General Chat

23,923 topics in this forum

1. ATX 2013

   By Pacun, July 16, 2016
   • 1 reply
   • 1.1k views
   • 
   • PaulH
   • July 16, 2016

2. Good Night!

   By Tax Prep by Deb, February 1, 2009
   • 1 reply
   • 1.1k views
   • 
   • TAXBILLY
   • February 1, 2009

3. Where to enter Schedule E rental property P/Y unallowed losses for Form 8582

   By ODESSA88, February 19, 2021
   • 4 replies
   • 1.1k views
   • 
   • schirallicpa
   • March 20, 2021

4. Amish & Child Tax Credit

   By gfizer, March 23, 2022
   • 2 replies
   • 1.1k views
   • 
   • Pacun
   • March 23, 2022

5. Wi Veterans Property tax credit

   By Kathi Hill, January 21, 2016
   • 3 replies
   • 1.1k views
   • 
   • mcb39
   • January 22, 2016

6. NYC Corporations & NYS issues

   By michaelmars, February 26, 2016
   • 2 replies
   • 1.1k views
   • 
   • michaelmars
   • February 27, 2016

7. Form 4797 - LLC

   By LorianneH, March 12, 2013
   • 1 reply
   • 1.1k views
   • 
   • OldJack
   • March 13, 2013

8. AMT Patch from NATP

   By Terry D EA, December 21, 2007
   • 0 replies
   • 1.1k views
   • 
   • Terry D EA
   • December 21, 2007

9. JB..........Crazy Mary is in Fletcher

   By Single Dad, January 18, 2008
   • 0 replies
   • 1.1k views
   • 
   • Single Dad
   • January 18, 2008

10. Happy Birthday gtaylor

    By TAXBILLY, May 16, 2009
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • May 18, 2009

11. MAILING IRS

    By TAXMAN, April 9, 2020
    • 4 replies
    • 1.1k views
    • 
    • GraceNY
    • April 9, 2020

12. Day care depreciation simple question

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

13. NYC COOP Taxation

    By cat1, February 10, 2010
    • 0 replies
    • 1.1k views
    • 
    • cat1
    • February 10, 2010

14. National Association of Tax Professionals

    By Yardley CPA, August 30, 2021
    • 6 replies
    • 1.1k views
    • 
    • Sara EA
    • September 1, 2021

15. and another ???? - how to stop est pymts already set up

    By schirallicpa, August 16, 2022
    • 6 replies
    • 1.1k views
    • 
    • GraceNY
    • August 18, 2022

16. I have a client who just closed on a new home!

    By Tax Prep by Deb, January 28, 2010
    • 6 replies
    • 1.1k views
    • 
    • grandmabee
    • January 29, 2010

17. Where is Chaz?

    By Janitor Bob, April 10, 2008
    • 1 reply
    • 1.1k views
    • 
    • PapaJoe
    • April 10, 2008

18. S-corp extension won't file

    By joanmcq, March 11, 2014
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 11, 2014

19. 1120 with over 100 employees and no health insurance

    By ILLMAS, August 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • August 9, 2016

20. 1099-C

    By Diane, April 24, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 25, 2009

21. CA Preparers

    By JRS, November 9, 2010
    • 2 replies
    • 1.1k views
    • 
    • JRS
    • November 9, 2010

22. Cash Back

    By MsTabbyKats, March 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 14, 2014

23. Form 2555 misbehaving in MAX? and Foreign Tax Credit

    By Margaret CPA in OH, August 13, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • August 16, 2010

24. 8879

    By grandmabee, January 26, 2011
    • 0 replies
    • 1.1k views
    • 
    • grandmabee
    • January 26, 2011

25. How to treat late income from Stock sale

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

26. filing NY, NYC return for MI student

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

27. Loans to S Corp

    By StevenL, March 3, 2010
    • 2 replies
    • 1.1k views
    • 
    • StevenL
    • March 3, 2010

28. NT / Happy Holidays

    By DevM, December 23, 2011
    • 0 replies
    • 1.1k views
    • 
    • DevM
    • December 23, 2011

29. Alternatives to efax?

    By BulldogTom, November 27, 2020
    • 7 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • November 30, 2020

30. National Taco Day 2023: Deals and free food at Taco Bell, Moe's, Jack in the Box, more...Wed. 10/4

    By Elrod, October 4, 2023
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • October 8, 2023

31. IL 2220

    By artp, February 27, 2011
    • 0 replies
    • 1.1k views
    • 
    • artp
    • February 27, 2011

32. going crazy

    By bstaxes, April 4, 2009
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • April 4, 2009

33. PTC 8962

    By Randall, March 21, 2022
    • 7 replies
    • 1.1k views
    • 
    • Randall
    • March 21, 2022

34. SEP IRA Contribution

    By Randall, February 5, 2014
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • February 6, 2014

35. Rev Proc 2008-14

    By TAXBILLY, January 29, 2008
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • January 29, 2008

36. ATX AI Support Feature

    By Abby Normal, March 16, 2019
    • 3 replies
    • 1.1k views
    • 
    • Eric
    • March 19, 2019

37. Shareholder Loan Basis?

    By David, September 5, 2014
    • 1 reply
    • 1.1k views
    • 
    • David
    • October 6, 2014

38. Unmarried Couple

    By Christian, February 8, 2024
    • 9 replies
    • 1.1k views
    • 
    • GLGACCT
    • February 9, 2024

39. IRA Rollover Contribution - Form 5498

    By Yardley CPA, March 24, 2019
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • March 24, 2019

40. CCH Profits

    By Lee B, August 21, 2017
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • August 22, 2017

41. Net Operating Loss

    By taxdan, May 26, 2009
    • 3 replies
    • 1.1k views
    • 
    • taxdan
    • May 27, 2009

42. NT How to afford anything

    By ILLMAS, February 26, 2013
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • March 1, 2013

43. Federal extension reject for name control - now what?

    By Catherine, April 14, 2009
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • April 14, 2009

44. Happy Birthday the tax guy

    By TAXBILLY, October 3, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • October 7, 2010

45. New Client

    By taxit, October 16, 2007
    • 0 replies
    • 1.1k views
    • 
    • taxit
    • October 16, 2007

46. Remote Access Vendor

    By JohnH, August 16, 2022
    • 8 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • August 19, 2022

47. Filing state return for rebate?

    By L.S., February 28, 2008
    • 2 replies
    • 1.1k views
    • 
    • lbbwest
    • February 28, 2008

48. 3 Business Tax Moves to Make Now

    By kcjenkins, November 20, 2013
    • 1 reply
    • 1.1k views
    • 
    • Guest
    • November 20, 2013

49. DEMUTUALIZATION

    By terry, March 18, 2009
    • 1 reply
    • 1.1k views
    • 
    • Bill (Wisconsin)
    • March 18, 2009

50. Can't See Rollover Returns & Created E-files

    By mgtbs, March 18, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 21, 2013

51. payment made to buy out spousal interest

    By Naveen Mohan from New York, February 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • February 18, 2014

52. 2016 Standard Mileage Rates for Business, Medical and Moving Announced

    By Elrod, December 18, 2015
    • 2 replies
    • 1.1k views
    • 
    • Elrod
    • December 18, 2015

53. NT: Getting Close

    By JJStephens, April 10, 2016
    • 5 replies
    • 1.1k views
    • 
    • Richcpaman
    • April 11, 2016

54. Coverdell Education Savings (ESA)

    By Lucho, February 13, 2011
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 14, 2011

55. NT - Personal Thank You

    By pikester1967, April 15, 2014
    • 3 replies
    • 1.1k views
    • 
    • LisaAnn
    • April 15, 2014

56. HRB stock went up

    By jainen, November 21, 2007
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • November 21, 2007

57. Child Care Deduction

    By jasdlm, April 14, 2008
    • 1 reply
    • 1.1k views
    • 
    • Redneck
    • April 14, 2008

58. Deferred Comp and §409A

    By BulldogTom, May 6, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • May 6, 2009

59. FTHB - bought from estate

    By cathyan, February 4, 2010
    • 4 replies
    • 1.1k views
    • 
    • cathyan
    • February 5, 2010

60. IRA distribution tuition exception

    By cpr1955, February 20, 2018
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 21, 2018

61. Paper file processing times?

    By joanmcq, May 6, 2016
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • May 7, 2016

62. Interpretation of rules

    By Pacun, April 4, 2008
    • 1 reply
    • 1.1k views
    • 
    • zeke
    • April 4, 2008

63. Help with missing (?) 1041 K-1

    By Kea, March 13, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 15, 2013

64. 1031 Exchange - adding on personal property

    By BulldogTom, December 15, 2021
    • 8 replies
    • 1.1k views
    • 
    • Lion EA
    • December 18, 2021

65. Happy Birthday SUE A

    By TAXBILLY, October 25, 2009
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • October 26, 2009

66. Mortgage Insurance premium on 1098

    By grandmabee, March 17, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • March 18, 2013

67. Canadian Condo Sold

    By David, April 9, 2016
    • 4 replies
    • 1.1k views
    • 
    • David
    • April 11, 2016

68. LOGGING, timber

    By grandmabee, February 27, 2011
    • 2 replies
    • 1.1k views
    • 
    • grandmabee
    • February 28, 2011

69. 1041 experts - I have a question

    By schirallicpa, March 20, 2013
    • 2 replies
    • 1.1k views
    • 
    • ed_accountant
    • March 21, 2013

70. AICPA Sues Over IRS Preparer Program

    By Elrod, July 14, 2016
    • 1 reply
    • 1.1k views
    • 
    • SaraEA
    • July 15, 2016

71. Proposed New Requirements For Tax Return Preparers

    By TAXBILLY, January 29, 2010
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • January 29, 2010

72. Severely disabled adult child - dependency

    By BulldogTom, September 27, 2022
    • 5 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 28, 2022

73. EFiling Amended Tax Returns

    By ETax847, June 22, 2020
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • June 23, 2020

74. 1099-NEC Identity Theft Issues??

    By artp, January 26, 2023
    • 6 replies
    • 1.1k views
    • 
    • artp
    • January 27, 2023

75. 1998 NY State Software

    By david johnson, October 25, 2018   

    • efile
    • ny
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • October 25, 2018

76. Capitalization vs Repair Audit Technique Guide Issued

    By TAXBILLY, November 24, 2010
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • November 24, 2010

77. Happy Birthday jklcpa

    By TAXBILLY, May 1, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • May 1, 2009

78. insolvency

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

79. VIRGINIA and COVERDELL

    By Possi, May 14, 2020
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • May 19, 2020

80. OMG!! another ??? "donation" for use of real property

    By schirallicpa, April 11, 2017
    • 6 replies
    • 1.1k views
    • 
    • JohnH
    • April 12, 2017

81. 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

82. Impairment related medical

    By lsowers, April 1, 2009
    • 0 replies
    • 1.1k views
    • 
    • lsowers
    • April 1, 2009

83. Dependent?

    By Tax Prep by Deb, March 16, 2009
    • 5 replies
    • 1.1k views
    • 
    • GLJEANNE
    • March 17, 2009

84. Important IRS info

    By Pacun, March 17, 2011
    • 0 replies
    • 1.1k views
    • 
    • Pacun
    • March 17, 2011

85. Exclusion on primary residence

    By Pacun, March 17, 2022
    • 13 replies
    • 1.1k views
    • 
    • DANRVAN
    • March 18, 2022

86. Capital loss - Business captal loss or ordinary

    By cientax, June 12, 2009
    • 3 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • June 12, 2009

87. Corporate book (recommendation)

    By ILLMAS, March 17, 2016
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 19, 2016

88. efiling 941 - getting error message

    By joanmcq, July 27, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • July 29, 2016

89. Error message - E-file creation

    By Robin, January 27, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • January 27, 2013

90. Thinking for recycling your old PC

    By ILLMAS, June 24, 2009
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • June 25, 2009

91. 941 ETC

    By TAXMAN, January 21, 2011
    • 0 replies
    • 1.1k views
    • 
    • TAXMAN
    • January 21, 2011

92. NYS Form CT-300

    By Sarypion, June 12, 2018
    • 1 reply
    • 1.1k views
    • 
    • Sarypion
    • June 12, 2018

93. Ohio Preparers - TAKE NOTE

    By Jack from Ohio, June 23, 2014
    • 1 reply
    • 1.1k views
    • 
    • Richcpaman
    • June 24, 2014

94. Identity Protection PIN

    By Randall, March 4, 2020
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 4, 2020

95. form 3115 (to correct depreciation amount) and  1120s

    By cl2019, January 27, 2020
    • 3 replies
    • 1.1k views
    • 
    • cl2019
    • January 28, 2020

96. Happy Birthday txyank

    By TAXBILLY, August 27, 2007
    • 3 replies
    • 1.1k views
    • 
    • txyank
    • September 4, 2007

97. modifying a locked field??

    By Samantha, April 5, 2022
    • 8 replies
    • 1.1k views
    • 
    • joanmcq
    • April 8, 2022

98. IRS Could Begin Taxing Bitcoin and Other Virtual Currencies

    By kcjenkins, June 20, 2013
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • June 23, 2013

99. Canadian Taxes

    By Jake, December 30, 2008
    • 2 replies
    • 1.1k views
    • 
    • Jake
    • December 30, 2008

100. ATX Support

     By MargaretMort, February 25, 2009
     • 4 replies
     • 1.1k views
     • 
     • MargaretMort
     • February 25, 2009