General Chat

23,920 topics in this forum

1. Corp Home Office Expenses

   By Lee B, April 27, 2023
   • 2 replies
   • 584 views
   • 
   • Lion EA
   • April 28, 2023

2. Liquidating Trust

   By Linda Mathey, November 15, 2008
   • 2 replies
   • 2.4k views
   • 
   • Linda Mathey
   • November 18, 2008

3. Emails and ATX policy

   By Margaret CPA in OH, February 15, 2009
   • 2 replies
   • 1.2k views
   • 
   • Margaret CPA in OH
   • February 16, 2009

4. Seriously

   By Teri2414, March 4, 2009
   • 2 replies
   • 1.1k views
   • 
   • TAXBILLY
   • March 4, 2009

5. energy credit and second home

   By ljwalters, March 8, 2010
   • 2 replies
   • 865 views
   • 
   • ljwalters
   • March 8, 2010

6. 2012 Tax Organizer Problem

   By QuickQuestion, December 21, 2012
   • 2 replies
   • 2.3k views
   • 
   • QuickQuestion
   • December 22, 2012

7. Capitalization vs. Repairs..Appendix to previous post

   By Elrod, March 22, 2013
   • 2 replies
   • 1.1k views
   • 
   • Guest
   • March 22, 2013

8. Efile Test Message

   By Christian, January 8, 2014
   • 2 replies
   • 1.3k views
   • 
   • Christian
   • January 8, 2014

9. New Tax in Washington

   By Edsel, May 17, 2018
   • 2 replies
   • 1k views
   • 
   • Lee B
   • May 18, 2018

10. BATCH PROVIDER FROZEN

    By STGBK, November 6, 2019
    • 2 replies
    • 863 views
    • 
    • PapaJoe
    • November 6, 2019

11. Trust as IRA beneficiary

    By Ringers, March 17, 2021
    • 2 replies
    • 849 views
    • 
    • Ringers
    • March 18, 2021

12. Saving W-2 Files as a *.txt rather than an*.asc

    By mwrightea, January 26, 2008
    • 2 replies
    • 1.4k views
    • 
    • mwrightea
    • January 27, 2008

13. Vehicle sales tax deduction

    By jrollo, January 29, 2010
    • 2 replies
    • 945 views
    • 
    • jrollo
    • January 29, 2010

14. bank letters- vent

    By grandmabee, March 26, 2010
    • 2 replies
    • 1.1k views
    • 
    • Lloyd Hudson
    • March 26, 2010

15. I can not transmit a test-E-file

    By Lucho, January 19, 2011
    • 2 replies
    • 1.2k views
    • 
    • Lucho
    • January 19, 2011

16. Boss owns vehicle...

    By MN2V, April 11, 2011
    • 2 replies
    • 3.3k views
    • 
    • Gail in Virginia
    • April 12, 2011

17. Indiana preparers?

    By ILLMAS, February 4, 2014
    • 2 replies
    • 1.4k views
    • 
    • KINGCHUCK1971
    • February 4, 2014

18. Are They Still Your Clients? The IRS May Think So

    By kcjenkins, August 13, 2014
    • 2 replies
    • 2.6k views
    • 
    • MDCPA
    • August 26, 2014

19. Full Service Brokers and DOD Stock Basis

    By Ringers, March 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 15, 2015

20. MD Preparers New 502LC Local Tax Credit Issues

    By Abby Normal, September 10, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 14, 2015

21. The Optimist

    By BLACK BART, April 13, 2016
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • April 13, 2016

22. Form 1041

    By Christian, December 12, 2016
    • 2 replies
    • 1.3k views
    • 
    • Christian
    • December 13, 2016

23. FORM 1041 AND IRA

    By TAXMAN, April 29, 2022
    • 2 replies
    • 555 views
    • 
    • Sara EA
    • April 30, 2022

24. Traditional IRA convert to Roth IRA deadline for 2008 Tax

    By Mai, March 4, 2009
    • 2 replies
    • 1.3k views
    • 
    • RitaB
    • March 4, 2009

25. Moneywise Prepaid Mastercard

    By Karen Lee, October 29, 2010
    • 2 replies
    • 2.1k views
    • 
    • GeneInAlabama
    • November 1, 2010

26. PTP Detail Schedule

    By Marie, April 9, 2013
    • 2 replies
    • 1.2k views
    • 
    • Marie
    • April 9, 2013

27. 2014 US Master Tax Guide

    By Yardley CPA, November 30, 2013
    • 2 replies
    • 1.4k views
    • 
    • Vityaba
    • December 1, 2013

28. 1099-Q, 1098-T...best way to report?

    By Janitor Bob, March 15, 2015
    • 2 replies
    • 2k views
    • 
    • Catherine
    • March 15, 2015

29. IRS BACKLOG UPDATE 3

    By Lee B, January 14, 2021
    • 2 replies
    • 888 views
    • 
    • Lee B
    • January 14, 2021

30. remedy options for forfeited dependent care FSA money

    By tax1111, April 29, 2022
    • 2 replies
    • 1.1k views
    • 
    • TexTaxToo
    • May 1, 2022

31. MD finally got their free retirement IRA program for small employers

    By Abby Normal, January 19, 2023
    • 2 replies
    • 372 views
    • 
    • Medlin Software, Dennis
    • January 20, 2023

32. any smart GAAP people on here?

    By schirallicpa, September 13, 2024
    • 2 replies
    • 379 views
    • 
    • Medlin Software, Dennis
    • September 13, 2024

33. Sch H>>>>Please help!

    By adamkelly, March 15, 2008
    • 2 replies
    • 1.8k views
    • 
    • SueC
    • March 15, 2008

34. Inherited 401k & investments Basis

    By katdau71, November 10, 2009
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • November 16, 2009

35. Deferred compensation

    By Terry O, July 17, 2010
    • 2 replies
    • 1.1k views
    • 
    • Terry O
    • July 17, 2010

36. NT So true

    By kcjenkins, February 12, 2011
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 12, 2011

37. 1041 Trust K-1's

    By Colfax Mingo, April 12, 2011
    • 2 replies
    • 1.8k views
    • 
    • Colfax Mingo
    • April 12, 2011

38. Bill.com reviews

    By SFA, May 19, 2015
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • May 21, 2015

39. PAYMENT - HOW TO APPLY?

    By WITAXLADY, March 20, 2016
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • March 21, 2016

40. IRS Increases Penalties for Income Tax Preparers in 2018

    By Elrod, October 23, 2017
    • 2 replies
    • 1.1k views
    • 
    • Edsel
    • October 24, 2017

41. Change private foundation to charitable org

    By Johnnie Welborne, January 31
    • 2 replies
    • 221 views
    • 
    • DANRVAN
    • February 1

42. Installment Sales Interest

    By Edward, January 13, 2008
    • 2 replies
    • 1.3k views
    • 
    • RoyDaleOne
    • January 13, 2008

43. Sale of company assets

    By chadw, April 11, 2008
    • 2 replies
    • 1.2k views
    • 
    • indyscott
    • April 11, 2008

44. Cancelled debt for year 2002

    By cientax, August 26, 2008
    • 2 replies
    • 1.6k views
    • 
    • Slappy Tax
    • August 27, 2008

45. ATX DOES IT AGAIN!!!

    By Mike D, March 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 21, 2009

46. Test Upload

    By jmallard, February 18, 2010
    • 2 replies
    • 1.4k views
    • 
    • jmallard
    • February 18, 2010

47. large text on form

    By grandmabee, October 29, 2010
    • 2 replies
    • 1.2k views
    • 
    • grandmabee
    • November 1, 2010

48. Error message - E-file creation

    By Robin, January 27, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • January 27, 2013

49. Non Qualified Annuity - Transfer

    By TaxmannEA, January 8, 2014
    • 2 replies
    • 1.2k views
    • 
    • TaxmannEA
    • January 9, 2014

50. Strange request on refinance

    By MN dhawk, April 13, 2016
    • 2 replies
    • 1k views
    • 
    • MN dhawk
    • April 13, 2016

51. Adoption Credit

    By Hahn1040, February 3, 2018
    • 2 replies
    • 813 views
    • 
    • Randall
    • February 4, 2018

52. Thoughtful Clients - H&R Block (NT)

    By jasdlm, March 20, 2018
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 20, 2018

53. ATX HELP NEEDED

    By TAXMAN, January 14, 2021
    • 2 replies
    • 571 views
    • 
    • GLJEANNE
    • January 14, 2021

54. warnings on 'coverted to personal use' dispositions

    By joanmcq, April 24, 2007
    • 2 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 26, 2007

55. Stimulas again

    By grambuffy, March 31, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 2, 2008

56. K-1 - Living Trust

    By Yardley CPA, April 11, 2008
    • 2 replies
    • 1.3k views
    • 
    • Yardley CPA
    • April 11, 2008

57. Efile AZ Extension

    By Slippery Pencil, April 6, 2009
    • 2 replies
    • 1.7k views
    • 
    • Slippery Pencil
    • April 6, 2009

58. 1040 Attachments

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

59. 2106 expenses

    By TAXMAN, April 1, 2012
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 1, 2012

60. Employer messed up W-2 in 2011; refund on hold

    By MDCPA, March 22, 2013
    • 2 replies
    • 1.2k views
    • 
    • MDCPA
    • March 24, 2013

61. Cant get an EIN

    By michaelmars, October 13, 2013
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • October 14, 2013

62. S-corp extension won't file

    By joanmcq, March 11, 2014
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 11, 2014

63. KC - $400,000 capital gain tree guy

    By WITAXLADY, April 4, 2015
    • 2 replies
    • 940 views
    • 
    • Lion EA
    • April 4, 2015

64. Sort Schedule B

    By grandmabee, March 26, 2017
    • 2 replies
    • 819 views
    • 
    • grandmabee
    • March 26, 2017

65. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • March 21, 2018

66. EITC and losses from sales of assets

    By BulldogTom, September 1, 2020
    • 2 replies
    • 686 views
    • 
    • BulldogTom
    • September 1, 2020

67. F.D.N.Y.

    By Elrod, September 13, 2021
    • 2 replies
    • 644 views
    • 
    • Elrod
    • September 14, 2021

68. Form 4562 Problem

    By Chrisbry, February 19, 2008
    • 2 replies
    • 1k views
    • 
    • mdmcfarland
    • February 19, 2008

69. ATX Quirks

    By gjax, January 15, 2009
    • 2 replies
    • 1.3k views
    • 
    • Julie
    • January 15, 2009

70. client mail slip

    By phyllisw, January 27, 2013
    • 2 replies
    • 1.5k views
    • 
    • TaxMan60601
    • January 28, 2013

71. Uninstalled Program where is the data

    By Philip1117, February 19, 2013
    • 2 replies
    • 916 views
    • 
    • Philip1117
    • February 19, 2013

72. 1099-C Short Sale; Fair Market Value 0

    By HaroldinGeorgia, April 9, 2013
    • 2 replies
    • 2.2k views
    • 
    • HaroldinGeorgia
    • April 10, 2013

73. 1040 X filing

    By Naveen Mohan from New York, January 9, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 9, 2014

74. Laugh of the Day

    By kcjenkins, April 14, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 16, 2014

75. Help with hyphenated name

    By ammar18, February 4, 2018
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • February 4, 2018

76. PMI Insurance

    By Terry D EA, April 8, 2019
    • 2 replies
    • 866 views
    • 
    • Jack from Ohio
    • April 8, 2019

77. DBA added to LLC

    By Marie, September 13, 2021
    • 2 replies
    • 437 views
    • 
    • Abby Normal
    • September 13, 2021

78. ID Theft Question

    By TaxmannEA, June 16, 2022
    • 2 replies
    • 426 views
    • 
    • Lion EA
    • June 16, 2022

79. Drought sales of breeding stock

    By Marie, April 1, 2024
    • 2 replies
    • 306 views
    • 
    • DANRVAN
    • April 1, 2024

80. PA local help on signatures

    By schirallicpa, April 7
    • 2 replies
    • 96 views
    • 
    • jklcpa
    • April 7

81. Does unequal APIC create a second class of stock

    By ChrisCPA, August 7, 2007
    • 2 replies
    • 3.2k views
    • 
    • OldJack
    • August 7, 2007

82. ITIN EIC question

    By jmabc, February 2, 2009
    • 2 replies
    • 1.6k views
    • 
    • David1980
    • February 2, 2009

83. JANITOR BOB.........????

    By Elrod, January 7, 2010
    • 2 replies
    • 1.4k views
    • 
    • Maribeth
    • January 7, 2010

84. LLC Question

    By Tax Prep by Deb, March 8, 2010
    • 2 replies
    • 1.1k views
    • 
    • imjulier
    • March 8, 2010

85. Estimates paid monthly

    By ljwalters, March 24, 2011
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • March 24, 2011

86. FFA/4-H Project

    By barosser, April 1, 2012
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 1, 2012

87. ATX Backup Procedures per Support

    By Lee B, October 18, 2014
    • 2 replies
    • 1k views
    • 
    • Jack from Ohio
    • October 18, 2014

88. I have a shortcut on my desktop for when telemarketers call

    By Abby Normal, March 21, 2018
    • 2 replies
    • 926 views
    • 
    • ILLMAS
    • March 21, 2018

89. ATX help with 1031 Exchange

    By Pacun, April 8, 2019
    • 2 replies
    • 753 views
    • 
    • Pacun
    • April 8, 2019

90. how to add vehicle expenses to 1040, k-1 

    By cl2019, March 27, 2020
    • 2 replies
    • 809 views
    • 
    • Abby Normal
    • March 27, 2020

91. Amended return for 2018

    By Catherine, June 23, 2020
    • 2 replies
    • 672 views
    • 
    • Max W
    • June 23, 2020

92. IRA Eligibility

    By Randall, January 15, 2021
    • 2 replies
    • 850 views
    • 
    • Randall
    • January 18, 2021

93. Practitioner Help Line

    By Lee B, January 21, 2023
    • 2 replies
    • 661 views
    • 
    • Slippery Pencil
    • January 23, 2023

94. Happy Birthday mccoystax

    By TAXBILLY, January 15, 2009
    • 2 replies
    • 779 views
    • 
    • Lion EA
    • January 15, 2009

95. Medicare deduction for Self-employed (revisited)

    By Kea, February 23, 2012
    • 2 replies
    • 1.3k views
    • 
    • Kea
    • February 24, 2012

96. Energy credit for windows

    By Kea, March 22, 2013
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 23, 2013

97. NT: Bunnies

    By Catherine, August 15, 2014
    • 2 replies
    • 909 views
    • 
    • Catherine
    • August 15, 2014

98. Can't rollover prior year data

    By aforrest, February 16, 2016
    • 2 replies
    • 3.6k views
    • 
    • aforrest
    • February 16, 2016

99. CTEC # Error for Due Dilligence

    By silverspring81, February 4, 2018   

    • efile
    • 2 replies
    • 995 views
    • 
    • Pacun
    • February 6, 2018

100. October 15th extension

     By BLACK BART, March 27, 2020
     • 2 replies
     • 664 views
     • 
     • Randall
     • March 27, 2020