General Chat

23,923 topics in this forum

1. NR CA form K-1 100S Line 14

   By BHoffman, March 21, 2017
   • 0 replies
   • 884 views
   • 
   • BHoffman
   • March 21, 2017

2. Lion's friends

   By Catherine, March 20, 2017
   • 6 replies
   • 1.3k views
   • 
   • Lion EA
   • March 21, 2017

3. 2nd Opinion Please

   By Tax Prep by Deb, March 20, 2017
   • 17 replies
   • 1.7k views
   • 
   • Lion EA
   • March 21, 2017

4. New one on me - The signature does not look original

   By BulldogTom, March 20, 2017
   • 1 reply
   • 759 views
   • 
   • Possi
   • March 20, 2017

5. Depreciation never taken for rental property sold in 2014

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

6. How toinput canadian NR4 in ATX

   By Naveen Mohan from New York, March 20, 2017
   • 2 replies
   • 988 views
   • 
   • FDNY
   • March 20, 2017

7. Wisconsin Schedule U Underpayment

   By TKTax, March 20, 2017   

   • wi
   • 0 replies
   • 742 views
   • 
   • TKTax
   • March 20, 2017

8. Checks uncashed

   By BLACK BART, March 19, 2017
   • 10 replies
   • 1.9k views
   • 
   • RitaB
   • March 20, 2017

9. inherited house and step up basis

   By BHoffman, March 17, 2017
   • 6 replies
   • 1.5k views
   • 
   • michaelmars
   • March 19, 2017

10. Vacation During Tax Season?

    By ETax847, March 16, 2017
    • 14 replies
    • 2k views
    • 
    • Richcpaman
    • March 19, 2017

11. PEOPLE 1 2

    By BLACK BART, March 11, 2017
    • 44 replies
    • 5.5k views
    • 
    • Richcpaman
    • March 19, 2017

12. Depreciation recapture - the later years

    By Kea, March 19, 2017
    • 2 replies
    • 993 views
    • 
    • Kea
    • March 19, 2017

13. Transfers to Minor Account

    By Margaret CPA in OH, March 18, 2017
    • 3 replies
    • 826 views
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    • Margaret CPA in OH
    • March 19, 2017

14. Step Up Basis

    By Ringers, March 17, 2017
    • 6 replies
    • 2.2k views
    • 
    • SaraEA
    • March 19, 2017

15. Farm Rental form 4835 and Land Rental

    By BHoffman, March 17, 2017
    • 9 replies
    • 3.4k views
    • 
    • DANRVAN
    • March 18, 2017

16. 1099-Q, where to enter?

    By giogis245, March 16, 2017
    • 10 replies
    • 4.8k views
    • 
    • Lion EA
    • March 17, 2017

17. HOH filing status and dependent support calcs

    By jklcpa, March 17, 2017
    • 9 replies
    • 1.6k views
    • 
    • jklcpa
    • March 17, 2017

18. Nurse Meal Allowance? 1 2

    By Tax Prep by Deb, March 14, 2017
    • 36 replies
    • 4.6k views
    • 
    • Gail in Virginia
    • March 17, 2017

19. IRS transcripts... we should follow

    By Pacun, March 17, 2017
    • 6 replies
    • 1.2k views
    • 
    • ILLMAS
    • March 17, 2017

20. INVESTMENT INT FORM 4952

    By TAXMAN, March 16, 2017
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • March 17, 2017

21. Gift Limit

    By Christian, March 15, 2017
    • 7 replies
    • 1.2k views
    • 
    • Christian
    • March 17, 2017

22. Form 2555 Foreign Income Exclusion

    By Randall, March 16, 2017
    • 10 replies
    • 1.5k views
    • 
    • Randall
    • March 17, 2017

23. 1099R Code 7?

    By Randall, March 15, 2017
    • 4 replies
    • 970 views
    • 
    • Hahn1040
    • March 17, 2017

24. Massachusetts tax error

    By Wendy, March 16, 2017
    • 6 replies
    • 1.6k views
    • 
    • Pacun
    • March 17, 2017

25. vent

    By Catherine, March 16, 2017
    • 0 replies
    • 2.2k views
    • 
    • Catherine
    • March 16, 2017

26. When buying a new computer...

    By Abby Normal, March 16, 2017
    • 3 replies
    • 909 views
    • 
    • grandmabee
    • March 16, 2017

27. PA Preparers

    By Lion EA, March 16, 2017
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • March 16, 2017

28. NOT TAX

    By TAXMAN, March 14, 2017
    • 3 replies
    • 931 views
    • 
    • Richcpaman
    • March 16, 2017

29. Ohio NRC Docs

    By Terry D EA, March 16, 2017
    • 3 replies
    • 849 views
    • 
    • Jack from Ohio
    • March 16, 2017

30. Winter Storm Stella Extensions

    By Lion EA, March 15, 2017
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • March 16, 2017

31. Unanticipated refund of C corp expense after liquidation?

    By jklcpa, March 11, 2017
    • 10 replies
    • 2.8k views
    • 
    • DANRVAN
    • March 16, 2017

32. Business installment agreement

    By ILLMAS, March 15, 2017
    • 2 replies
    • 2k views
    • 
    • Max W
    • March 16, 2017

33. Overpayment applied after divorce

    By Margaret CPA in OH, March 15, 2017
    • 6 replies
    • 2.3k views
    • 
    • grandmabee
    • March 15, 2017

34. First Extension Date Weigh-In

    By rfassett, March 14, 2017
    • 6 replies
    • 1.4k views
    • 
    • joanmcq
    • March 15, 2017

35. How to efile an inactive 1120S Does anyone know the answer quickly?

    By NECPA in NEBRASKA, March 15, 2017
    • 2 replies
    • 906 views
    • 
    • NECPA in NEBRASKA
    • March 15, 2017

36. Schedule E Line 2A Roommate Income

    By Jill O, March 14, 2017
    • 20 replies
    • 5.9k views
    • 
    • Gail in Virginia
    • March 15, 2017

37. Ohio BUS credit and SD-100

    By Janitor Bob, March 14, 2017
    • 5 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 15, 2017

38. Efile Accepted with Messages

    By Randall, February 13, 2017
    • 11 replies
    • 8.9k views
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    • grandmabee
    • March 15, 2017

39. 1099-A

    By BLACK BART, March 14, 2017
    • 14 replies
    • 3k views
    • 
    • Lion EA
    • March 15, 2017

40. FORM 1098T

    By TAXMAN, March 14, 2017
    • 6 replies
    • 1.1k views
    • 
    • TAXMAN
    • March 15, 2017

41. Short year 1120

    By Pacun, March 15, 2017
    • 7 replies
    • 1.4k views
    • 
    • ILLMAS
    • March 15, 2017

42. New business no income

    By ILLMAS, March 14, 2017
    • 6 replies
    • 1.4k views
    • 
    • ILLMAS
    • March 15, 2017

43. Insurance reimbursement

    By Marie, March 14, 2017
    • 2 replies
    • 882 views
    • 
    • TAXMAN
    • March 15, 2017

44. Happy Pi Day, Everyone

    By JohnH, March 14, 2017
    • 7 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 14, 2017

45. Can dad claim head of household but not claim child

    By giogis245, March 14, 2017
    • 2 replies
    • 852 views
    • 
    • Pacun
    • March 14, 2017

46. Married couple starts an auto repair shop

    By Pacun, March 14, 2017
    • 2 replies
    • 922 views
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    • DANRVAN
    • March 14, 2017

47. Trust sold house at a loss

    By JJStephens, March 13, 2017
    • 12 replies
    • 7.7k views
    • 
    • Roberts
    • March 14, 2017

48. Rental property 1st year

    By artp, March 12, 2017
    • 6 replies
    • 1.3k views
    • 
    • Pacun
    • March 14, 2017

49. Non-Cash Charitable Contribution - FMV retail or Cost Basis

    By jasdlm, March 12, 2017
    • 7 replies
    • 1.6k views
    • 
    • Max W
    • March 14, 2017

50. FMLA - ARE YOU PREPARED?

    By BLACK BART, March 13, 2017
    • 7 replies
    • 1.4k views
    • 
    • BLACK BART
    • March 14, 2017

51. Qualifying relative?

    By Margaret CPA in OH, March 13, 2017
    • 7 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 13, 2017

52. FDIC

    By ILLMAS, March 13, 2017
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • March 13, 2017

53. Organizer question for refunds

    By Abby Normal, March 13, 2017
    • 0 replies
    • 621 views
    • 
    • Abby Normal
    • March 13, 2017

54. I am too old to work with milenials

    By BulldogTom, March 11, 2017
    • 20 replies
    • 2.8k views
    • 
    • ILLMAS
    • March 13, 2017

55. Claim g/f's mom?

    By Possi, March 13, 2017
    • 4 replies
    • 990 views
    • 
    • Possi
    • March 13, 2017

56. Signature Pad Going Paperless

    By Terry D EA, March 12, 2017
    • 0 replies
    • 756 views
    • 
    • Terry D EA
    • March 12, 2017

57. YEARUP STIPEND

    By Pacun, March 12, 2017
    • 4 replies
    • 7.5k views
    • 
    • Terry D EA
    • March 12, 2017

58. Form 1099-Misc

    By Christian, March 10, 2017
    • 3 replies
    • 1.2k views
    • 
    • Christian
    • March 12, 2017

59. Good, bad and ugly 1 2

    By BHoffman, March 5, 2017
    • 31 replies
    • 3.5k views
    • 
    • NECPA in NEBRASKA
    • March 12, 2017

60. LLC RENTAL ON 1040

    By MOBEE, March 12, 2017
    • 2 replies
    • 850 views
    • 
    • Terry D EA
    • March 12, 2017

61. Long Term Disability payback and EIC/PTC

    By Chris R, March 12, 2017
    • 0 replies
    • 685 views
    • 
    • Chris R
    • March 12, 2017

62. FRIDAY...............

    By Elrod, March 10, 2017
    • 5 replies
    • 997 views
    • 
    • Catherine
    • March 12, 2017

63. Some of today's Turbo Tax Questions

    By Ringers, March 12, 2017
    • 1 reply
    • 723 views
    • 
    • ILLMAS
    • March 12, 2017

64. 1099MISC Quesdtion

    By Terry D EA, March 6, 2017
    • 4 replies
    • 891 views
    • 
    • Terry D EA
    • March 12, 2017

65. Real Estate Taxes Paid for Parent

    By Yardley CPA, March 11, 2017
    • 8 replies
    • 1.1k views
    • 
    • jklcpa
    • March 11, 2017

66. 1065 Rentals

    By ILLMAS, March 9, 2017
    • 14 replies
    • 4.4k views
    • 
    • DANRVAN
    • March 11, 2017

67. Schedule E?

    By Tax Prep by Deb, March 7, 2017
    • 22 replies
    • 4k views
    • 
    • DANRVAN
    • March 11, 2017

68. Schedule C Did not materially participate

    By BHoffman, March 11, 2017
    • 3 replies
    • 1.2k views
    • 
    • BHoffman
    • March 11, 2017

69. NYTPRIN Exclusion

    By Yardley CPA, March 11, 2017
    • 1 reply
    • 1.9k views
    • 
    • Yardley CPA
    • March 11, 2017

70. Software Question - How to show a related party sale

    By BulldogTom, March 11, 2017
    • 1 reply
    • 679 views
    • 
    • Pacun
    • March 11, 2017

71. American Opportunity Credit

    By Christian, March 9, 2017
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • March 11, 2017

72. Does IRS mail correspondence/check to a different country?

    By giogis245, March 10, 2017
    • 1 reply
    • 723 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 10, 2017

73. How do I report incorrect 1098-T?

    By David, March 10, 2017
    • 0 replies
    • 871 views
    • 
    • David
    • March 10, 2017

74. Obamacare Penalties

    By BLACK BART, March 8, 2017
    • 17 replies
    • 2.6k views
    • 
    • BLACK BART
    • March 10, 2017

75. Missed and corrected w-2's

    By DANRVAN, March 9, 2017
    • 2 replies
    • 954 views
    • 
    • DANRVAN
    • March 10, 2017

76. Credit for Plug-in Electric Drive Motor Vehicle

    By clay, March 10, 2017
    • 0 replies
    • 741 views
    • 
    • clay
    • March 10, 2017

77. Beating a dead horse - How much to charge

    By BulldogTom, March 5, 2017
    • 24 replies
    • 2.7k views
    • 
    • michaelmars
    • March 9, 2017

78. TAX REFORM UPDATE

    By Lee B, March 9, 2017
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • March 9, 2017

79. PLEASE PROTECT US AGAINST OURSELVES

    By Lee B, March 9, 2017
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • March 9, 2017

80. Today's Turbo Tax Result....

    By Richcpaman, March 8, 2017
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 9, 2017

81. 1099-MISC in box 7 not box 3 1 2

    By Catherine, February 27, 2017
    • 33 replies
    • 5.3k views
    • 
    • BLACK BART
    • March 9, 2017

82. CA Trust Efile Error - Before I call support - Help here?

    By BulldogTom, March 5, 2017
    • 3 replies
    • 1.1k views
    • 
    • JMovichEA
    • March 9, 2017

83. $26 excess SEP contribution

    By Margaret CPA in OH, March 8, 2017
    • 2 replies
    • 888 views
    • 
    • Margaret CPA in OH
    • March 8, 2017

84. People.

    By RitaB, March 8, 2017
    • 5 replies
    • 1.3k views
    • 
    • Possi
    • March 8, 2017

85. Should I form an LLC?

    By Janitor Bob, March 4, 2017
    • 15 replies
    • 2.1k views
    • 
    • Bart
    • March 8, 2017

86. West Virginia casino winnings

    By TAXMAN, March 6, 2017
    • 7 replies
    • 4.4k views
    • 
    • TAXMAN
    • March 8, 2017

87. 1099-B basis question

    By JimTaxes, March 8, 2017
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • March 8, 2017

88. Excess Roth IRA contrib

    By Catherine, March 6, 2017
    • 6 replies
    • 1k views
    • 
    • Gail in Virginia
    • March 8, 2017

89. LLC WITH GUARANTEED PAYMENTS

    By Lee B, March 6, 2017
    • 11 replies
    • 5k views
    • 
    • Lee B
    • March 7, 2017

90. Payroll

    By Pacun, March 6, 2017
    • 3 replies
    • 862 views
    • 
    • Medlin Software, Dennis
    • March 7, 2017

91. Savings Bond interest exclusion for seniors

    By StevenL, March 5, 2017
    • 13 replies
    • 2.4k views
    • 
    • RitaB
    • March 7, 2017

92. Selling Rental - Cost Basis Issue

    By Ryanvv126, March 4, 2017
    • 12 replies
    • 1.8k views
    • 
    • Pacun
    • March 7, 2017

93. Preparing State Return From IRS Transcript

    By GeneInAlabama, March 3, 2017
    • 8 replies
    • 1.7k views
    • 
    • GeneInAlabama
    • March 7, 2017

94. Expect calls from your clients

    By ILLMAS, March 7, 2017
    • 0 replies
    • 631 views
    • 
    • ILLMAS
    • March 7, 2017

95. 990 accounting for revenue question

    By schirallicpa, March 6, 2017
    • 5 replies
    • 1.4k views
    • 
    • schirallicpa
    • March 7, 2017

96. Dependent child to file own taxes to get federal withheld back, if it's a small amount, are they required to file state?

    By giogis245, March 6, 2017
    • 2 replies
    • 790 views
    • 
    • RitaB
    • March 6, 2017

97. Form 8615

    By jasdlm, March 4, 2017
    • 4 replies
    • 1k views
    • 
    • jasdlm
    • March 6, 2017

98. Rental to Personal with passive losses

    By tliberto, March 5, 2017
    • 4 replies
    • 1.4k views
    • 
    • tliberto
    • March 6, 2017

99. EIC Question

    By Tax Prep by Deb, March 5, 2017
    • 5 replies
    • 947 views
    • 
    • Tax Prep by Deb
    • March 6, 2017

100. Client Letter

     By ETax847, March 5, 2017
     • 3 replies
     • 1.1k views
     • 
     • B. Jani
     • March 5, 2017