General Chat

23,920 topics in this forum

1. Form 8839 "Not approved for paper filing"????

   By jdgcpa, February 19, 2013
   • 2 replies
   • 1.4k views
   • 
   • Jack from Ohio
   • February 20, 2013

2. Laugh of the Day

   By kcjenkins, February 6, 2014
   • 2 replies
   • 1k views
   • 
   • Elrod
   • February 6, 2014

3. MA info for all preparers:

   By Catherine, April 15, 2014
   • 2 replies
   • 1.3k views
   • 
   • Catherine
   • April 16, 2014

4. Problem With New York E-Files

   By ADGFINANCIAL, October 24, 2014
   • 2 replies
   • 1.5k views
   • 
   • ADGFINANCIAL
   • October 25, 2014

5. ATX software question

   By cpabsd, November 2, 2017
   • 2 replies
   • 1.1k views
   • 
   • Abby Normal
   • November 6, 2017

6. IRS sales tax calculator

   By schirallicpa, March 24, 2018
   • 2 replies
   • 1.1k views
   • 
   • Hahn1040
   • March 25, 2018

7. NT: Help needed in Bay area

   By Catherine, February 1, 2019
   • 2 replies
   • 743 views
   • 
   • Max W
   • February 4, 2019

8. 199A and rentals

   By Marie, April 9, 2019
   • 2 replies
   • 884 views
   • 
   • michaelmars
   • April 9, 2019

9. Will this work (Stepup basis, depreciation, death and taxes)

   By Pacun, March 19, 2021
   • 2 replies
   • 590 views
   • 
   • Gail in Virginia
   • March 19, 2021

10. Changing ERO number

    By ILLMAS, January 16, 2022
    • 2 replies
    • 596 views
    • 
    • Lee B
    • January 21, 2022

11. Form 6765 R&D expense - new for me

    By schirallicpa, June 20, 2022
    • 2 replies
    • 456 views
    • 
    • Lee B
    • June 21, 2022

12. First VA return

    By Denne, April 7, 2009
    • 2 replies
    • 956 views
    • 
    • Denne
    • April 7, 2009

13. E-File State return held not working properly

    By Pacun, January 21, 2012
    • 2 replies
    • 1.5k views
    • 
    • elfling
    • January 22, 2012

14. 2011 E-file Manager

    By rfassett, January 3, 2013
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • January 4, 2013

15. How do I see the forms that will be efiled after I create efile?

    By Pacun, March 24, 2013
    • 2 replies
    • 837 views
    • 
    • Pacun
    • March 24, 2013

16. Client on Medicaid

    By Christian, March 29, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 30, 2014

17. IP PIN

    By Bob Hoffman, February 23, 2015
    • 2 replies
    • 2.2k views
    • 
    • Bob Hoffman
    • February 23, 2015

18. Child Tax Credit for client with ITIN

    By giogis245, February 1, 2019
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 2, 2019

19. Baltimore Seminar

    By CaptKB, August 11, 2007
    • 2 replies
    • 1.8k views
    • 
    • kcjenkins
    • August 15, 2007

20. 1099 Code T

    By jrollo, February 17, 2009
    • 2 replies
    • 1.5k views
    • 
    • jrollo
    • February 17, 2009

21. UGMA accounts

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

22. Handy financial calculators

    By MN dhawk, March 10, 2010
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 10, 2010

23. DEPRECIATION

    By TAXMAN, March 25, 2011
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 26, 2011

24. TRUST irrevocable

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

25. POA's disappearing from IRS database.

    By BulldogTom, February 7, 2018
    • 2 replies
    • 789 views
    • 
    • Max W
    • February 7, 2018

26. My first 1040NR.... maybe.

    By ADK2ATX, February 28, 2020
    • 2 replies
    • 1k views
    • 
    • Pacun
    • February 28, 2020

27. How Many States???

    By Corduroy Frog, September 3, 2020
    • 2 replies
    • 849 views
    • 
    • Corduroy Frog
    • September 3, 2020

28. Help with K-1 codes please?!

    By WITAXLADY, February 21, 2021
    • 2 replies
    • 766 views
    • 
    • WITAXLADY
    • February 22, 2021

29. PTC - Married during the year

    By ILLMAS, October 7, 2022
    • 2 replies
    • 615 views
    • 
    • ILLMAS
    • October 10, 2022

30. 4562 Auto Expense

    By Dave T, March 18, 2023
    • 2 replies
    • 471 views
    • 
    • Dave T
    • March 18, 2023

31. ATX ICONS

    By GeorgeM, November 22, 2007
    • 2 replies
    • 1.6k views
    • 
    • Monkeyman
    • November 25, 2007

32. Adoption Credit

    By Chrisbry, February 8, 2008
    • 2 replies
    • 1.6k views
    • 
    • Chrisbry
    • February 8, 2008

33. Publication 1132

    By SunTaxMan, January 9, 2010
    • 2 replies
    • 1.8k views
    • 
    • SunTaxMan
    • January 9, 2010

34. NT Man goes nuts after April 15

    By ILLMAS, April 16, 2010
    • 2 replies
    • 1.4k views
    • 
    • Catherine
    • April 16, 2010

35. new computer

    By grandmabee, November 8, 2010
    • 2 replies
    • 1.4k views
    • 
    • Catherine
    • November 9, 2010

36. Horse boarding business

    By grandmabee, April 13, 2011
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 13, 2011

37. Late filed partnership returns

    By jshtax, December 3, 2013
    • 2 replies
    • 844 views
    • 
    • michaelmars
    • December 4, 2013

38. "Mr. Pencil" HAPPY March 30th

    By easytax, March 29, 2014
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • March 30, 2014

39. can I e-file a 1041 now?

    By Catherine, December 22, 2016
    • 2 replies
    • 1.5k views
    • 
    • jklcpa
    • December 22, 2016

40. PA Tax Questions

    By Lion EA, January 21, 2020
    • 2 replies
    • 732 views
    • 
    • Lion EA
    • January 22, 2020

41. Business payment plan

    By ILLMAS, January 26, 2023
    • 2 replies
    • 594 views
    • 
    • Lee B
    • January 26, 2023

42. network install

    By Lloyd Hudson, January 28, 2008
    • 2 replies
    • 2k views
    • 
    • DevM
    • January 29, 2008

43. Repayment of Unemployment

    By AnnieR, March 5, 2009
    • 2 replies
    • 956 views
    • 
    • Janitor Bob
    • March 5, 2009

44. recap of 179 on suv

    By grandmabee, March 30, 2010
    • 2 replies
    • 882 views
    • 
    • Bart
    • March 31, 2010

45. New IPad app

    By Terry O, January 4, 2013
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • January 4, 2013

46. Tax Exempt Status

    By Patrick Michael, August 10, 2016
    • 2 replies
    • 1.1k views
    • 
    • Patrick Michael
    • August 12, 2016

47. Trust income Capital Gain question

    By neilbrink, December 22, 2016
    • 2 replies
    • 1.2k views
    • 
    • DANRVAN
    • December 26, 2016

48. Purge fee

    By Possi, March 28, 2017
    • 2 replies
    • 970 views
    • 
    • Possi
    • March 29, 2017

49. 2 different company 1099s and 1 schedule C?

    By NECPA in NEBRASKA, February 28, 2020
    • 2 replies
    • 685 views
    • 
    • Lion EA
    • February 28, 2020

50. E-Filing 1099-NEC Corrected

    By Ric T, February 22, 2022
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 7, 2023

51. How reasonable is Arizona?

    By Catherine, May 8, 2022
    • 2 replies
    • 695 views
    • 
    • Catherine
    • May 10, 2022

52. Getting preparer info into return

    By joanmcq, February 8
    • 2 replies
    • 170 views
    • 
    • mcb39
    • February 9

53. Correcting 1099-INT

    By jklcpa, August 13, 2007
    • 2 replies
    • 1.8k views
    • 
    • jklcpa
    • August 13, 2007

54. ? for CA prepares...

    By taxdan, March 16, 2008
    • 2 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 17, 2008

55. Medical Savings Account

    By indyscott, April 1, 2008
    • 2 replies
    • 1.5k views
    • 
    • Bob Hoffman
    • April 1, 2008

56. Farmer NOLs

    By schirallicpa, April 7, 2009
    • 2 replies
    • 1.1k views
    • 
    • Bart
    • April 7, 2009

57. AAA S Corp

    By miatax, April 27, 2009
    • 2 replies
    • 1.2k views
    • 
    • miatax
    • April 27, 2009

58. HR issue for mail carrier

    By Margaret CPA in OH, June 29, 2009
    • 2 replies
    • 887 views
    • 
    • Margaret CPA in OH
    • June 30, 2009

59. NOL Carryforward question..

    By taxtrio, September 14, 2009
    • 2 replies
    • 2.6k views
    • 
    • kcjenkins
    • September 16, 2009

60. TRANSFER OF FUNDS - one IRA to another

    By Edward, July 29, 2010
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • July 30, 2010

61. CA Preparers

    By JRS, November 9, 2010
    • 2 replies
    • 1.1k views
    • 
    • JRS
    • November 9, 2010

62. NT LAUGH OF THE DAY

    By kcjenkins, February 14, 2011
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 14, 2011

63. Fees paid to Township Planning/Zoning Board

    By Yardley CPA, April 4, 2012
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • May 3, 2012

64. NT - Captain Hook

    By JohnH, January 4, 2013
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 5, 2013

65. Amending 2010 return from MFJ to HOH with a deficiency??

    By FTS13, January 29, 2013
    • 2 replies
    • 1.4k views
    • 
    • Guest
    • January 29, 2013

66. Is the ATX site down?

    By RichRhodesEA, January 12, 2014
    • 2 replies
    • 1k views
    • 
    • RichRhodesEA
    • January 12, 2014

67. 1099 A

    By JACKSORH, February 6, 2014
    • 2 replies
    • 1.4k views
    • 
    • Mr. Pencil
    • February 7, 2014

68. Stock Sales - Long Term E

    By Yardley CPA, April 6, 2015
    • 2 replies
    • 993 views
    • 
    • Yardley CPA
    • April 6, 2015

69. Medical Marijuana and HSA distribution

    By BHoffman, March 28, 2017
    • 2 replies
    • 857 views
    • 
    • BHoffman
    • March 28, 2017

70. Eligible for Stimulus #3??

    By Yardley CPA, March 19, 2021
    • 2 replies
    • 828 views
    • 
    • Lion EA
    • March 19, 2021

71. Transfer of Stock

    By Tracy Lee, April 4, 2024
    • 2 replies
    • 1.6k views
    • 
    • BulldogTom
    • April 4, 2024

72. Billing Manager shuts down program

    By SFA, March 7, 2013
    • 2 replies
    • 1.2k views
    • 
    • SFA
    • March 8, 2013

73. Disability & SS

    By TAXMAN, August 19, 2013
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • August 19, 2013

74. PDR TO WORD OR WORDPERFECT

    By GeorgeM, June 18, 2014
    • 2 replies
    • 1.2k views
    • 
    • Eric
    • June 18, 2014

75. 8958 form

    By sonya, April 15, 2016
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 16, 2016

76. Scams

    By BLACK BART, February 21, 2017
    • 2 replies
    • 846 views
    • 
    • JohnH
    • February 21, 2017

77. Account receivable

    By Yvonne, January 19, 2021
    • 2 replies
    • 863 views
    • 
    • FDNY
    • January 22, 2021

78. dumb question on basis of land sold

    By schirallicpa, February 22, 2022
    • 2 replies
    • 586 views
    • 
    • schirallicpa
    • February 23, 2022

79. Thread Drift

    By Medlin Software, Dennis, September 25, 2024
    • 2 replies
    • 240 views
    • 
    • Medlin Software, Dennis
    • September 26, 2024

80. Tax Preparer Licensing

    By redux, May 4, 2007
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • May 4, 2007

81. Estate Return?

    By Jake, August 13, 2007
    • 2 replies
    • 1.4k views
    • 
    • Jake
    • August 14, 2007

82. TheTaxBook.com Update

    By Slappy Tax, January 15, 2008
    • 2 replies
    • 2.4k views
    • 
    • Maribeth
    • January 15, 2008

83. NT / Today's Funny

    By RitaB, April 18, 2010
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 22, 2010

84. renewing EA

    By ljwalters, November 12, 2010
    • 2 replies
    • 1.7k views
    • 
    • TAXBILLY
    • November 13, 2010

85. Trying to send a "Test Transmission"

    By Lucho, January 29, 2013
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • January 29, 2013

86. Printer printing landscape

    By Maribeth, March 7, 2013
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • March 7, 2013

87. IRS ASSET SEIZURES

    By Lee B, October 27, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 27, 2014

88. AMENDING A 2014 TAX RETURN

    By DEO, February 19, 2016
    • 2 replies
    • 1k views
    • 
    • tkamba
    • February 19, 2016

89. Enter NYS Estimated Payments

    By Yrags, February 29, 2020
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 2, 2020

90. Gross Income for Filing Requirement

    By Gail in Virginia, March 24, 2022
    • 2 replies
    • 653 views
    • 
    • Lion EA
    • March 25, 2022

91. New Pub of interest to us all

    By redux, May 4, 2007
    • 2 replies
    • 1.5k views
    • 
    • TAXBILLY
    • May 4, 2007

92. 1041 K-1s

    By Jan S, January 28, 2008
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 29, 2008

93. 1099-MISC (KLLM) TRUCKER

    By Edward, March 22, 2009
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 25, 2009

94. Form 8606 Basis

    By NECPA in NEBRASKA, June 30, 2009
    • 2 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • July 1, 2009

95. Bank Secrecy is dead in CA

    By kcjenkins, March 25, 2011
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • March 27, 2011

96. A Strange Thing Happened with an Ebay purchase

    By mcb39, January 22, 2012
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • January 23, 2012

97. CA part year question

    By WITAXLADY, April 7, 2015
    • 2 replies
    • 978 views
    • 
    • joanmcq
    • April 7, 2015

98. s corp wrong member - now change it how?

    By WITAXLADY, June 5, 2021
    • 2 replies
    • 528 views
    • 
    • Gail in Virginia
    • June 7, 2021

99. Partnership Basis or Not

    By Corduroy Frog, November 12, 2021
    • 2 replies
    • 625 views
    • 
    • Corduroy Frog
    • November 12, 2021

100. 8962 Health Insurance

     By grandmabee, June 20, 2022
     • 2 replies
     • 647 views
     • 
     • WITAXLADY
     • June 26, 2022