General Chat

23,923 topics in this forum

1. Roth IRA Excess Contribution 1099-R

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

2. Kansas Schedule S (line A-14)

   By Dan, March 13, 2008
   • 2 replies
   • 1.5k views
   • 
   • Dan
   • March 14, 2008

3. Conversion-TRX to ATX

   By Daune/CA, February 13, 2009
   • 2 replies
   • 1.2k views
   • 
   • Daune/CA
   • February 13, 2009

4. Rental property

   By cpabsd, March 20, 2011
   • 2 replies
   • 1.6k views
   • 
   • cpabsd
   • April 14, 2011

5. S-Corp (1120S LLC) Help Request

   By Crank, January 9, 2012
   • 2 replies
   • 1.8k views
   • 
   • Crank
   • January 10, 2012

6. life estate

   By KEYWEST_RICKS, March 25, 2012
   • 2 replies
   • 1.5k views
   • 
   • jainen
   • March 26, 2012

7. treatment of long term capital loss on K-1 on state return

   By tax1111, April 11, 2021
   • 2 replies
   • 648 views
   • 
   • tax1111
   • April 11, 2021

8. US residents with UK pension from former job

   By tax1111, January 10, 2023
   • 2 replies
   • 588 views
   • 
   • Catherine
   • January 12, 2023

9. IRS, Security Summit release new Written Information Security Plan to help tax pros protect against identity thieves, data risks

   By Elrod, August 14, 2024
   • 2 replies
   • 339 views
   • 
   • Max W
   • August 14, 2024

10. 1099 Misc. to LLC. Yes or No

    By SunTaxMan, January 25, 2008
    • 2 replies
    • 1.6k views
    • 
    • JohnH
    • January 25, 2008

11. What a "Stimulus" for tax professional this year!!!

    By Lucho, March 13, 2008
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • March 13, 2008

12. server error

    By KEYWEST_RICKS, April 15, 2009
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • April 15, 2009

13. New vehicle purchase

    By ajuroff, March 5, 2010
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • March 6, 2010

14. FORM 1041 estate return

    By grandmabee, April 12, 2010
    • 2 replies
    • 2.4k views
    • 
    • Catherine
    • April 14, 2010

15. NT: 3000 Thought per day

    By rfassett, March 20, 2011
    • 2 replies
    • 2.2k views
    • 
    • michaelmars
    • March 20, 2011

16. Estate Return 1041

    By neilbrink, February 15, 2012
    • 2 replies
    • 1.3k views
    • 
    • neilbrink
    • February 15, 2012

17. student loan application and forster child

    By michaelmars, December 4, 2012
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • December 4, 2012

18. File S-Corp return w/SEP deduction before funded

    By HV Ken, April 5, 2013
    • 2 replies
    • 1.7k views
    • 
    • HV Ken
    • April 5, 2013

19. Non-US person wants to set up company in US

    By Kea, August 13, 2015
    • 2 replies
    • 1.2k views
    • 
    • Kea
    • August 13, 2015

20. Atx down or just me?

    By joanmcq, September 17, 2018
    • 2 replies
    • 1.5k views
    • 
    • Abby Normal
    • September 17, 2018

21. ACA, PTC, and AOTC

    By jasdlm, April 3, 2019
    • 2 replies
    • 822 views
    • 
    • Pacun
    • April 4, 2019

22. Vehicle donation

    By JackieCPA, March 24, 2020
    • 2 replies
    • 739 views
    • 
    • jklcpa
    • March 24, 2020

23. Responding to Notice CP3219A

    By Terry D EA, February 14, 2022
    • 2 replies
    • 767 views
    • 
    • Terry D EA
    • February 15, 2022

24. S corp acceptance letter

    By kathyc2, August 14, 2024
    • 2 replies
    • 292 views
    • 
    • kathyc2
    • August 14, 2024

25. BOI what a mess its been !!!!

    By BTS, March 28
    • 2 replies
    • 166 views
    • 
    • Catherine
    • March 30

26. 1040 ES FOR 2008

    By TAXMAN, March 13, 2008
    • 2 replies
    • 1.3k views
    • 
    • lydia33
    • March 13, 2008

27. HSA & Partnerships

    By Lion EA, April 3, 2009
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • April 3, 2009

28. $250 stimulus and retiree payment

    By michaelmars, March 5, 2010
    • 2 replies
    • 994 views
    • 
    • Margaret CPA in OH
    • March 5, 2010

29. Last day for efile?

    By Denne, October 14, 2010
    • 2 replies
    • 1.8k views
    • 
    • Denne
    • October 14, 2010

30. LOGGING, timber

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

31. 990-EZ Help

    By GnarHoff, June 28, 2011
    • 2 replies
    • 2.4k views
    • 
    • GnarHoff
    • June 29, 2011

32. Ever heard of this? PARC ?

    By kcjenkins, August 5, 2014
    • 2 replies
    • 881 views
    • 
    • Lee B
    • August 5, 2014

33. How toinput canadian NR4 in ATX

    By Naveen Mohan from New York, March 20, 2017
    • 2 replies
    • 988 views
    • 
    • FDNY
    • March 20, 2017

34. Ohio Retirement Credit

    By Randall, March 12, 2018
    • 2 replies
    • 906 views
    • 
    • Randall
    • March 13, 2018

35. Preparer familiar with American Companies doing business in Canada? Willing to take new clients?

    By jasdlm, February 14, 2022
    • 2 replies
    • 415 views
    • 
    • jklcpa
    • February 15, 2022

36. Decedents Tax Return

    By Diane, April 10, 2008
    • 2 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • April 10, 2008

37. Pennsylvania Sales Tax question.

    By SunTaxMan, October 29, 2008
    • 2 replies
    • 1.1k views
    • 
    • MDCPA
    • October 29, 2008

38. Savings Bond Interest

    By Bart, March 2, 2009
    • 2 replies
    • 862 views
    • 
    • RitaB
    • March 2, 2009

39. Retired minister housing allowance exemption

    By Jack from Ohio, April 3, 2009
    • 2 replies
    • 1.3k views
    • 
    • MAMalody
    • April 4, 2009

40. Form 8300

    By Eli, February 28, 2011
    • 2 replies
    • 1.2k views
    • 
    • Eli
    • February 28, 2011

41. Sub S Health Care Insurance

    By Diane, March 21, 2011
    • 2 replies
    • 1.4k views
    • 
    • Diane
    • March 21, 2011

42. Initial shares given to employees

    By Pacun, June 29, 2011
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • June 29, 2011

43. Railroad retirement benefits data entry in ATX

    By Margaret CPA in OH, February 9, 2016
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • February 9, 2016

44. AutoHotkey Scripts

    By Abby Normal, July 7, 2016
    • 2 replies
    • 2k views
    • 
    • JohnH
    • July 7, 2016

45. Trust to Charity

    By TaxmannEA, March 24, 2020
    • 2 replies
    • 588 views
    • 
    • TaxmannEA
    • March 24, 2020

46. LLc to S-corp and Equity Loan

    By Mike, October 25, 2007
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • October 26, 2007

47. Amended 1120-S

    By Booger, June 11, 2009
    • 2 replies
    • 1.3k views
    • 
    • joelgilb
    • June 12, 2009

48. 1065 K1 Percentage Input

    By Randall, March 25, 2012
    • 2 replies
    • 1.6k views
    • 
    • Randall
    • March 26, 2012

49. We find you more $$$

    By ILLMAS, April 5, 2013
    • 2 replies
    • 880 views
    • 
    • ILLMAS
    • April 5, 2013

50. Second opinion please.

    By Ranger, November 21, 2013
    • 2 replies
    • 970 views
    • 
    • Ranger
    • November 21, 2013

51. NT: Funny video of the day

    By Catherine, February 1, 2014
    • 2 replies
    • 951 views
    • 
    • Catherine
    • February 1, 2014

52. OK...here we go again...Time for a refresher

    By Janitor Bob, January 27, 2015
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • January 27, 2015

53. 1120S Inventory (closed business)

    By ILLMAS, August 14, 2015
    • 2 replies
    • 1.8k views
    • 
    • imjulier
    • August 18, 2015

54. Home sale, just married

    By joanmcq, July 8, 2016
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • July 9, 2016

55. ATX Advantage Comparison Sch

    By Randall, October 4, 2017
    • 2 replies
    • 889 views
    • 
    • Abby Normal
    • October 4, 2017

56. employee plan - do I expect a 1099?

    By WITAXLADY, March 12, 2018
    • 2 replies
    • 735 views
    • 
    • WITAXLADY
    • March 12, 2018

57. Farmer cash rents to nephew-no QBI?

    By NECPA in NEBRASKA, February 27, 2019
    • 2 replies
    • 769 views
    • 
    • NECPA in NEBRASKA
    • February 28, 2019

58. Taxable part of scholarship

    By M7047, March 24, 2020
    • 2 replies
    • 1.5k views
    • 
    • M7047
    • March 24, 2020

59. Good to see everybody

    By Taxtime, July 18, 2007
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • July 18, 2007

60. 9/30 Year End and Section 179

    By Bart, October 29, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 29, 2008

61. Good deal on a 22" monitor

    By GeorgeM, January 10, 2009
    • 2 replies
    • 1k views
    • 
    • RoyDaleOne
    • January 11, 2009

62. not tax ---spell check

    By ljwalters, March 5, 2010
    • 2 replies
    • 983 views
    • 
    • ljwalters
    • March 6, 2010

63. Credit For Child Support Paid

    By Chowdahead, February 10, 2011
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 10, 2011

64. Post 12.9 update...

    By paulztaxes, February 17, 2013
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 17, 2013

65. PSERS - Retirement Savings Credit?

    By nokwurst, March 25, 2014   

    • PA
    • 2 replies
    • 4.3k views
    • 
    • David1980
    • March 25, 2014

66. Amortized bond premium

    By joanmcq, April 2, 2015
    • 2 replies
    • 1.7k views
    • 
    • joanmcq
    • April 3, 2015

67. 1099 R - Code G with Taxable Amount Populated

    By Yardley CPA, April 10, 2016
    • 2 replies
    • 948 views
    • 
    • Yardley CPA
    • April 10, 2016

68. Form 2441 - QUALIFYING Person

    By Yardley CPA, February 28, 2019
    • 2 replies
    • 999 views
    • 
    • Lee B
    • February 28, 2019

69. CAF Unit Open

    By Lion EA, June 8, 2020
    • 2 replies
    • 1.3k views
    • 
    • ILLMAS
    • June 9, 2020

70. Getting copy of Form 2553

    By schirallicpa, August 9, 2023
    • 2 replies
    • 605 views
    • 
    • schirallicpa
    • August 31, 2023

71. Responding to IRS 12C notice

    By artp, August 16, 2024
    • 2 replies
    • 270 views
    • 
    • artp
    • August 17, 2024

72. Head of Household Question

    By jmallard, February 16, 2008
    • 2 replies
    • 1.2k views
    • 
    • jmallard
    • February 16, 2008

73. New York Non-Resident

    By Yardley CPA, February 29, 2008
    • 2 replies
    • 1.4k views
    • 
    • Linda
    • February 29, 2008

74. Head of Household

    By Bart, January 11, 2009
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • January 11, 2009

75. Fee Collect

    By ILLMAS, January 29, 2009
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 30, 2009

76. Used vehicle with handicap modifications.

    By Jack from Ohio, April 3, 2009
    • 2 replies
    • 886 views
    • 
    • Jack from Ohio
    • April 3, 2009

77. Checking the SSN master file

    By joanmcq, April 16, 2009
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 21, 2009

78. IRS new “Did I Receive an Economic Recovery Payment?” look up tool

    By kcjenkins, March 5, 2010
    • 2 replies
    • 4.7k views
    • 
    • TAXBILLY
    • March 8, 2010

79. 1099-R code 6 in box 7

    By David, April 8, 2011
    • 2 replies
    • 2.6k views
    • 
    • David
    • April 9, 2011

80. health ins and est tax

    By TAXMAN, February 1, 2014
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • February 2, 2014

81. Must delete dependent taken alternate years?

    By Margaret CPA in OH, March 8, 2014
    • 2 replies
    • 999 views
    • 
    • Margaret CPA in OH
    • March 9, 2014

82. Trust Return

    By neilbrink, April 2, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • April 2, 2015

83. Client Labels

    By Randall, January 9, 2020
    • 2 replies
    • 3.5k views
    • 
    • Randall
    • January 10, 2020

84. Life Insurance Issue

    By Denne, February 15, 2010
    • 2 replies
    • 793 views
    • 
    • Denne
    • February 16, 2010

85. CA Tax Return Preparer

    By Taxizen, July 2, 2010
    • 2 replies
    • 2.1k views
    • 
    • SFBOB
    • July 2, 2010

86. American Oportunity Credit or not?

    By Lucho, February 28, 2011
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • February 28, 2011

87. UTU Discipline Income Protection Program

    By Gail in Virginia, March 21, 2011
    • 2 replies
    • 3.3k views
    • 
    • Gail in Virginia
    • March 21, 2011

88. Good article for those with farmer clients

    By kcjenkins, July 3, 2012
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • July 7, 2012

89. Casualty loss then Rental property

    By Possi, March 13, 2018
    • 2 replies
    • 920 views
    • 
    • Possi
    • March 14, 2018

90. Invoice

    By Tracy Lee, February 15, 2021
    • 2 replies
    • 764 views
    • 
    • Tracy Lee
    • February 15, 2021

91. CALCULATER

    By TAXMAN, March 14, 2021
    • 2 replies
    • 631 views
    • 
    • TAXMAN
    • March 15, 2021

92. Client files 1040 and received a 1042-S, where do I enter?

    By giogis245, April 18, 2023
    • 2 replies
    • 677 views
    • 
    • giogis245
    • April 18, 2023

93. Sale of House-gift transfer or inherited?

    By Randall, January 20
    • 2 replies
    • 181 views
    • 
    • DANRVAN
    • January 21

94. 2nd ATX Install to Open 2 Returns At Once-to Richcpaman

    By MJG CPA, October 26, 2007
    • 2 replies
    • 1.4k views
    • 
    • Richcpaman
    • October 29, 2007

95. Divorce Decree - EIC?

    By Trnr395, February 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • Trnr395
    • February 16, 2008

96. 2008 NOL Processing

    By Kea, March 19, 2009
    • 2 replies
    • 888 views
    • 
    • Kea
    • March 19, 2009

97. Owe's $1.00

    By Diane, April 13, 2010
    • 2 replies
    • 1.1k views
    • 
    • Kimberly K
    • April 13, 2010

98. 1099 E-file deadline

    By Ray in Ohio, February 28, 2011
    • 2 replies
    • 1.6k views
    • 
    • 10SorTAX
    • February 28, 2011

99. Employer Paid Education - Required reporting?

    By BulldogTom, June 30, 2011
    • 2 replies
    • 1.7k views
    • 
    • BulldogTom
    • July 1, 2011

100. 1099 e-file

     By NECPA in NEBRASKA, December 6, 2012
     • 2 replies
     • 1.2k views
     • 
     • NECPA in NEBRASKA
     • December 6, 2012