General Chat

23,923 topics in this forum

1. Gift Tax Return Help

   By ETax847, February 22, 2020
   • 2 replies
   • 633 views
   • 
   • ETax847
   • February 24, 2020

2. LLC question

   By Catherine, August 22, 2008
   • 2 replies
   • 1.4k views
   • 
   • michaelmars
   • August 25, 2008

3. Cancer insurance pay-out

   By Janitor Bob, February 14, 2009
   • 2 replies
   • 1.2k views
   • 
   • Janitor Bob
   • February 16, 2009

4. S-corp loss exceeds basis

   By Margaret CPA in OH, March 4, 2009
   • 2 replies
   • 972 views
   • 
   • Margaret CPA in OH
   • March 4, 2009

5. DIRECT DEPOSIT FROM IRS

   By TAXMAN, January 28, 2010
   • 2 replies
   • 1.4k views
   • 
   • David1980
   • January 29, 2010

6. Double Taxation

   By ILLMAS, October 25, 2010
   • 2 replies
   • 1.6k views
   • 
   • jainen
   • October 25, 2010

7. Michigan error....

   By taxtrio, January 16, 2012
   • 2 replies
   • 8.1k views
   • 
   • Jack from Ohio
   • January 17, 2012

8. Efile deadline

   By windmill, December 19, 2012
   • 2 replies
   • 1.2k views
   • 
   • windmill
   • December 19, 2012

9. Someone please help me understand this problem...

   By v8414, February 4, 2014
   • 2 replies
   • 1k views
   • 
   • v8414
   • February 4, 2014

10. Shared Allocation Form 8962

    By Burke, December 8, 2016
    • 2 replies
    • 2.1k views
    • 
    • Burke
    • December 9, 2016

11. Step Up Basis after Like Kind Exchange

    By Randall, March 24, 2017
    • 2 replies
    • 854 views
    • 
    • Randall
    • March 24, 2017

12. NY help pls

    By WITAXLADY, May 12, 2018
    • 2 replies
    • 834 views
    • 
    • WITAXLADY
    • May 13, 2018

13. Partnership & PPP

    By Lion EA, June 12, 2022
    • 2 replies
    • 468 views
    • 
    • Lion EA
    • June 13, 2022

14. Early filing 1120S

    By mircpa, November 9, 2007
    • 2 replies
    • 1.2k views
    • 
    • mircpa
    • November 12, 2007

15. New box Go fast

    By Happy, February 7, 2008
    • 2 replies
    • 1.6k views
    • 
    • jmallard
    • February 7, 2008

16. Navigators W2

    By jasdlm, April 5, 2009
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • April 6, 2009

17. EIC question

    By schirallicpa, February 17, 2010
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • February 18, 2010

18. Billing invoice by forms not working

    By joanmcq, January 26, 2013
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • January 27, 2013

19. Illinois preparers???

    By Cathy, March 4, 2013
    • 2 replies
    • 1.5k views
    • 
    • Cathy
    • March 4, 2013

20. How to reinstate tax exempt status with IRS

    By Naveen Mohan from New York, October 15, 2014
    • 2 replies
    • 1.2k views
    • 
    • Uncle Sam
    • October 20, 2014

21. Rental Sale

    By TAXMAN, February 21, 2015
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 21, 2015

22. ATX Workstation and Standalone on Same PC?

    By PaulH, September 2, 2015
    • 2 replies
    • 1k views
    • 
    • PaulH
    • September 2, 2015

23. Apparently Received a Call From Fake IRS Agent.. Not Sure

    By Chowdahead, February 15, 2017
    • 2 replies
    • 2k views
    • 
    • Lion EA
    • February 15, 2017

24. Return Transcripts

    By Jack from Ohio, May 18, 2017
    • 2 replies
    • 1k views
    • 
    • TaxCPANY
    • May 19, 2017

25. EIP3 and Deceased taxpayer

    By cpabsd, April 14, 2021
    • 2 replies
    • 762 views
    • 
    • Slippery Pencil
    • April 15, 2021

26. When tomorrow finally arrives

    By ILLMAS, November 3, 2021
    • 2 replies
    • 644 views
    • 
    • Roberts
    • November 3, 2021

27. Covid Relief 2021??

    By artp, February 18, 2022
    • 2 replies
    • 522 views
    • 
    • artp
    • February 18, 2022

28. Theft...What is it good for?

    By Elrod, August 15, 2023
    • 2 replies
    • 494 views
    • 
    • Sara EA
    • August 19, 2023

29. Installment Loss

    By Corduroy Frog, September 9, 2024
    • 2 replies
    • 249 views
    • 
    • Corduroy Frog
    • September 9, 2024

30. New Form 8919

    By TAXBILLY, November 9, 2007
    • 2 replies
    • 1.3k views
    • 
    • BulldogTom
    • November 9, 2007

31. farmer???

    By Hahn1040, April 5, 2009
    • 2 replies
    • 1.3k views
    • 
    • bstaxes
    • April 5, 2009

32. 2009 software

    By Marie, January 6, 2010
    • 2 replies
    • 1.1k views
    • 
    • JRS
    • January 6, 2010

33. Rollover Issue

    By Christian, August 12, 2014
    • 2 replies
    • 1.2k views
    • 
    • Christian
    • August 13, 2014

34. Investment income or cancellation of debt income?

    By Vityaba, December 18, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • December 19, 2014

35. 1099Q

    By David, September 2, 2015
    • 2 replies
    • 1.8k views
    • 
    • SaraEA
    • September 4, 2015

36. can't efile, ATX site down?

    By joanmcq, July 23, 2016
    • 2 replies
    • 1.2k views
    • 
    • Jim Oh Bkkr
    • July 24, 2016

37. Prior Year Efile

    By Christian, March 24, 2017
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • March 24, 2017

38. Home destroyed in California Paradise fire

    By Tracy Lee, March 11, 2023
    • 2 replies
    • 447 views
    • 
    • DANRVAN
    • March 14, 2023

39. Kenner

    By PBinNJ, November 9, 2007
    • 2 replies
    • 1.6k views
    • 
    • Bart
    • November 12, 2007

40. 1099-R Exceptions to penalties

    By miatax, April 15, 2010
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • April 15, 2010

41. IRA CONVERSION

    By MargaretMort, March 23, 2011
    • 2 replies
    • 7.9k views
    • 
    • MargaretMort
    • March 23, 2011

42. scanning software

    By TAXMAN, December 19, 2012
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • December 19, 2012

43. S Corp Capital Gain

    By KHWEBERCPA, October 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • October 16, 2014

44. Why now?

    By Margaret CPA in OH, May 20, 2017
    • 2 replies
    • 982 views
    • 
    • Possi
    • May 21, 2017

45. Vehicle Tax Credits

    By David, April 6, 2019
    • 2 replies
    • 737 views
    • 
    • David
    • April 7, 2019

46. The IRS exempt status conundrum

    By schirallicpa, October 26, 2023
    • 2 replies
    • 437 views
    • 
    • Max W
    • October 26, 2023

47. 990 Question

    By joanmcq, November 10, 2007
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • November 12, 2007

48. Feedback from those who use Document Mgr and/or Scan/Fill?

    By David, January 26, 2008
    • 2 replies
    • 1.1k views
    • 
    • GeorgeM
    • January 26, 2008

49. "Where's My Refund" blurb in client letter

    By HV Ken, February 7, 2008
    • 2 replies
    • 1.5k views
    • 
    • HV Ken
    • February 8, 2008

50. 1041 Question

    By TAXBILLY, August 25, 2008
    • 2 replies
    • 1.3k views
    • 
    • Burke
    • August 26, 2008

51. CCC 1099-G and Gifts

    By Sbrock, March 4, 2009
    • 2 replies
    • 2.4k views
    • 
    • Sbrock
    • March 4, 2009

52. Schedule M answers...From IRS

    By Elrod, January 29, 2010
    • 2 replies
    • 2.3k views
    • 
    • David1980
    • January 29, 2010

53. ATX Renewal

    By TAXBILLY, October 26, 2010
    • 2 replies
    • 1.9k views
    • 
    • rfassett
    • October 26, 2010

54. Roth IRA distribution

    By Joann, March 2, 2011
    • 2 replies
    • 1.4k views
    • 
    • Joann
    • March 2, 2011

55. NT....Just some thoughts

    By Elrod, January 17, 2012
    • 2 replies
    • 1.7k views
    • 
    • ljwalters
    • January 20, 2012

56. What To Do??

    By Terry D EA, April 9, 2013
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • April 9, 2013

57. NT- My Friday and Saturday June 6-7

    By Jack from Ohio, June 9, 2014
    • 2 replies
    • 749 views
    • 
    • kcjenkins
    • June 9, 2014

58. For those 2+ dozen members that "follow" the general chat forum

    By jklcpa, December 18, 2014
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • December 18, 2014

59. Reporting Agent Control Number

    By ACS41, January 2, 2016   

    • efile
    • 2 replies
    • 1.4k views
    • 
    • ACS41
    • January 3, 2016

60. Judge Scalia-dead

    By michaelmars, February 13, 2016
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 14, 2016

61. IRA contribution not allowed

    By Possi, February 2, 2018
    • 2 replies
    • 668 views
    • 
    • Possi
    • February 2, 2018

62. Deceased Client

    By Christian, May 14, 2018
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • May 15, 2018

63. REFUND DATE

    By TAXMAN, March 20, 2022
    • 2 replies
    • 578 views
    • 
    • TAXMAN
    • March 21, 2022

64. IRS begins Nonvoluntary Layoffs

    By Lee B, April 5
    • 2 replies
    • 228 views
    • 
    • WITAXLADY
    • April 5

65. Hey JB

    By Sherri, April 21, 2007
    • 2 replies
    • 2k views
    • 
    • TAXBILLY
    • April 29, 2007

66. Unusual (for me) 1099-B

    By David, April 5, 2009
    • 2 replies
    • 1.6k views
    • 
    • NECPA in NEBRASKA
    • April 5, 2009

67. NOL or Not

    By Hahn1040, April 21, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 21, 2009

68. Dumb question - remitting backup withholdings

    By BulldogTom, October 26, 2010
    • 2 replies
    • 885 views
    • 
    • BulldogTom
    • October 26, 2010

69. Program keeps closing

    By Marie, February 18, 2013
    • 2 replies
    • 1.2k views
    • 
    • Meenakshi
    • February 19, 2013

70. I'm basted......Are you?

    By Elrod, November 28, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • November 29, 2013

71. Foreign Customer

    By David, February 21, 2015
    • 2 replies
    • 966 views
    • 
    • David
    • February 22, 2015

72. Do you have to take the SE Health Insurance Deduction?

    By KHWEBERCPA, February 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • David W Ristau CPA
    • February 17, 2016

73. Nonqualified Annuity (1099 R code 7D) and Illinois

    By Ringers, October 20, 2017
    • 2 replies
    • 12.6k views
    • 
    • Ringers
    • October 20, 2017

74. CA Truncating the SSN on the K-1

    By BulldogTom, March 27, 2020
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 27, 2020

75. Depreciation categories and ATX entry

    By Rmm, March 17, 2021
    • 2 replies
    • 509 views
    • 
    • Rmm
    • March 17, 2021

76. EDP (one of those energy companies) K-1

    By Lion EA, February 18, 2022
    • 2 replies
    • 678 views
    • 
    • Lion EA
    • February 19, 2022

77. Happy Birthday Ann Riley

    By TAXBILLY, August 2, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • August 2, 2007

78. Form 8283 Noncash Charitable Contributions

    By Dan, January 26, 2008
    • 2 replies
    • 2.6k views
    • 
    • JRS
    • January 26, 2008

79. 1099 LTC???

    By wendybooth, March 1, 2008
    • 2 replies
    • 1.8k views
    • 
    • Lion EA
    • March 2, 2008

80. Question about ATX and Sch D, 8949

    By TaxMan60601, April 9, 2013
    • 2 replies
    • 1.2k views
    • 
    • taxxcpa
    • April 9, 2013

81. Man Chokes H&R Block Tax Preparer As Block Settles Disability Case

    By kcjenkins, March 11, 2014
    • 2 replies
    • 931 views
    • 
    • TAXMAN
    • March 11, 2014

82. Social Security Stmt

    By TAXMAN, February 21, 2015
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 22, 2015

83. Foreign Tax Credit 'Other Country' is now 'Various'

    By Abby Normal, February 16, 2017
    • 2 replies
    • 784 views
    • 
    • Abby Normal
    • February 16, 2017

84. Help with atx

    By TAXMAN, October 5, 2018
    • 2 replies
    • 835 views
    • 
    • Jack from Ohio
    • October 5, 2018

85. DocuSign & Electronic Signatures

    By Terry D EA, November 4, 2021
    • 2 replies
    • 967 views
    • 
    • Lion EA
    • November 4, 2021

86. CA preparers

    By grandmabee, March 21, 2022
    • 2 replies
    • 518 views
    • 
    • grandmabee
    • March 22, 2022

87. Business owner fails to pay $2.4 million in payroll taxes

    By Lee B, September 11, 2024
    • 2 replies
    • 421 views
    • 
    • Lee B
    • September 11, 2024

88. How long must I wait?

    By joanmcq, April 21, 2007
    • 2 replies
    • 2.3k views
    • 
    • joanmcq
    • April 22, 2007

89. Syracuse NY Preparers - Please Help

    By BulldogTom, February 18, 2008
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 19, 2008

90. Texas Franchise Tax TX05-158

    By barosser, April 11, 2008
    • 2 replies
    • 1.5k views
    • 
    • barosser
    • April 12, 2008

91. MA, CT, NJ etc preparers

    By joanmcq, February 15, 2009
    • 2 replies
    • 905 views
    • 
    • joanmcq
    • February 16, 2009

92. Sale of Rental - 4797

    By taxbrewster, March 4, 2009
    • 2 replies
    • 956 views
    • 
    • taxbrewster
    • March 5, 2009

93. Listed property

    By Pacun, July 22, 2011
    • 2 replies
    • 1.7k views
    • 
    • jainen
    • July 22, 2011

94. Taxes credited to wrong state

    By Wendy, March 31, 2012
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • March 31, 2012

95. form 4810

    By michaelmars, August 2, 2012
    • 2 replies
    • 2k views
    • 
    • michaelmars
    • August 2, 2012

96. PHD Student...Self Employment Income or Other Income

    By ETax847, August 13, 2014
    • 2 replies
    • 871 views
    • 
    • kcjenkins
    • August 13, 2014

97. Military non-resident

    By joanmcq, February 21, 2015
    • 2 replies
    • 852 views
    • 
    • joanmcq
    • February 22, 2015

98. Gift of Rental Property???

    By Colfax Mingo, February 14, 2016
    • 2 replies
    • 1.1k views
    • 
    • Colfax Mingo
    • February 15, 2016

99. users

    By [email protected], December 12, 2016
    • 2 replies
    • 949 views
    • 
    • jklcpa
    • December 12, 2016

100. change from private foundation to public charity

     By tax1111, April 28, 2022
     • 2 replies
     • 728 views
     • 
     • tax1111
     • April 29, 2022