k views
   • 
   • Max W
   • March 25, 2018

10. Who Says We're Not Auditors?

    By Edsel, March 25, 2018
    • 4 replies
    • 997 views
    • 
    • Possi
    • March 25, 2018

11. DE trust with rental in MD. Reporting?

    By jklcpa, March 25, 2018
    • 0 replies
    • 666 views
    • 
    • jklcpa
    • March 25, 2018

12. IRS sales tax calculator

    By schirallicpa, March 24, 2018
    • 2 replies
    • 1.1k views
    • 
    • Hahn1040
    • March 25, 2018

13. ATX MAX Program Error

    By Naveen Mohan from New York, March 23, 2018
    • 7 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 25, 2018

14. Anybody hungry?

    By Abby Normal, March 23, 2018
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • March 25, 2018

15. 5405 repayment exception

    By Possi, March 14, 2018
    • 22 replies
    • 2.4k views
    • 
    • Possi
    • March 24, 2018

16. Value of a Gift

    By Christian, March 20, 2018
    • 8 replies
    • 1.3k views
    • 
    • michaelmars
    • March 23, 2018

17. Large Address Aware Utility

    By Abby Normal, March 23, 2018
    • 0 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 23, 2018

18. Cryptocurrency sale

    By Robin, March 22, 2018
    • 6 replies
    • 1.5k views
    • 
    • easytax
    • March 23, 2018

19. Record Retention (humor?)

    By Abby Normal, March 23, 2018
    • 2 replies
    • 930 views
    • 
    • RitaB
    • March 23, 2018

20. SC 1040 Add Back

    By FDNY, March 22, 2018
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • March 22, 2018

21. CA FTF Penalty Abatement

    By jasdlm, March 21, 2018
    • 4 replies
    • 984 views
    • 
    • Lee B
    • March 22, 2018

22. Master Forms for Payroll?

    By Sarypion, March 22, 2018
    • 0 replies
    • 635 views
    • 
    • Sarypion
    • March 22, 2018

23. Super tax advice to Bill and all you hard working Tax Pros....

    By Elrod, March 21, 2018
    • 2 replies
    • 894 views
    • 
    • FDNY
    • March 22, 2018

24. Hurricane Harvey relief

    By Possi, March 22, 2018
    • 0 replies
    • 682 views
    • 
    • Possi
    • March 22, 2018

25. Adjusted basis?

    By Possi, March 20, 2018
    • 4 replies
    • 994 views
    • 
    • Catherine
    • March 21, 2018

26. Passive Activity Loss Adj on 4797

    By Marie, March 31, 2012
    • 6 replies
    • 5k views
    • 
    • ILLMAS
    • March 21, 2018

27. I have a shortcut on my desktop for when telemarketers call

    By Abby Normal, March 21, 2018
    • 2 replies
    • 926 views
    • 
    • ILLMAS
    • March 21, 2018

28. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • March 21, 2018

29. IRS Babysitting Position

    By Edsel, March 17, 2018
    • 18 replies
    • 2.1k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

30. S Corp Using PEO

    By David, March 19, 2018
    • 8 replies
    • 9.9k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

31. ...so... I will put down $10 for each account...

    By Hahn1040, March 19, 2018
    • 22 replies
    • 2.9k views
    • 
    • RitaB
    • March 21, 2018

32. california preparers

    By TAXMAN, March 20, 2018
    • 4 replies
    • 999 views
    • 
    • BulldogTom
    • March 21, 2018

33. Scanner Gone Stupid N/T

    By Terry D EA, March 20, 2018
    • 3 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 21, 2018

34. sec 179 - 2016 fiscal year

    By WITAXLADY, March 14, 2018
    • 2 replies
    • 762 views
    • 
    • WITAXLADY
    • March 21, 2018

35. I am SOOOOO grouchy today - NT

    By jasdlm, March 14, 2018
    • 21 replies
    • 2.2k views
    • 
    • WITAXLADY
    • March 21, 2018

36. extensions - ATX question

    By WITAXLADY, March 20, 2018
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 20, 2018

37. Thoughtful Clients - H&R Block (NT)

    By jasdlm, March 20, 2018
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 20, 2018

38. General Ledger Packages

    By Edsel, March 17, 2018
    • 22 replies
    • 2.5k views
    • 
    • BulldogTom
    • March 20, 2018

39. Estate or Trust?

    By Max W, March 17, 2018
    • 8 replies
    • 1.4k views
    • 
    • Roberts
    • March 20, 2018

40. Egg on My Face

    By RitaB, March 17, 2018
    • 21 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • March 19, 2018

41. claiming momma?

    By Possi, March 18, 2018
    • 8 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 19, 2018

42. 1120 Sch L, M1 and M2

    By Pacun, March 18, 2018
    • 1 reply
    • 878 views
    • 
    • Terry D EA
    • March 19, 2018

43. 1099 R "Cash In Lieu"

    By Terry D EA, March 17, 2018
    • 10 replies
    • 1.9k views
    • 
    • Terry D EA
    • March 19, 2018

44. Gift from overseas

    By TaxmannEA, March 17, 2018
    • 3 replies
    • 967 views
    • 
    • TaxmannEA
    • March 18, 2018

45. Rental in Germany - and more

    By Margaret CPA in OH, March 15, 2018
    • 10 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • March 18, 2018

46. Be a Tax Star - For Week of 3/10 - 3/16/18

    By jklcpa, March 10, 2018
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • March 18, 2018

47. S-Corporation Sale of Stock

    By Ryanvv126, March 12, 2018
    • 13 replies
    • 2.1k views
    • 
    • OldJack
    • March 18, 2018

48. Farm Value

    By Christian, March 15, 2018
    • 5 replies
    • 1.4k views
    • 
    • Christian
    • March 17, 2018

49. That One Missing Piece of Information

    By Yardley CPA, March 17, 2018
    • 5 replies
    • 978 views
    • 
    • jklcpa
    • March 17, 2018

50. NJ Full Year Resident - NY Wages

    By Yardley CPA, March 17, 2018
    • 3 replies
    • 2k views
    • 
    • FDNY
    • March 17, 2018

51. How do I "politely" tell client off....

    By schirallicpa, March 16, 2018
    • 10 replies
    • 2k views
    • 
    • Randall
    • March 17, 2018

52. volunteer expenses

    By zigservices, March 16, 2018
    • 2 replies
    • 832 views
    • 
    • Abby Normal
    • March 16, 2018

53. End of Clergy Housing Allowance

    By jasdlm, March 16, 2018
    • 3 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • March 16, 2018

54. Client interpretation of S-Corp - NT

    By jasdlm, March 16, 2018
    • 7 replies
    • 1.4k views
    • 
    • JohnH
    • March 16, 2018

55. Retroactive appraisals

    By ILLMAS, March 13, 2018
    • 13 replies
    • 2.7k views
    • 
    • DANRVAN
    • March 16, 2018

56. Who's correct H&R Block or me

    By mrichman333, March 13, 2018
    • 11 replies
    • 2.3k views
    • 
    • JohnH
    • March 16, 2018

57. ATX client letters 1 2 3

    By Sarypion, February 2, 2018
    • 69 replies
    • 7.4k views
    • 
    • TAXMAN
    • March 16, 2018

58. Grrrr ATX is not approved for NC this year!

    By Margaret CPA in OH, March 14, 2018
    • 12 replies
    • 1.5k views
    • 
    • Catherine
    • March 15, 2018

59. so the calls start - cuz it's pi day?

    By WITAXLADY, March 14, 2018
    • 3 replies
    • 866 views
    • 
    • Lion EA
    • March 15, 2018

60. 529 Options - kids did not use it all

    By BulldogTom, March 12, 2018
    • 18 replies
    • 2.1k views
    • 
    • Edsel
    • March 15, 2018

61. FLORIDA LLC

    By DEO, March 15, 2018
    • 0 replies
    • 659 views
    • 
    • DEO
    • March 15, 2018

62. Underpayment Rate Changes to 5% 4/1/18

    By Abby Normal, March 14, 2018
    • 1 reply
    • 759 views
    • 
    • JohnH
    • March 15, 2018

63. Sale of LLC rental property to one of the LLC members

    By David, March 12, 2018
    • 14 replies
    • 1.9k views
    • 
    • David
    • March 14, 2018

64. Come again?

    By RitaB, March 13, 2018
    • 11 replies
    • 2.2k views
    • 
    • ILLMAS
    • March 14, 2018

65. Casualty loss then Rental property

    By Possi, March 13, 2018
    • 2 replies
    • 920 views
    • 
    • Possi
    • March 14, 2018

66. Who Will Be Our Next Tax Star - week of 3/3 - 3/9/18 1 2

    By jklcpa, March 4, 2018
    • 36 replies
    • 4.6k views
    • 
    • TAXMAN
    • March 14, 2018

67. New York Taxes

    By windmill, March 13, 2018
    • 3 replies
    • 8.7k views
    • 
    • windmill
    • March 13, 2018

68. Ohio Retirement Credit

    By Randall, March 12, 2018
    • 2 replies
    • 905 views
    • 
    • Randall
    • March 13, 2018

69. every return efile rejects with same error

    By KEYWEST_RICKS, March 12, 2018
    • 3 replies
    • 971 views
    • 
    • Catherine
    • March 13, 2018

70. Out of court settlement (property)

    By ILLMAS, March 12, 2018
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • March 13, 2018

71. employee plan - do I expect a 1099?

    By WITAXLADY, March 12, 2018
    • 2 replies
    • 735 views
    • 
    • WITAXLADY
    • March 12, 2018

72. Pension Payment as Alimony

    By Dave T, March 8, 2018
    • 23 replies
    • 3.6k views
    • 
    • Randall
    • March 12, 2018

73. Extensions

    By TAXMAN, March 12, 2018
    • 11 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • March 12, 2018

74. sec 179 depreciation not working - help please!

    By WITAXLADY, February 14, 2018
    • 3 replies
    • 888 views
    • 
    • WITAXLADY
    • March 12, 2018

75. irs e-services - is this correct?

    By WITAXLADY, February 27, 2018
    • 2 replies
    • 794 views
    • 
    • WITAXLADY
    • March 12, 2018

76. LA Corporate return - ACT 123 and DPAd

    By Lynn EA USTCP in Louisiana, March 10, 2018
    • 7 replies
    • 1.9k views
    • 
    • Bart
    • March 12, 2018

77. ATX site takes me to a site using a foreign language

    By GingerM, March 8, 2018
    • 9 replies
    • 1.8k views
    • 
    • Lee B
    • March 12, 2018

78. Foreign Tax Paid

    By Yardley CPA, March 3, 2018
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • March 11, 2018

79. Unamortized Points - Rental Property

    By JohnH, March 6, 2018
    • 11 replies
    • 4.5k views
    • 
    • michaelmars
    • March 11, 2018

80. 1099R Wrong Code

    By Terry D EA, March 10, 2018
    • 7 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 11, 2018

81. 1099r code 1 and 8

    By Chris R, March 7, 2018
    • 6 replies
    • 1.3k views
    • 
    • SaraEA
    • March 11, 2018

82. 1098-T AND 1098-Q

    By DEO, March 1, 2018
    • 12 replies
    • 2.5k views
    • 
    • Pacun
    • March 11, 2018

83. Part Year Resident of New Jersey & Pennsylvania

    By Yardley CPA, March 9, 2018
    • 5 replies
    • 1.7k views
    • 
    • Hahn1040
    • March 10, 2018

84. Entering 1099-OID Aquisition Premium and Tax-Exempt OID in ATX

    By Mindy, March 10, 2018
    • 2 replies
    • 3.1k views
    • 
    • Mindy
    • March 10, 2018

85. US Citizens Abroad

    By Lion EA, March 4, 2018
    • 17 replies
    • 2.3k views
    • 
    • Lion EA
    • March 10, 2018

86. Have you done this lately?

    By Pacun, March 4, 2018
    • 5 replies
    • 952 views
    • 
    • Catherine
    • March 10, 2018

87. 1099 C - Credit Card Balance Discharged

    By Yardley CPA, March 9, 2018
    • 5 replies
    • 2k views
    • 
    • Pacun
    • March 10, 2018

88. MFS wife as dependent of parent

    By ILLMAS, March 6, 2018
    • 1 reply
    • 833 views
    • 
    • Pacun
    • March 10, 2018

89. N/T Cyber insurance

    By grandmabee, March 8, 2018
    • 7 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 9, 2018

90. A day stuck in FTC Hell

    By jklcpa, March 9, 2018
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • March 9, 2018

91. Asset Sale 4797 Question

    By JohnEa, March 9, 2018
    • 1 reply
    • 686 views
    • 
    • jklcpa
    • March 9, 2018

92. How much would you charge?

    By ILLMAS, March 7, 2018
    • 18 replies
    • 5.7k views
    • 
    • Abby Normal
    • March 8, 2018

93. Yet another Casualty Gain (Loss)

    By Edsel, March 8, 2018
    • 3 replies
    • 777 views
    • 
    • jklcpa
    • March 8, 2018

94. OIC Payments

    By Catherine, March 6, 2018
    • 6 replies
    • 10.2k views
    • 
    • Jack from Ohio
    • March 8, 2018

95. Tax Star of the Week for 2/24 - 3/2/18 1 2 3

    By jklcpa, February 24, 2018
    • 69 replies
    • 7.3k views
    • 
    • Catherine
    • March 8, 2018

96. Casualty Gain (Loss)

    By Edsel, March 6, 2018
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 8, 2018

97. N/T Life is too short :(

    By jklcpa, March 5, 2018
    • 15 replies
    • 1.8k views
    • 
    • WITAXLADY
    • March 8, 2018

98. American Opportunity credit even if scholarships paid for all school tuition

    By giogis245, March 7, 2018
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 8, 2018

99. another gain question

    By WITAXLADY, March 8, 2018
    • 0 replies
    • 673 views
    • 
    • WITAXLADY
    • March 8, 2018

100. Parking Spot Depreciation?

     By ETax847, March 6, 2018
     • 11 replies
     • 7.6k views
     • 
     • Hahn1040
     • March 8, 2018