General Chat

23,923 topics in this forum

1. Home in Irrev Trust - how to input on 1041

   By Margaret CPA in OH, March 16, 2012
   • 2 replies
   • 1.5k views
   • 
   • Margaret CPA in OH
   • March 18, 2012

2. JUST A FEW THINGS

   By GeorgeM, February 2, 2013
   • 2 replies
   • 1.2k views
   • 
   • SaraEA
   • February 4, 2013

3. Update 12.10 - Release date?

   By Jack from Ohio, February 26, 2013
   • 2 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • February 26, 2013

4. billing charges are not rollilng over

   By ljwalters, January 27, 2014
   • 2 replies
   • 838 views
   • 
   • ljwalters
   • January 27, 2014

5. FUNNY BEER

   By kcjenkins, July 19, 2015
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • July 21, 2015

6. NT - for our members in TX and nearby gulf states

   By jklcpa, August 26, 2017
   • 2 replies
   • 886 views
   • 
   • Catherine
   • August 26, 2017

7. Increase in basis?

   By ILLMAS, March 1, 2018
   • 2 replies
   • 909 views
   • 
   • Catherine
   • March 1, 2018

8. 4797 and S.199A

   By Edsel, February 11, 2020
   • 2 replies
   • 1.9k views
   • 
   • Edsel
   • February 12, 2020

9. Reverse 1031 Exchange

   By David, March 15, 2020
   • 2 replies
   • 689 views
   • 
   • David
   • March 15, 2020

10. ATX printing Sch 1-3

    By ILLMAS, March 5, 2021
    • 2 replies
    • 531 views
    • 
    • Slippery Pencil
    • March 6, 2021

11. Getting ATX to print preparer signature on 8879

    By joanmcq, February 2, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 3, 2008

12. ADS FROM DRAKE AND OTHERS

    By michaelmars, April 7, 2008
    • 2 replies
    • 1k views
    • 
    • joelgilb
    • April 7, 2008

13. Toll free IRS number

    By Daune/CA, July 6, 2008
    • 2 replies
    • 1.3k views
    • 
    • JFH
    • July 7, 2008

14. Political -> Wedding Gifts

    By ILLMAS, March 31, 2009
    • 2 replies
    • 940 views
    • 
    • GLJEANNE
    • April 1, 2009

15. EMINANT DOMAIN

    By michaelmars, October 13, 2009
    • 2 replies
    • 956 views
    • 
    • mcb39
    • October 13, 2009

16. 2010 AMT exemption and planning

    By jklcpa, March 18, 2010
    • 2 replies
    • 2.6k views
    • 
    • Lion EA
    • March 18, 2010

17. IRS Notice

    By Terry D EA, September 19, 2013
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • September 19, 2013

18. Starting 1/13/2014, Business Tax Filers Can File 2013 Returns

    By Guest Taxed, December 22, 2013
    • 2 replies
    • 778 views
    • 
    • jklcpa
    • December 22, 2013

19. 1041 Accounting Method

    By Abby Normal, July 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • July 21, 2015

20. KY Business E-filing

    By Randall, January 31, 2017
    • 2 replies
    • 906 views
    • 
    • North Idaho Rich
    • February 1, 2017

21. Tall Tales of Taxes

    By jainen, September 28, 2007
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • September 29, 2007

22. CO tax help - where to file from DR-21 and CO 104

    By Tax Newbie, March 23, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Newbie
    • March 24, 2008

23. Corporations and stock issues

    By Terry D EA, March 31, 2009
    • 2 replies
    • 1.1k views
    • 
    • Bart
    • April 1, 2009

24. W-2 download service

    By Ron-DFW, January 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • Ron-DFW
    • January 25, 2010

25. deceased single taxpayer

    By grandmabee, March 17, 2012
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 18, 2012

26. What is the form number- EA notify the OPR of change of address?

    By BulldogTom, December 2, 2014
    • 2 replies
    • 1.6k views
    • 
    • BulldogTom
    • December 2, 2014

27. 1099-S Questions

    By Crank, February 2, 2016
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • February 3, 2016

28. Past Years 1099s

    By windmill, January 31, 2017
    • 2 replies
    • 785 views
    • 
    • Max W
    • February 1, 2017

29. FORM 1041 HELP PLEASE

    By TAXMAN, February 8, 2022
    • 2 replies
    • 408 views
    • 
    • TAXMAN
    • February 8, 2022

30. Lifetime education credit

    By grandmabee, March 10, 2022
    • 2 replies
    • 712 views
    • 
    • RitaB
    • March 10, 2022

31. Moving Expenses ?

    By Eli, March 10, 2008
    • 2 replies
    • 1.2k views
    • 
    • Lucho
    • March 13, 2008

32. 941 SIGNATURE

    By ACS41, December 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • ACS41
    • December 31, 2008

33. deceased tp receives 1099c

    By schirallicpa, March 31, 2009
    • 2 replies
    • 1k views
    • 
    • Janitor Bob
    • April 1, 2009

34. Any DC or Maryland people out there?

    By samingeorgia, April 4, 2011
    • 2 replies
    • 1.4k views
    • 
    • samingeorgia
    • April 4, 2011

35. IP PIN assigned to the client by the IRS

    By Lucho, February 3, 2013
    • 2 replies
    • 1.2k views
    • 
    • Lucho
    • February 3, 2013

36. Import K1 Data Issue

    By jshtax, January 27, 2014
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 9, 2014

37. How to treat late income from Stock sale

    By norcalea, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • norcalea
    • March 21, 2014

38. NYS LLC filing question - different state jurisdiction: Nevada

    By schirallicpa, March 10, 2022
    • 2 replies
    • 537 views
    • 
    • BulldogTom
    • March 11, 2022

39. BIG W-2 box 32

    By Pacun, March 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • March 25, 2008

40. NT - A Good Reminder

    By kcjenkins, July 7, 2008
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • July 7, 2008

41. EITC

    By zeke, August 10, 2009
    • 2 replies
    • 2.8k views
    • 
    • zeke
    • August 11, 2009

42. CA Conformity

    By taxdan, March 2, 2010
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • March 2, 2010

43. Fellowship - Medical Student 1099MISC, Box 3

    By GraceNY, March 17, 2012
    • 2 replies
    • 2.2k views
    • 
    • mcb39
    • March 19, 2012

44. Mark this forum as read

    By mcb39, February 14, 2014
    • 2 replies
    • 1.1k views
    • 
    • mcb39
    • February 14, 2014

45. Sch C Losses

    By Terry D EA, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 28, 2015

46. HSA contribution for >2% shareholder S corporation

    By mircpa, November 29, 2015   

    • fed
    • 2 replies
    • 2.5k views
    • 
    • PaulH
    • December 3, 2015

47. My Turn To Vent

    By GraceNY, April 4, 2016
    • 2 replies
    • 1k views
    • 
    • RitaB
    • April 4, 2016

48. if return accepted after payment date is set

    By schirallicpa, March 16, 2020
    • 2 replies
    • 679 views
    • 
    • Margaret CPA in OH
    • March 17, 2020

49. Deductibility of Business Interest

    By Corduroy Frog, July 23, 2023
    • 2 replies
    • 514 views
    • 
    • Corduroy Frog
    • July 24, 2023

50. Negative Partnership Basis (Inside & Out)

    By Tax Bird, September 28, 2007
    • 2 replies
    • 3.1k views
    • 
    • Tax Bird
    • October 3, 2007

51. New program update

    By Elrod, February 26, 2008
    • 2 replies
    • 1.7k views
    • 
    • jmallard
    • February 26, 2008

52. Business use of home

    By Banter, January 1, 2009
    • 2 replies
    • 1.3k views
    • 
    • Banter
    • January 1, 2009

53. Amended Pa

    By bstaxes, February 25, 2009
    • 2 replies
    • 1k views
    • 
    • bstaxes
    • February 26, 2009

54. receipt of SSI for past yrs, repay of 3rd party sick pay

    By schirallicpa, April 13, 2009
    • 2 replies
    • 877 views
    • 
    • schirallicpa
    • April 13, 2009

55. Education Credit for Canadian College

    By neilbrink, March 19, 2010
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 22, 2010

56. another billing question

    By GLJEANNE, February 23, 2011
    • 2 replies
    • 1.4k views
    • 
    • MAMalody
    • February 24, 2011

57. happy veterans day!

    By Elrod, November 11, 2013
    • 2 replies
    • 889 views
    • 
    • mcb39
    • November 12, 2013

58. Interest deduction (possible)

    By ILLMAS, November 30, 2015
    • 2 replies
    • 1k views
    • 
    • Lee B
    • November 30, 2015

59. Back Returns Owe and Refund

    By Randall, February 2, 2016
    • 2 replies
    • 1k views
    • 
    • Max W
    • February 3, 2016

60. Kiddie Tax question

    By JJStephens, March 5, 2016
    • 2 replies
    • 1.3k views
    • 
    • JJStephens
    • March 5, 2016

61. 1120S (cash v accrual box)

    By Andrea M, June 1, 2016
    • 2 replies
    • 3.3k views
    • 
    • Andrea M
    • June 6, 2016

62. Ln 28 - 1040 Atx Calc

    By taxbrewster, April 12, 2018
    • 2 replies
    • 880 views
    • 
    • taxbrewster
    • April 12, 2018

63. like kind

    By TAXMAN, February 19, 2019
    • 2 replies
    • 711 views
    • 
    • gfizer
    • February 19, 2019

64. Let's relax for a minute...

    By kcjenkins, June 22, 2007
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • June 24, 2007

65. Foreign tax credit from trust K-1

    By joanmcq, March 10, 2008
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • March 10, 2008

66. 1040X or Not

    By Bart, April 13, 2009
    • 2 replies
    • 929 views
    • 
    • kcjenkins
    • April 13, 2009

67. UBIT Question

    By taxxcpa, October 29, 2012
    • 2 replies
    • 1.6k views
    • 
    • taxxcpa
    • October 29, 2012

68. STATE OF RI

    By GeorgeM, May 10, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • May 11, 2014

69. 8283 Gone Wild

    By Abby Normal, April 12, 2018
    • 2 replies
    • 885 views
    • 
    • ILLMAS
    • April 12, 2018

70. need to file ? Partnership

    By WITAXLADY, February 19, 2019
    • 2 replies
    • 696 views
    • 
    • Randall
    • February 19, 2019

71. Home Office Expense Carryover, Business Closed

    By Patrick Michael, March 6, 2021
    • 2 replies
    • 928 views
    • 
    • Patrick Michael
    • March 6, 2021

72. From the TMI message board

    By GeorgeM, January 4, 2008
    • 2 replies
    • 2k views
    • 
    • joanmcq
    • January 4, 2008

73. LLC Ownership of RV

    By North Texas CPA, February 13, 2008
    • 2 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • February 13, 2008

74. NT- Computer Question

    By JohnH, March 31, 2009
    • 2 replies
    • 1.4k views
    • 
    • Mel in Hawaii
    • April 1, 2009

75. NT - Virus

    By cathyan, March 15, 2011
    • 2 replies
    • 1.6k views
    • 
    • cathyan
    • March 15, 2011

76. importing to sch D from csv file - pretty slick!

    By schirallicpa, April 4, 2011
    • 2 replies
    • 2k views
    • 
    • HV Ken
    • April 4, 2011

77. Error message appears when trying to open any rolled over returns.

    By QueenBee, February 14, 2013
    • 2 replies
    • 969 views
    • 
    • Lee B
    • February 14, 2013

78. 8 Free Websites for online learning

    By Lee B, September 24, 2014
    • 2 replies
    • 2.9k views
    • 
    • Gail in Virginia
    • September 25, 2014

79. efile 2013

    By ILLMAS, April 4, 2016
    • 2 replies
    • 913 views
    • 
    • Jack from Ohio
    • April 4, 2016

80. Mortgage debt forgiveness (residence question)

    By ILLMAS, June 3, 2016
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 8, 2016

81. Massachusetts late-breaking change

    By Catherine, April 10, 2023
    • 2 replies
    • 407 views
    • 
    • Catherine
    • April 10, 2023

82. Dependent Care Credit Question

    By artp, May 2, 2024
    • 2 replies
    • 309 views
    • 
    • BrewOne
    • May 2, 2024

83. Happy Birthday Ron H

    By TAXBILLY, June 24, 2007
    • 2 replies
    • 295.1k views
    • 
    • Eric
    • June 25, 2007

84. Are you a CPA who would like to earn free CPE credits?

    By kcjenkins, July 8, 2008
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • July 10, 2008

85. NETWORK

    By TAXMAN, January 26, 2009
    • 2 replies
    • 942 views
    • 
    • TAXMAN
    • January 26, 2009

86. First time home buyer credit + government grants

    By ILLMAS, August 12, 2009
    • 2 replies
    • 828 views
    • 
    • jainen
    • August 12, 2009

87. auto mileage rate

    By imjulier, December 17, 2009
    • 2 replies
    • 953 views
    • 
    • imjulier
    • December 17, 2009

88. Cell Phones

    By SunTaxMan, January 22, 2010
    • 2 replies
    • 1k views
    • 
    • Pacun
    • January 23, 2010

89. NT: Story of the day

    By Catherine, March 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • March 19, 2010

90. e-filing

    By bstaxes, September 22, 2010
    • 2 replies
    • 1.4k views
    • 
    • taxxcpa
    • October 9, 2010

91. Pub 15 Is Available

    By TAXBILLY, December 31, 2010
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 4, 2011

92. STROKE VICTIM

    By TAXMAN, February 4, 2011
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 6, 2011

93. Remaining signed in

    By Randall, February 3, 2013
    • 2 replies
    • 1k views
    • 
    • mcb39
    • February 3, 2013

94. Repayment of Relocation Expenses

    By David, December 3, 2014
    • 2 replies
    • 4.3k views
    • 
    • Max W
    • December 5, 2014

95. New York Preparer Requirements

    By Tax Prep by Deb, February 2, 2017
    • 2 replies
    • 899 views
    • 
    • Tax Prep by Deb
    • February 2, 2017

96. Partnership ? for the Wise Ones Around Here!

    By Chrisbry, March 10, 2008
    • 2 replies
    • 979 views
    • 
    • michaelmars
    • March 10, 2008

97. Can't Access The Program

    By TAXBILLY, March 15, 2009
    • 2 replies
    • 2.9k views
    • 
    • TAXBILLY
    • March 15, 2009

98. Preparer Signature

    By carolynm, January 22, 2010
    • 2 replies
    • 1.3k views
    • 
    • JohnH
    • January 22, 2010

99. Residential Energy Credit

    By Gail in Virginia, March 2, 2010
    • 2 replies
    • 838 views
    • 
    • TAXBILLY
    • March 2, 2010

100. Direct Deposit

     By ILLMAS, March 19, 2010
     • 2 replies
     • 1.2k views
     • 
     • grandmabee
     • March 19, 2010