General Chat

23,923 topics in this forum

1. REIT reporting?

   By joanmcq, May 2, 2013
   • 3 replies
   • 1.8k views
   • 
   • joanmcq
   • May 2, 2013

2. info on recent "password reset" emails

   By Catherine, May 27, 2014
   • 3 replies
   • 1.3k views
   • 
   • Don in Upstate NY
   • May 29, 2014

3. Gwen's dance videos

   By Catherine, August 12, 2015
   • 3 replies
   • 1.4k views
   • 
   • kcjenkins
   • August 20, 2015

4. 1099R Code 2

   By ILLMAS, March 14, 2016
   • 3 replies
   • 1.4k views
   • 
   • ILLMAS
   • March 14, 2016

5. Slow software

   By ASF, July 6, 2016
   • 3 replies
   • 1.3k views
   • 
   • Ang
   • July 19, 2016

6. NOL carryforward from previously unfiled returns

   By schirallicpa, January 20, 2018
   • 3 replies
   • 868 views
   • 
   • Terry D EA
   • January 20, 2018

7. Out of court settlement (property)

   By ILLMAS, March 12, 2018
   • 3 replies
   • 1k views
   • 
   • Abby Normal
   • March 13, 2018

8. QBI and SCorp s/h sec 179 recapture

   By BHoffman, April 3, 2019
   • 3 replies
   • 1.7k views
   • 
   • BHoffman
   • April 4, 2019

9. Federal Client Letter

   By Yardley CPA, March 24, 2020
   • 3 replies
   • 1.6k views
   • 
   • B. Jani
   • March 24, 2020

10. Today HAS to be better than yesterday!

    By Cat in OH, April 17, 2007
    • 3 replies
    • 1.6k views
    • 
    • RitaB
    • April 17, 2007

11. Just need to vent-I wish that they would ask me first

    By NECPA in NEBRASKA, February 28, 2008
    • 3 replies
    • 1.3k views
    • 
    • Terry O
    • February 28, 2008

12. Status IRS cleared

    By Lucho, May 2, 2008
    • 3 replies
    • 1.8k views
    • 
    • diligentbiz
    • May 15, 2008

13. Pizza Licker!

    By Janitor Bob, January 29, 2009
    • 3 replies
    • 1.5k views
    • 
    • Virtual Managed Solutions
    • January 29, 2009

14. Enron net settlement

    By Sbrock, March 18, 2009
    • 3 replies
    • 1.3k views
    • 
    • JRS
    • March 19, 2009

15. Anyone Have experience with NJ abatement of penalties

    By mrichman333, November 21, 2013
    • 3 replies
    • 1.5k views
    • 
    • Guest
    • November 23, 2013

16. Deja Vue - Unable to connect to server

    By TaxmannEA, January 20, 2019
    • 3 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • January 21, 2019

17. K1 Input on ATX

    By Yardley CPA, March 13, 2021
    • 3 replies
    • 1.3k views
    • 
    • Slippery Pencil
    • March 14, 2021

18. How do enter auto expenses when multiple vehicles

    By Pacun, April 17, 2023
    • 3 replies
    • 714 views
    • 
    • Abby Normal
    • April 18, 2023

19. sale of personal residence (rental)

    By MAMalody, April 10, 2008
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • April 12, 2008

20. payments to convention delegate

    By NECPA in NEBRASKA, May 2, 2008
    • 3 replies
    • 1.3k views
    • 
    • bstaxes
    • May 3, 2008

21. Organizer prior year amounts

    By 99mtamchamp, January 10, 2009
    • 3 replies
    • 1.2k views
    • 
    • Dan
    • January 10, 2009

22. NT JUST HAD TO SHARE THIS ONE

    By kcjenkins, January 14, 2011
    • 3 replies
    • 1.1k views
    • 
    • Eli
    • January 14, 2011

23. LLC with Foreign Investors

    By Oh Baby!, March 25, 2014
    • 3 replies
    • 1.4k views
    • 
    • DevM
    • March 25, 2014

24. Very late K-1

    By Margaret CPA in OH, January 26, 2015
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • January 27, 2015

25. Code Z input in the 1065 K-1

    By cpr1955, February 19, 2015
    • 3 replies
    • 1.6k views
    • 
    • jklcpa
    • February 20, 2015

26. Box 7 or line 21

    By ILLMAS, February 11, 2017
    • 3 replies
    • 2.8k views
    • 
    • rfassett
    • February 11, 2017

27. Sec 199A QBI deduction and the W-2 income

    By SaraEA, September 18, 2018
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • September 19, 2018

28. Do I need the W-2Gs?

    By Ismail, March 13, 2021
    • 3 replies
    • 991 views
    • 
    • Abby Normal
    • March 15, 2021

29. Section 199A Publicly Traded Partnership (PTP) Income

    By Christian, March 27, 2024
    • 3 replies
    • 551 views
    • 
    • Christian
    • March 29, 2024

30. Going Rate?

    By Howard, July 17, 2007
    • 3 replies
    • 1.6k views
    • 
    • TAXBILLY
    • July 18, 2007

31. EIC confusion

    By MN dhawk, March 13, 2008
    • 3 replies
    • 1.3k views
    • 
    • RoyDaleOne
    • March 13, 2008

32. Corporation bankruptcy

    By cpabsd, January 29, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 31, 2009

33. NT Cat Wisdom

    By Margaret CPA in OH, January 14, 2011
    • 3 replies
    • 1.6k views
    • 
    • Booger
    • January 14, 2011

34. 1099-LTC

    By Patrick Michael, March 20, 2017
    • 3 replies
    • 2k views
    • 
    • Patrick Michael
    • March 22, 2017

35. Optimizing education credit effect on state tax

    By joanmcq, October 4, 2017
    • 3 replies
    • 909 views
    • 
    • joanmcq
    • October 4, 2017

36. Girlfriend

    By Christian, October 13, 2023
    • 3 replies
    • 811 views
    • 
    • Corduroy Frog
    • October 17, 2023

37. National Phone Forum

    By Daune/CA, July 17, 2007
    • 3 replies
    • 1.3k views
    • 
    • Daune/CA
    • July 19, 2007

38. NY Preparers - Help Please

    By BulldogTom, February 16, 2008
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 16, 2008

39. Short Sale

    By cpabsd, April 10, 2008
    • 3 replies
    • 1.3k views
    • 
    • cred65
    • April 10, 2008

40. Estate return required?

    By Catherine, January 10, 2009
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • January 11, 2009

41. 1099 R Payable to Estate

    By Robin, February 15, 2010
    • 3 replies
    • 1.5k views
    • 
    • Robin
    • February 17, 2010

42. Disposition of Vehicle

    By ILLMAS, April 12, 2010
    • 3 replies
    • 1.6k views
    • 
    • BulldogTom
    • April 12, 2010

43. NT - How it all began

    By kcjenkins, March 2, 2013
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 2, 2013

44. Where do we enter the sale of a personal residence in ATX

    By BulldogTom, February 19, 2014
    • 3 replies
    • 1k views
    • 
    • BulldogTom
    • February 19, 2014

45. Drivers License

    By Edsel, January 22, 2018
    • 3 replies
    • 1.2k views
    • 
    • Edsel
    • January 23, 2018

46. 706,709,1041,1040?

    By KATHERINE, October 28, 2021
    • 3 replies
    • 697 views
    • 
    • KATHERINE
    • October 29, 2021

47. 8615 Question

    By Dave T, March 7, 2023
    • 3 replies
    • 422 views
    • 
    • Lion EA
    • March 8, 2023

48. US Citizens living in Spain

    By Pacun, March 27, 2024
    • 3 replies
    • 567 views
    • 
    • Sara EA
    • March 30, 2024

49. relocation bonus tp worked 6 months

    By bstaxes, April 10, 2008
    • 3 replies
    • 993 views
    • 
    • BulldogTom
    • April 10, 2008

50. NT / I want to strangle people

    By RitaB, April 3, 2009
    • 3 replies
    • 1.2k views
    • 
    • bstaxes
    • April 5, 2009

51. OH preparers

    By elfling, March 24, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 25, 2010

52. What box to check for churches on form W-3?

    By Dan, January 10, 2012
    • 3 replies
    • 6k views
    • 
    • J. Ron
    • January 11, 2012

53. ATX 12.13

    By JJStephens, April 5, 2013
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • April 6, 2013

54. Cross Link Tax Prep Software

    By Crank, November 21, 2013
    • 3 replies
    • 2.1k views
    • 
    • Guest
    • November 22, 2013

55. Video of the day

    By Catherine, January 3, 2014
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 4, 2014

56. HOA 1120H vs 1120

    By jasdlm, March 8, 2014
    • 3 replies
    • 1.6k views
    • 
    • Lee B
    • March 9, 2014

57. Recapture 179

    By Kea, March 12, 2015
    • 3 replies
    • 1.6k views
    • 
    • RitaB
    • February 25, 2019

58. EIC

    By grandmabee, February 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 10, 2016

59. Share Respnsibility Payment not showing on IRS Account Transcript

    By Abby Normal, July 8, 2016
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • July 11, 2016

60. ATX MAX Program Disc

    By Naveen Mohan from New York, November 26, 2016
    • 3 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • November 29, 2016

61. Schedule E prior loss from 8582

    By grandmabee, April 17, 2020
    • 3 replies
    • 646 views
    • 
    • Terry D EA
    • April 18, 2020

62. can installment payment be set up to pay extension tax

    By tax1111, April 18, 2023
    • 3 replies
    • 872 views
    • 
    • JohnH
    • April 19, 2023

63. Accountable Travel Plans

    By Corduroy Frog, May 22, 2024
    • 3 replies
    • 300 views
    • 
    • Catherine
    • May 22, 2024

64. 5500EZ Penalties

    By cientax, October 26, 2007
    • 3 replies
    • 3.4k views
    • 
    • jainen
    • October 26, 2007

65. I Renewed.....

    By Elrod, May 2, 2008
    • 3 replies
    • 1.4k views
    • 
    • AnnieR
    • May 3, 2008

66. Draft Form 8825 ? when ?

    By cheering, February 10, 2011
    • 3 replies
    • 2.5k views
    • 
    • Medlin Software, Dennis
    • February 11, 2011

67. Users

    By L.S., March 21, 2011
    • 3 replies
    • 11.1k views
    • 
    • HV Ken
    • March 21, 2011

68. IRA rollover

    By cpabsd, March 2, 2013
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 2, 2013

69. Art of Accounting: Ask Stupid Questions Early

    By kcjenkins, August 5, 2014
    • 3 replies
    • 1k views
    • 
    • JohnH
    • August 6, 2014

70. Tax consequence

    By ILLMAS, October 9, 2014
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 13, 2014

71. credit for solar system

    By ljwalters, August 17, 2015
    • 3 replies
    • 1.1k views
    • 
    • ljwalters
    • August 17, 2015

72. Customize Rollover Forms

    By Yardley CPA, February 12, 2017
    • 3 replies
    • 716 views
    • 
    • Yardley CPA
    • February 12, 2017

73. Form 1116

    By mircpa, October 29, 2021   

    • fed
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • October 30, 2021

74. ATX W2 input for 3 states?

    By BulldogTom, January 1, 2022
    • 3 replies
    • 644 views
    • 
    • Pacun
    • February 4, 2022

75. Sale of Second Home

    By ETax847, March 18, 2022
    • 3 replies
    • 920 views
    • 
    • Terry D EA
    • March 19, 2022

76. Clients!!

    By taxtrio, April 17, 2007
    • 3 replies
    • 2.1k views
    • 
    • joanmcq
    • April 18, 2007

77. Info on Fee Collect needed

    By GeorgeM, February 16, 2008
    • 3 replies
    • 1.2k views
    • 
    • Teri2414
    • February 16, 2008

78. ATX Form 1041 Sch D

    By David, August 6, 2008
    • 3 replies
    • 1.5k views
    • 
    • zeke
    • August 8, 2008

79. Happy Birthday Ram32

    By TAXBILLY, January 11, 2009
    • 3 replies
    • 990 views
    • 
    • Gail in Virginia
    • January 12, 2009

80. TOD beneficaries

    By grandmabee, October 15, 2010
    • 3 replies
    • 2.1k views
    • 
    • Kea
    • October 15, 2010

81. What does this mean?

    By grmy2h, February 10, 2011
    • 3 replies
    • 1.9k views
    • 
    • imjulier
    • February 10, 2011

82. Question for California Preparers

    By NECPA in NEBRASKA, February 16, 2012
    • 3 replies
    • 1.6k views
    • 
    • jainen
    • February 17, 2012

83. Laugh of the Day

    By kcjenkins, April 6, 2013
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 7, 2013

84. If I give $20K, is that a gift or casualty loss

    By Pacun, March 12, 2015
    • 3 replies
    • 1k views
    • 
    • Pacun
    • March 24, 2015

85. 2016 Tax Season Opens Jan. 19 for Nation’s Taxpayers

    By JRS, December 21, 2015
    • 3 replies
    • 2.9k views
    • 
    • Lee B
    • December 22, 2015

86. s corp - line 14 Sch L automatic created

    By WITAXLADY, March 15, 2016
    • 3 replies
    • 956 views
    • 
    • WITAXLADY
    • March 19, 2016

87. I've been served

    By BHoffman, July 8, 2016
    • 3 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • July 9, 2016

88. Network Backups

    By Terry D EA, February 12, 2017
    • 3 replies
    • 908 views
    • 
    • ILLMAS
    • February 13, 2017

89. NT... Preserving youngins........

    By Elrod, April 29, 2017
    • 3 replies
    • 1k views
    • 
    • FDNY
    • April 29, 2017

90. S corp stock sale - do new owners file new 2553

    By schirallicpa, October 5, 2017
    • 3 replies
    • 1.3k views
    • 
    • schirallicpa
    • October 5, 2017

91. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 19, 2018

92. KY preparers Form OL-S?

    By Margaret CPA in OH, March 24, 2020
    • 3 replies
    • 915 views
    • 
    • Margaret CPA in OH
    • March 27, 2020

93. Kentucky question and I'm so confused!

    By NECPA in NEBRASKA, April 12, 2021
    • 3 replies
    • 707 views
    • 
    • gfizer
    • April 13, 2021

94. Installment Sale?

    By Lee B, March 7, 2023
    • 3 replies
    • 502 views
    • 
    • Lee B
    • March 8, 2023

95. Basis of rental property

    By TOM, January 25, 2008
    • 3 replies
    • 1.5k views
    • 
    • TOM
    • January 26, 2008

96. Form 1116 help needed

    By Catherine, March 3, 2009
    • 3 replies
    • 987 views
    • 
    • grandmabee
    • March 3, 2009

97. Another year over!

    By Terry O, April 16, 2009
    • 3 replies
    • 1.4k views
    • 
    • joelgilb
    • April 16, 2009

98. Capital loss - Business captal loss or ordinary

    By cientax, June 12, 2009
    • 3 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • June 12, 2009

99. NT- "Emergency Contact" Through a Kid's Eyes

    By JohnH, August 31, 2009
    • 3 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • September 1, 2009

100. socks

     By Janitor Bob, March 21, 2011
     • 3 replies
     • 6.1k views
     • 
     • jainen
     • March 21, 2011