General Chat

23,920 topics in this forum

1. Ca preparers Can you Efile a California Fiduciary rtn

   By ljwalters, February 16, 2010
   • 2 replies
   • 882 views
   • 
   • ljwalters
   • February 16, 2010

2. Adopted Dependent Son - No SSN or ATIN

   By Yardley CPA, March 3, 2013
   • 2 replies
   • 1.1k views
   • 
   • kcjenkins
   • March 5, 2013

3. Partnership owns rental properties in SMLLC

   By LouD, February 20, 2014
   • 2 replies
   • 1.6k views
   • 
   • LouD
   • February 20, 2014

4. EIN applied for as corp, not exempt org

   By joanmcq, May 11, 2015
   • 2 replies
   • 897 views
   • 
   • Max W
   • May 12, 2015

5. Prepare 1099 with ATX Payroll

   By Sarypion, January 25, 2018
   • 2 replies
   • 969 views
   • 
   • Sarypion
   • January 25, 2018

6. Estimated Tax Payments For 2020

   By Christian, April 18, 2020
   • 2 replies
   • 904 views
   • 
   • Lynn EA USTCP in Louisiana
   • April 18, 2020

7. 100% charitable donation limit

   By JackieCPA, March 15, 2021
   • 2 replies
   • 632 views
   • 
   • Lynn EA USTCP in Louisiana
   • March 15, 2021

8. pc anyware

   By Marie, November 1, 2021
   • 2 replies
   • 697 views
   • 
   • Abby Normal
   • November 1, 2021

9. efiling 990T

   By schirallicpa, October 18, 2023
   • 2 replies
   • 376 views
   • 
   • schirallicpa
   • October 19, 2023

10. Illinois part year resident dies, LLC is in WI, newly married?

    By D Eckerman, July 21, 2007
    • 2 replies
    • 1.7k views
    • 
    • D Eckerman
    • July 22, 2007

11. CA Real Estate Withholding

    By taxdan, November 1, 2007
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • November 2, 2007

12. Sale of House- 4797??

    By income taxes, February 17, 2008
    • 2 replies
    • 1.3k views
    • 
    • income taxes
    • February 17, 2008

13. stop and start rental in same year

    By Kea, August 14, 2008
    • 2 replies
    • 915 views
    • 
    • Kea
    • August 15, 2008

14. When efile begins?

    By Pacun, January 2, 2010
    • 2 replies
    • 3.5k views
    • 
    • David1980
    • January 2, 2010

15. CP2057 - You may need to file an amended return

    By HV Ken, December 12, 2012
    • 2 replies
    • 2.1k views
    • 
    • HV Ken
    • December 12, 2012

16. Deceased Taxpayer with court appointed rep

    By NECPA in NEBRASKA, April 7, 2013
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 7, 2013

17. OH Gen City Local Tax Rates

    By Janitor Bob, January 28, 2015
    • 2 replies
    • 971 views
    • 
    • Janitor Bob
    • January 29, 2015

18. Promo Code for Renewal

    By TKTax, May 12, 2015
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • May 12, 2015

19. NT: Amazing video

    By Catherine, August 23, 2015
    • 2 replies
    • 973 views
    • 
    • Abby Normal
    • August 24, 2015

20. Anything other than 39 years tax life?

    By BulldogTom, February 16, 2021
    • 2 replies
    • 519 views
    • 
    • BulldogTom
    • February 17, 2021

21. S-Corp Extension Question

    By Gail in Virginia, September 9, 2021
    • 2 replies
    • 679 views
    • 
    • FDNY
    • September 9, 2021

22. covid early withdrawal of 401k

    By Marie, November 1, 2021
    • 2 replies
    • 571 views
    • 
    • Marie
    • November 2, 2021

23. scholarship taxable

    By TAXMAN, March 8, 2023
    • 2 replies
    • 494 views
    • 
    • TAXMAN
    • March 9, 2023

24. Direct Primary Care

    By Dave T, March 28, 2024
    • 2 replies
    • 443 views
    • 
    • TexTaxToo
    • March 29, 2024

25. What is the best way to do this in ATX

    By Peggy Cobb, July 23, 2007
    • 2 replies
    • 1.3k views
    • 
    • Peggy Cobb
    • July 23, 2007

26. 401(k) plus separate ESOP

    By AnnieR, November 2, 2007
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • November 2, 2007

27. Forms accepted for E-file by IRS on March 3

    By Janitor Bob, February 29, 2008
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 29, 2008

28. Entries to Dissolve S-Corp

    By MJG CPA, March 14, 2008
    • 2 replies
    • 3.4k views
    • 
    • MJG CPA
    • March 14, 2008

29. Foreign mission trips

    By Grammy2, March 30, 2008
    • 2 replies
    • 938 views
    • 
    • jainen
    • March 30, 2008

30. Bankruptcy or Foreclosure??

    By ILLMAS, March 3, 2009
    • 2 replies
    • 824 views
    • 
    • kcjenkins
    • March 4, 2009

31. Limiting K-1 Loss

    By Bart, March 19, 2009
    • 2 replies
    • 818 views
    • 
    • Bart
    • March 20, 2009

32. 1099-A

    By ILLMAS, April 4, 2009
    • 2 replies
    • 911 views
    • 
    • imjulier
    • April 6, 2009

33. FTHC

    By Lion EA, September 2, 2009
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • September 2, 2009

34. MASS AMENDED RETURN

    By GeorgeM, January 13, 2012
    • 2 replies
    • 2.7k views
    • 
    • Catherine
    • January 13, 2012

35. 1041 experts - I have a question

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

36. quick military question - 2106

    By schirallicpa, February 11, 2016
    • 2 replies
    • 907 views
    • 
    • schirallicpa
    • February 11, 2016

37. IRS response time

    By BLACK BART, May 10, 2017
    • 2 replies
    • 976 views
    • 
    • BLACK BART
    • May 11, 2017

38. IRS Enforcement Targets

    By Lee B, January 12, 2020
    • 2 replies
    • 1.3k views
    • 
    • Terry D EA
    • January 13, 2020

39. ERC, Amended Returns & CF Losses

    By G2R, October 20, 2023
    • 2 replies
    • 462 views
    • 
    • BulldogTom
    • October 20, 2023

40. Is efiling for 941 available yet?

    By Randall, January 15, 2024
    • 2 replies
    • 476 views
    • 
    • Randall
    • January 15, 2024

41. Conflicting Disaster Relief Info on IRS Site

    By JohnH, August 25, 2024
    • 2 replies
    • 261 views
    • 
    • JohnH
    • August 25, 2024

42. New Updates

    By cantup, January 11, 2008
    • 2 replies
    • 1.7k views
    • 
    • lydia33
    • January 11, 2008

43. Grantor Trust

    By cientax, April 10, 2008
    • 2 replies
    • 1.8k views
    • 
    • cientax
    • April 10, 2008

44. Why do I keep hearing...

    By Karen Lee, March 20, 2009
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • March 20, 2009

45. Help: Multi-state Return

    By dsheth82, April 14, 2010
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • April 14, 2010

46. Rejected 941 d/t rounding (line 7a)

    By ACS41, July 7, 2010
    • 2 replies
    • 1.2k views
    • 
    • ACS41
    • July 8, 2010

47. SID

    By Christian, March 9, 2014
    • 2 replies
    • 1.2k views
    • 
    • Christian
    • March 10, 2014

48. more juice in my server IT guy says what?

    By WITAXLADY, June 3, 2014
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • June 5, 2014

49. E-Filing for deceased taxpayer

    By JJStephens, October 11, 2014
    • 2 replies
    • 1.7k views
    • 
    • SaraEA
    • October 12, 2014

50. INCORRECT FILING

    By DEO, May 11, 2017
    • 2 replies
    • 1.1k views
    • 
    • BLACK BART
    • May 11, 2017

51. Federal Unemployment for Legion Post

    By TaxmannEA, January 26, 2018
    • 2 replies
    • 766 views
    • 
    • TaxmannEA
    • January 26, 2018

52. AOTC and adding 529 distribution back to income

    By jasdlm, March 19, 2022
    • 2 replies
    • 377 views
    • 
    • jasdlm
    • March 19, 2022

53. estate given to nonprofit still earning income

    By schirallicpa, April 1
    • 2 replies
    • 81 views
    • 
    • schirallicpa
    • April 1

54. Housing Allowance

    By L.S., February 6, 2008
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • February 6, 2008

55. Archive CD

    By taxit, November 4, 2009
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • November 4, 2009

56. Substitute 1099-B Statement

    By Lucho, February 19, 2012
    • 2 replies
    • 3.5k views
    • 
    • Lucho
    • February 20, 2012

57. Laugh of the Day

    By kcjenkins, February 7, 2013
    • 2 replies
    • 889 views
    • 
    • kcjenkins
    • February 9, 2013

58. Dental included in DD code on W2?

    By BulldogTom, March 20, 2013
    • 2 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 22, 2013

59. Gift Tax Question

    By MsTabbyKats, February 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 21, 2015

60. Home Mortgage Interest

    By peggysioux5, March 16, 2016
    • 2 replies
    • 1.4k views
    • 
    • peggysioux5
    • March 17, 2016

61. Pre-rental expenses while restoring property

    By David, September 29, 2018
    • 2 replies
    • 1.6k views
    • 
    • Lee B
    • September 30, 2018

62. College 529 withdrawal-Earning portion taxability

    By mircpa, April 20, 2020
    • 2 replies
    • 770 views
    • 
    • mircpa
    • April 21, 2020

63. IRA contribution

    By Marie, June 12, 2020
    • 2 replies
    • 990 views
    • 
    • Marie
    • June 12, 2020

64. Entering 1040-ES payments

    By ILLMAS, March 15, 2021
    • 2 replies
    • 735 views
    • 
    • ILLMAS
    • March 15, 2021

65. Police and security

    By TAXMAN, March 19, 2022
    • 2 replies
    • 445 views
    • 
    • Donnarae
    • March 20, 2022

66. Health Insurance for business owners

    By giogis245, April 20, 2023
    • 2 replies
    • 704 views
    • 
    • BrewOne
    • April 20, 2023

67. Happy Birthday Nicole

    By TAXBILLY, July 27, 2007
    • 2 replies
    • 1.1k views
    • 
    • Nicole
    • July 29, 2007

68. Final 1065 for LLC

    By Linda Mathey, March 14, 2008
    • 2 replies
    • 2.2k views
    • 
    • Linda Mathey
    • March 14, 2008

69. 1099-R CODE U

    By MOBEE, February 16, 2010
    • 2 replies
    • 11.3k views
    • 
    • kcjenkins
    • February 16, 2010

70. Stock Basis Question-Need help settling an argument

    By gfizer, March 22, 2011
    • 2 replies
    • 1.4k views
    • 
    • OldJack
    • March 22, 2011

71. ACKS

    By windmill, January 25, 2013
    • 2 replies
    • 1.3k views
    • 
    • windmill
    • January 25, 2013

72. 1099-C and deceased taxpayer

    By SFA, April 7, 2013
    • 2 replies
    • 1.6k views
    • 
    • SFA
    • April 7, 2013

73. Error when trying to create Efile Form 3800 and 8941

    By Richcpaman, March 9, 2014
    • 2 replies
    • 1k views
    • 
    • Richcpaman
    • March 10, 2014

74. Form 1120X Attachments

    By BHoffman, December 5, 2016
    • 2 replies
    • 2.1k views
    • 
    • BHoffman
    • December 5, 2016

75. Partnership Return Prep - Reporting Pass Through of QBI to Partners -

    By gfizer, January 23, 2019
    • 2 replies
    • 1.3k views
    • 
    • EricF
    • January 23, 2019

76. Refunds for Unemployment Adjustments

    By Lion EA, November 1, 2021
    • 2 replies
    • 508 views
    • 
    • Sara EA
    • November 2, 2021

77. Bond Interest Exclusion

    By Randall, September 21, 2022
    • 2 replies
    • 480 views
    • 
    • Randall
    • September 22, 2022

78. IRS and CA extend filing deadline to Nov 16th for disasters

    By BulldogTom, October 21, 2023
    • 2 replies
    • 337 views
    • 
    • Lee B
    • October 21, 2023

79. W-2 Import Problem???

    By mwrightea, January 11, 2008
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 12, 2008

80. Netsetup

    By Bill N Debbie, January 25, 2008
    • 2 replies
    • 2.3k views
    • 
    • Bill N Debbie
    • January 25, 2008

81. Webinar

    By lydia33, November 6, 2008
    • 2 replies
    • 1.5k views
    • 
    • taxit
    • November 7, 2008

82. Non-Residential Real Estate Depreciation Question

    By LSmith33, March 20, 2009
    • 2 replies
    • 1.2k views
    • 
    • LSmith33
    • March 20, 2009

83. Amend K-1's only

    By sshams95, April 4, 2009
    • 2 replies
    • 9.2k views
    • 
    • sshams95
    • April 4, 2009

84. LEGAL FEES FOR TRADEMARK DEFENSE

    By michaelmars, July 7, 2010
    • 2 replies
    • 2.9k views
    • 
    • michaelmars
    • July 8, 2010

85. ny form CT-399

    By michaelmars, January 14, 2012
    • 2 replies
    • 5.9k views
    • 
    • michaelmars
    • January 16, 2012

86. Detail schedule of assets disposed

    By David, March 28, 2012
    • 2 replies
    • 1.6k views
    • 
    • Randall
    • March 31, 2012

87. Little cat humor - reacting to newly installed cat door

    By Margaret CPA in OH, August 25, 2015
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • August 26, 2015

88. volunteer expenses

    By zigservices, March 16, 2018
    • 2 replies
    • 832 views
    • 
    • Abby Normal
    • March 16, 2018

89. Dissolving a partnership

    By ssmith, October 1, 2018
    • 2 replies
    • 720 views
    • 
    • ssmith
    • October 1, 2018

90. M-2 work around? book=accrual, tax=cash

    By mli, April 5, 2019
    • 2 replies
    • 1.9k views
    • 
    • mli
    • April 5, 2019

91. Atx slow processing

    By Naperville Tax, May 20, 2021
    • 2 replies
    • 916 views
    • 
    • Abby Normal
    • May 20, 2021

92. K-3 won't allow 1120S to E-file

    By G2R, August 29, 2022
    • 2 replies
    • 700 views
    • 
    • BulldogTom
    • August 29, 2022

93. ATX enhancements?

    By ChrisCPA, July 28, 2007
    • 2 replies
    • 1.7k views
    • 
    • JohnH
    • July 29, 2007

94. Commitment fee

    By cpabsd, March 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • RoyDaleOne
    • March 14, 2008

95. HOG FOR RENT

    By neilbrink, April 10, 2008
    • 2 replies
    • 962 views
    • 
    • RoyDaleOne
    • April 11, 2008

96. AR question for KC!

    By joanmcq, May 9, 2008
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • May 9, 2008

97. Need to file?

    By L.S., March 25, 2010
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 25, 2010

98. For The Good Times:

    By Elrod, April 14, 2010
    • 2 replies
    • 1.4k views
    • 
    • bstaxes
    • April 14, 2010

99. Pick Your Brain: Cancel Debt/New Residence

    By beckster, February 11, 2011
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • February 16, 2011

100. Can I e-file 2011 1040?

     By Janitor Bob, January 7, 2014
     • 2 replies
     • 1k views
     • 
     • kcjenkins
     • January 8, 2014