General Chat

23,923 topics in this forum

1. NOL

   By Randall, February 4, 2008
   • 3 replies
   • 1.5k views
   • 
   • Maribeth
   • February 4, 2008

2. locked topic

   By grandmabee, June 2, 2009
   • 3 replies
   • 970 views
   • 
   • Bart
   • June 2, 2009

3. Pets & Golf Carts

   By TAXBILLY, October 21, 2009
   • 3 replies
   • 1.3k views
   • 
   • Kea
   • October 21, 2009

4. Long-time resident tax credit for home purchase.

   By Jack from Ohio, December 21, 2009
   • 3 replies
   • 1.1k views
   • 
   • kcjenkins
   • December 21, 2009

5. E-File error since latest update!

   By Jack from Ohio, February 11, 2010
   • 3 replies
   • 1.7k views
   • 
   • DougO
   • February 11, 2010

6. 1099A

   By BulldogTom, March 3, 2010
   • 3 replies
   • 1.2k views
   • 
   • BulldogTom
   • March 4, 2010

7. Transcript and eServices

   By Bart, June 9, 2010
   • 3 replies
   • 1.3k views
   • 
   • Margaret CPA in OH
   • June 10, 2010

8. Foreign address & "red" error

   By Catherine, April 4, 2013
   • 3 replies
   • 1.2k views
   • 
   • Margaret CPA in OH
   • April 4, 2013

9. Made a mistake on form 1045

   By BHoffman, June 15, 2016
   • 3 replies
   • 1.2k views
   • 
   • Abby Normal
   • June 16, 2016

10. MA - a new state for me

    By Lynn EA USTCP in Louisiana, April 16, 2018
    • 3 replies
    • 885 views
    • 
    • Catherine
    • April 16, 2018

11. Hiring help contract sample

    By ILLMAS, January 8, 2019
    • 3 replies
    • 1.2k views
    • 
    • Max W
    • January 9, 2019

12. Stock Procceeds (seems a simple question)

    By Pacun, October 11, 2019
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • October 15, 2019

13. California Filing Status

    By Corduroy Frog, March 21, 2024
    • 3 replies
    • 653 views
    • 
    • jklcpa
    • March 22, 2024

14. 1099 Misc

    By Taxizen, February 4, 2008
    • 3 replies
    • 1.5k views
    • 
    • ed_accountant
    • February 4, 2008

15. Rental to LLC

    By nynjtaxman, February 11, 2009
    • 3 replies
    • 1.5k views
    • 
    • nynjtaxman
    • February 11, 2009

16. Roth

    By TAXMAN, March 3, 2010
    • 3 replies
    • 1.2k views
    • 
    • jasdlm
    • March 5, 2010

17. Repayment of FTHBC - no filing requirement

    By BulldogTom, April 6, 2011
    • 3 replies
    • 1.7k views
    • 
    • jainen
    • April 6, 2011

18. EITC Due Diligence

    By MAMalody, December 20, 2011
    • 3 replies
    • 2.2k views
    • 
    • Don in Upstate NY
    • December 21, 2011

19. He did what?

    By ILLMAS, January 21, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • January 21, 2013

20. How to Change Gain % On Sale of Rental RE

    By Crank, February 16, 2014
    • 3 replies
    • 1.1k views
    • 
    • Crank
    • February 18, 2014

21. Client has severe allergies - mold

    By Margaret CPA in OH, April 8, 2014
    • 3 replies
    • 781 views
    • 
    • Margaret CPA in OH
    • April 8, 2014

22. CA sch D/3885A

    By Steve M, March 26, 2008
    • 3 replies
    • 1.4k views
    • 
    • joanmcq
    • March 26, 2008

23. Any simple way for temporary rental income

    By jasdlm, April 8, 2008
    • 3 replies
    • 1.3k views
    • 
    • michaelmars
    • April 8, 2008

24. How to classify dump truck?

    By jklcpa, April 14, 2009
    • 3 replies
    • 1.2k views
    • 
    • ljwalters
    • April 15, 2009

25. Google: ATX

    By Ray in Ohio, April 4, 2013
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 5, 2013

26. trying to export files from atx 2013

    By monty73741, December 9, 2014
    • 3 replies
    • 1.4k views
    • 
    • mcb39
    • December 14, 2014

27. UTMA account

    By joanmcq, March 9, 2015
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 9, 2015

28. Rental Property willed to Daughter

    By Yardley CPA, April 16, 2017
    • 3 replies
    • 870 views
    • 
    • michaelmars
    • April 17, 2017

29. ATX - IRS Form Instructions

    By Crank, January 9, 2019
    • 3 replies
    • 1k views
    • 
    • Crank
    • January 9, 2019

30. MD 502SU - code u - military retirement income subtraction

    By MDCPA, March 19   

    • md
    • 3 replies
    • 155 views
    • 
    • Catherine
    • March 20

31. Real Estate Professional

    By taxlady49, February 14, 2008
    • 3 replies
    • 1.4k views
    • 
    • michaelmars
    • February 15, 2008

32. Section 179 for Used Equipment Purchased?

    By ed_accountant, March 26, 2008
    • 3 replies
    • 1.4k views
    • 
    • KEYWEST_RICKS
    • March 27, 2008

33. paper girl age 17

    By grambuffy, April 8, 2008
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 9, 2008

34. Happy Birthday, GFIZER!

    By Gail in Virginia, October 21, 2009
    • 3 replies
    • 979 views
    • 
    • Lion EA
    • October 22, 2009

35. New eFile problem ?

    By kcjenkins, January 23, 2010
    • 3 replies
    • 1.2k views
    • 
    • elfling
    • January 24, 2010

36. Amortization code

    By michaelmars, February 10, 2012
    • 3 replies
    • 3.9k views
    • 
    • jainen
    • February 11, 2012

37. value of property sold - inherited in 07 with no appraisal

    By schirallicpa, March 20, 2012
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 27, 2012

38. Local Earned Income Tax Audit Request 2009-2011 - Tax Business

    By Crank, May 17, 2012
    • 3 replies
    • 1.7k views
    • 
    • kcjenkins
    • June 14, 2012

39. Books and required materials AOC with large scholarships

    By Jack from Ohio, February 4, 2013
    • 3 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • February 4, 2013

40. Foreign Exchange Students

    By Dave T, March 16, 2013
    • 3 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 16, 2013

41. AIRBNB

    By DEO, March 9, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 9, 2015

42. 1099 for consignors

    By TKTax, April 16, 2018
    • 3 replies
    • 3.2k views
    • 
    • DANRVAN
    • April 17, 2018

43. TWO STATE EMAIL QUESTION

    By Dan, February 21, 2019
    • 3 replies
    • 5.9k views
    • 
    • mircpa
    • February 22, 2019

44. Coca Cola loses Tax Court Case

    By Lee B, August 3, 2024
    • 3 replies
    • 378 views
    • 
    • Abby Normal
    • August 10, 2024

45. Dceased taxpayer

    By Terry O, February 27, 2008
    • 3 replies
    • 1.3k views
    • 
    • Chrisbry
    • February 27, 2008

46. Need to check stock history on First Data Corp

    By Linda Mathey, April 8, 2008
    • 3 replies
    • 1.8k views
    • 
    • Kea
    • April 8, 2008

47. OH IT-1040

    By JCARTEREA, February 4, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • February 4, 2013

48. Section 454 Election

    By TKTax, March 16, 2013
    • 3 replies
    • 5.2k views
    • 
    • kcjenkins
    • March 20, 2013

49. 1099 FOREIGN EARNED INCOME

    By David, October 1, 2014
    • 3 replies
    • 1.9k views
    • 
    • PatHack
    • October 1, 2014

50. W-2 and 1099 payroll e-file

    By JackieCPA, January 9, 2019
    • 3 replies
    • 2.5k views
    • 
    • ILLMAS
    • January 9, 2019

51. 1120S K-2/K-3 Data Entry, ATX

    By G2R, August 11, 2022
    • 3 replies
    • 634 views
    • 
    • BulldogTom
    • August 12, 2022

52. Information Reporting Penalty Safe Harbor

    By Lee B, December 29, 2023
    • 3 replies
    • 530 views
    • 
    • Medlin Software, Dennis
    • December 29, 2023

53. 943 TAXES VS 941 TAXES

    By Gail in Virginia, January 23, 2008
    • 3 replies
    • 9.3k views
    • 
    • kcjenkins
    • January 23, 2008

54. Energy Credit

    By Terry O, March 26, 2008
    • 3 replies
    • 1.1k views
    • 
    • Terry O
    • March 27, 2008

55. 1099 R

    By fredazcpa, August 19, 2009
    • 3 replies
    • 1.4k views
    • 
    • TAXBILLY
    • August 19, 2009

56. GAMBLING WINS

    By Wendy, April 9, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • April 10, 2010

57. XP to Windows 7

    By ILLMAS, June 7, 2011
    • 3 replies
    • 2.4k views
    • 
    • Pacun
    • June 14, 2011

58. IRS e-file reject - dependent previously claimed?

    By Kea, February 4, 2013
    • 3 replies
    • 1.3k views
    • 
    • Kea
    • February 5, 2013

59. Bulk Extensions

    By jasdlm, April 17, 2018
    • 3 replies
    • 1.4k views
    • 
    • Abby Normal
    • April 17, 2018

60. Late RMD

    By Randall, February 11, 2022
    • 3 replies
    • 648 views
    • 
    • Randall
    • February 14, 2022

61. MD Help

    By Pacun, April 17, 2022
    • 3 replies
    • 866 views
    • 
    • Pacun
    • April 18, 2022

62. Do we need something special when re newing/questing a PTIN this year?

    By Pacun, October 3, 2023
    • 3 replies
    • 731 views
    • 
    • Catherine
    • October 3, 2023

63. I-9s for 1099 Recipients

    By SunTaxMan, February 5, 2008
    • 3 replies
    • 1.2k views
    • 
    • MAMalody
    • February 6, 2008

64. Another stimulus payment question

    By cientax, March 26, 2008
    • 3 replies
    • 1.3k views
    • 
    • cientax
    • March 27, 2008

65. Intuit acquires Paycycle.com

    By ed_accountant, June 3, 2009
    • 3 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • June 3, 2009

66. Taxable or not

    By ljwalters, April 9, 2010
    • 3 replies
    • 6.3k views
    • 
    • imjulier
    • April 10, 2010

67. CO help please!

    By joanmcq, April 6, 2011
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • April 6, 2011

68. Prior Year Vermont Return

    By Gail in Virginia, July 10, 2013
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • July 10, 2013

69. NT AMAZING JUST HAD TO SHARE THIS

    By kcjenkins, November 17, 2013
    • 3 replies
    • 782 views
    • 
    • Kea
    • November 17, 2013

70. Does CA follow Fed rules on sale of primary residence?

    By Karen Lee, March 6, 2014
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 7, 2014

71. MFS husband deceased

    By Margaret CPA in OH, March 9, 2016
    • 3 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • March 10, 2016

72. NT-Bragging about my son again

    By NECPA in NEBRASKA, June 16, 2016
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • June 17, 2016

73. Change of Address on POA's

    By BulldogTom, September 15, 2017
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • September 25, 2017

74. IRS releases revised 1040 ES & Instructions

    By Lee B, April 17, 2018
    • 3 replies
    • 783 views
    • 
    • Abby Normal
    • April 17, 2018

75. Moving to VA

    By SaraEA, August 4, 2019
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • August 6, 2019

76. How to enter prior year passive loss carryovers for Sch E?

    By Abby Normal, December 16, 2021
    • 3 replies
    • 1k views
    • 
    • G2R
    • December 17, 2021

77. C corp sold in Jan 31, 2021

    By Pacun, March 15, 2022
    • 3 replies
    • 436 views
    • 
    • kathyc2
    • March 15, 2022

78. Pay for NY Extension Online

    By Lion EA, April 18, 2022
    • 3 replies
    • 488 views
    • 
    • Lion EA
    • April 18, 2022

79. Happy New Year!

    By jklcpa, December 30, 2023
    • 3 replies
    • 683 views
    • 
    • Catherine
    • January 1, 2024

80. Tag Lines

    By Tax Bird, July 3, 2007
    • 3 replies
    • 1.4k views
    • 
    • OldJack
    • July 3, 2007

81. Louisiana Preparers

    By Cathy, February 7, 2011
    • 3 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 8, 2011

82. exception to 10% penalty on early withdrawal

    By grandmabee, February 17, 2015
    • 3 replies
    • 1k views
    • 
    • Pacun
    • February 17, 2015

83. ANOTHER FIRST ? - A TEXT SCAM

    By Lee B, February 5, 2016
    • 3 replies
    • 1.2k views
    • 
    • SaraEA
    • February 7, 2016

84. How to report?

    By Catherine, June 17, 2016
    • 3 replies
    • 1.4k views
    • 
    • michaelmars
    • June 21, 2016

85. Form 1041 - K-1 Letter

    By Burke, February 7, 2017
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 16, 2017

86. Closing out an estate -final 1041

    By JaneP, September 6, 2018   

    • fed
    • il
    • 3 replies
    • 1.4k views
    • 
    • Roberts
    • September 7, 2018

87. State Unemployment clawback has my client in tears

    By Abby Normal, May 12, 2021
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • May 12, 2021

88. 1099-R Code 7 - Rollover or taxable?

    By Ted Young, March 15, 2022
    • 3 replies
    • 869 views
    • 
    • Philip1117
    • March 15, 2022

89. National Taco Day 2023: Deals and free food at Taco Bell, Moe's, Jack in the Box, more...Wed. 10/4

    By Elrod, October 4, 2023
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • October 8, 2023

90. Need Form NY-IT201 Please !

    By tom777, January 7, 2008
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 9, 2008

91. You should ALL read this.

    By kcjenkins, April 25, 2008
    • 3 replies
    • 1.8k views
    • 
    • SunTaxMan
    • April 26, 2008

92. Day care food

    By Sherri, February 12, 2009
    • 3 replies
    • 1.5k views
    • 
    • tilt
    • February 13, 2009

93. e-file still available?

    By imjulier, October 22, 2009
    • 3 replies
    • 1.5k views
    • 
    • Lynn EA USTCP in Louisiana
    • October 22, 2009

94. Technical termination of partnership

    By Linda Mathey, March 3, 2010
    • 3 replies
    • 5.1k views
    • 
    • OldJack
    • March 5, 2010

95. Form 982

    By Crank, March 21, 2010
    • 3 replies
    • 1.1k views
    • 
    • Crank
    • March 22, 2010

96. Efile 1041

    By Diane, March 18, 2011
    • 3 replies
    • 1.5k views
    • 
    • Diane
    • March 18, 2011

97. This will make you puke, maybe

    By cred65, January 30, 2014
    • 3 replies
    • 1k views
    • 
    • Catherine
    • January 30, 2014

98. Accounting for purchase

    By joanmcq, May 19, 2014
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • May 20, 2014

99. Sale of residence with suspended loss

    By David, April 27, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 29, 2015

100. Barter Time - Farmer Gets Heifers

     By neilbrink, April 8, 2008
     • 3 replies
     • 1k views
     • 
     • kcjenkins
     • April 9, 2008