General Chat

23,923 topics in this forum

1. CPE, If interested.....

   By Elrod, November 3, 2015
   • 3 replies
   • 1.5k views
   • 
   • Elrod
   • November 3, 2015

2. Schedule A state tax ded

   By TAXMAN, November 3, 2015
   • 4 replies
   • 1.2k views
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   • Possi
   • November 3, 2015

3. Retired Clergy, Part Time, Housing Allow

   By Randall, November 2, 2015
   • 4 replies
   • 1.3k views
   • 
   • Randall
   • November 3, 2015

4. Colorado amended individual return

   By BobH, October 29, 2015
   • 3 replies
   • 1.5k views
   • 
   • SaraEA
   • November 2, 2015

5. USEFUL CHARTS OF THE 2015 CHANGES

   By kcjenkins, October 31, 2015
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • October 31, 2015

6. Power of Attorney for unpaid, non-signing preparer

   By Semibum, October 30, 2015   

   • fed
   • 7 replies
   • 1.9k views
   • 
   • kcjenkins
   • October 31, 2015

7. Microsoft to push Windows 10 even more

   By Abby Normal, October 31, 2015
   • 0 replies
   • 795 views
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   • Abby Normal
   • October 31, 2015

8. Phoenix AZ area?

   By Catherine, October 30, 2015
   • 4 replies
   • 968 views
   • 
   • Catherine
   • October 30, 2015

9. IRS Reminds Tax Return Preparers

   By JRS, October 29, 2015
   • 1 reply
   • 1.1k views
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   • Abby Normal
   • October 30, 2015

10. Sales tax on the ATX product - robbing you with a pen?

    By STYLJ248, October 23, 2015
    • 23 replies
    • 2.9k views
    • 
    • Jack from Ohio
    • October 27, 2015

11. Pumpkin attack NT

    By kcjenkins, October 22, 2015
    • 8 replies
    • 1.8k views
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    • easytax
    • October 24, 2015

12. sigl vip

    By ljwalters, October 22, 2015
    • 4 replies
    • 1.3k views
    • 
    • ljwalters
    • October 22, 2015

13. IRS Issues Inflation-Adjusted Tax Amounts for 2016 Tax Year

    By Elrod, October 22, 2015
    • 0 replies
    • 1k views
    • 
    • Elrod
    • October 22, 2015

14. Cancelled installment agreement

    By Margaret CPA in OH, October 19, 2015
    • 5 replies
    • 1.3k views
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    • Margaret CPA in OH
    • October 21, 2015

15. Partnership K-1 & state returns

    By Catherine, October 20, 2015
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • October 21, 2015

16. Congress gets new shuttle to travel in Washington.....

    By Elrod, October 21, 2015
    • 0 replies
    • 717 views
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    • Elrod
    • October 21, 2015

17. More on W10 forced updates

    By Catherine, October 16, 2015
    • 8 replies
    • 1.8k views
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    • Abby Normal
    • October 20, 2015

18. IP PIN requirement

    By easytax, October 17, 2015
    • 3 replies
    • 1.5k views
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    • MAMalody
    • October 19, 2015

19. N/T Sold Business

    By MsTabbyKats, October 16, 2015
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • October 19, 2015

20. 1st is Beautiful 2nd is Hilarious

    By kcjenkins, October 18, 2015
    • 1 reply
    • 910 views
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    • kcjenkins
    • October 18, 2015

21. Last minute filers 1 2

    By SaraEA, October 15, 2015
    • 36 replies
    • 4.6k views
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    • kcjenkins
    • October 18, 2015

22. NT But Simply Astounding and Beautiful

    By kcjenkins, October 17, 2015
    • 1 reply
    • 821 views
    • 
    • jklcpa
    • October 17, 2015

23. SALES TAX PAYMENT DEDUCTION

    By Max W, October 14, 2015
    • 13 replies
    • 3.4k views
    • 
    • jklcpa
    • October 17, 2015

24. Would there be a penalty?

    By ILLMAS, October 14, 2015
    • 3 replies
    • 1.2k views
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    • Abby Normal
    • October 16, 2015

25. One time house flip

    By ILLMAS, October 15, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

26. Expenses related to trust K-1

    By JJStephens, October 13, 2015
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 16, 2015

27. Online Seminars from the 2015 IRS Nationwide Tax Forums are Now Available

    By Elrod, October 16, 2015
    • 0 replies
    • 681 views
    • 
    • Elrod
    • October 16, 2015

28. Yearly Comparison of Schedule C

    By Yardley CPA, October 15, 2015
    • 2 replies
    • 1.1k views
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    • Abby Normal
    • October 15, 2015

29. Here's a fun one - not! (basis, acquisition)

    By Catherine, October 13, 2015
    • 6 replies
    • 1.1k views
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    • Catherine
    • October 14, 2015

30. State Tax Refund/AMT/Recovery

    By Randall, October 12, 2015
    • 13 replies
    • 3.5k views
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    • Abby Normal
    • October 14, 2015

31. CALIFORNIA ADJUSTMENTS

    By Max W, October 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • October 13, 2015

32. 1120 S Text Book

    By Patrick Michael, October 13, 2015
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • October 13, 2015

33. Suspended Loss on Rental Property Converted to Primary Residence

    By David, October 10, 2015
    • 11 replies
    • 5.6k views
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    • David
    • October 13, 2015

34. What should I wear in Cleveland - Software Training

    By BulldogTom, October 13, 2015
    • 3 replies
    • 1.3k views
    • 
    • rfassett
    • October 13, 2015

35. Yikes! Data has gone AWOL

    By JJStephens, September 28, 2015
    • 9 replies
    • 1.9k views
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    • Catherine
    • October 13, 2015

36. Excess distribution from a c corporation

    By Naveen Mohan from New York, October 10, 2015
    • 5 replies
    • 1.6k views
    • 
    • Abby Normal
    • October 13, 2015

37. Depreciation missing

    By Catherine, October 12, 2015
    • 2 replies
    • 1k views
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    • Catherine
    • October 12, 2015

38. Nebraska II not allowing taxes pd with a K1

    By NECPA in NEBRASKA, October 11, 2015
    • 3 replies
    • 840 views
    • 
    • NECPA in NEBRASKA
    • October 11, 2015

39. House deeded to son

    By neilbrink, October 10, 2015
    • 2 replies
    • 1.2k views
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    • Jack from Ohio
    • October 10, 2015

40. Windows 10

    By Lucho, October 10, 2015
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • October 10, 2015

41. 1031 EXCHANGE

    By Max W, October 9, 2015
    • 6 replies
    • 1.7k views
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    • jklcpa
    • October 9, 2015

42. Incorrect Loss Carry Forward Being Used

    By David, October 9, 2015
    • 1 reply
    • 1.5k views
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    • jklcpa
    • October 9, 2015

43. Footnote on Partner's K-1

    By David, October 6, 2015
    • 4 replies
    • 6.7k views
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    • jklcpa
    • October 9, 2015

44. Extension was filed timely

    By Yardley CPA, October 8, 2015
    • 4 replies
    • 1.2k views
    • 
    • Yardley CPA
    • October 9, 2015

45. Excess Roth contribution and withdrawal

    By Catherine, October 8, 2015
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 9, 2015

46. change of address

    By Lucho, October 8, 2015
    • 3 replies
    • 1.2k views
    • 
    • Lucho
    • October 9, 2015

47. Estate's 1041 Fiscal Year Begins?

    By GraceNY, October 6, 2015
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • October 9, 2015

48. Life Estate

    By mrichman333, October 6, 2015
    • 6 replies
    • 2k views
    • 
    • DANRVAN
    • October 9, 2015

49. S corp question

    By Yanks1985, October 7, 2015
    • 1 reply
    • 941 views
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    • Abby Normal
    • October 8, 2015

50. Fraudulently issued 1099

    By David, October 8, 2015
    • 1 reply
    • 990 views
    • 
    • Randall
    • October 8, 2015

51. Roth IRA withdrawal for first time house purchase

    By Naveen Mohan from New York, October 5, 2015
    • 1 reply
    • 1.1k views
    • 
    • Abby Normal
    • October 5, 2015

52. Investment Fees

    By Janitor Bob, September 11, 2015
    • 22 replies
    • 3.1k views
    • 
    • JohnH
    • October 3, 2015

53. Residentail Rental Property Depreciation

    By Yardley CPA, October 3, 2015
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • October 3, 2015

54. Travel per diem

    By JJStephens, October 3, 2015
    • 1 reply
    • 993 views
    • 
    • Abby Normal
    • October 3, 2015

55. EIN no longer needed

    By Margaret CPA in OH, October 1, 2015
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • October 2, 2015

56. LAUGH OF THE DAY

    By kcjenkins, October 1, 2015
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • October 2, 2015

57. 7 Ways to Prevent an Accounting Malpractice Lawsuit

    By Elrod, October 2, 2015
    • 0 replies
    • 837 views
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    • Elrod
    • October 2, 2015

58. Just a reference for you's

    By Elrod, October 1, 2015
    • 1 reply
    • 873 views
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    • jklcpa
    • October 1, 2015

59. What is comming next...........

    By Elrod, September 24, 2015
    • 14 replies
    • 2.4k views
    • 
    • jklcpa
    • October 1, 2015

60. Tax Levy Question

    By T and T Accounting, September 29, 2015
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • October 1, 2015

61. Accounting Question - 409A Plans

    By BulldogTom, October 1, 2015
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • October 1, 2015

62. Legal Fees as part of a lawsuit

    By T and T Accounting, September 29, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • October 1, 2015

63. What are proper costs of estate?

    By Catherine, September 30, 2015
    • 7 replies
    • 1.8k views
    • 
    • easytax
    • October 1, 2015

64. 1040NR

    By Patrick Michael, September 29, 2015
    • 0 replies
    • 936 views
    • 
    • Patrick Michael
    • September 29, 2015

65. Timeshare & COD

    By Max W, September 25, 2015
    • 9 replies
    • 4.4k views
    • 
    • Abby Normal
    • September 29, 2015

66. Prior Year unallowed

    By grandmabee, September 27, 2015
    • 1 reply
    • 1.1k views
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    • Abby Normal
    • September 29, 2015

67. E-file fee

    By grandmabee, September 27, 2015
    • 3 replies
    • 1.1k views
    • 
    • rfassett
    • September 28, 2015

68. New York Preparers ?

    By grandmabee, September 25, 2015
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • September 27, 2015

69. Caregiver Income Reporting

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

70. Tax Book discount

    By easytax, September 22, 2015
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • September 26, 2015

71. 1099 - MISC BOX 6 - questions

    By taxbrewster, September 24, 2015
    • 4 replies
    • 2.2k views
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    • taxbrewster
    • September 25, 2015

72. 5500 Accountant's opinion

    By MYDALBASTI, September 22, 2015
    • 1 reply
    • 1.3k views
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    • Elrod
    • September 22, 2015

73. Schedule H

    By MsTabbyKats, September 22, 2015
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • September 22, 2015

74. Taxwise similar to ATX?

    By Naveen Mohan from New York, September 20, 2015
    • 12 replies
    • 2.5k views
    • 
    • Max W
    • September 21, 2015

75. How would you handle this?

    By Tax Prep by Deb, September 18, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 19, 2015

76. Free time -- please critic my possible new form

    By easytax, September 17, 2015
    • 1 reply
    • 1.4k views
    • 
    • kcjenkins
    • September 19, 2015

77. Same Sex Marriage

    By Yardley CPA, September 17, 2015
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • September 18, 2015

78. Is this money taxed and how?

    By ETax847, September 11, 2015
    • 3 replies
    • 1.2k views
    • 
    • ETax847
    • September 18, 2015

79. Form 982

    By Christian, September 18, 2015
    • 4 replies
    • 1.6k views
    • 
    • Christian
    • September 18, 2015

80. Return preparer regulation overly broad, AICPA says

    By Elrod, September 18, 2015
    • 0 replies
    • 882 views
    • 
    • Elrod
    • September 18, 2015

81. Cash for Keys - is it part of the transaction? 1 2

    By BulldogTom, August 11, 2015
    • 30 replies
    • 4.7k views
    • 
    • BulldogTom
    • September 18, 2015

82. Sale of Goodwill

    By David, September 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 16, 2015

83. Asset life report

    By ILLMAS, September 14, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 16, 2015

84. indiana preparers

    By KEYWEST_RICKS, September 15, 2015
    • 0 replies
    • 892 views
    • 
    • KEYWEST_RICKS
    • September 15, 2015

85. Congress May Give IRS Authority To Regulate Tax Preparers

    By Elrod, September 15, 2015
    • 0 replies
    • 1.1k views
    • 
    • Elrod
    • September 15, 2015

86. MD Preparers New 502LC Local Tax Credit Issues

    By Abby Normal, September 10, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 14, 2015

87. client won and immediately sold boat at loss

    By schirallicpa, September 10, 2015
    • 20 replies
    • 2.8k views
    • 
    • taxxcpa
    • September 12, 2015

88. S-Corp expenses

    By Max W, September 10, 2015
    • 6 replies
    • 1.3k views
    • 
    • Max W
    • September 11, 2015

89. Tax implications of repossessed s. corp trucks

    By Vityaba, September 10, 2015
    • 6 replies
    • 1.8k views
    • 
    • Abby Normal
    • September 11, 2015

90. Windows 'Telemetry' added to Windows 7 & 8

    By Abby Normal, September 10, 2015
    • 7 replies
    • 2k views
    • 
    • Abby Normal
    • September 11, 2015

91. Need Maine tax person

    By Catherine, September 8, 2015
    • 3 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • September 10, 2015

92. Form update failure

    By Abby Normal, September 9, 2015
    • 3 replies
    • 919 views
    • 
    • Abby Normal
    • September 10, 2015

93. Conversion from CSA to ATX CAS

    By TaxmannEA, September 8, 2015
    • 6 replies
    • 1.5k views
    • 
    • TaxmannEA
    • September 9, 2015

94. K1 box 14 Self employment earnings

    By Pacun, September 5, 2015
    • 3 replies
    • 7.1k views
    • 
    • jklcpa
    • September 8, 2015

95. IRS (fill-in the blank $#$@!!)

    By ILLMAS, August 31, 2015
    • 10 replies
    • 2k views
    • 
    • JohnH
    • September 7, 2015

96. Rise in US Accounting Salaries Accelerates

    By Elrod, September 4, 2015
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • September 4, 2015

97. 1099Q

    By David, September 2, 2015
    • 2 replies
    • 1.8k views
    • 
    • SaraEA
    • September 4, 2015

98. Previous Rental Loss Carryforward for Sale of House

    By David, September 1, 2015
    • 10 replies
    • 2.7k views
    • 
    • SaraEA
    • September 4, 2015

99. Accounting Leads Most Profitable Industries

    By Elrod, August 31, 2015
    • 12 replies
    • 2.1k views
    • 
    • JohnH
    • September 4, 2015

100. Son of Friend Died

     By NECPA in NEBRASKA, September 1, 2015
     • 5 replies
     • 1.4k views
     • 
     • JohnH
     • September 3, 2015