General Chat

23,920 topics in this forum

1. 6252 rollover

   By grandmabee, January 15, 2021
   • 2 replies
   • 564 views
   • 
   • schirallicpa
   • January 16, 2021

2. NYC tax question

   By joanmcq, March 15, 2023
   • 2 replies
   • 344 views
   • 
   • joanmcq
   • March 16, 2023

3. F-1040 and F-1041

   By GraceNY, March 31, 2008
   • 2 replies
   • 1.1k views
   • 
   • OldJack
   • March 31, 2008

4. Theft loss from criminally fraudlent investment

   By Mai, September 10, 2009
   • 2 replies
   • 1.3k views
   • 
   • DavidLewisEA
   • September 14, 2009

5. 1042-s Prblem

   By MAMalody, August 1, 2011
   • 2 replies
   • 1.7k views
   • 
   • MAMalody
   • August 2, 2011

6. Home Sale Q? - Different States

   By Crank, January 19, 2012
   • 2 replies
   • 1.3k views
   • 
   • Crank
   • January 19, 2012

7. Receiving old acknowledgements - HELP

   By Thigpen, April 9, 2013
   • 2 replies
   • 1.4k views
   • 
   • Thigpen
   • April 9, 2013

8. IL Sales Tax and Payroll Software

   By Taxizen, May 14, 2013
   • 2 replies
   • 1.2k views
   • 
   • rob
   • May 15, 2013

9. Education exception to pension penalty

   By TaxmannEA, June 12, 2014
   • 2 replies
   • 1k views
   • 
   • SaraEA
   • June 13, 2014

10. IRA (2014 contribution applied to 2015)

    By ILLMAS, April 13, 2016
    • 2 replies
    • 862 views
    • 
    • Roberts
    • April 13, 2016

11. What happens to NOL c/f when client files bankruptcy

    By schirallicpa, February 17, 2017
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 17, 2017

12. Super tax advice to Bill and all you hard working Tax Pros....

    By Elrod, March 21, 2018
    • 2 replies
    • 894 views
    • 
    • FDNY
    • March 22, 2018

13. maximum HSA contribution

    By Marie, April 8, 2019
    • 2 replies
    • 878 views
    • 
    • Lion EA
    • April 8, 2019

14. QBI

    By Christian, May 1, 2023
    • 2 replies
    • 2.8k views
    • 
    • Christian
    • May 1, 2023

15. 709 GIF TAX RETURN

    By Pacun, April 7
    • 2 replies
    • 89 views
    • 
    • BrewOne
    • April 7

16. Business Activity Before Filing Charter

    By RitaB, March 15, 2008
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • March 16, 2008

17. ATX 4562 Printing

    By Randall, August 28, 2008
    • 2 replies
    • 1.5k views
    • 
    • Burke
    • August 29, 2008

18. 1099C for bankrupt client

    By TaxmannEA, March 27, 2010
    • 2 replies
    • 1.2k views
    • 
    • TaxmannEA
    • March 28, 2010

19. NT Can a building listed on national historic places

    By schirallicpa, November 3, 2010
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • November 4, 2010

20. 1099-s

    By imjulier, March 24, 2011
    • 2 replies
    • 3.4k views
    • 
    • mcb39
    • March 24, 2011

21. Investment Interest Expense

    By Karen Lee, March 23, 2013
    • 2 replies
    • 1.1k views
    • 
    • Karen Lee
    • March 24, 2013

22. Can't find the ptp summary sheet

    By Marie, April 9, 2013
    • 2 replies
    • 1.4k views
    • 
    • taxtrio
    • April 18, 2013

23. SELECTIONS NOT HOLDING

    By GeorgeM, February 4, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 5, 2014

24. OHIO Help

    By GraceNY, March 11, 2014
    • 2 replies
    • 1.3k views
    • 
    • pikester1967
    • March 11, 2014

25. Advance payments per regs sec 1.451-5

    By Max W, January 30, 2015
    • 2 replies
    • 1.4k views
    • 
    • Max W
    • January 30, 2015

26. funny and sad at the same time

    By michaelmars, January 17, 2020
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • January 18, 2020

27. GL and PR software??

    By schirallicpa, September 1, 2020
    • 2 replies
    • 662 views
    • 
    • ILLMAS
    • September 1, 2020

28. Employee Retention Credit questions

    By Yrags, November 2, 2023
    • 2 replies
    • 634 views
    • 
    • JohnH
    • November 4, 2023

29. How to find a PIN

    By Randall, April 1, 2024
    • 2 replies
    • 510 views
    • 
    • BrewOne
    • April 1, 2024

30. client closed business

    By Donny, February 7, 2008
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • February 7, 2008

31. Need Help....

    By Denne, March 31, 2008
    • 2 replies
    • 990 views
    • 
    • Denne
    • March 31, 2008

32. Schedule C

    By HV Ken, April 6, 2009
    • 2 replies
    • 863 views
    • 
    • imjulier
    • April 6, 2009

33. 1120S

    By ILLMAS, September 10, 2009
    • 2 replies
    • 996 views
    • 
    • imjulier
    • September 10, 2009

34. Fatal error

    By MargaretMort, April 15, 2010
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • April 15, 2010

35. Basis in property transferred from trust.

    By Ranger, January 19, 2012
    • 2 replies
    • 1.5k views
    • 
    • Ranger
    • January 25, 2012

36. ATX updates files to be excluded

    By Lee B, March 5, 2013
    • 2 replies
    • 1.7k views
    • 
    • Lee B
    • March 21, 2013

37. Deductible?

    By ILLMAS, May 15, 2013
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • May 16, 2013

38. Can't get picture to show

    By GeorgeM, January 13, 2008
    • 2 replies
    • 954 views
    • 
    • GeorgeM
    • January 14, 2008

39. MA NR help please!

    By joanmcq, March 3, 2008
    • 2 replies
    • 1.7k views
    • 
    • joanmcq
    • March 3, 2008

40. ATX NC sales-tax form wrong, effective TOMORROW

    By TaxCPANY, November 19, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • November 19, 2008

41. Program Version-new

    By Dan, April 6, 2009
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • April 7, 2009

42. Payroll question

    By imjulier, September 10, 2009
    • 2 replies
    • 990 views
    • 
    • michaelmars
    • September 10, 2009

43. Compensatory Damages Can Be Tax Deductible

    By Pacun, July 20, 2010
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • August 8, 2010

44. Ohio returns

    By Lynn EA USTCP in Louisiana, March 3, 2011
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 3, 2011

45. Forex account

    By Wendy, January 19, 2012
    • 2 replies
    • 1.8k views
    • 
    • Wendy
    • January 21, 2012

46. Business start

    By TAXMAN, May 15, 2013
    • 2 replies
    • 1k views
    • 
    • Guest
    • May 15, 2013

47. art, Vermeer, and an obsession with lost technique

    By Catherine, December 1, 2013
    • 2 replies
    • 804 views
    • 
    • kcjenkins
    • December 3, 2013

48. John H or other NC Preparers

    By Terry D EA, February 22, 2014
    • 2 replies
    • 864 views
    • 
    • Terry D EA
    • February 23, 2014

49. One More Data Breach to Ignore

    By Lee B, October 21, 2014
    • 2 replies
    • 1.2k views
    • 
    • Eric
    • October 22, 2014

50. Have you seen the new carryover schedule for K1 Input?

    By Abby Normal, January 30, 2015
    • 2 replies
    • 991 views
    • 
    • Abby Normal
    • January 31, 2015

51. Charitable Contributions - Brand New Clothing Donated

    By Yardley CPA, February 5, 2018
    • 2 replies
    • 870 views
    • 
    • Terry D EA
    • February 6, 2018

52. EMPLOYMENT TAX EVADERS CONVICTED

    By Lee B, March 9, 2019
    • 2 replies
    • 875 views
    • 
    • ILLMAS
    • March 10, 2019

53. S Corp termination --- comversion of vehicle to personal use

    By Joel, November 19, 2008
    • 2 replies
    • 1.7k views
    • 
    • OldJack
    • November 20, 2008

54. AGI >150k, IRS disallowing Partnership Losses?

    By ILLMAS, April 22, 2009
    • 2 replies
    • 998 views
    • 
    • NECPA in NEBRASKA
    • April 22, 2009

55. Joke-N/T

    By michaelmars, November 13, 2009
    • 2 replies
    • 993 views
    • 
    • Tax Prep by Deb
    • November 13, 2009

56. Other Income

    By ILLMAS, November 4, 2010
    • 2 replies
    • 1.6k views
    • 
    • TaxCPANY
    • November 5, 2010

57. Missed Defined Benefit Plan Dispursement at 70.5

    By Joe P, August 3, 2011
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • August 7, 2011

58. Worthless Grade B Stock

    By ZoomnFinancial, February 5, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 5, 2014

59. 800,000 1095-A's issued in error - don't file tax returns yet

    By Cathy, February 23, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 23, 2015

60. Sale of Goodwill

    By David, September 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • September 16, 2015

61. Attention Connecticut Preparers

    By GeorgeM, February 5, 2018
    • 2 replies
    • 901 views
    • 
    • Lion EA
    • February 6, 2018

62. Qsub - Shouldn't there be an 1120S

    By BulldogTom, March 9, 2019
    • 2 replies
    • 1.2k views
    • 
    • Richcpaman
    • March 10, 2019

63. superseding a return?

    By Catherine, June 24, 2020
    • 2 replies
    • 1.7k views
    • 
    • Catherine
    • June 24, 2020

64. why is FSA dependent care benefits not shown in box 10 of w2

    By tax1111, March 22, 2022
    • 2 replies
    • 665 views
    • 
    • Catherine
    • March 23, 2022

65. CHATGPT

    By Lee B, January 23, 2023
    • 2 replies
    • 619 views
    • 
    • Lion EA
    • January 23, 2023

66. INDIANA RESIDENT

    By Naila Ahmad, March 31, 2008
    • 2 replies
    • 1.3k views
    • 
    • KEYWEST_RICKS
    • March 31, 2008

67. Payroll depositor schedule

    By BulldogTom, March 5, 2009
    • 2 replies
    • 922 views
    • 
    • BulldogTom
    • March 5, 2009

68. NT money go around

    By fredazcpa, June 25, 2009
    • 2 replies
    • 1k views
    • 
    • jainen
    • June 25, 2009

69. MOVING COSTS

    By michaelmars, February 18, 2010
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 19, 2010

70. E-file entities - how to add to my ERO

    By BulldogTom, March 9, 2010
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 9, 2010

71. IRA WITHDRAWAL

    By terry, April 2, 2012
    • 2 replies
    • 1.7k views
    • 
    • jasdlm
    • April 2, 2012

72. E-file reject

    By Tax Prep by Deb, February 7, 2013
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • February 8, 2013

73. Loss of dependent

    By ILLMAS, April 9, 2013
    • 2 replies
    • 872 views
    • 
    • ILLMAS
    • April 9, 2013

74. Parker Tax Library (formerly Kleinrock)

    By cred65, October 21, 2014
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • October 21, 2014

75. To all of you's

    By Elrod, May 22, 2015
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • May 23, 2015

76. Child Tax Credit if MFS

    By ETax847, June 24, 2020
    • 2 replies
    • 811 views
    • 
    • ETax847
    • June 24, 2020

77. Amended Return for Capital Loss Carryforward?

    By Patrick Michael, March 16, 2023
    • 2 replies
    • 700 views
    • 
    • Sara EA
    • March 18, 2023

78. Reporting Foreign Income

    By ILLMAS, September 19, 2024
    • 2 replies
    • 334 views
    • 
    • Pacun
    • October 12, 2024

79. 1099 NEC

    By Marie, February 3
    • 2 replies
    • 143 views
    • 
    • Marie
    • February 3

80. HSA

    By cpabsd, March 31, 2008
    • 2 replies
    • 1.2k views
    • 
    • taxtrio
    • March 31, 2008

81. Barking Up The Wrong Tree

    By MAMalody, November 20, 2008
    • 2 replies
    • 1.2k views
    • 
    • MAMalody
    • November 22, 2008

82. Like Kind Exchange

    By Bart, February 16, 2009
    • 2 replies
    • 1k views
    • 
    • jainen
    • February 16, 2009

83. C corporation by mistake

    By TKTax, March 28, 2010
    • 2 replies
    • 1.4k views
    • 
    • OldJack
    • March 29, 2010

84. form 8453

    By grandmabee, March 3, 2011
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 3, 2011

85. First time homebuyer credit - ad nausem

    By rfassett, March 24, 2011
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • March 24, 2011

86. ATX Trial Balance

    By David, April 2, 2012
    • 2 replies
    • 1.8k views
    • 
    • David
    • April 2, 2012

87. Netsetup

    By chadlonetree, February 19, 2013
    • 2 replies
    • 1.4k views
    • 
    • cnccpas
    • February 22, 2013

88. Form 8949 - Investment Property

    By LorianneH, October 14, 2013
    • 2 replies
    • 1.2k views
    • 
    • LorianneH
    • October 14, 2013

89. NT - What the sun does to your skin

    By kcjenkins, August 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • Eric
    • August 16, 2014

90. Just sharing this in case you did not get it in a group

    By kcjenkins, January 7, 2016
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 7, 2016

91. IRS Increases 'Marriage Penalty,' Unmarried Cohabitants To Get Twice The Mortgage Interest Deduction

    By Elrod, August 3, 2016
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 8, 2016

92. Grrr, how to bill for this?

    By Margaret CPA in OH, March 27, 2017
    • 2 replies
    • 822 views
    • 
    • Richcpaman
    • March 27, 2017

93. Unemployment Income and Dependency Worksheet

    By peggysioux5, February 19, 2021
    • 2 replies
    • 627 views
    • 
    • peggysioux5
    • February 20, 2021

94. Christian Ministries health insurance

    By JackieCPA, March 22, 2022
    • 2 replies
    • 538 views
    • 
    • Catherine
    • March 23, 2022

95. 990-PF efile

    By MaryNoe, January 24, 2024
    • 2 replies
    • 471 views
    • 
    • schirallicpa
    • January 25, 2024

96. forbidden entry

    By grandmabee, January 16, 2009
    • 2 replies
    • 1.2k views
    • 
    • Mel in Hawaii
    • January 16, 2009

97. Sale of Rental Property

    By Steve M, April 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • Steve M
    • April 27, 2009

98. Funny Tax Excuses

    By kcjenkins, September 11, 2009
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • September 14, 2009

99. Late-filing penalty bug in ATX 2008 & 2009

    By TaxCPANY, November 5, 2010
    • 2 replies
    • 1.3k views
    • 
    • TaxCPANY
    • November 7, 2010

100. IRS: The Truth about Frivolous Tax Arguments

     By ILLMAS, March 24, 2011
     • 2 replies
     • 1.9k views
     • 
     • samingeorgia
     • March 26, 2011