General Chat

23,923 topics in this forum

1. SE Tax for Teenager

   By Terry D EA, April 14, 2012
   • 3 replies
   • 1.7k views
   • 
   • Terry D EA
   • April 14, 2012

2. I am still trying to figure out

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

3. No comment

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

4. 2012 Amendment date

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

5. can't remember password on a return

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

6. Clergy W2 - Is this correct?

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

7. IRS TEO

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

8. Solar Panels

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

9. INTUIT Layoffs and AI

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

10. Form 8948

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

11. Canadian T2 non-resident return needed?

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

12. Server fatal error

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

13. Is the 2013 program compatible with windows vista?

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

14. PA Preparers

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

15. Unexpected error adding 8308 to a 1065

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

16. 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

17. 706 gst

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

18. 2023 withholding

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

19. Shareholder loan basis

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

20. to RDENNIS re Colorado

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

21. Bonus depreciation on real estate

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

22. NT: Birthdays

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

23. NT New software update instructions.

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

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

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

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

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

26. Distributing funds after closing

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

27. California Non-resident

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

28. # for IRS

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

29. for all our CA members

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

30. EIN for NC for 1099-G

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

31. W2 employee no SS or Medicare withholding

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

32. Charitable Contributions

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

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

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

34. ATX SECURITY ISSUE ?

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

35. CPE, If interested.....

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

36. Form 1310 refund of deceased with no spouse

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

37. W-2 file, convert to txt?

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

38. 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

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

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

40. BOI Reporting Procrastination

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

41. Need form #

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

42. NYS Carryover Credit

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

43. Unlikley Email Scam

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

44. NOL - Carry Back Election

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

45. GETTIN' OLD

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

46. ATX Depreciation

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

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

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

48. Storage and mineral Deed

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

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

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

50. S Corp Shareholders Health Insurance

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

51. Error on 8889

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

52. 1040 NR

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

53. Passive Activity Disposal

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

54. Capital Gain Tax Rates

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

55. Error: Failed to connect to an EFC server

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

56. 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

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

    By David, August 4, 2017
    • 3 replies
    • 2.3k views
    • 
    • jiee
    • June 27, 2020

58. I swear I knew this - SEHI deduction

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

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

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

60. Mississippi help please

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

61. Employee 2% tax break

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

62. 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

63. Well, I guess this is goodbye

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

64. FORM 8594

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

65. 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

66. AnswerConnect

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

67. What taxes must a US citizen pay

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

68. More E-Mail Scams

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

69. Child Tax Credit

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

70. RENTAL TO RELATIVE

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

71. Car Accident

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

72. Form 8332 Release of Exemption

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

73. Roth IRA excess contribution withdrawn

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

74. insolvency

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

75. 2009 Form 1099-G

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

76. Docusign still good?

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

77. 8829-PART YEAR

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

78. Billing Time

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

79. lost wages included in settlement.

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

80. First time home buyers credit....again

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

81. Turbo Tax

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

82. Traditional IRA Contribution

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

83. Qualifying relative & Edu expense

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

84. Savings bond interest

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

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

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

86. 2020 1040 draft & reconciling stimulus payment

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

87. Error while writing file

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

88. Judgement for corporate debt

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

89. What am I missing

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

90. Long Term Memory Care Expenses

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

91. 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

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

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

93. Gift Equity

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

94. Is 2017 still open for amendment?

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

95. Partner Basis

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

96. HoH vs Single

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

97. Inter Vivos Trust and S Corp

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

98. NT Yesterday's joke.

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

99. Sale of corporate stock

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

100. Fees for preparing weekly checks

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