General Chat

23,920 topics in this forum

1. Easement

   By Diane, April 4, 2011
   • 2 replies
   • 1.3k views
   • 
   • Diane
   • April 5, 2011

2. Laugh of the Day

   By kcjenkins, April 18, 2013
   • 2 replies
   • 868 views
   • 
   • JJStephens
   • April 19, 2013

3. OIC client follow up letter

   By Catherine, March 21, 2014
   • 2 replies
   • 1.2k views
   • 
   • Catherine
   • March 21, 2014

4. Office in Home expenses *but*...

   By Catherine, December 1, 2015
   • 2 replies
   • 1.1k views
   • 
   • Abby Normal
   • December 1, 2015

5. LLC RENTAL ON 1040

   By MOBEE, March 12, 2017
   • 2 replies
   • 850 views
   • 
   • Terry D EA
   • March 12, 2017

6. deceased t/p needs 1095A

   By schirallicpa, July 25, 2019
   • 2 replies
   • 1.1k views
   • 
   • Max W
   • July 26, 2019

7. Please enter everything on W2 line 12 and codes. Question about uncollected taxes

   By Pacun, March 6, 2021
   • 2 replies
   • 810 views
   • 
   • Pacun
   • March 6, 2021

8. filing NY, NYC return for MI student

   By taxbrewster, February 26, 2008
   • 2 replies
   • 1.1k views
   • 
   • taxbrewster
   • February 26, 2008

9. 1099-C

   By ILLMAS, March 10, 2008
   • 2 replies
   • 1.3k views
   • 
   • ILLMAS
   • March 10, 2008

10. HEY J.B.

    By zeke, April 21, 2008
    • 2 replies
    • 1.3k views
    • 
    • Janitor Bob
    • April 22, 2008

11. FORM 8829

    By Edward, January 2, 2009
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • January 2, 2009

12. E-file Payroll Forms

    By Tax Prep by Deb, August 13, 2009
    • 2 replies
    • 718 views
    • 
    • Tax Prep by Deb
    • August 13, 2009

13. NT CHRISTMAS JOKE

    By kcjenkins, December 17, 2009
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • December 18, 2009

14. Scan & Fill HELP!

    By HV Ken, January 22, 2010
    • 2 replies
    • 2.1k views
    • 
    • kcjenkins
    • January 23, 2010

15. Foreign researcher, 1042-S, W-2 and other matters

    By Margaret CPA in OH, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 21, 2014

16. CHECK LINE 61 of 1040 before efiling

    By Pacun, January 20, 2015
    • 2 replies
    • 1.5k views
    • 
    • jshtax
    • January 21, 2015

17. Gain Exclusion - conflict between pub 523 and sec 121?

    By David, October 29, 2016
    • 2 replies
    • 1.3k views
    • 
    • David
    • November 2, 2016

18. Trust ended without checking Final Return

    By Max W, March 2, 2018
    • 2 replies
    • 748 views
    • 
    • Abby Normal
    • March 3, 2018

19. Negative capital account 2018 & 2019

    By ILLMAS, July 30, 2020
    • 2 replies
    • 736 views
    • 
    • ILLMAS
    • July 30, 2020

20. S Corp Sold on an Accrual Basis

    By 1464940, October 7, 2020
    • 2 replies
    • 751 views
    • 
    • Corduroy Frog
    • October 8, 2020

21. Private Letter Ruling

    By Pacun, June 25, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 27, 2007

22. Another 1099-T Question

    By jmallard, February 13, 2008
    • 2 replies
    • 1.7k views
    • 
    • jmallard
    • February 14, 2008

23. Missouri E-file slow to be accepted.

    By mdmcfarland, March 10, 2008
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • March 10, 2008

24. NT KU/Memphis

    By indyscott, April 8, 2008
    • 2 replies
    • 1.3k views
    • 
    • jasdlm
    • April 8, 2008

25. E-filing 1099's

    By L.S., January 2, 2009
    • 2 replies
    • 1.7k views
    • 
    • L.S.
    • January 5, 2009

26. Income tax or sales tax on Sched. A

    By SunTaxMan, June 1, 2010
    • 2 replies
    • 973 views
    • 
    • jainen
    • June 6, 2010

27. First Time Home Buyer Repayment

    By Dave T, March 15, 2011
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • March 16, 2011

28. Form 8863 Delay In Refunds

    By Guest Taxed, March 15, 2013
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 16, 2013

29. Seasonal silly

    By Catherine, December 23, 2013
    • 2 replies
    • 909 views
    • 
    • Elrod
    • December 23, 2013

30. Ever heard of karma? This is it at its finest.

    By kcjenkins, March 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 27, 2015

31. Identity fraud

    By cred65, April 21, 2015
    • 2 replies
    • 1.1k views
    • 
    • JohnH
    • April 22, 2015

32. Need reassurance on NIIT form

    By NECPA in NEBRASKA, April 4, 2016
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 4, 2016

33. Am I computing this trade incorrectly?

    By NECPA in NEBRASKA, October 3, 2019
    • 2 replies
    • 798 views
    • 
    • NECPA in NEBRASKA
    • October 4, 2019

34. Deferred Taxes Deductible?

    By BulldogTom, December 22, 2020
    • 2 replies
    • 683 views
    • 
    • DANRVAN
    • December 23, 2020

35. Sch-E adding properties

    By cientax, February 26, 2008
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • February 26, 2008

36. BILLING

    By TAXMAN, January 22, 2010
    • 2 replies
    • 1.5k views
    • 
    • TAXMAN
    • January 25, 2010

37. Qualified education expense?

    By ldreyna, February 10, 2010
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • February 10, 2010

38. W2 from Vancouver, BC

    By neilbrink, March 15, 2011
    • 2 replies
    • 1.3k views
    • 
    • neilbrink
    • March 16, 2011

39. NT - New Baseball Terminology

    By JohnH, May 23, 2011
    • 2 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • May 25, 2011

40. efile reject message

    By Naveen Mohan from New York, April 19, 2013
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • April 19, 2013

41. Client trading loss

    By David, September 26, 2014
    • 2 replies
    • 1.1k views
    • 
    • David
    • September 30, 2014

42. IRS MAY BE ABLE TO CANCEL YOUR PASSPORT

    By Lee B, December 1, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • December 2, 2015

43. Old Scam resurfaces

    By Max W, October 29, 2016
    • 2 replies
    • 1.4k views
    • 
    • SaraEA
    • October 31, 2016

44. ATX Common Workbook

    By Naveen Mohan from New York, August 23, 2018
    • 2 replies
    • 1.4k views
    • 
    • Abby Normal
    • August 23, 2018

45. Help with Form 709

    By GraceNY, October 3, 2019
    • 2 replies
    • 1k views
    • 
    • DANRVAN
    • October 16, 2019

46. NP lost their exempt status (warning - grumble mumbling)

    By schirallicpa, December 20, 2023
    • 2 replies
    • 356 views
    • 
    • Medlin Software, Dennis
    • December 20, 2023

47. Self Employed Health Insurance Question

    By Dave T, May 2, 2024
    • 2 replies
    • 519 views
    • 
    • TexTaxToo
    • May 4, 2024

48. Update on extensions $1

    By bstaxes, April 22, 2008
    • 2 replies
    • 1.1k views
    • 
    • bstaxes
    • April 23, 2008

49. Academic Fellowship

    By jasdlm, April 1, 2009
    • 2 replies
    • 834 views
    • 
    • jasdlm
    • April 1, 2009

50. Short Sale

    By Lucho, March 2, 2010
    • 2 replies
    • 962 views
    • 
    • Lucho
    • March 3, 2010

51. Laugh of the Day for the women

    By kcjenkins, March 5, 2014
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • March 6, 2014

52. Alexander technique deductible medical?

    By Margaret CPA in OH, April 7, 2014
    • 2 replies
    • 1.2k views
    • 
    • David1980
    • April 7, 2014

53. GAO Finds Conflicting Definitions in Tax Code

    By kcjenkins, July 22, 2014
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • July 22, 2014

54. Check printing issue

    By tom777, February 3, 2016
    • 2 replies
    • 1.7k views
    • 
    • DevM
    • February 3, 2016

55. Happy Labor Day Weekend....(be safe)

    By Elrod, September 1, 2017
    • 2 replies
    • 1k views
    • 
    • Elrod
    • September 1, 2017

56. 1099 Composite

    By peggysioux5, March 17, 2020
    • 2 replies
    • 771 views
    • 
    • Lion EA
    • March 17, 2020

57. Does any ATX user know...?.....

    By schirallicpa, December 23, 2024
    • 2 replies
    • 209 views
    • 
    • mcb39
    • December 23, 2024

58. Incorrect credentials

    By dave124, March 14
    • 2 replies
    • 117 views
    • 
    • jasdlm
    • March 14

59. Retirement plan options for S-Corp

    By CaptKB, June 25, 2007
    • 2 replies
    • 2.7k views
    • 
    • JohnH
    • June 26, 2007

60. MI Home Heating Credit

    By ajuroff, January 22, 2008
    • 2 replies
    • 2.1k views
    • 
    • ajuroff
    • January 23, 2008

61. Dependent care and divorced parents

    By Kea, April 1, 2009
    • 2 replies
    • 688 views
    • 
    • Kea
    • April 1, 2009

62. Clergy and Efile

    By cpabsd, February 10, 2010
    • 2 replies
    • 2.4k views
    • 
    • chadlonetree
    • February 23, 2010

63. Seed oysters

    By grmy2h, February 27, 2013
    • 2 replies
    • 1.3k views
    • 
    • Lee B
    • February 27, 2013

64. Loan treatment (non - repayment)

    By ILLMAS, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 22, 2014

65. Leased vehicle depreciation

    By ILLMAS, May 12, 2014
    • 2 replies
    • 873 views
    • 
    • ILLMAS
    • May 12, 2014

66. Still have problems opening 2013 ATX Software

    By ETax847, September 26, 2014
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • September 26, 2014

67. Amending a PA local EIT return

    By jklcpa, April 5, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • April 5, 2016

68. Form 6198 At Risk Limitation

    By David, September 1, 2017
    • 2 replies
    • 861 views
    • 
    • David
    • September 1, 2017

69. Injured spouse

    By ILLMAS, March 27, 2019
    • 2 replies
    • 863 views
    • 
    • Lion EA
    • March 27, 2019

70. Slow Transmitting

    By Randall, March 11, 2022
    • 2 replies
    • 564 views
    • 
    • Margaret CPA in OH
    • March 11, 2022

71. why can't ATX have 1099-PATR?

    By schirallicpa, April 11, 2023
    • 2 replies
    • 703 views
    • 
    • Abby Normal
    • April 12, 2023

72. Death & pay't of 4th estimate

    By jklcpa, January 4, 2008
    • 2 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • January 5, 2008

73. Standard mileage rate

    By Lucho, January 3, 2011
    • 2 replies
    • 1.4k views
    • 
    • Lucho
    • January 3, 2011

74. is this W-2 wrong

    By ljwalters, February 8, 2012
    • 2 replies
    • 1.6k views
    • 
    • ljwalters
    • February 8, 2012

75. E Filing issuses

    By Putnam, February 15, 2013   

    • EFILE
    • FED
    • 2 replies
    • 1.7k views
    • 
    • JohnH
    • February 15, 2013

76. Trial Date Set for IRS Appeal of Tax Preparer Lawsuit

    By kcjenkins, June 29, 2013
    • 2 replies
    • 993 views
    • 
    • Guest
    • June 29, 2013

77. installment agreement

    By TAXMAN, April 22, 2015
    • 2 replies
    • 1.1k views
    • 
    • JohnH
    • April 22, 2015

78. IRS TO PUT OUR INFO ONLINE !

    By Lee B, February 3, 2017
    • 2 replies
    • 1.1k views
    • 
    • Possi
    • February 3, 2017

79. This could come in handy for certain clients

    By Abby Normal, September 2, 2017
    • 2 replies
    • 995 views
    • 
    • Possi
    • September 5, 2017

80. how to obtain PIN number

    By schirallicpa, May 10, 2021
    • 2 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • May 11, 2021

81. Interesting snippet from the WSJ

    By kcjenkins, April 1, 2009
    • 2 replies
    • 885 views
    • 
    • LindaB
    • April 1, 2009

82. Passive Losses

    By Lucho, May 29, 2009
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • May 29, 2009

83. NT/Sugar Plum Fairy on Glass Harp

    By Catherine, December 16, 2011
    • 2 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • December 19, 2011

84. Network Installation

    By Taxizen, February 8, 2012
    • 2 replies
    • 1.7k views
    • 
    • Pacun
    • February 9, 2012

85. NC preparers- Form 990 question

    By BCinSC, May 5, 2012
    • 2 replies
    • 1.5k views
    • 
    • JohnH
    • May 6, 2012

86. How do I fill out the EIC worksheet? (long warm up question)

    By Pacun, April 3, 2013
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 3, 2013

87. View New Content

    By MAMalody, May 13, 2014
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • May 14, 2014

88. Colorado Rental - CA resident - Does CO expect a return?

    By BulldogTom, March 7, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 7, 2015

89. Passive Aggressive Responses

    By Lee B, December 26, 2022
    • 2 replies
    • 555 views
    • 
    • Max W
    • December 29, 2022

90. Medicare income is massive

    By mcbreck, March 19, 2024
    • 2 replies
    • 296 views
    • 
    • jklcpa
    • March 19, 2024

91. DEPENDENT SON/EDUCATION CREDIT

    By AnnieR, March 3, 2010
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • March 3, 2010

92. Correcting a Tax Return

    By Bart, March 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2010

93. NT Fried Chicken

    By kcjenkins, January 5, 2011
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 5, 2011

94. Onedesk Tax Software (1040 and Business) FREE

    By localtax, June 30, 2013
    • 2 replies
    • 2k views
    • 
    • Randall
    • June 30, 2013

95. E Services Phishing Scam

    By Lee B, December 2, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lee B
    • December 5, 2015

96. ATX

    By Christian, October 5, 2019
    • 2 replies
    • 840 views
    • 
    • Christian
    • October 6, 2019

97. Can I still efile 2016?

    By joanmcq, October 9, 2020
    • 2 replies
    • 681 views
    • 
    • Abby Normal
    • October 9, 2020

98. Confusing COVID credit on 941

    By Corduroy Frog, August 30, 2021
    • 2 replies
    • 569 views
    • 
    • Corduroy Frog
    • August 31, 2021

99. DELAWARE HELP PLEASE.

    By TAXMAN, March 12, 2022
    • 2 replies
    • 366 views
    • 
    • jklcpa
    • March 12, 2022

100. Anyone near Beltsville MD?

     By Catherine, February 26, 2023
     • 2 replies
     • 396 views
     • 
     • Catherine
     • February 28, 2023