General Chat

23,923 topics in this forum

1. EIN Online Application

   By RitaB, April 9, 2015
   • 4 replies
   • 860 views
   • 
   • rfassett
   • April 9, 2015

2. IRA RMD Missed

   By jlewis, April 8, 2015
   • 4 replies
   • 1.4k views
   • 
   • Yardley CPA
   • April 8, 2015

3. i have a client who tells me everything. just one. the rest.....

   By schirallicpa, April 7, 2015
   • 6 replies
   • 1.4k views
   • 
   • schirallicpa
   • April 8, 2015

4. CA Sched CA & FTB-3801

   By Max W, April 7, 2015
   • 4 replies
   • 1.5k views
   • 
   • joanmcq
   • April 8, 2015

5. Distribution of assets on termination?

   By joanmcq, April 7, 2015
   • 2 replies
   • 1k views
   • 
   • joanmcq
   • April 8, 2015

6. Can she deduct mortgage interest and r.e. taxes?

   By jklcpa, April 7, 2015
   • 6 replies
   • 1.7k views
   • 
   • kcjenkins
   • April 8, 2015

7. Commiseration needed

   By Catherine, April 7, 2015
   • 14 replies
   • 2.1k views
   • 
   • Catherine
   • April 8, 2015

8. All I have is.... RIGHT

   By mrichman333, April 7, 2015
   • 10 replies
   • 1.6k views
   • 
   • Elrod
   • April 7, 2015

9. SE TP has "good samaritan" health care thru church group

   By schirallicpa, April 7, 2015
   • 3 replies
   • 1k views
   • 
   • gfizer
   • April 7, 2015

10. Resident Alien Claiming Non-Resident Dependents-HELP!

    By gfizer, April 7, 2015
    • 2 replies
    • 874 views
    • 
    • gfizer
    • April 7, 2015

11. Question for CT preparers

    By GeorgeM, April 7, 2015
    • 1 reply
    • 888 views
    • 
    • Lion EA
    • April 7, 2015

12. HSA payroll deductions reported on 8889?

    By David, April 7, 2015
    • 4 replies
    • 1.6k views
    • 
    • David
    • April 7, 2015

13. No offense, but

    By RitaB, April 6, 2015
    • 15 replies
    • 2.5k views
    • 
    • MsTabbyKats
    • April 7, 2015

14. Rental property mortgage interest on Schedule A

    By MarkM, April 6, 2015
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • April 7, 2015

15. IRA Rollover Limit May Lead to Tax Penalties for Clients

    By kcjenkins, April 7, 2015
    • 1 reply
    • 1.2k views
    • 
    • Yardley CPA
    • April 7, 2015

16. Credits against advance premium credit repayment

    By KHWEBERCPA, April 6, 2015
    • 3 replies
    • 1.4k views
    • 
    • joanmcq
    • April 7, 2015

17. CA part year question

    By WITAXLADY, April 7, 2015
    • 2 replies
    • 978 views
    • 
    • joanmcq
    • April 7, 2015

18. Laugh of the Day

    By kcjenkins, April 4, 2015
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • April 7, 2015

19. Partial gain exclusion for personal residence converted to rental

    By David, April 6, 2015
    • 4 replies
    • 1k views
    • 
    • Hahn1040
    • April 7, 2015

20. SURROGACY EXPENSES

    By DEO, April 5, 2015
    • 3 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 7, 2015

21. Stock Sales - Long Term E

    By Yardley CPA, April 6, 2015
    • 2 replies
    • 995 views
    • 
    • Yardley CPA
    • April 6, 2015

22. Client Just Bought 2 Rental Properties

    By MsTabbyKats, April 6, 2015
    • 2 replies
    • 999 views
    • 
    • MsTabbyKats
    • April 6, 2015

23. Fixed Assets - Where the Heck are they going?

    By jasdlm, April 4, 2015
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 6, 2015

24. EIC

    By Christian, April 6, 2015
    • 5 replies
    • 1.5k views
    • 
    • ljwalters
    • April 6, 2015

25. Stock Sales - Short Term A and Long Term D

    By Yardley CPA, April 5, 2015
    • 12 replies
    • 2.5k views
    • 
    • Gail in Virginia
    • April 6, 2015

26. $400,000 sale of Christmas trees and stumpage

    By WITAXLADY, April 3, 2015
    • 3 replies
    • 2.4k views
    • 
    • Gail in Virginia
    • April 6, 2015

27. Missouri Non-resident Income taxes

    By Gail in Virginia, April 6, 2015
    • 3 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • April 6, 2015

28. Rental/Casulty Loss

    By Terry D EA, April 6, 2015
    • 2 replies
    • 864 views
    • 
    • Terry D EA
    • April 6, 2015

29. What's your office hours this weekend?

    By rfassett, April 1, 2015
    • 20 replies
    • 3.1k views
    • 
    • DANRVAN
    • April 6, 2015

30. NY Source income for Non-Resident?

    By GraceNY, April 6, 2015
    • 0 replies
    • 839 views
    • 
    • GraceNY
    • April 6, 2015

31. The Calm Before the Storm?

    By MsTabbyKats, April 4, 2015
    • 20 replies
    • 2.3k views
    • 
    • Lion EA
    • April 6, 2015

32. Can you Efile 1040 for Citizen Living Abroad?

    By Yardley CPA, April 5, 2015
    • 3 replies
    • 1k views
    • 
    • Catherine
    • April 6, 2015

33. It's run for the roses time

    By rfassett, April 6, 2015
    • 1 reply
    • 795 views
    • 
    • schirallicpa
    • April 6, 2015

34. Am I doing something wrong on 8283?

    By NECPA in NEBRASKA, April 6, 2015
    • 3 replies
    • 1.1k views
    • 
    • RitaB
    • April 6, 2015

35. Doing everything except what I should be working on... 1 2

    By jklcpa, April 3, 2015
    • 34 replies
    • 4.2k views
    • 
    • WITAXLADY
    • April 6, 2015

36. inheritance found for deceased -

    By WITAXLADY, April 3, 2015
    • 4 replies
    • 1.2k views
    • 
    • WITAXLADY
    • April 6, 2015

37. reporting ownership in foreign company?

    By norcalea, April 5, 2015
    • 1 reply
    • 857 views
    • 
    • joanmcq
    • April 6, 2015

38. NT Step out to buy a lottery ticket

    By ILLMAS, April 4, 2015
    • 4 replies
    • 1k views
    • 
    • joanmcq
    • April 5, 2015

39. NT Peanut Brittle made my day............

    By Elrod, April 2, 2015
    • 11 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • April 5, 2015

40. The Final Countdown 1 2

    By jasdlm, April 2, 2015
    • 31 replies
    • 4k views
    • 
    • RitaB
    • April 5, 2015

41. KC - $400,000 capital gain tree guy

    By WITAXLADY, April 4, 2015
    • 2 replies
    • 940 views
    • 
    • Lion EA
    • April 4, 2015

42. Missed RMD

    By Yardley CPA, April 4, 2015
    • 4 replies
    • 1.3k views
    • 
    • jklcpa
    • April 4, 2015

43. ISO exercise

    By David, April 4, 2015
    • 1 reply
    • 1.3k views
    • 
    • Lion EA
    • April 4, 2015

44. FAM separate program dies of malnutrition.

    By Jack from Ohio, April 2, 2015
    • 11 replies
    • 2.1k views
    • 
    • Philip1117
    • April 4, 2015

45. Education Credits

    By Yardley CPA, April 4, 2015
    • 6 replies
    • 1.7k views
    • 
    • RitaB
    • April 4, 2015

46. Unable to open any returns

    By Susan, April 3, 2015
    • 7 replies
    • 3.1k views
    • 
    • Jack from Ohio
    • April 4, 2015

47. Help I can't get new asset activity

    By ljwalters, April 3, 2015
    • 5 replies
    • 1.5k views
    • 
    • ljwalters
    • April 4, 2015

48. Sale of personal residence after divorce

    By ljwalters, April 4, 2015
    • 4 replies
    • 1.4k views
    • 
    • ljwalters
    • April 4, 2015

49. 1099 signing bonus

    By pnthayer, April 3, 2015
    • 3 replies
    • 1.7k views
    • 
    • Cathy
    • April 4, 2015

50. Home office issue

    By Margaret CPA in OH, April 3, 2015
    • 6 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 4, 2015

51. Ohio state taxes for partnership?

    By Janitor Bob, April 3, 2015
    • 3 replies
    • 933 views
    • 
    • Jack from Ohio
    • April 3, 2015

52. Why is ATX chewing up gigabytes of my server disk space?

    By FreedomTaxed, March 30, 2015
    • 7 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • April 3, 2015

53. The Limbo Stack Keeps Growing

    By RitaB, April 1, 2015
    • 21 replies
    • 2.7k views
    • 
    • mcb39
    • April 3, 2015

54. 40 year amortization of residential rental purchased in May of 2000

    By jasdlm, April 3, 2015
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • April 3, 2015

55. Taxable Scholarship state question for IL

    By NECPA in NEBRASKA, April 2, 2015
    • 4 replies
    • 809 views
    • 
    • NECPA in NEBRASKA
    • April 3, 2015

56. Inspector General Warns of Employment Tax Fraud Risks

    By kcjenkins, April 3, 2015
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • April 3, 2015

57. New York Tax Question

    By Tax Prep by Deb, April 3, 2015
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • April 3, 2015

58. Amortized bond premium

    By joanmcq, April 2, 2015
    • 2 replies
    • 1.7k views
    • 
    • joanmcq
    • April 3, 2015

59. recieving 1099 misc late

    By b4jazz, April 2, 2015
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • April 2, 2015

60. ??? cost basis of company issued stock

    By ILLMAS, April 2, 2015
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 2, 2015

61. Decedent and incompetent spouse return

    By Margaret CPA in OH, April 2, 2015
    • 7 replies
    • 1.4k views
    • 
    • Pacun
    • April 2, 2015

62. I swear, next person wanting to plan for 2015

    By RitaB, April 2, 2015
    • 7 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 2, 2015

63. Trust Return

    By neilbrink, April 2, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • April 2, 2015

64. Is it an IRA distribution?

    By jklcpa, April 2, 2015
    • 2 replies
    • 917 views
    • 
    • jklcpa
    • April 2, 2015

65. RMD

    By fredazcpa, April 2, 2015
    • 5 replies
    • 1.3k views
    • 
    • JohnH
    • April 2, 2015

66. 1099 C and Partnership

    By cpabsd, April 2, 2015
    • 3 replies
    • 999 views
    • 
    • cpabsd
    • April 2, 2015

67. Principal Residence and the State of TN / Killin Me

    By RitaB, April 1, 2015
    • 11 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 2, 2015

68. Quick question about donations

    By Pacun, March 23, 2015
    • 15 replies
    • 2.4k views
    • 
    • Pacun
    • April 2, 2015

69. Utah preparers...Is there an e-file signature page?

    By Karen Lee, March 31, 2015
    • 3 replies
    • 3.5k views
    • 
    • WendyT in IA
    • April 2, 2015

70. Other state taxes paid for Georgia resident

    By jshtax, April 1, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 2, 2015

71. My wife just laughed at me

    By rfassett, March 29, 2015
    • 18 replies
    • 3k views
    • 
    • joanmcq
    • April 2, 2015

72. NT / Everytime there is an update

    By RitaB, March 31, 2015
    • 19 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • April 2, 2015

73. correcting a 1099

    By Marie, April 1, 2015
    • 6 replies
    • 2k views
    • 
    • jklcpa
    • April 2, 2015

74. 401K Deductions and SEP

    By David, March 31, 2015
    • 6 replies
    • 1.3k views
    • 
    • Richcpaman
    • April 2, 2015

75. NM Exemption for Veterans

    By Gail in Virginia, April 1, 2015
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 1, 2015

76. ATX Version 14.6

    By jlewis, April 1, 2015
    • 11 replies
    • 2.3k views
    • 
    • ljwalters
    • April 1, 2015

77. ATX update = Low resource

    By ILLMAS, April 1, 2015
    • 1 reply
    • 994 views
    • 
    • Jack from Ohio
    • April 1, 2015

78. Grateful tonight for the four open boxes on Schedule D

    By rfassett, April 1, 2015
    • 4 replies
    • 1.4k views
    • 
    • rfassett
    • April 1, 2015

79. Alabama corporate - nonresident foreign corp

    By Lynn EA USTCP in Louisiana, April 1, 2015
    • 0 replies
    • 956 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 1, 2015

80. client has done the research - and she can deduct dog as HOH

    By schirallicpa, March 31, 2015
    • 14 replies
    • 2k views
    • 
    • mrichman333
    • April 1, 2015

81. Farm Depreciation

    By Christian, March 31, 2015
    • 7 replies
    • 1.6k views
    • 
    • RitaB
    • April 1, 2015

82. Scam E-Mail to Preparers

    By Cathy, March 17, 2015
    • 19 replies
    • 3.8k views
    • 
    • Lion EA
    • April 1, 2015

83. Looking for new Software

    By Oh Baby!, March 31, 2015
    • 11 replies
    • 1.7k views
    • 
    • Lion EA
    • April 1, 2015

84. Late Crazy Tax Clients

    By Carolbeck, April 1, 2015
    • 6 replies
    • 1.3k views
    • 
    • MsTabbyKats
    • April 1, 2015

85. repairs vs improvements?

    By jshtax, March 31, 2015
    • 8 replies
    • 1.7k views
    • 
    • jshtax
    • April 1, 2015

86. Form 1099Q

    By Terry D EA, April 1, 2015
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 1, 2015

87. 2014 Amended Return Question

    By LFR, March 30, 2015
    • 6 replies
    • 1.2k views
    • 
    • joanmcq
    • April 1, 2015

88. Additional Interest

    By JJStephens, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • April 1, 2015

89. Ameriprise Issues

    By Yardley CPA, March 31, 2015
    • 3 replies
    • 1.2k views
    • 
    • Richcpaman
    • April 1, 2015

90. Smile at this

    By kcjenkins, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 1, 2015

91. Survivors benefits for minor children

    By cred65, March 31, 2015
    • 3 replies
    • 833 views
    • 
    • cred65
    • March 31, 2015

92. insurance cashed in for parents

    By WITAXLADY, March 26, 2015
    • 11 replies
    • 2.1k views
    • 
    • joanmcq
    • March 31, 2015

93. Reimbursment of Travel Expenses

    By Patrick Michael, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • Patrick Michael
    • March 31, 2015

94. Charitable miles

    By Jack from Ohio, March 30, 2015
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • March 31, 2015

95. 1041 Estate income tax return

    By jshtax, March 27, 2015
    • 8 replies
    • 2k views
    • 
    • jshtax
    • March 31, 2015

96. 2012 Amendment

    By Terry D EA, March 31, 2015
    • 2 replies
    • 901 views
    • 
    • Terry D EA
    • March 31, 2015

97. NT - Sad news here

    By Jack from Ohio, March 28, 2015
    • 22 replies
    • 2.9k views
    • 
    • Lion EA
    • March 30, 2015

98. Calif. Adjustment error

    By ljwalters, March 30, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 30, 2015

99. Making corrections preceding sol year

    By Margaret CPA in OH, March 27, 2015
    • 6 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 29, 2015

100. NR Tax Return

     By Terry D EA, March 28, 2015
     • 3 replies
     • 917 views
     • 
     • Terry D EA
     • March 29, 2015