General Chat

23,923 topics in this forum

1. ACTC FAQs

   By Lee B, February 1, 2022
   • 5 replies
   • 1k views
   • 
   • Lee B
   • February 10, 2022

2. California preparers

   By grandmabee, March 23, 2015
   • 1 reply
   • 1k views
   • 
   • kcjenkins
   • March 24, 2015

3. ATX Depreciation

   By Randall, August 23, 2022
   • 3 replies
   • 1k views
   • 
   • Terry D EA
   • August 29, 2022

4. 1099-A (options??)

   By ILLMAS, October 11, 2016
   • 3 replies
   • 1k views
   • 
   • SaraEA
   • October 13, 2016

5. Installment sale of hobbie farm

   By MN dhawk, March 9, 2008
   • 2 replies
   • 1k views
   • 
   • MN dhawk
   • March 10, 2008

6. Life insurance with charity as beneficiary

   By joanmcq, September 26, 2007
   • 2 replies
   • 1k views
   • 
   • joanmcq
   • September 26, 2007

7. 1099 Amendment in ATX

   By ILLMAS, February 1, 2017
   • 1 reply
   • 1k views
   • 
   • PaulH
   • February 2, 2017

8. NT - the difference of a split second

   By schirallicpa, April 13, 2022
   • 13 replies
   • 1k views
   • 
   • Patrick Michael
   • April 15, 2022

9. computer for a satellite office

   By Naveen Mohan from New York, January 29, 2014
   • 1 reply
   • 1k views
   • 
   • BulldogTom
   • January 29, 2014

10. Virginia Out-of-State Tax Credit help

    By ode923, March 29, 2019
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • April 2, 2019

11. exception to 10% penalty on early withdrawal

    By grandmabee, February 17, 2015
    • 3 replies
    • 1k views
    • 
    • Pacun
    • February 17, 2015

12. Barter Time - Farmer Gets Heifers

    By neilbrink, April 8, 2008
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • April 9, 2008

13. Partnership buy out

    By Max W, August 13, 2020
    • 5 replies
    • 1k views
    • 
    • Max W
    • August 14, 2020

14. 8453 poa

    By grandmabee, February 27, 2011
    • 0 replies
    • 1k views
    • 
    • grandmabee
    • February 27, 2011

15. Does Anyone Want This Job?

    By MsTabbyKats, August 3, 2013
    • 4 replies
    • 1k views
    • 
    • MsTabbyKats
    • August 3, 2013

16. 1099 FORM

    By TAXMAN, June 27, 2023
    • 11 replies
    • 1k views
    • 
    • Terry D EA
    • July 3, 2023

17. Sport Betting at Casinos

    By Ringers, February 20, 2021
    • 7 replies
    • 1k views
    • 
    • Lion EA
    • February 23, 2021

18. TRUST irrevocable

    By TAXMAN, March 22, 2016
    • 2 replies
    • 1k views
    • 
    • Richcpaman
    • March 22, 2016

19. Paper file with Form 8879

    By JackieCPA, November 27, 2019
    • 2 replies
    • 1k views
    • 
    • Bart
    • November 27, 2019

20. Procedure for reporting carporate name change to IRS

    By Naveen Mohan from New York, June 12, 2015
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • June 12, 2015

21. Mark your calenders

    By ILLMAS, January 9, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • January 10, 2015

22. NT_Joke of the Day

    By JohnH, July 5, 2018
    • 3 replies
    • 1k views
    • 
    • Catherine
    • July 7, 2018

23. Section 529 Plans

    By TAXBILLY, June 4, 2007
    • 1 reply
    • 1k views
    • 
    • Eli
    • June 4, 2007

24. Virginia State Unemployment adjustment clarified.

    By Possi, March 29, 2021
    • 5 replies
    • 1k views
    • 
    • Possi
    • March 31, 2021

25. Not Able To Rollover!

    By FedupCPA, February 2, 2013
    • 2 replies
    • 1k views
    • 
    • FedupCPA
    • February 2, 2013

26. Small Firms Conference

    By joanmcq, October 30, 2012
    • 0 replies
    • 1k views
    • 
    • joanmcq
    • October 30, 2012

27. 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

28. company vehicle

    By WITAXLADY, August 22, 2020
    • 4 replies
    • 1k views
    • 
    • WITAXLADY
    • September 1, 2020

29. ATX Fixed Asset Management Import

    By greenpowerade, December 21, 2012
    • 0 replies
    • 1k views
    • 
    • greenpowerade
    • December 21, 2012

30. S corporation rental property losses

    By mircpa, May 21, 2015
    • 1 reply
    • 1k views
    • 
    • BHoffman
    • May 21, 2015

31. Long Sch SE / This is it. This is how it ends.

    By RitaB, March 29, 2014
    • 5 replies
    • 1k views
    • 
    • Terry D EA
    • March 31, 2014

32. Happy Birthday tkamba

    By TAXBILLY, April 20, 2010
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • April 21, 2010

33. Casualty loss not flowing to 4684 from asset disposition entries

    By joanmcq, August 17, 2016
    • 3 replies
    • 1k views
    • 
    • joanmcq
    • August 18, 2016

34. Unemployment Comp

    By taxdan, February 16, 2011
    • 2 replies
    • 1k views
    • 
    • taxdan
    • February 16, 2011

35. MD resident and no MD address

    By Possi, March 31, 2017
    • 4 replies
    • 1k views
    • 
    • Possi
    • March 31, 2017

36. When toddlers party hardy.............

    By Elrod, December 2, 2017
    • 1 reply
    • 1k views
    • 
    • Medlin Software, Dennis
    • December 4, 2017

37. This has been bugging me all year

    By Abby Normal, April 15, 2019
    • 1 reply
    • 1k views
    • 
    • Elrod
    • April 15, 2019

38. 199A Unadjusted Basis

    By Randall, March 17, 2019
    • 2 replies
    • 1k views
    • 
    • Randall
    • March 18, 2019

39. New IRS Ruling Allows Relief on Unwanted 2009 RMDs

    By kcjenkins, September 28, 2009
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • September 28, 2009

40. Mother as dependent

    By jrollo, February 22, 2009
    • 2 replies
    • 1k views
    • 
    • RoyDaleOne
    • February 23, 2009

41. Job description for front desk person

    By BobH, October 20, 2022
    • 7 replies
    • 1k views
    • 
    • mcb39
    • October 27, 2022

42. Hello Utah practitioners, I need help

    By Lucho, May 3, 2011
    • 0 replies
    • 1k views
    • 
    • Lucho
    • May 3, 2011

43. Social security

    By TAXMAN, January 28, 2016
    • 2 replies
    • 1k views
    • 
    • Roberts
    • January 28, 2016

44. AMENDING 2017 TAX RETURN

    By DEO, December 18, 2018
    • 2 replies
    • 1k views
    • 
    • Max W
    • December 20, 2018

45. Happy Birthday cadeethree

    By TAXBILLY, June 1, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • June 1, 2010

46. efiled Extension Proof?

    By ILLMAS, March 16, 2009
    • 2 replies
    • 1k views
    • 
    • Maribeth
    • March 16, 2009

47. Rejection code F1040-080-02

    By Lwolski, October 14, 2019
    • 1 reply
    • 1k views
    • 
    • Margaret CPA in OH
    • October 14, 2019

48. Start of tax season

    By JimTaxes, January 13, 2018
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • January 13, 2018

49. UBS accounts

    By Pacun, February 22, 2014
    • 3 replies
    • 1k views
    • 
    • Catherine
    • February 22, 2014

50. Can you Efile 1040 for Citizen Living Abroad?

    By Yardley CPA, April 5, 2015
    • 3 replies
    • 1k views
    • 
    • Catherine
    • April 6, 2015

51. HOW DO YOU RANK ?

    By Lee B, August 11, 2016
    • 1 reply
    • 1k views
    • 
    • SaraEA
    • August 12, 2016

52. Form 8855

    By TaxmannEA, March 20, 2021
    • 3 replies
    • 1k views
    • 
    • Pacun
    • March 20, 2021

53. Distribution of assets on termination?

    By joanmcq, April 7, 2015
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • April 8, 2015

54. MFS Split

    By BulldogTom, February 3, 2010
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • February 3, 2010

55. REAL ESTATE TAXES MA

    By TAXMAN, November 1, 2018
    • 2 replies
    • 1k views
    • 
    • Catherine
    • November 1, 2018

56. AFSP

    By TAXMAN, January 9, 2017
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • January 12, 2017

57. Form 1041

    By Christian, February 6, 2019
    • 5 replies
    • 1k views
    • 
    • DANRVAN
    • February 16, 2019

58. efile and rollover

    By TAXMAN, February 12, 2013
    • 0 replies
    • 1k views
    • 
    • TAXMAN
    • February 12, 2013

59. Sale of property (worksheet)

    By ILLMAS, September 12, 2013
    • 0 replies
    • 1k views
    • 
    • ILLMAS
    • September 12, 2013

60. IRA levied

    By Wendy, April 12, 2009
    • 3 replies
    • 1k views
    • 
    • Wendy
    • April 12, 2009

61. CA K1 adjustment - where to enter?

    By BulldogTom, March 22, 2008
    • 1 reply
    • 1k views
    • 
    • joanmcq
    • March 23, 2008

62. S-Corp E-Filing

    By Terry D EA, July 16, 2015
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • July 17, 2015

63. Standard Mileage Rate

    By Christian, March 7, 2015
    • 3 replies
    • 1k views
    • 
    • JohnH
    • March 8, 2015

64. fiduciary fee

    By Hahn1040, August 2, 2015
    • 0 replies
    • 1k views
    • 
    • Hahn1040
    • August 2, 2015

65. One more 1099A question

    By ljwalters, April 15, 2009
    • 3 replies
    • 1k views
    • 
    • David1980
    • April 15, 2009

66. 1099-H

    By Janitor Bob, April 7, 2011
    • 0 replies
    • 1k views
    • 
    • Janitor Bob
    • April 7, 2011

67. Medicare Part B and Selfemployed

    By ljwalters, April 5, 2013
    • 1 reply
    • 1k views
    • 
    • ari
    • April 6, 2013

68. suspended passive loss from rental property when property is sold

    By cl2019, March 21, 2020
    • 4 replies
    • 1k views
    • 
    • cl2019
    • March 21, 2020

69. Paperless plus help

    By Joseph Scarpa, October 30, 2021
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • October 31, 2021

70. 2008 1040 and instructions

    By TAXBILLY, November 13, 2008
    • 0 replies
    • 1k views
    • 
    • TAXBILLY
    • November 13, 2008

71. Does anyone know how to get custom letters from prior year?

    By Abby Normal, January 5, 2016
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • January 6, 2016

72. Cannot Remember Form Number

    By Booger, March 5, 2009
    • 3 replies
    • 1k views
    • 
    • David1980
    • March 5, 2009

73. UGMA accounts

    By imjulier, February 19, 2010
    • 2 replies
    • 1k views
    • 
    • imjulier
    • February 20, 2010

74. Happy Birthday cynthia@RV

    By TAXBILLY, July 29, 2010
    • 4 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • July 29, 2010

75. Godammit Bob, Why do I owe?!

    By Janitor Bob, March 12, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 12, 2014

76. IRS - Relaxing penalty; IRA, 401, etc. inadvertant transfers

    By easytax, August 24, 2016
    • 0 replies
    • 1k views
    • 
    • easytax
    • August 24, 2016

77. Efile Server Down?

    By Yardley CPA, March 12, 2010
    • 1 reply
    • 1k views
    • 
    • Yardley CPA
    • March 12, 2010

78. NEW YORK IT-225

    By Max W, September 15, 2020
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 24, 2020

79. Top Mistakes Accountants are Making with Existing Clients

    By kcjenkins, November 8, 2014
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • November 8, 2014

80. Home Depot Data Breach

    By Lee B, September 2, 2014
    • 1 reply
    • 1k views
    • 
    • ILLMAS
    • September 2, 2014

81. Will need even MORE sleep

    By Catherine, March 14, 2010
    • 2 replies
    • 1k views
    • 
    • Terry O
    • March 14, 2010

82. Form 982 (Reduction in asset/ debt forgiveness)

    By Janitor Bob, January 31, 2008
    • 1 reply
    • 1k views
    • 
    • taxperson
    • February 1, 2008

83. Famous 8915E for not paying penalty due to Covid not bad

    By Pacun, February 27, 2021
    • 7 replies
    • 1k views
    • 
    • faraha
    • February 28, 2021

84. EIN Issue

    By David, May 12, 2020
    • 5 replies
    • 1k views
    • 
    • David
    • May 12, 2020

85. Client needs someone experienced in Canada

    By Abby Normal, December 6, 2018
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • December 10, 2018

86. Money Clip

    By sbm1040, February 3, 2013
    • 0 replies
    • 1k views
    • 
    • sbm1040
    • February 3, 2013

87. Almost halfway there

    By Lee B, March 1, 2023
    • 8 replies
    • 1k views
    • 
    • schirallicpa
    • March 7, 2023

88. Happy Birthday Cajun Sue

    By TAXBILLY, December 24, 2009
    • 6 replies
    • 1k views
    • 
    • Lion EA
    • December 24, 2009

89. ATX MAX FREE?

    By JRS, December 30, 2009
    • 1 reply
    • 1k views
    • 
    • JohnH
    • December 30, 2009

90. Condo sale with capital assessments

    By David, May 11, 2015
    • 3 replies
    • 1k views
    • 
    • michaelmars
    • May 14, 2015

91. NT My Blackberry is not working

    By Margaret CPA in OH, February 12, 2011
    • 0 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • February 12, 2011

92. 1099 MISC. RENTS?

    By Jake, March 4, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • March 5, 2009

93. NT-My new pet kitty....

    By Elrod, December 23, 2014
    • 5 replies
    • 1k views
    • 
    • Jack from Ohio
    • December 26, 2014

94. Gift expected from abroad

    By Catherine, June 17, 2014
    • 3 replies
    • 1k views
    • 
    • Catherine
    • June 18, 2014

95. Incentive Trip Deduction-Am I Mean?

    By NECPA in NEBRASKA, March 27, 2018
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • March 27, 2018

96. Finally the IRS corrected a flaw

    By Pacun, June 22, 2018
    • 2 replies
    • 1k views
    • 
    • Pacun
    • June 22, 2018

97. Client has friend who claims....

    By L.S., April 8, 2009
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • April 8, 2009

98. 2022 TAX CREDIT CHANGES

    By Lee B, December 6, 2022
    • 7 replies
    • 1k views
    • 
    • Gail in Virginia
    • December 9, 2022

99. New Farm Equipment

    By Marie, February 6, 2019
    • 5 replies
    • 1k views
    • 
    • EricF
    • February 7, 2019

100. Provider Flurry of E-mails

     By Edsel, December 9, 2017
     • 3 replies
     • 1k views
     • 
     • Roberts
     • December 11, 2017