General Chat

23,920 topics in this forum

1. Gift Tax for 2010

   By BulldogTom, January 8, 2011
   • 2 replies
   • 1.5k views
   • 
   • BulldogTom
   • January 8, 2011

2. Received Form 1065 - business as a trader - how to apply to personal return

   By brandonm78, March 6, 2014
   • 2 replies
   • 1.3k views
   • 
   • grandmabee
   • March 6, 2014

3. eic and 8867

   By Marie, January 23, 2015
   • 2 replies
   • 1.1k views
   • 
   • easytax
   • January 23, 2015

4. S Corp Officer Health Insurance

   By David, August 1, 2015
   • 2 replies
   • 1.1k views
   • 
   • Abby Normal
   • August 3, 2015

5. IRS Warns Tax Professionals...

   By Lion EA, November 4, 2016
   • 2 replies
   • 1.2k views
   • 
   • SaraEA
   • November 5, 2016

6. Any word on Mortgage insurance?

   By Pacun, March 30, 2019
   • 2 replies
   • 762 views
   • 
   • Lee B
   • March 30, 2019

7. Fulbright

   By Lion EA, December 27, 2020
   • 2 replies
   • 934 views
   • 
   • Lion EA
   • December 29, 2020

8. HOH CTC Question

   By artp, March 1, 2023
   • 2 replies
   • 407 views
   • 
   • artp
   • March 2, 2023

9. Casualty Loss

   By Randall, October 3, 2023
   • 2 replies
   • 572 views
   • 
   • Randall
   • October 3, 2023

10. PO Mangled payment

    By kathyc2, May 8, 2024
    • 2 replies
    • 884 views
    • 
    • BulldogTom
    • May 8, 2024

11. Updating...how long is normal

    By Janitor Bob, January 7, 2008
    • 2 replies
    • 1.2k views
    • 
    • Janitor Bob
    • January 7, 2008

12. Templates

    By pcosten, February 5, 2008
    • 2 replies
    • 1.7k views
    • 
    • Donny
    • February 5, 2008

13. 1099 ACKS

    By mcb39, February 14, 2008
    • 2 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • February 15, 2008

14. LLC as shareholder

    By bardon719, July 18, 2008
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • July 18, 2008

15. 204-LL

    By michaelmars, January 7, 2009
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 7, 2009

16. Sale of patent

    By Catherine, October 2, 2010
    • 2 replies
    • 1.6k views
    • 
    • Catherine
    • October 12, 2010

17. Forclosure/Short Sale

    By neilbrink, February 25, 2011
    • 2 replies
    • 1.4k views
    • 
    • TAXBILLY
    • February 25, 2011

18. Energy Credit question

    By Eli, February 10, 2012
    • 2 replies
    • 1.6k views
    • 
    • Eli
    • February 10, 2012

19. Deductible Mileage?

    By the boss, October 1, 2014
    • 2 replies
    • 1.5k views
    • 
    • JohnH
    • October 1, 2014

20. S Corp Fringe for LTC Premiums

    By Randall, February 16, 2015
    • 2 replies
    • 1.1k views
    • 
    • Ringers
    • February 17, 2015

21. Conservation Easement Investments

    By jshtax, August 2, 2015
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • August 4, 2015

22. ACA repayment

    By grandmabee, April 7, 2016
    • 2 replies
    • 989 views
    • 
    • RitaB
    • April 7, 2016

23. Social Security Income - Part C Medicare Advantage Deduction

    By Yardley CPA, March 30, 2019
    • 2 replies
    • 808 views
    • 
    • joanmcq
    • March 30, 2019

24. STATE NEXUS SURVEY

    By Lee B, May 16, 2019
    • 2 replies
    • 789 views
    • 
    • Abby Normal
    • May 16, 2019

25. Health insurance penalty (amending 2018)

    By ILLMAS, October 12, 2020
    • 2 replies
    • 697 views
    • 
    • ILLMAS
    • October 13, 2020

26. Paperless CPAs

    By OldJack, July 3, 2007
    • 2 replies
    • 1.8k views
    • 
    • OldJack
    • July 3, 2007

27. taxable ira's

    By bstaxes, March 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • bstaxes
    • March 12, 2008

28. Virtual Network

    By ILLMAS, January 28, 2009
    • 2 replies
    • 1.2k views
    • 
    • Virtual Managed Solutions
    • January 28, 2009

29. Ohio Preparers....Military retirement

    By Janitor Bob, April 14, 2009
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • April 14, 2009

30. 2009 Form 940

    By David, January 24, 2010
    • 2 replies
    • 1.2k views
    • 
    • elfling
    • January 24, 2010

31. Where to enter in ATX - prior years unallowed losses

    By Richard, December 23, 2011
    • 2 replies
    • 3.3k views
    • 
    • Richard
    • December 23, 2011

32. Sect 1245 property

    By cpabsd, March 21, 2012
    • 2 replies
    • 2.3k views
    • 
    • OldJack
    • March 21, 2012

33. Casulaty Loss - Sch C Leasehold Imps / Equip - 4864?

    By Crank, March 16, 2013
    • 2 replies
    • 1.1k views
    • 
    • Crank
    • March 16, 2013

34. Multi State operation

    By SunTaxMan, September 28, 2013
    • 2 replies
    • 1.6k views
    • 
    • SunTaxMan
    • October 2, 2013

35. CA State Return

    By ETax847, January 30, 2014
    • 2 replies
    • 1.1k views
    • 
    • ETax847
    • January 30, 2014

36. first time filer

    By Marie, August 10, 2020
    • 2 replies
    • 743 views
    • 
    • Gail in Virginia
    • August 10, 2020

37. IRS reminds tax professionals that it’s time to renew PTINs

    By Elrod, October 22, 2021
    • 2 replies
    • 570 views
    • 
    • Lion EA
    • October 22, 2021

38. 940 Error Check

    By TAXBILLY, January 7, 2009
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • January 7, 2009

39. Program locks up when I try to Transmit

    By Janitor Bob, February 12, 2009
    • 2 replies
    • 866 views
    • 
    • zeke
    • February 12, 2009

40. is anyone else having this problem????? Please help

    By wendybooth, March 17, 2009
    • 2 replies
    • 773 views
    • 
    • Julie
    • March 17, 2009

41. NOL With Carry forward election

    By Tax Prep by Deb, April 2, 2009
    • 2 replies
    • 968 views
    • 
    • Tax Prep by Deb
    • April 2, 2009

42. ANOTHER IRS PROBLEM

    By Edward, August 20, 2009
    • 2 replies
    • 1.2k views
    • 
    • Don in Upstate NY
    • August 20, 2009

43. IRA's in a Partnership

    By ILLMAS, April 6, 2011
    • 2 replies
    • 1.4k views
    • 
    • JRS
    • April 6, 2011

44. MERGER

    By TAXMAN, May 22, 2012
    • 2 replies
    • 2.7k views
    • 
    • jlewis
    • May 23, 2012

45. AZ State Return E-file info

    By Lloyd Hudson, March 16, 2013   

    • EFILE
    • 2 replies
    • 1.7k views
    • 
    • Lloyd Hudson
    • March 17, 2013

46. Partnership

    By Mr. Pencil, September 29, 2013
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 30, 2013

47. Today's Laugh out loud

    By Margaret CPA in OH, January 30, 2014
    • 2 replies
    • 940 views
    • 
    • SFA
    • February 1, 2014

48. Inherited stock cost basis

    By ILLMAS, March 23, 2014
    • 2 replies
    • 954 views
    • 
    • jasdlm
    • March 23, 2014

49. Bonus Depreciation Cases

    By ILLMAS, December 10, 2014
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • December 16, 2014

50. Student loan debt discharged

    By JimTaxes, April 17, 2018
    • 2 replies
    • 1.3k views
    • 
    • Jim Oh Bkkr
    • April 17, 2018

51. How to Process Sale of Rental Property in ATX?

    By ETax847, October 13, 2020
    • 2 replies
    • 1k views
    • 
    • ETax847
    • October 13, 2020

52. Men and women are NOT always talking the same language

    By kcjenkins, July 3, 2007
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • July 4, 2007

53. Self employed medical deduction

    By Kea, March 12, 2008
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 12, 2008

54. ein before corp

    By lsowers, October 15, 2008
    • 2 replies
    • 1.1k views
    • 
    • lsowers
    • October 15, 2008

55. Short sale of rental property

    By Steve M, January 28, 2009
    • 2 replies
    • 740 views
    • 
    • jainen
    • January 28, 2009

56. sch H

    By imjulier, April 14, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • April 14, 2009

57. loader.exe

    By TAXMAN, February 16, 2013
    • 2 replies
    • 1.7k views
    • 
    • TAXMAN
    • February 16, 2013

58. K-1 with foreign income

    By Eli, April 4, 2013
    • 2 replies
    • 1.6k views
    • 
    • Eli
    • April 4, 2013

59. State Tax Liability, PA, MD

    By SunTaxMan, April 24, 2013   

    • MD
    • PA
    • 2 replies
    • 1.4k views
    • 
    • SunTaxMan
    • April 24, 2013

60. No mileage deductions for you

    By ILLMAS, December 10, 2014
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • December 16, 2014

61. USEFUL FORM FOR PRACTICE SELLERS/BUYERS

    By kcjenkins, December 8, 2015
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • December 11, 2015

62. 1040 Line 7 Notation SCH 2500

    By Crank, March 10, 2016
    • 2 replies
    • 952 views
    • 
    • Crank
    • March 10, 2016

63. Nominee 1099

    By Naveen Mohan from New York, June 18, 2016
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • June 21, 2016

64. NT-VACATION

    By TAXMAN, April 18, 2017
    • 2 replies
    • 1.2k views
    • 
    • gfizer
    • April 19, 2017

65. Multiple years 1040s

    By JimTaxes, January 12, 2018
    • 2 replies
    • 980 views
    • 
    • Catherine
    • January 12, 2018

66. American Opportunity Credit

    By Christian, March 9, 2021
    • 2 replies
    • 538 views
    • 
    • Pacun
    • March 9, 2021

67. ptin renewal

    By Marie, December 31, 2023
    • 2 replies
    • 579 views
    • 
    • mcb39
    • January 2, 2024

68. My Mother-In-Law

    By Booger, January 23, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 23, 2008

69. Social Security Name/Number don't match

    By AnnieR, February 5, 2008
    • 2 replies
    • 1.2k views
    • 
    • Booger
    • February 5, 2008

70. 1120-H E Filing

    By Booger, June 9, 2011
    • 2 replies
    • 4.3k views
    • 
    • kcjenkins
    • June 11, 2011

71. Amend 2008 and 2009 for FTHBC ?

    By artp, February 10, 2012
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • February 10, 2012

72. Additional Interest

    By JJStephens, March 31, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • April 1, 2015

73. Rail road Retirement

    By ljwalters, February 6, 2016
    • 2 replies
    • 1.2k views
    • 
    • ljwalters
    • February 6, 2016

74. Estate Tax Question Form 1041

    By Terry D EA, April 8, 2016
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 8, 2016

75. Does ATX have an SS-8 form in the software?

    By BulldogTom, February 8, 2017
    • 2 replies
    • 730 views
    • 
    • BulldogTom
    • February 8, 2017

76. How to enter in ATX - having a brain F@rt

    By BulldogTom, March 30, 2019
    • 2 replies
    • 764 views
    • 
    • BulldogTom
    • March 30, 2019

77. GROSS RECEIPTS TAX

    By Lee B, May 17, 2019
    • 2 replies
    • 870 views
    • 
    • Lee B
    • May 17, 2019

78. how to amend extension efiled?

    By tax1111, April 18, 2022
    • 2 replies
    • 462 views
    • 
    • tax1111
    • April 19, 2022

79. The reference ID for a foreign corporation in form 5471

    By bungee9, August 13, 2022
    • 2 replies
    • 783 views
    • 
    • bungee9
    • August 13, 2022

80. 1099q

    By tax1111, March 2, 2023
    • 2 replies
    • 1.1k views
    • 
    • tax1111
    • March 2, 2023

81. 8865 NOT APPROVED FOR E-FILING

    By income taxes, March 26, 2008
    • 2 replies
    • 1.4k views
    • 
    • income taxes
    • March 26, 2008

82. Well, some will have some redos from this

    By kcjenkins, April 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • GeneInAlabama
    • April 9, 2008

83. Retirement Credit for Qualifying widower

    By Janitor Bob, January 8, 2009
    • 2 replies
    • 1.6k views
    • 
    • Janitor Bob
    • January 8, 2009

84. 401k withdrawal for school - penalty waiver?

    By Catherine, March 4, 2010
    • 2 replies
    • 808 views
    • 
    • Catherine
    • March 4, 2010

85. Form 5329 with Multiple Exceptions

    By JohnH, October 4, 2010
    • 2 replies
    • 3.2k views
    • 
    • JohnH
    • October 4, 2010

86. Form 1099-A

    By ILLMAS, February 10, 2012
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • February 11, 2012

87. Need a preparer who can file Canadian return

    By jasdlm, July 11, 2013
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • July 14, 2013

88. Virtual Machines and 2013

    By kimjo, December 30, 2013
    • 2 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • December 30, 2013

89. 2012 Amendment

    By Terry D EA, March 31, 2015
    • 2 replies
    • 901 views
    • 
    • Terry D EA
    • March 31, 2015

90. Sold home in Norway

    By Possi, February 8, 2017
    • 2 replies
    • 951 views
    • 
    • Possi
    • February 8, 2017

91. Dairy farm qbi or dpad worksheet(under threshold)

    By Marie, February 22, 2019
    • 2 replies
    • 789 views
    • 
    • Lee B
    • February 22, 2019

92. anyway to change estimates already set up in efile

    By schirallicpa, December 29, 2020
    • 2 replies
    • 570 views
    • 
    • Catherine
    • December 30, 2020

93. Enjoy your day tomorrow! Sleep in.

    By schirallicpa, April 18, 2022
    • 2 replies
    • 553 views
    • 
    • Dave T
    • April 19, 2022

94. Report the foreign corporation income without form received

    By bungee9, August 13, 2022   

    • fed
    • 2 replies
    • 612 views
    • 
    • bungee9
    • August 14, 2022

95. 1099r

    By mcbreck, March 2, 2023
    • 2 replies
    • 463 views
    • 
    • mcbreck
    • March 3, 2023

96. House Sale to Son

    By Lee B, March 20
    • 2 replies
    • 180 views
    • 
    • DANRVAN
    • March 20

97. theft/loss

    By daisy, October 15, 2007
    • 2 replies
    • 2k views
    • 
    • OldJack
    • October 16, 2007

98. Changing Master Forms

    By BulldogTom, January 8, 2008
    • 2 replies
    • 1.9k views
    • 
    • BulldogTom
    • January 8, 2008

99. 401(a) non-contributing

    By Catherine, April 9, 2008
    • 2 replies
    • 3.2k views
    • 
    • Catherine
    • April 9, 2008

100. Relief

     By JJStephens, October 15, 2008
     • 2 replies
     • 1.3k views
     • 
     • mcb39
     • October 15, 2008