General Chat

23,923 topics in this forum

1. Treasury issues reprieve for health law tax errors

   By TKTax, February 25, 2015
   • 7 replies
   • 1.5k views
   • 
   • Cathy
   • March 2, 2015

2. Co-Signer 1099C

   By Patrick Michael, March 29, 2017
   • 7 replies
   • 1.2k views
   • 
   • Pacun
   • March 30, 2017

3. Daughter Quit College After Fall Semester

   By Christian, March 25, 2022
   • 7 replies
   • 602 views
   • 
   • Margaret CPA in OH
   • March 26, 2022

4. C Corp audit

   By lsowers, February 17, 2009
   • 7 replies
   • 2.3k views
   • 
   • BulldogTom
   • February 19, 2009

5. 199A Deduction Aggregation

   By SMartin, February 2, 2019   

   • fed
   • 7 replies
   • 2.1k views
   • 
   • Lynn EA USTCP in Louisiana
   • February 11, 2019

6. In under the wire!

   By Catherine, April 15
   • 7 replies
   • 209 views
   • 
   • Patti in Upstate NY
   • April 15

7. OPTIONS other than bankruptcy?

   By D Eckerman, May 7, 2007
   • 7 replies
   • 3.3k views
   • 
   • jainen
   • May 8, 2007

8. Loss in annuity then distribution

   By cientax, February 3, 2009
   • 7 replies
   • 3k views
   • 
   • Joel
   • February 6, 2009

9. OldJack

   By Bart, February 17, 2009
   • 7 replies
   • 1.4k views
   • 
   • Bart
   • February 19, 2009

10. Does this sound right to you guys and gals?

    By Tax Prep by Deb, March 24, 2009
    • 7 replies
    • 1.6k views
    • 
    • Catherine
    • March 25, 2009

11. S-corp contractor giving up

    By Margaret CPA in OH, July 6, 2009
    • 7 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • July 9, 2009

12. NT: SOMETHING of the Day

    By Catherine, March 30, 2010
    • 7 replies
    • 1.9k views
    • 
    • RitaB
    • March 31, 2010

13. 12.16 on a standalone?

    By Jack from Ohio, May 20, 2013
    • 7 replies
    • 1.9k views
    • 
    • TonyP
    • June 2, 2013

14. Schedule D

    By Christian, April 17, 2014
    • 7 replies
    • 1.7k views
    • 
    • JohnH
    • April 18, 2014

15. when sale transaction overlaps the year

    By schirallicpa, October 30, 2014
    • 7 replies
    • 1.4k views
    • 
    • OldJack
    • November 3, 2014

16. RMD from 403b - Indivdual still works parttime

    By Yardley CPA, August 16, 2016
    • 7 replies
    • 2.8k views
    • 
    • SaraEA
    • August 17, 2016

17. Can refund get mailed to my office?

    By giogis245, March 29, 2017
    • 7 replies
    • 1.2k views
    • 
    • jklcpa
    • March 30, 2017

18. Start up cost

    By helow, March 17, 2008
    • 7 replies
    • 1.9k views
    • 
    • diligentbiz
    • March 27, 2008

19. Anybody else having problems with Schedule D?

    By samingeorgia, March 6, 2009
    • 7 replies
    • 1.5k views
    • 
    • joanmcq
    • March 7, 2009

20. Checks faster than direct deposit - it keeps getting wierder

    By BulldogTom, February 20, 2013
    • 7 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 20, 2013

21. Amended and the $500 safe harbor

    By Marie, February 25, 2015
    • 7 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 25, 2015

22. Undo S Corp Election

    By David, June 14, 2018
    • 7 replies
    • 3k views
    • 
    • David
    • June 19, 2018

23. 401k distribution penalty

    By Pacun, November 23, 2019
    • 7 replies
    • 1.3k views
    • 
    • Pacun
    • November 25, 2019

24. QR & Medical Expenses

    By Lion EA, August 7, 2021
    • 7 replies
    • 970 views
    • 
    • Lion EA
    • August 8, 2021

25. ATX Document Manager

    By Eli, April 29, 2009
    • 7 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • April 30, 2009

26. EA Test

    By JonesTaxPro, April 21, 2010
    • 7 replies
    • 10.4k views
    • 
    • Robert H
    • April 30, 2010

27. Legal fees deductible or not

    By ljwalters, February 25, 2014
    • 7 replies
    • 1.5k views
    • 
    • Richcpaman
    • February 25, 2014

28. Estate Question

    By mcbreck, October 2, 2024
    • 7 replies
    • 516 views
    • 
    • michaelmars
    • October 14, 2024

29. New Client says he hasn't filed since 1987

    By Sandy031316, March 4, 2008
    • 7 replies
    • 1.7k views
    • 
    • Randall
    • March 6, 2008

30. FARM - LIVESTOCK SALE

    By WITAXLADY, February 25, 2014
    • 7 replies
    • 1.6k views
    • 
    • RitaB
    • March 2, 2014

31. Today's Weirdness

    By Richcpaman, February 23, 2017
    • 7 replies
    • 1.8k views
    • 
    • Richcpaman
    • February 25, 2017

32. 1099's for property management firms?

    By Margaret CPA in OH, March 28, 2018
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • March 28, 2018

33. Expat Taxes - Working in Australia

    By JohnH, September 1, 2019
    • 7 replies
    • 1.2k views
    • 
    • DANRVAN
    • September 9, 2019

34. PAY PER RETURN

    By SUE A., January 29, 2008
    • 7 replies
    • 1.8k views
    • 
    • SUE A.
    • January 30, 2008

35. Homebuyer Credit

    By jr1040, March 31, 2010
    • 7 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 31, 2010

36. Self employed refinancing home

    By MN dhawk, January 25, 2012
    • 7 replies
    • 2.1k views
    • 
    • joanmcq
    • January 27, 2012

37. Trust bought house - limited rental?

    By jklcpa, March 28, 2018
    • 7 replies
    • 1.5k views
    • 
    • mfTaxAttorney
    • June 22, 2021

38. New S-Corp Late Filing Penalties

    By JohnH, December 1, 2007
    • 7 replies
    • 2.4k views
    • 
    • JohnH
    • December 5, 2007

39. Section 179 - Schedule C Business

    By Yardley CPA, April 13, 2008
    • 7 replies
    • 3.7k views
    • 
    • jainen
    • April 14, 2008

40. Not Tax - Mel in Hawaii - CDW Commercial

    By BulldogTom, September 16, 2008
    • 7 replies
    • 2.2k views
    • 
    • Catherine
    • September 22, 2008

41. Any PA Preparers here?

    By GLJEANNE, April 14, 2008
    • 7 replies
    • 2k views
    • 
    • elfling
    • April 14, 2008

42. 1120S -> SE Tax

    By ILLMAS, November 22, 2010
    • 7 replies
    • 2.4k views
    • 
    • Randall
    • November 24, 2010

43. Claiming EIC 2008/2009

    By Lucho, January 23, 2011
    • 7 replies
    • 2.3k views
    • 
    • Terry D EA
    • January 24, 2011

44. IRS Still Upgrading Computers from Windows XP

    By kcjenkins, April 18, 2014
    • 7 replies
    • 1.3k views
    • 
    • mrichman333
    • April 22, 2014

45. Divorce - alternating kids on taxes

    By ILLMAS, June 30, 2020
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • July 1, 2020

46. Efile 1099s for 2023 - TP needs a software package

    By BulldogTom, August 29, 2023
    • 7 replies
    • 636 views
    • 
    • JohnH
    • August 29, 2023

47. QB 2004 and IE 6 or 7

    By Margaret CPA in OH, May 29, 2008
    • 7 replies
    • 1.9k views
    • 
    • joelgilb
    • May 30, 2008

48. Online Account Manager Services?

    By taxtoddnyc, December 4, 2008
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • December 5, 2008

49. Mileage & partnerships

    By Lion EA, April 11, 2013
    • 7 replies
    • 1.2k views
    • 
    • Lion EA
    • April 12, 2013

50. Mileage deduction, Construction Worker?

    By Tax Prep by Deb, February 25, 2014
    • 7 replies
    • 19.4k views
    • 
    • David1980
    • February 26, 2014

51. Selling Rental Property

    By MsTabbyKats, February 4, 2015
    • 7 replies
    • 1.6k views
    • 
    • Terry D EA
    • February 5, 2015

52. Sec 199A and Personal Service Corporations

    By Edsel, June 30, 2019
    • 7 replies
    • 1.8k views
    • 
    • jklcpa
    • July 1, 2019

53. Schedule C gone???

    By Denne, March 7, 2009
    • 7 replies
    • 1.4k views
    • 
    • Julie
    • March 12, 2009

54. Late S-Corp Election

    By Lion EA, July 7, 2009
    • 7 replies
    • 2.5k views
    • 
    • Lion EA
    • July 9, 2009

55. Form 8888 valid in a late-filed 2009 return?

    By TaxCPANY, September 11, 2011
    • 7 replies
    • 3.7k views
    • 
    • jainen
    • September 26, 2011

56. Do you attach pdf explanation of expense to efile

    By Wendy, March 13, 2014
    • 7 replies
    • 1.8k views
    • 
    • michaelmars
    • March 15, 2014

57. Letter Variables

    By Abby Normal, March 29, 2018
    • 7 replies
    • 3.3k views
    • 
    • Lion EA
    • March 30, 2018

58. Missing Return and No Backups

    By jshtax, February 8, 2014
    • 7 replies
    • 8.1k views
    • 
    • mcb39
    • February 9, 2014

59. Real Estate Question

    By MsTabbyKats, April 8, 2015
    • 7 replies
    • 1.5k views
    • 
    • MsTabbyKats
    • April 9, 2015

60. Corporate Book & Details Incomplete

    By G2R, March 15, 2019
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 22, 2019

61. Setting Up New Computer

    By ETax847, November 25, 2019
    • 7 replies
    • 2k views
    • 
    • grandmabee
    • November 25, 2019

62. Entry for Sec 199A on 1099-PATR

    By WITAXLADY, October 5, 2024
    • 7 replies
    • 545 views
    • 
    • JackieCPA
    • October 10, 2024

63. Still problems with 2005 program

    By joanmcq, August 22, 2007
    • 7 replies
    • 1.2k views
    • 
    • Pacun
    • August 22, 2007

64. Still Braggin on my son - another win

    By BulldogTom, November 24, 2010
    • 7 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • November 29, 2010

65. Section 481(a)Adjustment

    By Karen Lee, March 27, 2011
    • 7 replies
    • 16.4k views
    • 
    • jainen
    • March 29, 2011

66. Form 982 (Refresher)

    By ILLMAS, March 1, 2012
    • 7 replies
    • 2.6k views
    • 
    • joanmcq
    • March 4, 2012

67. CCHSFS Tax Prep has stopped working.

    By Jfnew, January 8, 2013
    • 7 replies
    • 3.4k views
    • 
    • chadlonetree
    • January 8, 2013

68. Just an FYI on a snoops.com comment somewhere in the posts

    By easytax, December 7, 2013
    • 7 replies
    • 2.6k views
    • 
    • Mr. Pencil
    • December 9, 2013

69. Real estate records, business entity search by state

    By jklcpa, February 24, 2017
    • 7 replies
    • 3.3k views
    • 
    • Abby Normal
    • January 30, 2019

70. Schedule E Depreciation - Reduction in Basis

    By Yardley CPA, March 31, 2017
    • 7 replies
    • 3.8k views
    • 
    • Yardley CPA
    • March 31, 2017

71. Renewal Offers

    By carolynm, September 3, 2019
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • September 10, 2019

72. Social Security Repayment

    By Corduroy Frog, February 15
    • 7 replies
    • 324 views
    • 
    • Corduroy Frog
    • February 21

73. Employer withholding W-2 of a former employee

    By Jack from Ohio, March 27, 2011
    • 7 replies
    • 4.4k views
    • 
    • michaelmars
    • March 28, 2011

74. M-2 turn off?

    By 7204 MEM, February 25, 2014
    • 7 replies
    • 1.7k views
    • 
    • 7204 MEM
    • February 26, 2014

75. client gets divorced...

    By ajuroff, March 7, 2009
    • 7 replies
    • 1.6k views
    • 
    • Lion EA
    • March 8, 2009

76. NT: Thanksgiving

    By Catherine, November 24, 2010
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • November 29, 2010

77. clergy tax return - previously prepared by attorney

    By schirallicpa, March 1, 2012
    • 7 replies
    • 2.4k views
    • 
    • MAMalody
    • March 2, 2012

78. ATX Communities

    By NECPA in NEBRASKA, April 7, 2012
    • 7 replies
    • 2.2k views
    • 
    • Catherine
    • April 12, 2012

79. Final Regs ACA

    By Lion EA, August 27, 2013
    • 7 replies
    • 1.5k views
    • 
    • Guest
    • August 27, 2013

80. K-2 visa holder

    By WendyT in IA, February 24, 2017
    • 7 replies
    • 1.9k views
    • 
    • WendyT in IA
    • February 25, 2017

81. Just in from IRS

    By lydia33, January 8, 2013
    • 7 replies
    • 1.7k views
    • 
    • ILLMAS
    • January 8, 2013

82. Repair.exe Missing from 2012/

    By tduncan80, January 30, 2013
    • 7 replies
    • 2k views
    • 
    • Ray in Ohio
    • January 30, 2013

83. Can't file your taxes? Blame ObamaCare.

    By kcjenkins, February 26, 2014
    • 7 replies
    • 2.1k views
    • 
    • jklcpa
    • February 26, 2014

84. Payment Arrangements - Form 9465

    By Yardley CPA, April 13, 2019
    • 7 replies
    • 2k views
    • 
    • Roberts
    • April 15, 2019

85. How to Obtain Copy of W2?

    By Yardley CPA, March 23, 2021
    • 7 replies
    • 840 views
    • 
    • Gail in Virginia
    • March 23, 2021

86. Training Tips?

    By gebclsd, September 18, 2008
    • 7 replies
    • 2k views
    • 
    • Gail in Virginia
    • September 24, 2008

87. rent paid by employer

    By 10SorTAX, December 6, 2008
    • 7 replies
    • 4.9k views
    • 
    • 10SorTAX
    • December 8, 2008

88. HSA Help Please

    By BulldogTom, March 25, 2009
    • 7 replies
    • 2.5k views
    • 
    • Cathy
    • March 25, 2009

89. Tax projection for 2013

    By cpabsd, May 23, 2013
    • 7 replies
    • 2.2k views
    • 
    • jklcpa
    • May 24, 2013

90. Foreign Tax High Tax Kickout

    By Juan Carlos, March 25, 2016
    • 7 replies
    • 3.5k views
    • 
    • kcjenkins
    • March 25, 2016

91. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.6k views
    • 
    • EricF
    • February 5, 2019

92. UPDATED FORMS AND 1040ES IS NOW DUE 12/16/19

    By Linda Mathey, March 31, 2020   

    • fed
    • 7 replies
    • 1.2k views
    • 
    • TaxCPANY
    • April 2, 2020

93. Thanksgiving

    By Catherine, November 23, 2009
    • 7 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • November 30, 2009

94. OT - sort of

    By SunTaxMan, January 25, 2011
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 28, 2011

95. Certifying Agent for ITIN

    By Pacun, August 28, 2013
    • 7 replies
    • 2.4k views
    • 
    • ILLMAS
    • September 21, 2020

96. IRA Basis

    By Gail in Virginia, February 26, 2015
    • 7 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • February 27, 2015

97. Small Rant about ATX input

    By NECPA in NEBRASKA, April 8, 2015
    • 7 replies
    • 1.7k views
    • 
    • schirallicpa
    • April 9, 2015

98. Trust as Beneficiary of Client's IRA

    By ETax847, April 2, 2022
    • 7 replies
    • 1.3k views
    • 
    • Randall
    • April 13, 2022

99. Ed credit

    By schirallicpa, March 12, 2010
    • 7 replies
    • 1.9k views
    • 
    • SaraEA
    • March 15, 2010

100. suggestions on depr programs for small business

     By schirallicpa, January 6, 2015
     • 7 replies
     • 1.9k views
     • 
     • ILLMAS
     • January 7, 2015