General Chat

23,920 topics in this forum

1. Printing larger returns to PDF

   By LouD, March 19, 2013
   • 2 replies
   • 1.3k views
   • 
   • joelgilb
   • March 21, 2013

2. Foreign Currency Investment

   By artp, April 6, 2013
   • 2 replies
   • 937 views
   • 
   • artp
   • April 7, 2013

3. in w-2 added stock options - tons of income now

   By WITAXLADY, March 15, 2016
   • 2 replies
   • 969 views
   • 
   • WITAXLADY
   • March 19, 2016

4. Difficulty following guaranteed payments made to an S-Corp

   By comm. banker, February 16, 2021
   • 2 replies
   • 1.8k views
   • 
   • Lion EA
   • February 16, 2021

5. 1031 exchange boot

   By grandmabee, January 10, 2023
   • 2 replies
   • 617 views
   • 
   • DANRVAN
   • January 11, 2023

6. Acknowledgements

   By Lucho, April 10, 2008
   • 2 replies
   • 1.4k views
   • 
   • Lucho
   • April 10, 2008

7. SP3 installation

   By cred65, January 11, 2009
   • 2 replies
   • 993 views
   • 
   • TAXBILLY
   • January 11, 2009

8. Special depreciation Election to Forgo

   By joelgilb, June 12, 2009
   • 2 replies
   • 1.2k views
   • 
   • joelgilb
   • June 12, 2009

9. 100 % SPECIAL ALLOWANCE

   By Marie, February 10, 2011
   • 2 replies
   • 7.5k views
   • 
   • Marie
   • February 11, 2011

10. 100% compliance

    By Pacun, June 30, 2011
    • 2 replies
    • 2k views
    • 
    • jainen
    • July 18, 2011

11. AOL for tuition paid in advance?

    By MN dhawk, July 3, 2012
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • July 5, 2012

12. ATX Fixed Asset Sale

    By 7204 MEM, March 8, 2014
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • March 8, 2014

13. Real Estate Professional Status - Becoming More Important - Very Hard To Prove

    By kcjenkins, May 29, 2014
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • May 30, 2014

14. Accrual basis books, cash basis tax return

    By cpabsd, February 19, 2015
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 20, 2015

15. Help with part yeat AL< GA please

    By WITAXLADY, April 4, 2019
    • 2 replies
    • 702 views
    • 
    • WITAXLADY
    • April 12, 2019

16. S-Corp Education Exps for Owner

    By G2R, October 27, 2019
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • October 29, 2019

17. Section 179 recapture S corp to personal return

    By cpabsd, February 20, 2020
    • 2 replies
    • 694 views
    • 
    • cpabsd
    • February 20, 2020

18. Fiscal Year Estate 1041 Extension deadline?

    By GraceNY, March 14, 2021
    • 2 replies
    • 525 views
    • 
    • jklcpa
    • March 14, 2021

19. Unemployment Benefits

    By Christian, May 17, 2021
    • 2 replies
    • 568 views
    • 
    • Slippery Pencil
    • May 18, 2021

20. Baby's playing...........

    By Elrod, September 8, 2021
    • 2 replies
    • 456 views
    • 
    • FDNY
    • September 8, 2021

21. Be safe, but have a great weekend

    By Elrod, May 24, 2024
    • 2 replies
    • 341 views
    • 
    • Elrod
    • May 24, 2024

22. Form 8829

    By Christian, January 21
    • 2 replies
    • 164 views
    • 
    • Terry D EA
    • January 22

23. ENROLLED AGENTS TEST

    By TAXMAN, August 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • lsowers
    • August 15, 2008

24. I am getting an error on 1120S

    By Pacun, March 6, 2010
    • 2 replies
    • 820 views
    • 
    • Pacun
    • March 6, 2010

25. Laugh of the Day

    By kcjenkins, March 24, 2010
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 24, 2010

26. Recoup of reported loss on investment.

    By ILLMAS, March 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 12, 2015

27. Let the craziness begin

    By Janitor Bob, January 24, 2018
    • 2 replies
    • 913 views
    • 
    • Medlin Software, Dennis
    • January 24, 2018

28. Refi before a 1031 Exchange?

    By BulldogTom, January 9, 2020
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • January 10, 2020

29. PTC repayment in 2021

    By ILLMAS, September 19, 2022
    • 2 replies
    • 423 views
    • 
    • ILLMAS
    • September 20, 2022

30. NY Preparers

    By Terry D EA, October 17, 2023
    • 2 replies
    • 486 views
    • 
    • Terry D EA
    • October 17, 2023

31. Dogs like pop-tarts

    By Janitor Bob, January 11, 2008
    • 2 replies
    • 1k views
    • 
    • Janitor Bob
    • January 11, 2008

32. SS

    By ILLMAS, March 24, 2010
    • 2 replies
    • 899 views
    • 
    • bstaxes
    • March 24, 2010

33. GoGo Squeeze

    By Janitor Bob, January 11, 2012
    • 2 replies
    • 1.5k views
    • 
    • Elrod
    • January 11, 2012

34. Form 8879

    By Edward, July 7, 2012
    • 2 replies
    • 1.8k views
    • 
    • Edward
    • July 7, 2012

35. UNEXPECTED ERROR

    By DEO, February 2, 2014
    • 2 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 2, 2014

36. Trust and Foreign Beneficiaries

    By Max W, March 25, 2020
    • 2 replies
    • 758 views
    • 
    • Max W
    • March 26, 2020

37. Sale of LLC

    By JJStephens, May 17, 2021
    • 2 replies
    • 449 views
    • 
    • jklcpa
    • May 17, 2021

38. 1120S with Form 2553 after due date

    By TR_241, March 8, 2023
    • 2 replies
    • 486 views
    • 
    • TR_241
    • March 8, 2023

39. can a WI mfj couple file MFS fed and MFJ WI?

    By WITAXLADY, March 27, 2024
    • 2 replies
    • 302 views
    • 
    • WITAXLADY
    • March 29, 2024

40. Recovery Rebate Credit

    By Christian, March 30
    • 2 replies
    • 138 views
    • 
    • Pacun
    • March 31

41. Louisiana Refund amt.?

    By Donny, January 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • Donny
    • January 28, 2008

42. Wrong 1099

    By Elrod, February 29, 2008
    • 2 replies
    • 1.6k views
    • 
    • les grans
    • March 1, 2008

43. extension for military

    By Donny, March 29, 2008
    • 2 replies
    • 1.4k views
    • 
    • Donny
    • March 29, 2008

44. Chapter 7 bankruptcy and tax attributes

    By ChrisCPA, February 13, 2009
    • 2 replies
    • 1.8k views
    • 
    • LindaB
    • February 13, 2009

45. Oregon preparer - Long term care insurance

    By tmike, March 3, 2009
    • 2 replies
    • 1.1k views
    • 
    • tmike
    • March 3, 2009

46. DCN

    By Christian, February 2, 2014
    • 2 replies
    • 1.5k views
    • 
    • taxxcpa
    • February 2, 2014

47. PTIN Renewal

    By ETax847, August 19, 2015
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 19, 2015

48. American Opportunity Tax Credit for Immigrants

    By StevefromtheUK, September 24, 2018
    • 2 replies
    • 760 views
    • 
    • Max W
    • September 24, 2018

49. NOL Carryback

    By cpabsd, February 6, 2008
    • 2 replies
    • 1.3k views
    • 
    • OldJack
    • February 6, 2008

50. amended return

    By imjulier, March 24, 2010
    • 2 replies
    • 918 views
    • 
    • kcjenkins
    • March 24, 2010

51. PTIN after passing the exam

    By Tax Prep by Deb, July 9, 2012
    • 2 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • July 10, 2012

52. Printing Trouble

    By chadlonetree, February 17, 2013
    • 2 replies
    • 967 views
    • 
    • joanmcq
    • February 19, 2013

53. Cloud Based Software

    By Philip1117, May 6, 2013
    • 2 replies
    • 1.3k views
    • 
    • Guest
    • May 6, 2013

54. When is the last day to efile 2012 returns?

    By Pacun, November 23, 2013
    • 2 replies
    • 1.6k views
    • 
    • Pacun
    • November 23, 2013

55. Green Screen of Death?

    By jshtax, March 9, 2014
    • 2 replies
    • 891 views
    • 
    • jshtax
    • March 9, 2014

56. Please ignore. I found the answer.

    By NECPA in NEBRASKA, December 15, 2014
    • 2 replies
    • 977 views
    • 
    • NECPA in NEBRASKA
    • December 16, 2014

57. Is it an IRA distribution?

    By jklcpa, April 2, 2015
    • 2 replies
    • 914 views
    • 
    • jklcpa
    • April 2, 2015

58. 1099-Q

    By David, July 13, 2016
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • July 15, 2016

59. farmer March 1 filing date extended

    By DANRVAN, March 1, 2019
    • 2 replies
    • 709 views
    • 
    • TAXMAN
    • March 1, 2019

60. Is there any tax conference held by ATX in coming days?

    By cl2019, January 10, 2020
    • 2 replies
    • 928 views
    • 
    • Lion EA
    • January 11, 2020

61. NT: USB Pet Rock by Think Geek

    By Catherine, June 24, 2023
    • 2 replies
    • 764 views
    • 
    • Catherine
    • July 2, 2023

62. Inherited Roth IRA

    By kathyc2, February 21, 2024
    • 2 replies
    • 347 views
    • 
    • Lee B
    • February 22, 2024

63. Section 199A Publicly Traded Partnership Income

    By Christian, March 28, 2024
    • 2 replies
    • 391 views
    • 
    • Christian
    • March 29, 2024

64. A Really Bad Day... NT

    By kcjenkins, January 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • lydia33
    • January 25, 2008

65. Section 121 Exception

    By AnnieR, April 4, 2009
    • 2 replies
    • 966 views
    • 
    • AnnieR
    • April 4, 2009

66. TRUTH

    By kcjenkins, August 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • August 7, 2014

67. Foreign Employment

    By Lion EA, October 10, 2014
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • October 10, 2014

68. Mass Tax connect Website

    By Naveen Mohan from New York, December 2, 2016
    • 2 replies
    • 2.2k views
    • 
    • Catherine
    • December 2, 2016

69. asset disposition after 754 election

    By jim keck, February 13, 2017
    • 2 replies
    • 4.3k views
    • 
    • DANRVAN
    • February 14, 2017

70. sec 179 - 2016 fiscal year

    By WITAXLADY, March 14, 2018
    • 2 replies
    • 762 views
    • 
    • WITAXLADY
    • March 21, 2018

71. Savings Bonds

    By Max W, September 25, 2018
    • 2 replies
    • 926 views
    • 
    • SaraEA
    • September 26, 2018

72. IRS Scanning Forms

    By Lee B, March 8, 2023
    • 2 replies
    • 722 views
    • 
    • Lion EA
    • March 10, 2023

73. Installment agreement (how soon)

    By ILLMAS, October 17, 2023
    • 2 replies
    • 332 views
    • 
    • Catherine
    • October 18, 2023

74. NT- Vacation Plans

    By Booger, April 10, 2008
    • 2 replies
    • 963 views
    • 
    • Booger
    • April 10, 2008

75. ERO -> Friend Prepared Tax Return

    By ILLMAS, February 15, 2010
    • 2 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 16, 2010

76. new computer transfer programs

    By grandmabee, January 17, 2011
    • 2 replies
    • 3.2k views
    • 
    • ILLMAS
    • January 17, 2011

77. PTIN Renewal Scam

    By Lee B, November 23, 2013
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • November 25, 2013

78. 1099 B

    By tst, March 9, 2014
    • 2 replies
    • 1.9k views
    • 
    • MsTabbyKats
    • March 9, 2014

79. Timber contract

    By tst, February 20, 2015
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • February 20, 2015

80. ROLLOVER IRA?

    By TAXMAN, February 11, 2016
    • 2 replies
    • 915 views
    • 
    • Abby Normal
    • February 11, 2016

81. Couple wants to amend MFJ return to MFS for 2015 return

    By giogis245, July 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • July 15, 2016

82. fixed asset report in ATX Max

    By Naveen Mohan from New York, September 25, 2018
    • 2 replies
    • 1.7k views
    • 
    • Randall
    • September 25, 2018

83. California CA Sch CA 540NR

    By Tracy Lee, April 4, 2019
    • 2 replies
    • 840 views
    • 
    • Tracy Lee
    • April 6, 2019

84. Form 4506-T to request transcript

    By Pacun, August 24, 2020
    • 2 replies
    • 787 views
    • 
    • ILLMAS
    • August 24, 2020

85. If due refund after 6 months of paper filing, IRS says .......

    By Max W, November 15, 2022
    • 2 replies
    • 629 views
    • 
    • Catherine
    • November 16, 2022

86. S Corp election Status date

    By Steve M, August 13, 2008
    • 2 replies
    • 1k views
    • 
    • jainen
    • August 13, 2008

87. Fun Article

    By kcjenkins, September 2, 2009
    • 2 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • September 2, 2009

88. 1040 Express Answers

    By Wendy, December 31, 2009
    • 2 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • January 1, 2010

89. Quick books

    By Pacun, February 28, 2011
    • 2 replies
    • 950 views
    • 
    • ILLMAS
    • February 28, 2011

90. Are Roth contributions ever taxable?

    By pk7, January 12, 2012
    • 2 replies
    • 1.2k views
    • 
    • ed_accountant
    • January 12, 2012

91. Active Participant ?

    By artp, March 27, 2012
    • 2 replies
    • 1.5k views
    • 
    • artp
    • March 28, 2012

92. How to Attach Document to Efile?

    By Yardley CPA, March 3, 2013
    • 2 replies
    • 1.6k views
    • 
    • Yardley CPA
    • March 3, 2013

93. 1041 K-1 Not Populating

    By Yardley CPA, April 12, 2014
    • 2 replies
    • 938 views
    • 
    • kcjenkins
    • April 12, 2014

94. Surface and mineral rights

    By tst, February 20, 2015
    • 2 replies
    • 1k views
    • 
    • tst
    • February 20, 2015

95. Late 1099 on foreclosure of principal residence

    By BulldogTom, March 12, 2015
    • 2 replies
    • 941 views
    • 
    • Elrod
    • March 12, 2015

96. Medical Marijuana

    By Ryanvv126, March 22, 2017
    • 2 replies
    • 1.3k views
    • 
    • Ryanvv126
    • March 22, 2017

97. SEP IRA

    By cpabsd, September 25, 2018
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • September 25, 2018

98. Form 1041 or Form 1040

    By Christian, February 20, 2020
    • 2 replies
    • 604 views
    • 
    • grandmabee
    • February 20, 2020

99. New York - IT-203B

    By Yardley CPA, February 16, 2022
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • February 17, 2022

100. Sale of houses to related parties

     By LSmith33, March 29, 2008
     • 2 replies
     • 1.2k views
     • 
     • LSmith33
     • March 30, 2008