General Chat

23,920 topics in this forum

1. Form UT TC-8453

   By Lucho, March 19, 2011
   • 2 replies
   • 2k views
   • 
   • Lucho
   • March 20, 2011

2. Any Nebraska preparers out there?

   By elfling, March 24, 2012
   • 2 replies
   • 1.6k views
   • 
   • elfling
   • March 24, 2012

3. fee collect - HV Ken ? anyone

   By WITAXLADY, February 1, 2014
   • 2 replies
   • 3.1k views
   • 
   • Lloyd Hudson
   • February 1, 2014

4. 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

5. Disposition of carryover net operating loss in the final corporate tax return

   By Naveen Mohan from New York, August 3, 2014
   • 2 replies
   • 10.3k views
   • 
   • kcjenkins
   • August 3, 2014

6. MFJ AND QBI

   By TAXMAN, February 26, 2019
   • 2 replies
   • 766 views
   • 
   • G2R
   • February 26, 2019

7. Mercury direct

   By Max W, February 18, 2020
   • 2 replies
   • 1.6k views
   • 
   • Max W
   • February 18, 2020

8. Forced to include 8867 on self-prepared return

   By Robin Morris, October 22, 2020
   • 2 replies
   • 920 views
   • 
   • Robin Morris
   • October 22, 2020

9. PPP Loan Forgiveness for Partnership

   By taxn00b, July 26, 2021
   • 2 replies
   • 509 views
   • 
   • taxn00b
   • July 26, 2021

10. Acknowledgements

    By Christian, February 13, 2022
    • 2 replies
    • 583 views
    • 
    • Christian
    • February 13, 2022

11. How to add second device for Authenticator

    By cpacountry, January 16
    • 2 replies
    • 183 views
    • 
    • cpacountry
    • January 16

12. received 1099a

    By Donny, February 28, 2008
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • February 28, 2008

13. dependent wiht unemployment income

    By Hugo, January 9, 2009
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • January 9, 2009

14. Making Work Pay credit

    By Lucho, February 9, 2011
    • 2 replies
    • 1.9k views
    • 
    • Lucho
    • February 9, 2011

15. REJECTED irs return

    By grandmabee, February 26, 2011
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • February 27, 2011

16. Tax withheld on 1099-B

    By rich, April 8, 2011
    • 2 replies
    • 2.5k views
    • 
    • rich
    • April 8, 2011

17. 1099misc

    By TAXMAN, January 23, 2013
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • January 23, 2013

18. Efile creation

    By TAXMAN, February 5, 2013
    • 2 replies
    • 936 views
    • 
    • TAXMAN
    • February 6, 2013

19. state e-file won't change from HELD

    By MN2V, March 1, 2013   

    • EFILE
    • 2 replies
    • 2.1k views
    • 
    • MN2V
    • March 1, 2013

20. Question for NY preparers or anyone who may have filed a late return for NYS.

    By DEO, November 20, 2013
    • 2 replies
    • 961 views
    • 
    • MsTabbyKats
    • November 20, 2013

21. 1099 G "Taxable Grants"

    By Terry D EA, March 8, 2014
    • 2 replies
    • 1.7k views
    • 
    • MsTabbyKats
    • March 8, 2014

22. Using parent bank account for direct deposit

    By ILLMAS, February 18, 2015
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • February 18, 2015

23. Entering 1099-OID Aquisition Premium and Tax-Exempt OID in ATX

    By Mindy, March 10, 2018
    • 2 replies
    • 3.1k views
    • 
    • Mindy
    • March 10, 2018

24. Accounting for a loan

    By ILLMAS, August 18, 2020
    • 2 replies
    • 656 views
    • 
    • DANRVAN
    • August 26, 2020

25. Can you print the accounts receivable list in ATX

    By jasdlm, April 9, 2021
    • 2 replies
    • 503 views
    • 
    • grandmabee
    • April 9, 2021

26. Grantor trust for California Form 541

    By grandmabee, December 29, 2021
    • 2 replies
    • 533 views
    • 
    • joanmcq
    • January 14, 2022

27. ewwww!

    By Janitor Bob, January 9, 2008
    • 2 replies
    • 6.6k views
    • 
    • BulldogTom
    • January 9, 2008

28. HSA's

    By schirallicpa, February 12, 2009
    • 2 replies
    • 1.3k views
    • 
    • schirallicpa
    • February 14, 2009

29. K-1 Box 15

    By barosser, June 9, 2009
    • 2 replies
    • 1.2k views
    • 
    • barosser
    • June 9, 2009

30. 1099R & PA State Distribution Amount

    By Crank, April 11, 2010
    • 2 replies
    • 4.6k views
    • 
    • elfling
    • April 13, 2010

31. Anyone have an update?

    By BulldogTom, June 23, 2011
    • 2 replies
    • 1.8k views
    • 
    • TAXBILLY
    • July 1, 2011

32. any computer guru?

    By michaelmars, January 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • michaelmars
    • January 6, 2012

33. How to create an unlinked efile in ATX Max

    By Naveen Mohan from New York, February 9, 2016
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • February 9, 2016

34. How to donwload CPE Credit History from IRS

    By Naveen Mohan from New York, July 2, 2016
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • July 2, 2016

35. Happy spring to all you hard working professionals.....

    By Elrod, April 25, 2017
    • 2 replies
    • 1.1k views
    • 
    • FDNY
    • April 25, 2017

36. I am looking for the EIN and address for a 1099G from the State of Florida (Florida Department of Economic Opportunity)

    By Kay, March 12, 2021
    • 2 replies
    • 5.9k views
    • 
    • Kay
    • March 12, 2021

37. Where is Indiana State Tax W/H from K-1's Reported on IN Tax Return?

    By ETax847, August 8, 2023
    • 2 replies
    • 724 views
    • 
    • kathyc2
    • August 9, 2023

38. Mind Teaser

    By redux, July 13, 2007
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • July 14, 2007

39. SSA Worker's Comp Offset

    By OkieTaxGal, June 9, 2009
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • June 10, 2009

40. insurance

    By TAXMAN, December 28, 2009
    • 2 replies
    • 2.4k views
    • 
    • greggea
    • December 29, 2009

41. Sale of interest in corporation

    By Gail in Virginia, January 26, 2010
    • 2 replies
    • 918 views
    • 
    • kcjenkins
    • January 27, 2010

42. employer/lodging

    By TAXMAN, January 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • TAXMAN
    • January 9, 2012

43. Missouri Efile Authorization

    By jasdlm, April 10, 2014
    • 2 replies
    • 1.9k views
    • 
    • jasdlm
    • April 10, 2014

44. OLT Pro Tax Software

    By Yardley CPA, May 3, 2015
    • 2 replies
    • 2k views
    • 
    • mrichman333
    • May 8, 2015

45. WA Estate Filing Q's?

    By dude7707, December 17, 2015
    • 2 replies
    • 1k views
    • 
    • Lion EA
    • December 17, 2015

46. 645 Estate election

    By Max W, April 2, 2019
    • 2 replies
    • 789 views
    • 
    • BHoffman
    • April 3, 2019

47. out of state partnership for NJ and NY, need to file state return?

    By tax1111, January 6, 2021
    • 2 replies
    • 541 views
    • 
    • tax1111
    • January 7, 2021

48. surviving spouse MFS

    By schirallicpa, October 11, 2023
    • 2 replies
    • 600 views
    • 
    • schirallicpa
    • October 12, 2023

49. Solar tax credit on jointly owned residence

    By artp, March 26
    • 2 replies
    • 99 views
    • 
    • kathyc2
    • March 27

50. IRS Phone Forums

    By Chrisbry, May 1, 2008
    • 2 replies
    • 1.5k views
    • 
    • Chrisbry
    • May 2, 2008

51. Return type error

    By Catherine, March 18, 2009
    • 2 replies
    • 944 views
    • 
    • RitaB
    • March 19, 2009

52. Divorce causes hardship - OIC?

    By miatax, June 26, 2010
    • 2 replies
    • 1.9k views
    • 
    • jainen
    • June 27, 2010

53. Another child tax situation

    By michaelmars, October 12, 2010
    • 2 replies
    • 978 views
    • 
    • michaelmars
    • October 12, 2010

54. LOUISIANA PREPARERS: GOVERNOR STOPS E85 CREDIT

    By Cathy, June 17, 2012
    • 2 replies
    • 1.8k views
    • 
    • Cathy
    • June 18, 2012

55. Foreign income (Scenario)

    By ILLMAS, November 20, 2013
    • 2 replies
    • 1.8k views
    • 
    • bertrans
    • December 2, 2013

56. TAX HUMOR

    By Lee B, July 5, 2016
    • 2 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • July 5, 2016

57. And a NJ question

    By Catherine, February 10, 2017
    • 2 replies
    • 905 views
    • 
    • jklcpa
    • February 11, 2017

58. 13.9 million Americans to receive IRS tax refund interest; taxable payments to average $18

    By Abby Normal, August 19, 2020
    • 2 replies
    • 717 views
    • 
    • Sara EA
    • August 26, 2020

59. Help from Alabama efilers

    By neilbrink, April 9, 2008
    • 2 replies
    • 1.2k views
    • 
    • GeneInAlabama
    • April 10, 2008

60. E-File

    By Taxizen, January 9, 2009
    • 2 replies
    • 2.7k views
    • 
    • JRS
    • January 9, 2009

61. Old ATX Programs

    By Burke, June 9, 2009
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • June 9, 2009

62. Asset history and fixed asset manager

    By Marie, December 28, 2009
    • 2 replies
    • 1.2k views
    • 
    • Marie
    • December 30, 2009

63. E-file Attachment

    By Dave T, January 13, 2011
    • 2 replies
    • 1.9k views
    • 
    • clay
    • January 13, 2011

64. Does anyone know what is going on in Alabama?

    By GeneInAlabama, October 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • GeneInAlabama
    • October 7, 2014

65. Mortgage Limitation Worksheet

    By Tracy Lee, August 19, 2020
    • 2 replies
    • 930 views
    • 
    • Tracy Lee
    • August 19, 2020

66. Substitute W2

    By Pacun, May 15, 2021
    • 2 replies
    • 472 views
    • 
    • Catherine
    • May 16, 2021

67. 2021 CTC rat maze

    By Sara EA, July 27, 2021
    • 2 replies
    • 900 views
    • 
    • Lion EA
    • July 29, 2021

68. wi glitch efile dec filer?

    By WITAXLADY, April 17, 2023
    • 2 replies
    • 709 views
    • 
    • BrewOne
    • April 17, 2023

69. Bad check/income question

    By Cat in OH, February 15, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 16, 2008

70. PA PREPARERS C-F RECONCILIATION ?

    By taxit, January 26, 2010
    • 2 replies
    • 1k views
    • 
    • taxit
    • January 27, 2010

71. amending an OK NR return

    By Kea, March 23, 2010
    • 2 replies
    • 876 views
    • 
    • Kea
    • March 24, 2010

72. When do I use Sch D or form 4684/Sch A?

    By Pacun, June 28, 2010
    • 2 replies
    • 2k views
    • 
    • Pacun
    • June 28, 2010

73. IRS Computer Problems

    By TAXBILLY, October 12, 2010
    • 2 replies
    • 2.4k views
    • 
    • joanmcq
    • October 13, 2010

74. West Virginia help, PLEASE

    By AnnieR, February 27, 2011
    • 2 replies
    • 1.3k views
    • 
    • AnnieR
    • February 28, 2011

75. N/T-daily laugh

    By michaelmars, June 19, 2012
    • 2 replies
    • 1.7k views
    • 
    • Terry O
    • June 24, 2012

76. Foster child

    By Dave T, December 3, 2012
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • December 4, 2012

77. CCH ATX moving towards the cloud

    By ILLMAS, January 23, 2013
    • 2 replies
    • 1.2k views
    • 
    • ILLMAS
    • January 23, 2013

78. Thought this was good advice

    By kcjenkins, May 2, 2013
    • 2 replies
    • 975 views
    • 
    • Guest
    • May 2, 2013

79. DOL BLS Wage Data by Area and Occupation

    By Abby Normal, August 12, 2015
    • 2 replies
    • 981 views
    • 
    • Max W
    • August 13, 2015

80. Depreciation recapture - the later years

    By Kea, March 19, 2017
    • 2 replies
    • 993 views
    • 
    • Kea
    • March 19, 2017

81. 1977 tax return

    By Catherine, April 25, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • May 4, 2017

82. Export to Excel

    By cpr1955, February 27, 2019
    • 2 replies
    • 1.5k views
    • 
    • cpr1955
    • February 27, 2019

83. NT

    By TAXMAN, January 6, 2021
    • 2 replies
    • 573 views
    • 
    • TAXMAN
    • January 7, 2021

84. Stupid mistake

    By GLJEANNE, March 17, 2022
    • 2 replies
    • 521 views
    • 
    • Sara EA
    • March 18, 2022

85. Can't rollover - communication error

    By schirallicpa, March 26, 2024
    • 2 replies
    • 344 views
    • 
    • schirallicpa
    • March 27, 2024

86. ROTH RECHARACTERIZATION

    By BNS, May 1, 2008
    • 2 replies
    • 2.2k views
    • 
    • BNS
    • May 3, 2008

87. Wash Sale

    By jasdlm, April 3, 2009
    • 2 replies
    • 863 views
    • 
    • jasdlm
    • April 3, 2009

88. GM Stock

    By Diane, April 12, 2010
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • April 12, 2010

89. FEMA

    By ILLMAS, February 10, 2011
    • 2 replies
    • 4.7k views
    • 
    • Jack from Ohio
    • February 10, 2011

90. Life Insurance

    By Ranger, June 20, 2012
    • 2 replies
    • 1.7k views
    • 
    • Ranger
    • June 21, 2012

91. Divorcing couple splitting 401K

    By Pacun, May 26, 2014
    • 2 replies
    • 1k views
    • 
    • Pacun
    • May 27, 2014

92. Forgot to include domestic production activities ded. on K-1 stmt

    By David, October 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 8, 2014

93. NM Exemption for Veterans

    By Gail in Virginia, April 1, 2015
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 1, 2015

94. 2016 Standard Mileage Rates for Business, Medical and Moving Announced

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

95. Attention Connecticut prepare us

    By GeorgeM, April 25, 2017
    • 2 replies
    • 979 views
    • 
    • Lion EA
    • April 27, 2017

96. EIC Base

    By Corduroy Frog, October 28, 2021
    • 2 replies
    • 706 views
    • 
    • TexTaxToo
    • October 29, 2021

97. MFS WITH KIDS

    By TAXMAN, March 17, 2022
    • 2 replies
    • 382 views
    • 
    • Pacun
    • March 17, 2022

98. Form 1040 - Digital Assets Question

    By Yardley CPA, March 7, 2023
    • 2 replies
    • 775 views
    • 
    • Lion EA
    • March 7, 2023

99. Anyone looking for a non-filer client?

    By BulldogTom, January 18
    • 2 replies
    • 220 views
    • 
    • BulldogTom
    • January 19

100. Roth IRA Excess Contribution 1099-R

     By momof3, February 28, 2008
     • 2 replies
     • 2.1k views
     • 
     • joanmcq
     • February 28, 2008