General Chat

23,921 topics in this forum

1. IntelliConnect

   By Dan, December 11, 2009
   • 3 replies
   • 5.2k views
   • 
   • taxit
   • December 11, 2009

2. Info return for foreign vendor?

   By Margaret CPA in OH, January 21, 2010
   • 3 replies
   • 1.1k views
   • 
   • Margaret CPA in OH
   • January 22, 2010

3. Taxable amount for Survivor Annuity

   By HV Ken, April 2, 2011
   • 3 replies
   • 9.6k views
   • 
   • Hahn1040
   • April 5, 2011

4. Check out these numbers II (includes attachment)

   By ILLMAS, October 18, 2012
   • 3 replies
   • 1.5k views
   • 
   • ILLMAS
   • October 22, 2012

5. Attorney fees on SSA-1099

   By Margaret CPA in OH, February 13, 2013
   • 3 replies
   • 2.7k views
   • 
   • Jack from Ohio
   • February 13, 2013

6. Dreaming, aren't they ??!!

   By Lynn EA USTCP in Louisiana, May 6, 2014
   • 3 replies
   • 2.2k views
   • 
   • Jack from Ohio
   • May 6, 2014

7. GO SYRACUSE!!

   By schirallicpa, April 2, 2016
   • 3 replies
   • 1.2k views
   • 
   • Lion EA
   • April 3, 2016

8. 1099-S Received with only one ssn

   By David, October 11, 2016
   • 3 replies
   • 1.1k views
   • 
   • David
   • October 12, 2016

9. 401K for SchC

   By Richcpaman, April 10, 2017
   • 3 replies
   • 948 views
   • 
   • Richcpaman
   • April 10, 2017

10. charitable events/gigs

    By WITAXLADY, February 27, 2018
    • 3 replies
    • 935 views
    • 
    • WITAXLADY
    • March 1, 2018

11. IP PIN

    By Christian, February 6, 2021
    • 3 replies
    • 1.1k views
    • 
    • Christian
    • February 8, 2021

12. Installment Sale, I think

    By RitaB, September 24, 2007
    • 3 replies
    • 42.3k views
    • 
    • kcjenkins
    • September 26, 2007

13. SBA phishing scam

    By BulldogTom, February 24, 2009
    • 3 replies
    • 1.2k views
    • 
    • GLJEANNE
    • February 25, 2009

14. Life Time Estate

    By Terry D EA, May 21, 2010
    • 3 replies
    • 1.6k views
    • 
    • Terry D EA
    • June 11, 2010

15. Buyout of LLC members

    By David, March 14, 2012
    • 3 replies
    • 4.1k views
    • 
    • Lion EA
    • March 15, 2012

16. DO NOT uninstall and reinstall if you have a true server network!

    By Jack from Ohio, February 25, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • February 25, 2013

17. About time! Can't imagine why some states object?

    By kcjenkins, June 19, 2013
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • June 20, 2013

18. can't log in on second computer after pw change

    By schirallicpa, August 21, 2017
    • 3 replies
    • 901 views
    • 
    • schirallicpa
    • August 21, 2017

19. 2018 Withholding

    By Edsel, December 31, 2017
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • January 1, 2018

20. college credit

    By JimTaxes, February 9, 2020
    • 3 replies
    • 3k views
    • 
    • JimTaxes
    • February 10, 2020

21. Need to get rental house lost in bankruptcy off return

    By jasdlm, February 12, 2008
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • February 12, 2008

22. Wash sales-Sch D

    By Bob Hoffman, April 12, 2009
    • 3 replies
    • 1.5k views
    • 
    • joelgilb
    • April 12, 2009

23. 1099-Q distributions may have taxable portion!

    By HV Ken, March 17, 2010
    • 3 replies
    • 2.1k views
    • 
    • Crank
    • March 21, 2010

24. **HELP! all wisconsin corporate returns getting rejected

    By cranecrane, March 13, 2013
    • 3 replies
    • 1k views
    • 
    • ed_accountant
    • March 14, 2013

25. Form 1040 for 2017

    By Edsel, December 31, 2017
    • 3 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • December 31, 2017

26. Leasehold Improvements

    By Patrick Michael, March 13, 2020
    • 3 replies
    • 856 views
    • 
    • Patrick Michael
    • March 13, 2020

27. I need help with NJ 1065 and PTE

    By Ringers, February 5, 2022
    • 3 replies
    • 797 views
    • 
    • DevM
    • February 8, 2022

28. RMD Distributions - Taxable Portion Reported Incorrectly

    By Yardley CPA, March 7, 2022
    • 3 replies
    • 743 views
    • 
    • jklcpa
    • March 8, 2022

29. UNREASONABLE CLIENTS

    By BLACK BART, September 7, 2022
    • 3 replies
    • 923 views
    • 
    • Abby Normal
    • September 8, 2022

30. [email protected]

    By jasdlm, February 9, 2009
    • 3 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 9, 2009

31. Form 5405 is updated

    By BulldogTom, February 25, 2009
    • 3 replies
    • 1.2k views
    • 
    • David1980
    • February 26, 2009

32. IRA levied

    By Wendy, April 12, 2009
    • 3 replies
    • 1k views
    • 
    • Wendy
    • April 12, 2009

33. 1099R Distribution Code T for Traditional IRA

    By Crank, March 17, 2010
    • 3 replies
    • 5.6k views
    • 
    • Bart
    • March 19, 2010

34. American Opportunity Credit

    By Lucho, March 13, 2011
    • 3 replies
    • 1.6k views
    • 
    • Lucho
    • March 13, 2011

35. Efile form approval

    By samingeorgia, May 10, 2011
    • 3 replies
    • 1.7k views
    • 
    • Lion EA
    • May 11, 2011

36. I need a live class in DC, MD or VA for CPE credits

    By Pacun, November 24, 2011
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • November 27, 2011

37. NT / Mercer

    By RitaB, March 14, 2012
    • 3 replies
    • 2k views
    • 
    • ljwalters
    • March 15, 2012

38. My program froze today, and now cannot open

    By schirallicpa, February 25, 2013
    • 3 replies
    • 1.4k views
    • 
    • schirallicpa
    • February 26, 2013

39. Former IRS Agent Sentenced in Plot to Murder Tax Clients

    By kcjenkins, April 17, 2013
    • 3 replies
    • 889 views
    • 
    • kcjenkins
    • April 17, 2013

40. IRS Finalizes Tanning Tax Regulations (for Now)

    By kcjenkins, June 19, 2013
    • 3 replies
    • 1.5k views
    • 
    • Guest
    • June 20, 2013

41. COD on an "S" corp short sale

    By michaelmars, March 26, 2015
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 26, 2015

42. 2Q941 Processing

    By Robin, July 11, 2015
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • July 12, 2015

43. Adding a NOL statement in ATX

    By ILLMAS, April 10, 2018
    • 3 replies
    • 999 views
    • 
    • Abby Normal
    • April 10, 2018

44. WINDOWS DEFENDER/MSE USERS READ THIS

    By Lee B, December 15, 2018
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • December 15, 2018

45. Louisiana Tax Paid on Behalf

    By FDNY, March 25, 2019
    • 3 replies
    • 727 views
    • 
    • FDNY
    • March 25, 2019

46. Efile 1065

    By Terry D EA, December 20, 2022
    • 3 replies
    • 588 views
    • 
    • Terry D EA
    • December 21, 2022

47. 1099R QCD

    By Randall, March 10
    • 3 replies
    • 156 views
    • 
    • Hahn1040
    • March 14

48. Earned Income Credit

    By Terry O, February 2, 2008
    • 2 replies
    • 1.4k views
    • 
    • Terry O
    • February 2, 2008

49. Installment sale of hobbie farm

    By MN dhawk, March 9, 2008
    • 2 replies
    • 1k views
    • 
    • MN dhawk
    • March 10, 2008

50. 2553 or 8832

    By SunTaxMan, August 4, 2009
    • 2 replies
    • 933 views
    • 
    • kcjenkins
    • August 5, 2009

51. Clients lost tax documents

    By cred65, October 9, 2009
    • 2 replies
    • 1.3k views
    • 
    • ed_accountant
    • October 10, 2009

52. Residential energy credit

    By Janitor Bob, January 21, 2010
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • January 21, 2010

53. Anybody still up? 1120S e-file ???

    By Cathy, September 15, 2010
    • 2 replies
    • 1.4k views
    • 
    • Lion EA
    • September 16, 2010

54. SSN used, wasn't his parents

    By taxtoddnyc, April 3, 2011
    • 2 replies
    • 1.6k views
    • 
    • schirallicpa
    • April 4, 2011

55. 2012 Paperless Plus

    By taxit, January 17, 2013
    • 2 replies
    • 1.4k views
    • 
    • taxit
    • January 17, 2013

56. spouse has no itin

    By Wendy, February 13, 2013
    • 2 replies
    • 1.3k views
    • 
    • Ray in Ohio
    • February 14, 2013

57. 1120S and form 2553 efile today?

    By ILLMAS, September 16, 2013
    • 2 replies
    • 1.3k views
    • 
    • ILLMAS
    • September 18, 2013

58. FUNNIEST AD

    By kcjenkins, February 13, 2014
    • 2 replies
    • 925 views
    • 
    • Catherine
    • February 13, 2014

59. Day care depreciation simple question

    By Pacun, April 6, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 6, 2014

60. Residential rental QBI?

    By MOBEE, February 17, 2019
    • 2 replies
    • 968 views
    • 
    • Lion EA
    • February 19, 2019

61. Automatic 2-month Extension of time to file and pay-Working overseas

    By artp, March 25, 2019
    • 2 replies
    • 1k views
    • 
    • artp
    • March 25, 2019

62. SEHI, CA 3895 on Drake Software vs Lacerte

    By Alex, February 5, 2022
    • 2 replies
    • 748 views
    • 
    • Alex
    • February 5, 2022

63. EV tax credit

    By schirallicpa, May 31, 2023
    • 2 replies
    • 601 views
    • 
    • Medlin Software, Dennis
    • June 1, 2023

64. LLC query and imminent domain update

    By Margaret CPA in OH, September 26, 2007
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • September 26, 2007

65. Time to Move to Vegas

    By joelgilb, July 1, 2008
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • July 1, 2008

66. Late filing of Sub S election

    By cred65, December 27, 2008
    • 2 replies
    • 3.1k views
    • 
    • ed_accountant
    • December 29, 2008

67. az 301

    By grandmabee, March 31, 2009
    • 2 replies
    • 902 views
    • 
    • grandmabee
    • March 31, 2009

68. Temporary job in different state

    By Denne, October 10, 2009
    • 2 replies
    • 1.2k views
    • 
    • Denne
    • October 11, 2009

69. ERC KC et all

    By Pacun, December 24, 2010
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • January 5, 2011

70. 1098T

    By Eli, February 2, 2011
    • 2 replies
    • 1.5k views
    • 
    • Eli
    • February 2, 2011

71. Rejection due to EIN and Employer name match

    By MichaelG, February 5, 2012
    • 2 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • February 6, 2012

72. Ponzi Scheme Losses Carried Forward

    By Chuckles, March 14, 2012   

    • EFILE
    • 2 replies
    • 2k views
    • 
    • Jack from Ohio
    • March 15, 2012

73. Submission ID that is longer than our system allowed

    By Naveen Mohan from New York, January 25, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 26, 2014

74. Due Diligence for HOH

    By Max W, August 13, 2018
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 13, 2018

75. ANOTHER FARM QUESTION

    By Marie, February 18, 2019
    • 2 replies
    • 818 views
    • 
    • Marie
    • February 18, 2019

76. Rev Procedure 2019-38 Rentals & Sec 199A

    By Terry D EA, September 26, 2019
    • 2 replies
    • 842 views
    • 
    • Max W
    • September 26, 2019

77. Residential Energy Credit

    By Edsel, March 14, 2020
    • 2 replies
    • 710 views
    • 
    • Edsel
    • March 14, 2020

78. Hard copy of tax research manuals

    By David, January 21, 2008
    • 2 replies
    • 2.3k views
    • 
    • Mainetaxman
    • January 21, 2008

79. H & R Block Letter

    By Eli, April 18, 2008
    • 2 replies
    • 1.5k views
    • 
    • mcb39
    • April 18, 2008

80. Invoices - New features and a question

    By BulldogTom, December 27, 2008
    • 2 replies
    • 999 views
    • 
    • BulldogTom
    • December 29, 2008

81. M&IE

    By taxguy057, March 18, 2010
    • 2 replies
    • 897 views
    • 
    • taxguy057
    • March 20, 2010

82. B Trust, 1041, and Capital Loss

    By GraceNY, April 3, 2011
    • 2 replies
    • 2.3k views
    • 
    • schirallicpa
    • April 4, 2011

83. Anyone know if I can change top margin on client letter?

    By RitaB, February 2, 2013
    • 2 replies
    • 1.4k views
    • 
    • RitaB
    • February 2, 2013

84. CA corp minimum tax-is ATX wrong?

    By joanmcq, February 26, 2013
    • 2 replies
    • 1.2k views
    • 
    • JMovichEA
    • February 26, 2013

85. Depreciation Module

    By Christian, February 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Christian
    • February 13, 2015

86. I'm busy

    By ILLMAS, April 16, 2015
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • April 16, 2015

87. printer default

    By grandmabee, March 4, 2016
    • 2 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 4, 2016

88. Sale of Business

    By Tax Prep by Deb, October 13, 2016
    • 2 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • October 14, 2016

89. Settlement for Sexual Harrassment, is it taxable?

    By giogis245, April 10, 2017
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • April 11, 2017

90. AMENDING 2017 TAX RETURN

    By DEO, December 18, 2018
    • 2 replies
    • 1k views
    • 
    • Max W
    • December 20, 2018

91. Schedule K-1 Form 1041

    By Christian, March 5, 2021
    • 2 replies
    • 494 views
    • 
    • Christian
    • March 5, 2021

92. Frustration

    By Christian, December 6, 2021
    • 2 replies
    • 568 views
    • 
    • Christian
    • December 9, 2021

93. NT - New Element Discovered

    By JohnH, March 14, 2009
    • 2 replies
    • 1.5k views
    • 
    • taxtrio
    • March 14, 2009

94. Depreciation Problem

    By Edward, May 24, 2009
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • May 27, 2009

95. Form 4852 in lieu of W-2

    By neilbrink, April 3, 2011
    • 2 replies
    • 2.8k views
    • 
    • neilbrink
    • April 4, 2011

96. Education IRA

    By Karen Lee, May 10, 2011
    • 2 replies
    • 1.7k views
    • 
    • Karen Lee
    • May 11, 2011

97. Michigan 1040 help

    By barosser, February 5, 2012
    • 2 replies
    • 1.3k views
    • 
    • taxtrio
    • February 8, 2012

98. Client Letter ( Again )

    By Dave T, February 2, 2013
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • February 2, 2013

99. 24 more states considering sales tax on accounting and tax services in 2013

    By Elrod, February 13, 2013
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • February 14, 2013

100. Education Credit (AOTC) and Foreigner

     By Taxizen, February 26, 2013
     • 2 replies
     • 1.6k views
     • 
     • Taxizen
     • February 26, 2013