General Chat

23,923 topics in this forum

1. Happy Birthday RALPH RICHEY

   By TAXBILLY, September 1, 2010
   • 4 replies
   • 1.3k views
   • 
   • Gail in Virginia
   • September 1, 2010

2. Investing into an a single member LLC

   By ILLMAS, July 9, 2014
   • 4 replies
   • 1k views
   • 
   • Jack from Ohio
   • July 9, 2014

3. Question re social security

   By GeorgeM, February 10, 2015
   • 4 replies
   • 1.2k views
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   • jklcpa
   • February 10, 2015

4. DE balance due on e-filed corp return

   By jklcpa, January 25, 2016
   • 4 replies
   • 1.6k views
   • 
   • jklcpa
   • January 26, 2016

5. Royalties

   By ILLMAS, March 31, 2016
   • 4 replies
   • 1.1k views
   • 
   • ILLMAS
   • April 1, 2016

6. Form 8615

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

7. Distributions from complex trust with only rental loss carryforwards

   By David, September 28, 2020
   • 4 replies
   • 1.3k views
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   • DANRVAN
   • September 30, 2020

8. Filing for deceased (not stimulus question)

   By taxdan, April 4, 2008
   • 4 replies
   • 1.2k views
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   • Bart
   • April 5, 2008

9. Earned Income Credit

   By Pacun, February 7, 2010
   • 4 replies
   • 1.3k views
   • 
   • Pacun
   • February 8, 2010

10. E-File Extensions

    By samingeorgia, May 13, 2010
    • 4 replies
    • 1.9k views
    • 
    • Catherine
    • May 14, 2010

11. NT - Computer problems

    By Wendy, January 31, 2011
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • January 31, 2011

12. What is going on with this software

    By ljwalters, March 10, 2011
    • 4 replies
    • 1.5k views
    • 
    • ljwalters
    • March 13, 2011

13. Decedent's estate or complex trust?

    By Catherine, April 1, 2011
    • 4 replies
    • 9.7k views
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    • Catherine
    • April 5, 2011

14. Trouble downloading forms from IRS Website.

    By Tax Prep by Deb, October 4, 2012
    • 4 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • October 5, 2012

15. Conversion to Roth with early distribution.

    By Ranger, March 12, 2013
    • 4 replies
    • 1.2k views
    • 
    • Ranger
    • March 14, 2013

16. Trust [Allocation??] question

    By Edsel, July 15, 2020
    • 4 replies
    • 975 views
    • 
    • Lion EA
    • July 16, 2020

17. Stimulus checks

    By faraha, March 1, 2021
    • 4 replies
    • 1.3k views
    • 
    • Possi
    • March 2, 2021

18. "Filer and spouse name, formatted per IRS specifications is too long for e-file" Paper file this return

    By Saravia, April 2, 2022
    • 4 replies
    • 731 views
    • 
    • Catherine
    • April 4, 2022

19. My fault for sure - but strange how 941 was processed

    By BulldogTom, August 1, 2022
    • 4 replies
    • 1.1k views
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    • BulldogTom
    • August 1, 2022

20. Other LLC Member / Limited Partner

    By RitaB, June 4, 2007
    • 4 replies
    • 3.6k views
    • 
    • RitaB
    • June 6, 2007

21. Cancellation of Debt / IRA

    By Oh Baby!, February 1, 2008
    • 4 replies
    • 1.6k views
    • 
    • joanmcq
    • February 1, 2008

22. Program not calculating the Making Work Pay Credit.

    By Lucho, January 19, 2010
    • 4 replies
    • 1.4k views
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    • Lucho
    • January 19, 2010

23. repo of second home

    By grandmabee, April 15, 2012
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • April 15, 2012

24. KY Business efiling

    By Randall, February 5, 2020
    • 4 replies
    • 1k views
    • 
    • Randall
    • February 6, 2020

25. MFJ PY OH, 2 Singles, different states in 2023

    By Margaret CPA in OH, February 7, 2024
    • 4 replies
    • 573 views
    • 
    • kathyc2
    • February 8, 2024

26. Happy Birthday CaptKB

    By TAXBILLY, January 19, 2010
    • 4 replies
    • 804 views
    • 
    • Lion EA
    • January 20, 2010

27. 1042-S data entry

    By Margaret CPA in OH, March 24, 2015
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • March 25, 2015

28. Form Fee Rollover

    By MAMalody, January 26, 2016
    • 4 replies
    • 1.2k views
    • 
    • MAMalody
    • January 26, 2016

29. Why is TaxWise the Golden Son and ATX the Ugly Step Child of CCH?

    By Chowdahead, January 22, 2017
    • 4 replies
    • 2.3k views
    • 
    • JohnH
    • January 23, 2017

30. Minor Complaint - ATX is stupid sometimes - Efile Reject

    By BulldogTom, April 7, 2018
    • 4 replies
    • 1.3k views
    • 
    • southern tax lady
    • April 8, 2018

31. Do You Have Trucker Clients?

    By Lion EA, June 26, 2021
    • 4 replies
    • 935 views
    • 
    • Lion EA
    • June 30, 2021

32. Depreciation auto 4797

    By ljwalters, March 30, 2013
    • 4 replies
    • 1k views
    • 
    • ljwalters
    • March 31, 2013

33. IRS special department (loans from/to shareholder)

    By ILLMAS, September 10, 2013
    • 4 replies
    • 1.4k views
    • 
    • Guest
    • September 10, 2013

34. Trust situs

    By Catherine, November 5, 2015
    • 4 replies
    • 1.6k views
    • 
    • Catherine
    • November 6, 2015

35. If you do Electronic Wage Reporting do you file a W3?

    By BulldogTom, October 3, 2016
    • 4 replies
    • 1.7k views
    • 
    • BulldogTom
    • October 4, 2016

36. Missed RMD and very stinky paperwork

    By BHoffman, August 4, 2017
    • 4 replies
    • 1.4k views
    • 
    • SaraEA
    • August 15, 2017

37. A letter to inconsiderate clients who drop off the records in April

    By Abby Normal, April 7, 2018
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • April 8, 2018

38. NOL Carryover Reporting Per IRS or as intended?

    By Matthew in the PNW, February 5, 2020
    • 4 replies
    • 1.7k views
    • 
    • Matthew in the PNW
    • February 14, 2020

39. Funeral Expenses

    By Christian, May 12, 2020
    • 4 replies
    • 1.1k views
    • 
    • Christian
    • May 12, 2020

40. ATX 2210 incorrectly calculating?

    By JackieCPA, May 25, 2023
    • 4 replies
    • 796 views
    • 
    • Terry D EA
    • May 26, 2023

41. Please feel free to post your opinion.

    By Lucho, October 4, 2009
    • 4 replies
    • 1.6k views
    • 
    • Lucho
    • October 4, 2009

42. 1099's

    By ILLMAS, March 10, 2011
    • 4 replies
    • 2.6k views
    • 
    • ILLMAS
    • March 11, 2011

43. Virginia Efile

    By TAXMAN, February 1, 2013
    • 4 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • February 2, 2013

44. Partnership with high expenses but no income

    By gianni1212, March 12, 2013
    • 4 replies
    • 1.2k views
    • 
    • gianni1212
    • March 13, 2013

45. ESPPs bought but NOT sold

    By Catherine, March 30, 2013
    • 4 replies
    • 861 views
    • 
    • joanmcq
    • March 31, 2013

46. Not sure if this Window 8.1, ATX or Brother drivers

    By Tax Newbie, March 2, 2014
    • 4 replies
    • 1.4k views
    • 
    • Crank
    • March 4, 2014

47. NT: North Pole humor

    By Catherine, December 22, 2008
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • December 23, 2008

48. Corporate Extensions

    By RoyDaleOne, March 12, 2009
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 12, 2009

49. New York Military Exemption?

    By Chowdahead, March 10, 2011
    • 4 replies
    • 2.6k views
    • 
    • Hahn1040
    • March 11, 2011

50. ATX Class action lawsuit has been started

    By michaelmars, September 10, 2013
    • 4 replies
    • 7.4k views
    • 
    • Guest
    • September 11, 2013

51. Living trust treatment

    By ILLMAS, March 17, 2014
    • 4 replies
    • 1.8k views
    • 
    • Max W
    • March 17, 2014

52. Lawsuit settlement - admits no wrongdoing - still unlawful discrimination?

    By BulldogTom, March 4, 2015
    • 4 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 4, 2015

53. 8582 Passive Activities Losses

    By Terry D EA, April 13, 2015
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 14, 2015

54. Line 25 - Tax WH worksheet on 1040

    By ETax847, February 3, 2021
    • 4 replies
    • 900 views
    • 
    • ETax847
    • February 3, 2021

55. Guaranteed payments to Partner

    By jasdlm, October 19, 2022
    • 4 replies
    • 1.8k views
    • 
    • Slippery Pencil
    • October 26, 2022

56. Mortgage interest

    By JJStephens, March 8, 2008
    • 4 replies
    • 1.3k views
    • 
    • OldJack
    • March 10, 2008

57. NT Translation of Female Speak...

    By kcjenkins, June 25, 2008
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • July 10, 2008

58. Rental or not?

    By Catherine, April 11, 2009
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • April 11, 2009

59. NY/NJ payroll Taxes

    By mircpa, October 4, 2009
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • October 5, 2009

60. COLORADO TAX RETURN (104 SERIES)

    By Edward, March 16, 2010
    • 4 replies
    • 1.3k views
    • 
    • Edward
    • March 17, 2010

61. Happy Birthday Joann

    By TAXBILLY, May 14, 2010
    • 4 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • May 14, 2010

62. Happy Birthday Tom Miller

    By TAXBILLY, September 6, 2010
    • 4 replies
    • 1k views
    • 
    • Catherine
    • September 8, 2010

63. Atx just updated again... 12.3.112.1

    By taxtrio, January 15, 2013
    • 4 replies
    • 1.3k views
    • 
    • grmy2h
    • January 15, 2013

64. does anyone have a dis-engagement letter

    By schirallicpa, March 30, 2013
    • 4 replies
    • 1.2k views
    • 
    • MsTabbyKats
    • March 31, 2013

65. Rental to Personal with passive losses

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

66. 2020 Tax Planning - iFirm Client Portal?

    By giogis245, November 17, 2020
    • 4 replies
    • 978 views
    • 
    • Yardley CPA
    • November 18, 2020

67. Charitable Contribution

    By Dan, December 17, 2020
    • 4 replies
    • 1.6k views
    • 
    • DANRVAN
    • December 19, 2020

68. QBI 1231 Gain

    By Randall, April 8, 2022
    • 4 replies
    • 855 views
    • 
    • Lee B
    • April 10, 2022

69. Deceased Client

    By Christian, April 3, 2023
    • 4 replies
    • 712 views
    • 
    • Catherine
    • April 4, 2023

70. Old funds sitting at bank

    By schirallicpa, July 11, 2023
    • 4 replies
    • 603 views
    • 
    • Corduroy Frog
    • July 14, 2023

71. Sub-Prime Meltdown - Round Two

    By JohnH, September 15, 2007
    • 4 replies
    • 1.6k views
    • 
    • JohnH
    • September 16, 2007

72. Faxing Form 8879 abroad/how many options to do it?

    By Lucho, October 4, 2009
    • 4 replies
    • 952 views
    • 
    • Lucho
    • October 4, 2009

73. American Opp Ed Credit - Course Materials

    By BulldogTom, February 27, 2010
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 28, 2010

74. Happy Birthday diligentbiz

    By TAXBILLY, September 6, 2010
    • 4 replies
    • 900 views
    • 
    • Catherine
    • September 8, 2010

75. EIN number

    By jrollo, January 31, 2011
    • 4 replies
    • 1.6k views
    • 
    • jrollo
    • January 31, 2011

76. Rollover to Inherited Roth

    By Kea, March 11, 2011
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • March 11, 2011

77. MFS vs MFJ

    By cred65, October 29, 2011
    • 4 replies
    • 3.1k views
    • 
    • bertrans
    • November 21, 2011

78. Laugh of the Day

    By Jack from Ohio, December 17, 2013
    • 4 replies
    • 1.5k views
    • 
    • easytax
    • December 18, 2013

79. E-file 2011 CA return

    By Jack from Ohio, February 12, 2014
    • 4 replies
    • 946 views
    • 
    • Mr. Pencil
    • February 13, 2014

80. Clarification - Heloc; 2nd's, etc.

    By easytax, February 24, 2018
    • 4 replies
    • 1k views
    • 
    • jklcpa
    • February 25, 2018

81. unclear on Estate vs S corp vs Personal - help please

    By WITAXLADY, August 1, 2018
    • 4 replies
    • 1.1k views
    • 
    • WITAXLADY
    • August 8, 2018

82. savings bonds

    By TAXMAN, December 5, 2018
    • 4 replies
    • 1.4k views
    • 
    • TAXMAN
    • December 7, 2018

83. Discriminatory Fringes

    By Edsel, September 23, 2019
    • 4 replies
    • 868 views
    • 
    • Edsel
    • September 25, 2019

84. NY 2007 MIDDLE CLASS STAR REBATE

    By TAXBILLY, December 26, 2007
    • 4 replies
    • 1.6k views
    • 
    • TAXBILLY
    • December 27, 2007

85. Capital Gains Rate for 2009

    By TaxmannEA, October 5, 2009
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 6, 2009

86. Spelled name wrong...

    By taxguy057, January 20, 2010
    • 4 replies
    • 1.2k views
    • 
    • taxguy057
    • January 20, 2010

87. Happy Birthday gtaylor

    By TAXBILLY, May 16, 2010
    • 4 replies
    • 863 views
    • 
    • Catherine
    • May 17, 2010

88. Happy Birthday Bob!

    By Catherine, December 19, 2010
    • 4 replies
    • 932 views
    • 
    • Gail in Virginia
    • December 21, 2010

89. IRS e-services response

    By Terry D EA, June 14, 2013
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • June 14, 2013

90. MMLLC to SMLLC with MMLLC as sole member

    By BHoffman, December 27, 2017
    • 4 replies
    • 1.8k views
    • 
    • Lee B
    • September 3, 2021

91. Rental real estate refi'd over 1 million

    By joanmcq, April 8, 2022
    • 4 replies
    • 635 views
    • 
    • Lee B
    • April 9, 2022

92. TIGTA Audit of IRS

    By Lee B, December 7, 2023
    • 4 replies
    • 645 views
    • 
    • DANRVAN
    • December 7, 2023

93. 2007 PROGAM

    By michaelmars, December 26, 2007
    • 4 replies
    • 1.8k views
    • 
    • Nicole
    • December 28, 2007

94. NY Non Resident Return

    By joans, March 12, 2009
    • 4 replies
    • 1.3k views
    • 
    • clay
    • March 13, 2009

95. TWO questions

    By Catherine, March 16, 2010
    • 4 replies
    • 1.1k views
    • 
    • joanmcq
    • March 17, 2010

96. Happy Birthday JACKSORH!

    By Catherine, December 19, 2010
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • December 21, 2010

97. Marketing Postcards

    By ed_accountant, November 5, 2013
    • 4 replies
    • 1.5k views
    • 
    • Guest
    • November 6, 2013

98. Moving Expenses - Reimbursed by Employer (Lump Sum)

    By ZoomnFinancial, March 2, 2014
    • 4 replies
    • 1.4k views
    • 
    • michaelmars
    • March 2, 2014

99. Depreciation Basis

    By MAMalody, May 13, 2016
    • 4 replies
    • 1.1k views
    • 
    • MAMalody
    • May 15, 2016

100. IRS announces 2021 PTIN fees for tax return preparers

     By Elrod, July 16, 2020
     • 4 replies
     • 962 views
     • 
     • Lee B
     • July 16, 2020