General Chat

23,923 topics in this forum

1. Efile or Paper Amended

   By Randall, January 19, 2023
   • 2 replies
   • 737 views
   • 
   • Randall
   • January 23, 2023

2. Corp Home Office Expenses

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

3. Liquidating Trust

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

4. Emails and ATX policy

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

5. Seriously

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

6. energy credit and second home

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

7. 2012 Tax Organizer Problem

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

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

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

9. Efile Test Message

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

10. New Tax in Washington

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

11. BATCH PROVIDER FROZEN

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

12. Trust as IRA beneficiary

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

13. 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

14. Vehicle sales tax deduction

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

15. bank letters- vent

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

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

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

17. Boss owns vehicle...

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

18. Indiana preparers?

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

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

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

20. Full Service Brokers and DOD Stock Basis

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

21. MD Preparers New 502LC Local Tax Credit Issues

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

22. The Optimist

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

23. Form 1041

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

24. FORM 1041 AND IRA

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

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

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

26. Moneywise Prepaid Mastercard

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

27. PTP Detail Schedule

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

28. 2014 US Master Tax Guide

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

29. 1099-Q, 1098-T...best way to report?

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

30. IRS BACKLOG UPDATE 3

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

31. remedy options for forfeited dependent care FSA money

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

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

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

33. any smart GAAP people on here?

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

34. Sch H>>>>Please help!

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

35. Inherited 401k & investments Basis

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

36. Deferred compensation

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

37. NT So true

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

38. 1041 Trust K-1's

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

39. Bill.com reviews

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

40. PAYMENT - HOW TO APPLY?

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

41. IRS Increases Penalties for Income Tax Preparers in 2018

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

42. Change private foundation to charitable org

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

43. Installment Sales Interest

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

44. Sale of company assets

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

45. Cancelled debt for year 2002

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

46. ATX DOES IT AGAIN!!!

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

47. Test Upload

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

48. large text on form

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

49. Error message - E-file creation

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

50. Non Qualified Annuity - Transfer

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

51. Strange request on refinance

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

52. Adoption Credit

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

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

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

54. ATX HELP NEEDED

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

55. warnings on 'coverted to personal use' dispositions

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

56. Stimulas again

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

57. K-1 - Living Trust

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

58. Efile AZ Extension

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

59. 1040 Attachments

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

60. 2106 expenses

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

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

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

62. Cant get an EIN

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

63. S-corp extension won't file

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

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

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

65. Sort Schedule B

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

66. Carryover (loss on sale of rental unit)

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

67. EITC and losses from sales of assets

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

68. F.D.N.Y.

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

69. Form 4562 Problem

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

70. ATX Quirks

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

71. client mail slip

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

72. Uninstalled Program where is the data

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

73. 1099-C Short Sale; Fair Market Value 0

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

74. 1040 X filing

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

75. Laugh of the Day

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

76. Help with hyphenated name

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

77. PMI Insurance

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

78. DBA added to LLC

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

79. ID Theft Question

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

80. Drought sales of breeding stock

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

81. PA local help on signatures

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

82. Does unequal APIC create a second class of stock

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

83. ITIN EIC question

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

84. JANITOR BOB.........????

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

85. LLC Question

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

86. Estimates paid monthly

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

87. FFA/4-H Project

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

88. ATX Backup Procedures per Support

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

89. 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

90. ATX help with 1031 Exchange

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

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

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

92. Amended return for 2018

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

93. IRA Eligibility

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

94. Practitioner Help Line

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

95. Happy Birthday mccoystax

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

96. Medicare deduction for Self-employed (revisited)

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

97. Energy credit for windows

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

98. NT: Bunnies

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

99. Can't rollover prior year data

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

100. CTEC # Error for Due Dilligence

     By silverspring81, February 4, 2018   

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