General Chat

23,923 topics in this forum

1. I wonder if we are going to get a Mid-Year Mileage adjustment

   By BulldogTom, June 7, 2022
   • 4 replies
   • 564 views
   • 
   • Abby Normal
   • June 9, 2022

2. Clergy redux

   By joanmcq, June 25, 2008
   • 4 replies
   • 1.4k views
   • 
   • jainen
   • June 26, 2008

3. Living Expenses Paid by Company

   By Diane, March 12, 2009
   • 4 replies
   • 2k views
   • 
   • Diane
   • March 12, 2009

4. Estate Return

   By joans, May 19, 2009
   • 4 replies
   • 1.9k views
   • 
   • joans
   • May 19, 2009

5. Happy Birthday Bobby!

   By Catherine, December 19, 2010
   • 4 replies
   • 888 views
   • 
   • MAMalody
   • December 21, 2010

6. oil gas partnership k-1

   By pkmiller94, April 2, 2011
   • 4 replies
   • 7.1k views
   • 
   • JRS
   • April 2, 2011

7. 2014 Crashing

   By jshtax, February 11, 2015
   • 4 replies
   • 3.6k views
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   • Jack from Ohio
   • February 11, 2015

8. WEIRD phone call

   By Catherine, April 14, 2015
   • 4 replies
   • 1.5k views
   • 
   • frazzled
   • April 15, 2015

9. PSO DEDUCTION

   By TAXMAN, March 11, 2024
   • 4 replies
   • 642 views
   • 
   • Lee B
   • March 12, 2024

10. ATX entry question - before the server move

    By BulldogTom, April 23, 2024
    • 4 replies
    • 494 views
    • 
    • BulldogTom
    • April 23, 2024

11. Decedent Tax Return

    By MargaretMort, March 16, 2010
    • 4 replies
    • 1.1k views
    • 
    • grandmabee
    • March 17, 2010

12. SUB PAY

    By terry, April 6, 2010
    • 4 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 7, 2010

13. First Time Efiler

    By Christian, February 12, 2013
    • 4 replies
    • 1.3k views
    • 
    • Christian
    • February 14, 2013

14. Lois Lerner's Own Words

    By kcjenkins, September 12, 2013
    • 4 replies
    • 1.4k views
    • 
    • Catherine
    • September 14, 2013

15. Misc Inc. 1099

    By charlie11, March 2, 2014
    • 4 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 3, 2014

16. NY and NJ Residencey

    By mrichman333, March 4, 2015
    • 4 replies
    • 1.1k views
    • 
    • mrichman333
    • March 5, 2015

17. 1099-Misc late filing penalties

    By SFA, October 6, 2016
    • 4 replies
    • 1.5k views
    • 
    • Catherine
    • October 7, 2016

18. Funny tax guy from Ellen show...On phone

    By Elrod, July 18, 2019
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 20, 2019

19. 2022 draft 1040

    By kathyc2, October 21, 2022
    • 4 replies
    • 1k views
    • 
    • jklcpa
    • October 22, 2022

20. N/T - Not me!

    By jklcpa, November 29, 2024
    • 4 replies
    • 287 views
    • 
    • Catherine
    • December 9, 2024

21. S-corp loses SH - how to split year?

    By schirallicpa, March 6
    • 4 replies
    • 149 views
    • 
    • DANRVAN
    • March 7

22. Happy Birthday LSmith33!

    By Catherine, December 20, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • December 21, 2010

23. insulation credit for renter

    By Kea, February 3, 2012
    • 4 replies
    • 1.6k views
    • 
    • Kea
    • February 4, 2012

24. S corp and new business

    By Trnr395, March 13, 2012
    • 4 replies
    • 1.4k views
    • 
    • Trnr395
    • March 13, 2012

25. Payroll

    By red2, February 11, 2015
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • July 1, 2016

26. 1099MISC Quesdtion

    By Terry D EA, March 6, 2017
    • 4 replies
    • 891 views
    • 
    • Terry D EA
    • March 12, 2017

27. Additional Child Tax Credit

    By Corduroy Frog, February 9, 2024
    • 4 replies
    • 1.3k views
    • 
    • BulldogTom
    • February 9, 2024

28. NY Preparers

    By ILLMAS, March 6
    • 4 replies
    • 163 views
    • 
    • Lion EA
    • March 7

29. E-file

    By MargaretMort, June 6, 2007
    • 4 replies
    • 1.9k views
    • 
    • MargaretMort
    • June 8, 2007

30. tax software program

    By linkaccounting, March 8, 2008
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • March 9, 2008

31. Need help reporting casualty gain on residence

    By PapaJoe, April 5, 2008
    • 4 replies
    • 1.4k views
    • 
    • PapaJoe
    • April 5, 2008

32. received taxwise today

    By bstaxes, December 23, 2008
    • 4 replies
    • 1.7k views
    • 
    • Virtual Managed Solutions
    • December 24, 2008

33. Public or private pension?

    By cathyan, March 30, 2009
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • April 1, 2009

34. Can a Corporate Officer draw unemployment in Michigan?

    By Denne, February 28, 2010
    • 4 replies
    • 2.4k views
    • 
    • taxtrio
    • March 2, 2010

35. Happy Birthday perkie

    By TAXBILLY, September 9, 2010
    • 4 replies
    • 972 views
    • 
    • Lion EA
    • September 9, 2010

36. Estate return extension rejected

    By Kea, April 17, 2012
    • 4 replies
    • 1.6k views
    • 
    • Kea
    • April 17, 2012

37. Help with missing (?) 1041 K-1

    By Kea, March 13, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 15, 2013

38. I am just not that into you...

    By Richcpaman, May 5, 2014
    • 4 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • May 5, 2014

39. Anyone with a Schedule A and PMI

    By Tax Prep by Deb, January 16, 2015
    • 4 replies
    • 980 views
    • 
    • kcjenkins
    • January 16, 2015

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

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

41. 990 second extension

    By ILLMAS, August 15, 2017
    • 4 replies
    • 1.6k views
    • 
    • Abby Normal
    • August 15, 2017

42. PayPal No Longer Refunding Processing Fees

    By G2R, September 24, 2019
    • 4 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 25, 2019

43. Superseded MFS Tax Returns re: Disqualified Joint Unemployment Exclusion

    By Bobby1, May 4, 2021
    • 4 replies
    • 883 views
    • 
    • Bobby1
    • May 5, 2021

44. foreign bank reporting and FBAR

    By Catherine, April 5, 2023
    • 4 replies
    • 671 views
    • 
    • Sara EA
    • April 6, 2023

45. Depreciation - Vehicle & Home Office

    By Crank, April 6, 2010
    • 4 replies
    • 1.9k views
    • 
    • Terry D EA
    • April 8, 2010

46. Happy Birthday BarbS

    By TAXBILLY, September 10, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • September 10, 2010

47. depreciation

    By taxfrustrated, February 1, 2013
    • 4 replies
    • 1.2k views
    • 
    • joanmcq
    • February 4, 2013

48. E-Services down?

    By TaxmannEA, December 10, 2019
    • 4 replies
    • 903 views
    • 
    • Bart
    • December 11, 2019

49. MAILING IRS

    By TAXMAN, April 9, 2020
    • 4 replies
    • 1.1k views
    • 
    • GraceNY
    • April 9, 2020

50. Celebrate National Cheeseburger Day on Sept. 18 at McDonald's, Wendy's, other.. serve up hot deals

    By Elrod, September 18, 2023
    • 4 replies
    • 972 views
    • 
    • Randall
    • September 19, 2023

51. "server only" installs

    By jshtax, December 18, 2013
    • 4 replies
    • 1.5k views
    • 
    • Izzet
    • December 23, 2013

52. Rollover Reject Message

    By Christian, January 24, 2014
    • 4 replies
    • 1k views
    • 
    • Jack from Ohio
    • January 24, 2014

53. PTINs

    By Catherine, November 12, 2015
    • 4 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • November 19, 2015

54. Employee misclassification

    By ILLMAS, October 21, 2022
    • 4 replies
    • 826 views
    • 
    • Lee B
    • October 23, 2022

55. State of LA Income Tax and Gambling Income

    By barosser, June 7, 2007
    • 4 replies
    • 1.7k views
    • 
    • Cathy
    • June 9, 2007

56. Printer supply

    By elfling, December 28, 2007
    • 4 replies
    • 1.8k views
    • 
    • Eli
    • December 31, 2007

57. Forgot to attach W2

    By susan500, February 12, 2008
    • 4 replies
    • 2.4k views
    • 
    • michaelmars
    • February 13, 2008

58. NT Laugh of the Day II

    By Jack from Ohio, February 13, 2013
    • 4 replies
    • 1.4k views
    • 
    • ILLMAS
    • February 14, 2013

59. Settlement Payment for Damages

    By cientax, September 13, 2013
    • 4 replies
    • 1.5k views
    • 
    • Mr. Pencil
    • September 17, 2013

60. Form 6252 Part 1

    By M7047, March 12, 2020
    • 4 replies
    • 986 views
    • 
    • grandmabee
    • March 13, 2020

61. TAX WITHHOLDING WORKSHEET

    By TAXMAN, February 5, 2021
    • 4 replies
    • 737 views
    • 
    • SEMcpa
    • February 6, 2021

62. Splitting a K-1 (entity type change)

    By ILLMAS, March 6, 2022
    • 4 replies
    • 899 views
    • 
    • Bart
    • March 6, 2022

63. Am I paranoid or is 10 guests a lot?

    By BulldogTom, December 28, 2007
    • 4 replies
    • 1.8k views
    • 
    • Tax Prep by Deb
    • December 29, 2007

64. Another nominee with Tax Problems

    By JRS, February 9, 2009
    • 4 replies
    • 964 views
    • 
    • BulldogTom
    • February 9, 2009

65. MFJ to MFS

    By ljwalters, April 11, 2009
    • 4 replies
    • 3.8k views
    • 
    • RitaB
    • April 13, 2009

66. Happy Birthday Janie Gilmore!

    By Catherine, February 28, 2010
    • 4 replies
    • 935 views
    • 
    • Gail in Virginia
    • March 1, 2010

67. Asset Depreciation

    By Terry D EA, April 6, 2010
    • 4 replies
    • 1.3k views
    • 
    • Terry D EA
    • April 7, 2010

68. Happy Birthday RDennis

    By TAXBILLY, September 13, 2010
    • 4 replies
    • 988 views
    • 
    • Lion EA
    • September 13, 2010

69. Life of a riding lawn mower

    By Margaret CPA in OH, February 1, 2011
    • 4 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • February 2, 2011

70. Tax Treaty interpreatation of article

    By Pacun, April 2, 2011
    • 4 replies
    • 1.3k views
    • 
    • Pacun
    • April 2, 2011

71. Your customer service person

    By Pacun, May 4, 2011
    • 4 replies
    • 2k views
    • 
    • joanmcq
    • May 5, 2011

72. no more CA renters' credit form?

    By Kea, October 15, 2012
    • 4 replies
    • 1.3k views
    • 
    • Kea
    • October 16, 2012

73. Vehicle informatin must.....

    By Lucho, February 24, 2013
    • 4 replies
    • 1.3k views
    • 
    • North Idaho Rich
    • February 25, 2013

74. NOL for Spouse

    By Gail in Virginia, September 13, 2013
    • 4 replies
    • 1.9k views
    • 
    • Mr. Pencil
    • September 17, 2013

75. Form 5500 Rate

    By ETax847, April 9, 2020
    • 4 replies
    • 1.2k views
    • 
    • Richcpaman
    • April 13, 2020

76. Box 14 FSAHBDV???

    By joanmcq, February 25, 2008
    • 4 replies
    • 5.6k views
    • 
    • kcjenkins
    • February 25, 2008

77. S-Corp other Income & Casulty Loss

    By Terry D EA, January 21, 2010
    • 4 replies
    • 960 views
    • 
    • kcjenkins
    • January 23, 2010

78. Fired my first client this year - liberating

    By BulldogTom, February 2, 2013
    • 4 replies
    • 1.5k views
    • 
    • elfling
    • February 3, 2013

79. PITA Fee

    By ILLMAS, January 25, 2017
    • 4 replies
    • 1.4k views
    • 
    • Possi
    • January 26, 2017

80. Now is the Time to contact ATX

    By michaelmars, October 7, 2009
    • 4 replies
    • 1.7k views
    • 
    • michaelmars
    • October 12, 2009

81. Head of Household

    By MargaretMort, February 28, 2010
    • 4 replies
    • 1k views
    • 
    • MargaretMort
    • February 28, 2010

82. Waiting for the last client to pick up

    By joanmcq, October 16, 2012
    • 4 replies
    • 1.6k views
    • 
    • joanmcq
    • October 19, 2012

83. one more payroll question

    By joanmcq, January 17, 2013
    • 4 replies
    • 1.1k views
    • 
    • imjulier
    • January 17, 2013

84. EIN by telephone

    By Margaret CPA in OH, November 6, 2013
    • 4 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • November 7, 2013

85. LLC formation in Washington State

    By Karen Lee, March 5, 2015
    • 4 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 6, 2015

86. PR Question - which one is the employee state?

    By BulldogTom, September 7, 2022
    • 4 replies
    • 696 views
    • 
    • Medlin Software, Dennis
    • September 7, 2022

87. Tax Matters Person

    By cpabsd, March 22, 2008
    • 4 replies
    • 1.2k views
    • 
    • michaelmars
    • March 22, 2008

88. Injured Spouse (Form 8379)

    By Cathy, March 13, 2009
    • 4 replies
    • 1.3k views
    • 
    • Cathy
    • March 16, 2009

89. Decedent's return filed Married Filing Separate

    By Tax Prep by Deb, March 17, 2010
    • 4 replies
    • 987 views
    • 
    • OldJack
    • March 18, 2010

90. New client from China

    By Kea, April 7, 2010
    • 4 replies
    • 1.1k views
    • 
    • Kea
    • April 7, 2010

91. Happy Birthday ACS41

    By TAXBILLY, May 20, 2010
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • May 20, 2010

92. IRS Notice re: computation of SE tax

    By L.S., May 5, 2011
    • 4 replies
    • 2.2k views
    • 
    • MN2V
    • May 9, 2011

93. Importing Returns

    By MAMalody, February 13, 2013
    • 4 replies
    • 1.5k views
    • 
    • MAMalody
    • February 14, 2013

94. efile Extensions (short cuts)

    By ILLMAS, March 13, 2013
    • 4 replies
    • 997 views
    • 
    • rfassett
    • March 13, 2013

95. Related Transactions

    By Terry D EA, June 18, 2013
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • June 22, 2013

96. Tax Season Opens Jan 31, 2014

    By Guest Taxed, December 18, 2013
    • 4 replies
    • 1.4k views
    • 
    • Guest
    • December 19, 2013

97. Virginia ACKS

    By Christian, January 27, 2017
    • 4 replies
    • 932 views
    • 
    • Possi
    • February 1, 2017

98. With the new SALT cap, a lot more will be taking sales tax deduction

    By Abby Normal, December 30, 2017
    • 4 replies
    • 995 views
    • 
    • Max W
    • January 5, 2018

99. Loss on sale of former business asset-personal or deductible?

    By carolynm, April 10, 2018
    • 4 replies
    • 1.5k views
    • 
    • DANRVAN
    • April 16, 2018

100. Illinois resident, tax on foreign income

     By Jack from Ohio, December 11, 2018
     • 4 replies
     • 1.4k views
     • 
     • ILLMAS
     • December 12, 2018