General Chat

23,923 topics in this forum

1. Step up basis in 1/2 the house basis

   By Bart, March 9, 2016
   • 1 reply
   • 968 views
   • 
   • Bonanza 23B
   • March 9, 2016

2. MFS (exemptions)

   By ILLMAS, March 9, 2016
   • 5 replies
   • 1.5k views
   • 
   • RitaB
   • March 9, 2016

3. Excess Farm Loss Carryover

   By Christian, April 2, 2015
   • 15 replies
   • 3.2k views
   • 
   • JoeB
   • March 9, 2016

4. Form 8283 - Donee Information

   By Yardley CPA, March 9, 2016
   • 2 replies
   • 953 views
   • 
   • Yardley CPA
   • March 9, 2016

5. NT...you know you're in a bad neighborhood when you see this

   By Elrod, March 9, 2016
   • 0 replies
   • 718 views
   • 
   • Elrod
   • March 9, 2016

6. Adult dependent

   By Margaret CPA in OH, March 8, 2016
   • 11 replies
   • 1.7k views
   • 
   • jklcpa
   • March 9, 2016

7. Just Wondering What Others Would Do

   By Terry D EA, February 29, 2016
   • 23 replies
   • 2.8k views
   • 
   • Possi
   • March 9, 2016

8. Capitalize or Expense

   By Terry D EA, March 5, 2016
   • 15 replies
   • 2.3k views
   • 
   • michaelmars
   • March 9, 2016

9. Can You Take a Capital Loss on the Sale of Gold and Silver Bullion Coins?

   By PJCCPA, March 9, 2016
   • 1 reply
   • 1.2k views
   • 
   • Abby Normal
   • March 9, 2016

10. How should I respond?

    By ILLMAS, March 7, 2016
    • 11 replies
    • 1.9k views
    • 
    • JohnH
    • March 9, 2016

11. Non profit Mutual Benefit Corp

    By Max W, March 9, 2016
    • 0 replies
    • 686 views
    • 
    • Max W
    • March 9, 2016

12. Follow-Up of My Post Below

    By Terry D EA, March 9, 2016
    • 2 replies
    • 982 views
    • 
    • jklcpa
    • March 9, 2016

13. 1099R code 6

    By BHoffman, March 9, 2016
    • 2 replies
    • 1.2k views
    • 
    • BHoffman
    • March 9, 2016

14. 7004 for 1120 and pending 1120S

    By BHoffman, March 9, 2016
    • 0 replies
    • 730 views
    • 
    • BHoffman
    • March 9, 2016

15. ATX Question

    By Terry D EA, March 8, 2016
    • 12 replies
    • 2.4k views
    • 
    • Abby Normal
    • March 9, 2016

16. Mute button

    By rfassett, March 4, 2016
    • 9 replies
    • 2k views
    • 
    • kcjenkins
    • March 8, 2016

17. My pet peave

    By rfassett, March 7, 2016
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 8, 2016

18. Suggestions for ATX Software

    By unzuetay, March 8, 2016
    • 5 replies
    • 1.3k views
    • 
    • JohnH
    • March 8, 2016

19. NY State Tax Return Help Needed

    By ETax847, March 8, 2016
    • 1 reply
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 8, 2016

20. MD state tax - egistration required?

    By Janitor Bob, March 7, 2016
    • 1 reply
    • 756 views
    • 
    • jklcpa
    • March 7, 2016

21. Additional Expense in Final year of Installment Sale

    By TKTax, February 25, 2016
    • 7 replies
    • 6.4k views
    • 
    • ILLMAS
    • March 7, 2016

22. I R S

    By Lee B, March 5, 2016
    • 6 replies
    • 1.5k views
    • 
    • Randall
    • March 7, 2016

23. Student Loan Forgiveness

    By Eric, March 5, 2016
    • 3 replies
    • 1.4k views
    • 
    • Eric
    • March 7, 2016

24. REVISIT LLC RENTAL

    By MOBEE, March 6, 2016
    • 7 replies
    • 1.6k views
    • 
    • jklcpa
    • March 7, 2016

25. S Corp Officer HSA and Insurance Premiums

    By David, March 5, 2016
    • 8 replies
    • 3.3k views
    • 
    • Abby Normal
    • March 7, 2016

26. Separated Clients (Conflict of Interest)??

    By Terry D EA, March 5, 2016
    • 12 replies
    • 2.3k views
    • 
    • BHoffman
    • March 7, 2016

27. Kiddie Tax question

    By JJStephens, March 5, 2016
    • 2 replies
    • 1.3k views
    • 
    • JJStephens
    • March 5, 2016

28. Clients Childrens Returns

    By Yardley CPA, March 4, 2016
    • 11 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 5, 2016

29. Start up cost

    By Pacun, March 5, 2016
    • 1 reply
    • 797 views
    • 
    • Abby Normal
    • March 5, 2016

30. E-Filing for Decedent with a Court Appointed Rep

    By Cathy, March 4, 2016
    • 4 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 5, 2016

31. Software ? - Custom Fields

    By LOUSTAXES, March 4, 2016
    • 5 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 5, 2016

32. Amending MFJ to MFS -- possible now?

    By easytax, March 4, 2016
    • 19 replies
    • 3k views
    • 
    • RitaB
    • March 5, 2016

33. 1099R Code P

    By ETax847, March 3, 2016
    • 6 replies
    • 1.7k views
    • 
    • Lion EA
    • March 4, 2016

34. ATX SYSTEM ERROR to be fixed

    By Lee B, March 4, 2016
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • March 4, 2016

35. Curious About What Your Software Allows 1 2

    By MsTabbyKats, February 18, 2016
    • 25 replies
    • 3.5k views
    • 
    • Lion EA
    • March 4, 2016

36. I SO hate form 8283

    By jasdlm, March 4, 2016
    • 6 replies
    • 1.4k views
    • 
    • Roberts
    • March 4, 2016

37. Can you amend MFJ to Single or HOH?

    By giogis245, March 26, 2015
    • 19 replies
    • 8.3k views
    • 
    • Jack from Ohio
    • March 4, 2016

38. Wrong Address

    By jmallard, March 2, 2016
    • 6 replies
    • 1.7k views
    • 
    • Pacun
    • March 4, 2016

39. Help - Cannot print to any printer or .pdf

    By jasdlm, March 2, 2016
    • 13 replies
    • 4.1k views
    • 
    • Pacun
    • March 4, 2016

40. printer default

    By grandmabee, March 4, 2016
    • 2 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 4, 2016

41. Error 1040 $L$834 or $L$838

    By cpabsd, March 4, 2016
    • 0 replies
    • 853 views
    • 
    • cpabsd
    • March 4, 2016

42. California Multi-state Return Help Needed

    By ETax847, March 2, 2016
    • 9 replies
    • 1.5k views
    • 
    • joanmcq
    • March 4, 2016

43. Screwed up retirement distribution

    By joanmcq, March 3, 2016
    • 6 replies
    • 1.3k views
    • 
    • joanmcq
    • March 3, 2016

44. 1099-R Not Reflecting Payback of Distribution

    By peggysioux5, March 3, 2016
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 3, 2016

45. Form 8832 Late Election

    By David, February 26, 2016
    • 6 replies
    • 1.9k views
    • 
    • BHoffman
    • March 3, 2016

46. 3-2-2016...IRS Experienced Identity Theft of IP PINs

    By Elrod, March 3, 2016
    • 0 replies
    • 829 views
    • 
    • Elrod
    • March 3, 2016

47. 1065 Pg 5 Balance Sheet Question

    By Crank, February 18, 2016
    • 14 replies
    • 3k views
    • 
    • SFA
    • March 3, 2016

48. Clients' Rental Property in S Corp

    By David, February 29, 2016
    • 24 replies
    • 3k views
    • 
    • David
    • March 3, 2016

49. Late fees

    By JJStephens, February 26, 2016
    • 12 replies
    • 2.1k views
    • 
    • Possi
    • March 3, 2016

50. Quit claim deed (4 brothers)

    By ILLMAS, March 1, 2016
    • 10 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 3, 2016

51. RR benefits again

    By Margaret CPA in OH, February 29, 2016
    • 15 replies
    • 2.3k views
    • 
    • mrichman333
    • March 3, 2016

52. Amending prior years (filed with ITIN) after obtaining SS#. 1 2

    By Jack from Ohio, January 24, 2013
    • 30 replies
    • 28.1k views
    • 
    • jklcpa
    • March 2, 2016

53. education and tuition or llc

    By TAXMAN, February 25, 2016
    • 11 replies
    • 1.9k views
    • 
    • Cathy
    • March 2, 2016

54. 1099-R (Code 8 in Box 7)

    By Dan, February 28, 2016
    • 8 replies
    • 4.8k views
    • 
    • Roberts
    • March 2, 2016

55. Uber Driver. Matching. Where do you report?

    By Pacun, March 1, 2016
    • 4 replies
    • 1.3k views
    • 
    • joanmcq
    • March 2, 2016

56. Casualty form 4684

    By Terry D EA, March 1, 2016
    • 1 reply
    • 922 views
    • 
    • Terry D EA
    • March 2, 2016

57. Line 25 Form 8867

    By NECPA in NEBRASKA, March 1, 2016
    • 3 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 1, 2016

58. Circular 230 credits for CE / FREE/ informative /

    By easytax, March 1, 2016
    • 0 replies
    • 800 views
    • 
    • easytax
    • March 1, 2016

59. Am I missing something? Does MD regulate Tax preparers?

    By Pacun, April 8, 2014
    • 23 replies
    • 5.2k views
    • 
    • easytax
    • March 1, 2016

60. 15 things you need to know when clients owe taxes to the IRS

    By Yardley CPA, February 29, 2016
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • March 1, 2016

61. Trust distribution

    By Max W, February 5, 2016
    • 9 replies
    • 1.6k views
    • 
    • Randall
    • March 1, 2016

62. New penalty from NOT filing - also, please see if you agree

    By easytax, February 29, 2016
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 1, 2016

63. Depreciation not flowing to 2106

    By Burke, February 13, 2015
    • 6 replies
    • 1.5k views
    • 
    • Lee B
    • February 29, 2016

64. Accidentally pressed Alt+P when working in a return, been using the heck out of it ever since

    By Abby Normal, February 29, 2016
    • 1 reply
    • 864 views
    • 
    • Randall
    • February 29, 2016

65. 1041 trust with rental

    By grandmabee, February 28, 2016
    • 9 replies
    • 2.4k views
    • 
    • JMovichEA
    • February 29, 2016

66. S Corp LTC Premiums

    By Randall, February 25, 2016
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 29, 2016

67. Sticker Shock

    By RitaB, February 26, 2016
    • 19 replies
    • 2.7k views
    • 
    • Catherine
    • February 29, 2016

68. Tell me I'm not the only one with a client like this

    By RitaB, February 27, 2016
    • 8 replies
    • 1.5k views
    • 
    • Catherine
    • February 29, 2016

69. Form 2441 Unusual Situation

    By Ringers, February 26, 2016
    • 15 replies
    • 2.3k views
    • 
    • jklcpa
    • February 29, 2016

70. Can Average Cost Method be Used?

    By Yardley CPA, February 28, 2016
    • 2 replies
    • 1.1k views
    • 
    • Don in Upstate NY
    • February 29, 2016

71. Selling Price of Abandoned Rental Property (4797)

    By CRKen, February 28, 2016
    • 5 replies
    • 1.3k views
    • 
    • Lion EA
    • February 29, 2016

72. 1065 and 3115

    By TAXMAN, February 27, 2016
    • 4 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 29, 2016

73. Sale of rental home to daughter

    By Chris R, February 24, 2016
    • 9 replies
    • 2k views
    • 
    • grandmabee
    • February 29, 2016

74. Kiddie tax with divorced paretns

    By fredazcpa, February 27, 2016
    • 2 replies
    • 1.1k views
    • 
    • fredazcpa
    • February 28, 2016

75. "Get Transcript" hack keeps getting larger

    By jklcpa, February 28, 2016
    • 0 replies
    • 893 views
    • 
    • jklcpa
    • February 28, 2016

76. W-2 advertising

    By ILLMAS, February 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • February 28, 2016

77. Ohio code 4

    By tst, February 28, 2016
    • 0 replies
    • 693 views
    • 
    • tst
    • February 28, 2016

78. If you get the dreaded 'unexpected error' copy the details and post to this ATX forum thread

    By Abby Normal, February 28, 2016
    • 0 replies
    • 675 views
    • 
    • Abby Normal
    • February 28, 2016

79. TP dissapointed with spouse

    By ILLMAS, February 22, 2016
    • 15 replies
    • 2.3k views
    • 
    • Richcpaman
    • February 28, 2016

80. Client dies; beneficiary doesn't notify financial institution holding IRA

    By orygun, February 25, 2016
    • 17 replies
    • 2.9k views
    • 
    • Catherine
    • February 28, 2016

81. Ethics vs. client satisfaction

    By Janitor Bob, February 24, 2016
    • 15 replies
    • 2.3k views
    • 
    • taxxcpa
    • February 27, 2016

82. Gathering Fees

    By JJStephens, February 26, 2016
    • 5 replies
    • 1.5k views
    • 
    • taxxcpa
    • February 27, 2016

83. NT - Laugh of the Day

    By kcjenkins, February 26, 2016
    • 12 replies
    • 1.9k views
    • 
    • JMovichEA
    • February 27, 2016

84. IRA Rollover

    By Terry D EA, February 27, 2016
    • 15 replies
    • 2.9k views
    • 
    • Terry D EA
    • February 27, 2016

85. Downloads of client data from broker?

    By jklcpa, February 25, 2016
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • February 27, 2016

86. NYC Corporations & NYS issues

    By michaelmars, February 26, 2016
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 27, 2016

87. Job Research

    By Janitor Bob, February 27, 2016
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • February 27, 2016

88. Withdrawal of 401(ki) - Foreign Citizen

    By JohnH, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 27, 2016

89. Revocable Trust and Sale of Property

    By peggysioux5, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • joanmcq
    • February 27, 2016

90. Arizona Preparers Please Help!

    By Tax Prep by Deb, February 24, 2016
    • 9 replies
    • 2k views
    • 
    • joanmcq
    • February 27, 2016

91. Bingo!

    By Abby Normal, February 26, 2016
    • 1 reply
    • 783 views
    • 
    • jklcpa
    • February 26, 2016

92. 1099 Question

    By JJStephens, February 25, 2016
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 26, 2016

93. Paperless, reviewing returns with clients, providing client copies 1 2

    By jklcpa, February 21, 2016
    • 31 replies
    • 4.1k views
    • 
    • MAMalody
    • February 26, 2016

94. internship

    By TAXMAN, February 13, 2016
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • February 26, 2016

95. Loopholes on the personal level IEC HH

    By Pacun, February 23, 2016
    • 16 replies
    • 2.2k views
    • 
    • Tax Prep by Deb
    • February 26, 2016

96. SCorp Health Ins 1040 p1

    By Randall, February 24, 2016
    • 6 replies
    • 1.3k views
    • 
    • Randall
    • February 25, 2016

97. E-file acknowledgement date wrong.

    By Don in Upstate NY, February 25, 2016
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 25, 2016

98. Why do I do it/Why do I care

    By mrichman333, February 24, 2016
    • 3 replies
    • 988 views
    • 
    • JJStephens
    • February 25, 2016

99. Good gravy, it's too early for this to be happening already!

    By JJStephens, February 18, 2016
    • 9 replies
    • 2.1k views
    • 
    • JJStephens
    • February 25, 2016

100. Fair Rental Value

     By Terry D EA, February 24, 2016
     • 13 replies
     • 2.2k views
     • 
     • kcjenkins
     • February 25, 2016