General Chat

23,922 topics in this forum

1. I am still trying to figure out

   By rfassett, June 11, 2013
   • 3 replies
   • 1.6k views
   • 
   • Jack from Ohio
   • June 11, 2013

2. No comment

   By ILLMAS, November 1, 2013
   • 3 replies
   • 1.1k views
   • 
   • Guest
   • November 1, 2013

3. 2012 Amendment date

   By Terry D EA, March 31, 2016
   • 3 replies
   • 853 views
   • 
   • Lion EA
   • April 1, 2016

4. can't remember password on a return

   By schirallicpa, September 28, 2016
   • 3 replies
   • 1.3k views
   • 
   • schirallicpa
   • September 29, 2016

5. Clergy W2 - Is this correct?

   By BulldogTom, February 22, 2018
   • 3 replies
   • 966 views
   • 
   • BulldogTom
   • February 22, 2018

6. IRS TEO

   By Lee B, March 4, 2022
   • 3 replies
   • 434 views
   • 
   • jklcpa
   • March 4, 2022

7. Solar Panels

   By Margaret CPA in OH, March 8, 2024
   • 3 replies
   • 398 views
   • 
   • Catherine
   • March 9, 2024

8. INTUIT Layoffs and AI

   By Lee B, July 10, 2024
   • 3 replies
   • 498 views
   • 
   • Medlin Software, Dennis
   • July 11, 2024

9. Form 8948

   By Christian, March 1
   • 3 replies
   • 164 views
   • 
   • jklcpa
   • March 3

10. Canadian T2 non-resident return needed?

    By Janitor Bob, March 11, 2009
    • 3 replies
    • 1.3k views
    • 
    • carolynm
    • March 15, 2009

11. Server fatal error

    By MN2V, February 20, 2011
    • 3 replies
    • 1.3k views
    • 
    • Terry O
    • February 20, 2011

12. Is the 2013 program compatible with windows vista?

    By Lucho, December 14, 2013
    • 3 replies
    • 1k views
    • 
    • Guest
    • December 15, 2013

13. PA Preparers

    By jasdlm, April 13, 2015
    • 3 replies
    • 1.4k views
    • 
    • rfassett
    • April 13, 2015

14. Unexpected error adding 8308 to a 1065

    By Abby Normal, June 24, 2015
    • 3 replies
    • 721 views
    • 
    • Abby Normal
    • June 24, 2015

15. non profit without tax exempt status

    By Naveen Mohan from New York, May 9, 2016
    • 3 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • June 2, 2016

16. 706 gst

    By schirallicpa, April 6, 2018
    • 3 replies
    • 996 views
    • 
    • schirallicpa
    • April 7, 2018

17. 2023 withholding

    By Medlin Software, Dennis, December 15, 2022
    • 3 replies
    • 582 views
    • 
    • JimTaxes
    • December 16, 2022

18. Shareholder loan basis

    By cpabsd, February 15, 2023
    • 3 replies
    • 726 views
    • 
    • jklcpa
    • February 17, 2023

19. to RDENNIS re Colorado

    By BulldogTom, February 1, 2008
    • 3 replies
    • 1.3k views
    • 
    • RDennis
    • February 1, 2008

20. Bonus depreciation on real estate

    By cred65, April 10, 2009
    • 3 replies
    • 747 views
    • 
    • michaelmars
    • April 10, 2009

21. NT: Birthdays

    By Catherine, July 25, 2009
    • 3 replies
    • 957 views
    • 
    • kcjenkins
    • July 27, 2009

22. NT New software update instructions.

    By Jack from Ohio, June 11, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • June 12, 2013

23. Free ACA 2015 swebinar through Accounting Today -- Jan 15

    By easytax, January 14, 2015
    • 3 replies
    • 960 views
    • 
    • easytax
    • January 15, 2015

24. What qualifies as a substantially similar statement to Form 8332?

    By David, February 13, 2019
    • 3 replies
    • 1k views
    • 
    • David
    • February 14, 2019

25. Distributing funds after closing

    By ILLMAS, August 19, 2021
    • 3 replies
    • 825 views
    • 
    • Catherine
    • August 20, 2021

26. California Non-resident

    By bardon, February 23, 2008
    • 3 replies
    • 1.7k views
    • 
    • jainen
    • February 23, 2008

27. # for IRS

    By Donny, March 7, 2008
    • 3 replies
    • 1.4k views
    • 
    • Pacun
    • March 7, 2008

28. for all our CA members

    By kcjenkins, October 2, 2009
    • 3 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • October 2, 2009

29. EIN for NC for 1099-G

    By HV Ken, March 1, 2014
    • 3 replies
    • 7.6k views
    • 
    • HV Ken
    • March 2, 2014

30. W2 employee no SS or Medicare withholding

    By cpabsd, January 14, 2015
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 14, 2015

31. Charitable Contributions

    By ILLMAS, March 23, 2015
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • March 23, 2015

32. jklcpa- Or Any Drake Users Formerly ATX- Form 1116

    By jlewis, April 13, 2015
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • April 13, 2015

33. ATX SECURITY ISSUE ?

    By Lee B, June 24, 2015
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • June 25, 2015

34. CPE, If interested.....

    By Elrod, November 3, 2015
    • 3 replies
    • 1.5k views
    • 
    • Elrod
    • November 3, 2015

35. Form 1310 refund of deceased with no spouse

    By schirallicpa, September 29, 2016
    • 3 replies
    • 1.4k views
    • 
    • Elrod
    • September 30, 2016

36. W-2 file, convert to txt?

    By DANRVAN, January 20, 2017
    • 3 replies
    • 1.7k views
    • 
    • DANRVAN
    • January 20, 2017

37. Paper filed 1099s for 2019 and 2020 not processed yet

    By ILLMAS, June 25, 2021
    • 3 replies
    • 638 views
    • 
    • Medlin Software, Dennis
    • June 25, 2021

38. S-Corp with no activity in the last 10 years

    By weaverdoan, March 4, 2022
    • 3 replies
    • 616 views
    • 
    • weaverdoan
    • March 5, 2022

39. BOI Reporting Procrastination

    By Lee B, November 16, 2024
    • 3 replies
    • 268 views
    • 
    • jklcpa
    • November 17, 2024

40. Need form #

    By Eli, October 2, 2009
    • 3 replies
    • 1k views
    • 
    • Eli
    • October 2, 2009

41. NYS Carryover Credit

    By clay, April 5, 2010
    • 3 replies
    • 2.8k views
    • 
    • GraceNY
    • April 8, 2010

42. Unlikley Email Scam

    By Lee B, September 29, 2016
    • 3 replies
    • 1.7k views
    • 
    • GeneInAlabama
    • September 30, 2016

43. NOL - Carry Back Election

    By Oh Baby!, August 3, 2017
    • 3 replies
    • 971 views
    • 
    • jklcpa
    • August 3, 2017

44. GETTIN' OLD

    By BLACK BART, March 10, 2020
    • 3 replies
    • 847 views
    • 
    • Elrod
    • March 10, 2020

45. ATX Depreciation

    By Randall, August 23, 2022
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • August 29, 2022

46. Can Taxpayer Deduct Startup Expenses for a new business in this situation?

    By ETax847, February 7, 2024
    • 3 replies
    • 415 views
    • 
    • Abby Normal
    • February 8, 2024

47. Storage and mineral Deed

    By terry, February 2, 2012
    • 3 replies
    • 1.8k views
    • 
    • DANRVAN
    • February 8, 2012

48. IRS Can Audit You Forever, But Key Steps Can Prevent It

    By kcjenkins, March 17, 2014
    • 3 replies
    • 977 views
    • 
    • kcjenkins
    • March 19, 2014

49. S Corp Shareholders Health Insurance

    By Jake, January 22, 2009
    • 3 replies
    • 1.7k views
    • 
    • imjulier
    • January 22, 2009

50. Error on 8889

    By joans, February 23, 2009
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 23, 2009

51. 1040 NR

    By chadw, March 16, 2010
    • 3 replies
    • 1.6k views
    • 
    • Pacun
    • March 17, 2010

52. Passive Activity Disposal

    By Bart, April 24, 2011
    • 3 replies
    • 2.1k views
    • 
    • TAXBILLY
    • April 25, 2011

53. Capital Gain Tax Rates

    By mcb39, June 13, 2013
    • 3 replies
    • 1.4k views
    • 
    • mcb39
    • June 14, 2013

54. Error: Failed to connect to an EFC server

    By neilbrink, January 22, 2014
    • 3 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • January 23, 2014

55. More business casualty questions. This is making me nuts!

    By NECPA in NEBRASKA, January 25, 2016
    • 3 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • January 27, 2016

56. Can the foreign tax credit reduce the excess advance premium tax credit repayment?

    By David, August 4, 2017
    • 3 replies
    • 2.2k views
    • 
    • jiee
    • June 27, 2020

57. I swear I knew this - SEHI deduction

    By joanmcq, December 23, 2017
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • December 23, 2017

58. Does anyone use ATX payroll and file 941s?

    By schirallicpa, February 7, 2024
    • 3 replies
    • 565 views
    • 
    • schirallicpa
    • February 8, 2024

59. Mississippi help please

    By Donny, March 8, 2008
    • 3 replies
    • 1.5k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 8, 2008

60. Employee 2% tax break

    By MN2V, December 18, 2010
    • 3 replies
    • 1.5k views
    • 
    • terry
    • December 18, 2010

61. NT Laugh of the Day - - Phishing e-mail

    By Jack from Ohio, February 12, 2013
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 12, 2013

62. Well, I guess this is goodbye

    By rfassett, April 15, 2013
    • 3 replies
    • 1.3k views
    • 
    • Randall
    • April 16, 2013

63. FORM 8594

    By BLACK BART, August 4, 2017
    • 3 replies
    • 1.2k views
    • 
    • Evan S. Golar
    • August 5, 2017

64. NY trying to help with 2018 property taxes being paid in 2017

    By easytax, December 24, 2017
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • December 28, 2017

65. AnswerConnect

    By BobH, December 16, 2020
    • 3 replies
    • 7.8k views
    • 
    • BulldogTom
    • December 18, 2020

66. What taxes must a US citizen pay

    By Pacun, March 5, 2022
    • 3 replies
    • 485 views
    • 
    • TexTaxToo
    • March 5, 2022

67. More E-Mail Scams

    By redux, June 4, 2007
    • 3 replies
    • 1.4k views
    • 
    • joanmcq
    • June 6, 2007

68. Child Tax Credit

    By cantup, January 18, 2008
    • 3 replies
    • 2.2k views
    • 
    • RoyDaleOne
    • January 19, 2008

69. RENTAL TO RELATIVE

    By TAXMAN, February 11, 2008
    • 3 replies
    • 1.4k views
    • 
    • lbbwest
    • February 12, 2008

70. Car Accident

    By cantup, March 8, 2008
    • 3 replies
    • 1.7k views
    • 
    • cantup
    • March 8, 2008

71. Form 8332 Release of Exemption

    By Chowdahead, January 22, 2009
    • 3 replies
    • 1.1k views
    • 
    • Chowdahead
    • January 23, 2009

72. Roth IRA excess contribution withdrawn

    By neilbrink, March 29, 2009
    • 3 replies
    • 991 views
    • 
    • RitaB
    • March 30, 2009

73. insolvency

    By Marie, July 27, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • July 29, 2009

74. 2009 Form 1099-G

    By mircpa, February 27, 2010
    • 3 replies
    • 1.2k views
    • 
    • mircpa
    • March 1, 2010

75. Docusign still good?

    By schirallicpa, December 5, 2023
    • 3 replies
    • 794 views
    • 
    • Catherine
    • December 7, 2023

76. 8829-PART YEAR

    By michaelmars, February 24, 2008
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • February 24, 2008

77. Billing Time

    By JohnH, March 21, 2008
    • 3 replies
    • 1.2k views
    • 
    • diligentbiz
    • March 22, 2008

78. lost wages included in settlement.

    By Lloyd Hudson, February 8, 2010
    • 3 replies
    • 1.2k views
    • 
    • Lloyd Hudson
    • February 8, 2010

79. First time home buyers credit....again

    By Denne, March 16, 2010
    • 3 replies
    • 928 views
    • 
    • Denne
    • March 16, 2010

80. Turbo Tax

    By taxtrio, February 20, 2011
    • 3 replies
    • 2k views
    • 
    • mcb39
    • February 20, 2011

81. Traditional IRA Contribution

    By taxdan, February 3, 2012
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • February 3, 2012

82. Qualifying relative & Edu expense

    By AnnieR, March 12, 2012
    • 3 replies
    • 1.4k views
    • 
    • AnnieR
    • March 13, 2012

83. Savings bond interest

    By Terry O, October 6, 2012
    • 3 replies
    • 1.6k views
    • 
    • Terry O
    • October 8, 2012

84. Capital Gain for Child - can this be correct?

    By jasdlm, April 1, 2016
    • 3 replies
    • 769 views
    • 
    • jasdlm
    • April 1, 2016

85. 2020 1040 draft & reconciling stimulus payment

    By Randall, November 17, 2020
    • 3 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • November 18, 2020

86. Error while writing file

    By PaulH, March 30, 2009
    • 3 replies
    • 1.3k views
    • 
    • Virtual Managed Solutions
    • March 31, 2009

87. Judgement for corporate debt

    By Steve M, April 1, 2011
    • 3 replies
    • 1.8k views
    • 
    • Bart
    • April 2, 2011

88. What am I missing

    By GeorgeM, October 27, 2011
    • 3 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • October 27, 2011

89. Long Term Memory Care Expenses

    By Yardley CPA, March 12, 2012
    • 3 replies
    • 1.3k views
    • 
    • Yardley CPA
    • March 13, 2012

90. Ideas for tax planning as 2013 begins to wind up

    By kcjenkins, September 10, 2013
    • 3 replies
    • 1.4k views
    • 
    • Lee B
    • September 19, 2013

91. can I set up in ATX software to send efile notification emails to clients?

    By cl2019, July 15, 2020
    • 3 replies
    • 958 views
    • 
    • Margaret CPA in OH
    • July 15, 2020

92. Gift Equity

    By grandmabee, March 28, 2021
    • 3 replies
    • 823 views
    • 
    • jklcpa
    • March 29, 2021

93. Is 2017 still open for amendment?

    By joanmcq, June 28, 2021
    • 3 replies
    • 564 views
    • 
    • joanmcq
    • June 28, 2021

94. Partner Basis

    By Terry D EA, March 8, 2008
    • 3 replies
    • 2.2k views
    • 
    • adamkelly
    • March 9, 2008

95. HoH vs Single

    By Eli, February 8, 2009
    • 3 replies
    • 1.2k views
    • 
    • mcb39
    • February 8, 2009

96. Inter Vivos Trust and S Corp

    By cpabsd, February 23, 2009
    • 3 replies
    • 1.2k views
    • 
    • cpabsd
    • February 24, 2009

97. NT Yesterday's joke.

    By Pacun, February 8, 2010
    • 3 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • February 8, 2010

98. Sale of corporate stock

    By Trnr395, March 16, 2010
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • March 17, 2010

99. Fees for preparing weekly checks

    By Gloria, December 18, 2010
    • 3 replies
    • 1.6k views
    • 
    • Gloria
    • December 19, 2010

100. Changes in New Program

     By Dan, January 15, 2013
     • 3 replies
     • 1.6k views
     • 
     • SCL
     • January 16, 2013