General Chat

23,922 topics in this forum

1. Employee retention credit

   By Pacun, March 22, 2023
   • 3 replies
   • 717 views
   • 
   • joanmcq
   • March 28, 2023

2. any way to retract the estimates that were set up and efiled

   By schirallicpa, April 18
   • 3 replies
   • 144 views
   • 
   • schirallicpa
   • April 18

3. Doing the "FORM IS READY" Dance

   By Booger, January 29, 2008
   • 3 replies
   • 1.4k views
   • 
   • Chrisbry
   • January 29, 2008

4. State of NJ Filing requirements

   By BobinNJ, September 17, 2008
   • 3 replies
   • 1.2k views
   • 
   • BobinNJ
   • September 19, 2008

5. Mac bookkeeping software?

   By MN dhawk, August 6, 2010
   • 3 replies
   • 1.4k views
   • 
   • pcmcpa
   • August 9, 2010

6. Help with NOL

   By Tax Newbie, March 31, 2014
   • 3 replies
   • 1.2k views
   • 
   • JMovichEA
   • March 31, 2014

7. MFS AND HH

   By TAXMAN, June 23, 2014
   • 3 replies
   • 1.4k views
   • 
   • Pacun
   • June 24, 2014

8. Returns Filed

   By Christian, February 24, 2017
   • 3 replies
   • 892 views
   • 
   • Roberts
   • February 24, 2017

9. New Scam targeting Preparers

   By Lee B, June 24, 2017
   • 3 replies
   • 1.5k views
   • 
   • FDNY
   • June 24, 2017

10. IRS backlog - handling disputes

    By TexTaxToo, March 22, 2021
    • 3 replies
    • 931 views
    • 
    • ampCT
    • March 24, 2021

11. QB Error Code (0, -1)

    By Randall, February 25, 2022
    • 3 replies
    • 824 views
    • 
    • Randall
    • February 26, 2022

12. import 2005 file into MAX 2006

    By swiftax, February 8, 2008
    • 3 replies
    • 1.9k views
    • 
    • swiftax
    • February 9, 2008

13. FORM 8888

    By taxit, April 2, 2008
    • 3 replies
    • 1.2k views
    • 
    • taxit
    • April 3, 2008

14. 1099-Q Question....

    By Denne, March 24, 2009
    • 3 replies
    • 2.3k views
    • 
    • Denne
    • March 25, 2009

15. Divorced Parents and Claiming Exemption and EIC

    By Chowdahead, February 2, 2010
    • 3 replies
    • 1.8k views
    • 
    • Chowdahead
    • February 3, 2010

16. Motor Vehicle Sales Tax on SC Return

    By DonnaA, April 22, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • April 26, 2010

17. E-filing form 4797

    By Gail in Virginia, February 16, 2011
    • 3 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • February 22, 2011

18. Roth 2010 Conversion 2011 Distribution

    By Randall, April 7, 2012
    • 3 replies
    • 1.5k views
    • 
    • Randall
    • April 8, 2012

19. WOOOHOOOOOO!!!!!!!!

    By Ray in Ohio, February 8, 2013
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • February 9, 2013

20. emails from ATX

    By grandmabee, February 20, 2013
    • 3 replies
    • 1k views
    • 
    • Jack from Ohio
    • February 20, 2013

21. PortalSafe

    By jshtax, February 7, 2014
    • 3 replies
    • 1.3k views
    • 
    • SFA
    • February 8, 2014

22. HOME SALE

    By Christian, June 24, 2017
    • 3 replies
    • 2.6k views
    • 
    • Abby Normal
    • June 26, 2017

23. IRS issuing refund credits from closed years

    By Max W, October 31, 2018
    • 3 replies
    • 1.5k views
    • 
    • Max W
    • November 2, 2018

24. two 1099As and 1 1099c on rental realestate

    By ljwalters, March 24, 2009
    • 3 replies
    • 971 views
    • 
    • ljwalters
    • March 29, 2009

25. 1099 MISC

    By MargaretMort, February 2, 2010
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • February 3, 2010

26. Anyone watching?

    By Eric, March 31, 2010
    • 3 replies
    • 2.1k views
    • 
    • kcjenkins
    • April 8, 2010

27. Nonbusiness energy property credit

    By Dan, November 24, 2010
    • 3 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • November 24, 2010

28. Unexpected Sale of Created Software

    By Gail in Virginia, September 12, 2011
    • 3 replies
    • 1.8k views
    • 
    • Bart
    • September 12, 2011

29. Wonderul new ability with 12.5

    By Janitor Bob, January 30, 2013
    • 3 replies
    • 1.3k views
    • 
    • Janitor Bob
    • January 30, 2013

30. AICPA Sends Tax Proposals to Congress

    By kcjenkins, February 25, 2014
    • 3 replies
    • 995 views
    • 
    • Randall
    • February 26, 2014

31. New York / New Jersey problem

    By Don in Upstate NY, March 25, 2016
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • March 26, 2016

32. NT: QuickTime on Windows

    By Catherine, April 18, 2016
    • 3 replies
    • 1.2k views
    • 
    • Eric
    • April 20, 2016

33. K-1 Requirements

    By Edsel, September 3, 2019
    • 3 replies
    • 875 views
    • 
    • grandmabee
    • September 9, 2019

34. ATX PROBLEM

    By Marie, June 21, 2022
    • 3 replies
    • 526 views
    • 
    • Elrod
    • June 21, 2022

35. Practitioner PIN/Self-Select PIN

    By Lucho, January 16, 2008
    • 3 replies
    • 2k views
    • 
    • Donny
    • January 16, 2008

36. Is it me or the IRS?

    By lsowers, April 2, 2008
    • 3 replies
    • 1.4k views
    • 
    • michaelmars
    • April 7, 2008

37. W2C through ATX

    By ACS41, March 7, 2009
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • March 7, 2009

38. MA trusts

    By Margaret CPA in OH, March 24, 2009
    • 3 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 24, 2009

39. ERO but not Preparer

    By neilbrink, April 30, 2009
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • May 1, 2009

40. Office in home and home improvements

    By ljwalters, April 7, 2012
    • 3 replies
    • 1.3k views
    • 
    • ljwalters
    • April 10, 2012

41. NOL

    By MsTabbyKats, March 19, 2015
    • 3 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 19, 2015

42. About those links...

    By jklcpa, June 4, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 6, 2015

43. Disposition of Real Estate

    By Christian, April 18, 2016
    • 3 replies
    • 1k views
    • 
    • Christian
    • April 18, 2016

44. 7/15 deadline stays

    By Max W, July 1, 2020
    • 3 replies
    • 965 views
    • 
    • FDNY
    • July 4, 2020

45. 8889 Question

    By Dave T, February 24, 2021
    • 3 replies
    • 685 views
    • 
    • DBerg
    • February 24, 2021

46. Yet Another Dependency Test Question

    By Kea, April 14, 2008
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • April 14, 2008

47. IRA

    By TAXMAN, March 24, 2009
    • 3 replies
    • 1.2k views
    • 
    • Joel
    • March 26, 2009

48. Mailing address - prior year

    By Catherine, February 3, 2010
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 3, 2010

49. Fixed Asset

    By ILLMAS, February 22, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • February 22, 2010

50. Can't connect to server

    By Dan, March 14, 2014
    • 3 replies
    • 2k views
    • 
    • Pacun
    • March 14, 2014

51. Careful What You Say

    By JohnH, March 19, 2015
    • 3 replies
    • 943 views
    • 
    • Possi
    • March 19, 2015

52. change of address

    By Lucho, October 8, 2015
    • 3 replies
    • 1.2k views
    • 
    • Lucho
    • October 9, 2015

53. Last minute question (partnership loss)

    By ILLMAS, April 18, 2016
    • 3 replies
    • 814 views
    • 
    • ILLMAS
    • April 18, 2016

54. SIMPLE IRA in a S corp

    By WITAXLADY, March 15, 2019
    • 3 replies
    • 1k views
    • 
    • WITAXLADY
    • March 16, 2019

55. How to attach pdf to 2020 990-PF

    By Chuck0729, June 15, 2021
    • 3 replies
    • 1.2k views
    • 
    • Chriswatson
    • June 18, 2021

56. Identity Theft Backlog

    By Lee B, June 26, 2024
    • 3 replies
    • 551 views
    • 
    • Sara EA
    • June 27, 2024

57. Minn Tax Preparer's

    By income taxes, February 21, 2008
    • 3 replies
    • 1.4k views
    • 
    • MN2V
    • February 22, 2008

58. I dug too deep

    By Janitor Bob, April 14, 2008
    • 3 replies
    • 1.3k views
    • 
    • OldJack
    • April 15, 2008

59. TRX

    By TAXMAN, September 18, 2009
    • 3 replies
    • 1k views
    • 
    • mcb39
    • September 19, 2009

60. S Corp Sale of Business

    By IllinoisTaxMan, March 12, 2010
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • March 22, 2010

61. How to complete W-2?

    By PaulH, February 22, 2016
    • 3 replies
    • 1.2k views
    • 
    • PaulH
    • February 23, 2016

62. Domestic Production Activities Deduction

    By JackieCPA, March 30, 2018
    • 3 replies
    • 928 views
    • 
    • JackieCPA
    • March 30, 2018

63. Kleinrock TaxTalk

    By David, January 16, 2008
    • 3 replies
    • 2.2k views
    • 
    • David
    • January 16, 2008

64. 2106 request for proof of expenses?

    By ILLMAS, April 30, 2009
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • April 30, 2009

65. Add a Computer

    By Lion EA, September 19, 2009
    • 3 replies
    • 7k views
    • 
    • Lion EA
    • September 24, 2009

66. Where Did William Go....?

    By Elrod, February 22, 2010
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 23, 2010

67. S-Corp deductions

    By jasdlm, March 12, 2010
    • 3 replies
    • 2.2k views
    • 
    • jasdlm
    • March 12, 2010

68. Hardship withdrawal from a retirement plan

    By Pacun, August 9, 2010
    • 3 replies
    • 3.1k views
    • 
    • Pacun
    • August 9, 2010

69. 3800 issue

    By jshtax, June 25, 2014
    • 3 replies
    • 1.1k views
    • 
    • Richcpaman
    • June 25, 2014

70. customizing master forms feature

    By Vityaba, January 6, 2015
    • 3 replies
    • 1.1k views
    • 
    • Vityaba
    • January 7, 2015

71. amend for filing status correction

    By Frannie Mae, June 26, 2017
    • 3 replies
    • 937 views
    • 
    • Abby Normal
    • June 27, 2017

72. 199A ATX WORKSHEET

    By Marie, February 4, 2019
    • 3 replies
    • 1.4k views
    • 
    • EricF
    • February 5, 2019

73. Health Care (form 1095-A) Totally Confused

    By Terry D EA, November 10, 2020
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • November 20, 2020

74. 2021 Excess HSA Contribution, Withdrawn in 2021

    By Patrick Michael, April 2, 2022
    • 3 replies
    • 687 views
    • 
    • Slippery Pencil
    • April 2, 2022

75. Non-filers

    By MJG CPA, August 23, 2007
    • 3 replies
    • 1.5k views
    • 
    • MJG CPA
    • August 23, 2007

76. Season's Greetings

    By kcjenkins, December 5, 2007
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • December 5, 2007

77. Attach statement?

    By LindaB, April 14, 2008
    • 3 replies
    • 2.4k views
    • 
    • LindaB
    • April 14, 2008

78. Check Stock..

    By Eli, January 19, 2009
    • 3 replies
    • 1.3k views
    • 
    • BulldogTom
    • January 19, 2009

79. NT: Laugh of the Day

    By Catherine, November 23, 2009
    • 3 replies
    • 1.6k views
    • 
    • Catherine
    • November 25, 2009

80. Disability Payments

    By Steve M, February 22, 2010
    • 3 replies
    • 1k views
    • 
    • Steve M
    • February 22, 2010

81. illinois acks

    By SUE A., January 25, 2011
    • 3 replies
    • 1.7k views
    • 
    • SUE A.
    • January 29, 2011

82. Bed Bug Infestation Costs a Casualty Loss?

    By Chowdahead, January 27, 2012
    • 3 replies
    • 3.5k views
    • 
    • jainen
    • January 27, 2012

83. Trust Return - First time to amend

    By BulldogTom, March 2, 2012
    • 3 replies
    • 3.1k views
    • 
    • BulldogTom
    • March 3, 2012

84. QBI an Sale of Rental Real Estate

    By jasdlm, March 15, 2019
    • 3 replies
    • 2.5k views
    • 
    • jasdlm
    • March 16, 2019

85. Identity Protection PIN

    By Randall, March 4, 2020
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 4, 2020

86. BRAVE NEW WORLD

    By Lee B, November 17, 2021
    • 3 replies
    • 644 views
    • 
    • Patrick Michael
    • November 18, 2021

87. Inherited IRA Distribution Relief

    By Lee B, October 12, 2022
    • 3 replies
    • 726 views
    • 
    • Lee B
    • February 18, 2023

88. Sale of Principal Residence

    By Christian, March 23, 2023
    • 3 replies
    • 493 views
    • 
    • Christian
    • March 23, 2023

89. Restoring ATX Back Up Files

    By Single Dad, January 16, 2008
    • 3 replies
    • 3.9k views
    • 
    • Single Dad
    • January 17, 2008

90. Any Considering Leaving ATX

    By TonyP, February 21, 2008
    • 3 replies
    • 1.8k views
    • 
    • Booger
    • February 21, 2008

91. VMS

    By Lion EA, September 19, 2009
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • September 19, 2009

92. Casualty Loss

    By ILLMAS, February 22, 2010
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 23, 2010

93. 1120 Tax Return M-1 & M2

    By BulldogTom, September 5, 2012
    • 3 replies
    • 1.8k views
    • 
    • BulldogTom
    • September 6, 2012

94. Site Migration - Anything missing?

    By Eric, March 31, 2017
    • 3 replies
    • 918 views
    • 
    • Pacun
    • March 31, 2017

95. Amending Form 1065

    By JackieCPA, March 30, 2018
    • 3 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 30, 2018

96. W-2 -> Home office -> Travel

    By ILLMAS, November 2, 2018
    • 3 replies
    • 972 views
    • 
    • DANRVAN
    • November 9, 2018

97. Changing form order for pdf printing

    By Margaret CPA in OH, March 15, 2019
    • 3 replies
    • 775 views
    • 
    • TaxCPANY
    • March 16, 2019

98. form 3115 (to correct depreciation amount) and  1120s

    By cl2019, January 27, 2020
    • 3 replies
    • 1.1k views
    • 
    • cl2019
    • January 28, 2020

99. Unemployment exclusion affecting EIC now what?

    By Pacun, March 23, 2021
    • 3 replies
    • 976 views
    • 
    • Catherine
    • March 26, 2021

100. Water Tender

     By Mary not the other Mary, April 23, 2021
     • 3 replies
     • 676 views
     • 
     • DANRVAN
     • April 24, 2021