General Chat

23,922 topics in this forum

1. Vehicle deduction

   By cpabsd, April 7, 2009
   • 2 replies
   • 996 views
   • 
   • Lion EA
   • April 7, 2009

2. Annuity to IRA (partial) Rollover - how to report

   By Catherine, March 25, 2013
   • 2 replies
   • 984 views
   • 
   • Catherine
   • March 26, 2013

3. E-mail from Account Management Specialist at CCH (laugh)

   By Jack from Ohio, April 11, 2013
   • 2 replies
   • 1.7k views
   • 
   • barosser
   • April 11, 2013

4. Sale of partnership interest

   By cpabsd, February 24, 2014
   • 2 replies
   • 995 views
   • 
   • cpabsd
   • February 25, 2014

5. amending a K-1

   By ILLMAS, February 22, 2017
   • 2 replies
   • 769 views
   • 
   • ILLMAS
   • February 22, 2017

6. TCJA Tax Deferral Vehicle

   By Lee B, June 9, 2018
   • 2 replies
   • 937 views
   • 
   • Richcpaman
   • June 12, 2018

7. Section 8 rental

   By Kea, April 2, 2008
   • 2 replies
   • 952 views
   • 
   • Kea
   • April 2, 2008

8. Company donates building to Caribou

   By mastertax07, May 28, 2008
   • 2 replies
   • 1.7k views
   • 
   • Mel in Hawaii
   • May 28, 2008

9. Estate - 1041 Final Return

   By Yardley CPA, September 11, 2008
   • 2 replies
   • 1.9k views
   • 
   • Yardley CPA
   • September 12, 2008

10. LLC established to hold investments

    By imjulier, March 6, 2009
    • 2 replies
    • 943 views
    • 
    • imjulier
    • March 6, 2009

11. 1120 Schedule D

    By miatax, January 12, 2010
    • 2 replies
    • 1.6k views
    • 
    • OldJack
    • January 12, 2010

12. Union Strike Benefits Reported On 1099MISC, Box 3

    By Booger, February 2, 2010
    • 2 replies
    • 3.7k views
    • 
    • kcjenkins
    • February 3, 2010

13. per diem and two homes

    By ljwalters, February 20, 2016
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • February 20, 2016

14. Incentive Trip Deduction-Am I Mean?

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

15. Federal Pension Question - Washington DC Police

    By gfizer, March 13, 2019
    • 2 replies
    • 1k views
    • 
    • FDNY
    • March 14, 2019

16. Electing S-Corp status with return

    By JackieCPA, March 2, 2020
    • 2 replies
    • 688 views
    • 
    • JackieCPA
    • March 2, 2020

17. Simple Trust / Complex Trust

    By mcbreck, July 21, 2022
    • 2 replies
    • 633 views
    • 
    • mcbreck
    • July 22, 2022

18. Business Casualy Loss

    By KeysBooks, November 29, 2007
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • November 30, 2007

19. Calling Janitor Bob, Calling Janitor Bob

    By Booger, February 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • Janitor Bob
    • February 8, 2008

20. ATX error msg 1120S

    By David, September 11, 2008
    • 2 replies
    • 1.7k views
    • 
    • Catherine
    • September 12, 2008

21. New disaster areas declared

    By kcjenkins, November 18, 2009
    • 2 replies
    • 917 views
    • 
    • kcjenkins
    • November 21, 2009

22. education credits

    By grandmabee, August 5, 2010
    • 2 replies
    • 1.4k views
    • 
    • Cat in OH
    • August 6, 2010

23. Mixed Mortgage Interest

    By Diane, November 19, 2010
    • 2 replies
    • 1.5k views
    • 
    • Diane
    • November 19, 2010

24. Interesting

    By kcjenkins, February 15, 2011
    • 2 replies
    • 1.7k views
    • 
    • taxguy057
    • February 20, 2011

25. Why Do I Owe Money?

    By MsTabbyKats, February 25, 2015
    • 2 replies
    • 1.1k views
    • 
    • JohnH
    • February 25, 2015

26. DC Preparers??? Interesting ELC, do you know?

    By Pacun, February 2, 2019
    • 2 replies
    • 776 views
    • 
    • MDEA
    • February 3, 2019

27. NT: Benita Greer-Myers

    By Catherine, November 22, 2019
    • 2 replies
    • 1.4k views
    • 
    • joanmcq
    • November 30, 2019

28. QCD after the fact

    By ILLMAS, March 2, 2020
    • 2 replies
    • 729 views
    • 
    • ILLMAS
    • March 2, 2020

29. State Equivalent of 1041 on ATX

    By Randall, April 15
    • 2 replies
    • 96 views
    • 
    • Abby Normal
    • April 15

30. Capital gains question

    By L.S., August 20, 2007
    • 2 replies
    • 1.1k views
    • 
    • OldJack
    • August 20, 2007

31. What a plesant surprise

    By JFH, September 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • MN dhawk
    • September 12, 2008

32. 1099-B, Principal Payment

    By Janitor Bob, August 21, 2013
    • 2 replies
    • 7.6k views
    • 
    • Janitor Bob
    • August 21, 2013

33. using form 982 for insolvent tax payer

    By ljwalters, June 21, 2014
    • 2 replies
    • 1.4k views
    • 
    • ljwalters
    • June 24, 2014

34. Anyone know where I can find the draft 2014 1040's or other 2014 proposed forms

    By easytax, August 24, 2014
    • 2 replies
    • 1.5k views
    • 
    • easytax
    • August 26, 2014

35. Resident Alien Claiming Non-Resident Dependents-HELP!

    By gfizer, April 7, 2015
    • 2 replies
    • 873 views
    • 
    • gfizer
    • April 7, 2015

36. Suspicions Confirmed

    By Lee B, November 16, 2017
    • 2 replies
    • 1.1k views
    • 
    • Sarypion
    • November 17, 2017

37. Full Page Tax Document

    By Christian, March 13, 2019
    • 2 replies
    • 649 views
    • 
    • JohnH
    • March 13, 2019

38. 5329 Penalty Exceptions for IRA

    By SunTaxMan, August 5, 2010
    • 2 replies
    • 2.2k views
    • 
    • Lion EA
    • August 8, 2010

39. life of new windows for depriciation

    By ljwalters, March 4, 2011
    • 2 replies
    • 3.2k views
    • 
    • kcjenkins
    • March 4, 2011

40. Estate in MI and Trustee in IL

    By LindaB, April 14, 2011
    • 2 replies
    • 1.5k views
    • 
    • LindaB
    • April 15, 2011

41. Loss from rental in a Bankruptcy case (Chapter7)

    By Lucho, June 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • June 21, 2014

42. when do you use 7004 vs 8868 extension

    By WITAXLADY, March 13, 2019
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 14, 2019

43. OT - Micros POS - Anyone have a client using this software

    By BulldogTom, January 23, 2020
    • 2 replies
    • 726 views
    • 
    • BulldogTom
    • January 24, 2020

44. Can't get eSign to work in ATX

    By richard130, February 24, 2021
    • 2 replies
    • 831 views
    • 
    • Lion EA
    • February 24, 2021

45. 982 Simple question

    By Pacun, March 21, 2021
    • 2 replies
    • 681 views
    • 
    • Pacun
    • March 21, 2021

46. Section 179

    By Normannn, February 21, 2008
    • 2 replies
    • 1.2k views
    • 
    • SunTaxMan
    • February 21, 2008

47. IRS Sending Forms 1040ES

    By Pat, April 2, 2008
    • 2 replies
    • 1.4k views
    • 
    • Joel
    • April 2, 2008

48. 1120S election

    By ILLMAS, November 21, 2010
    • 2 replies
    • 2.2k views
    • 
    • TaxCPANY
    • November 23, 2010

49. Electric Vehicle Credit - Is there a carryover?

    By BulldogTom, April 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 6, 2012

50. 1041 K-1

    By LorianneH, April 11, 2013
    • 2 replies
    • 1.2k views
    • 
    • LorianneH
    • April 11, 2013

51. Discussing Quickbooks -- a lot have said --- so here is a webinar

    By easytax, June 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • TaxCPANY
    • June 4, 2015

52. Vanguard Mutual Fund Account - Distribution of Funds (Estate)

    By Yardley CPA, February 10, 2018
    • 2 replies
    • 823 views
    • 
    • Catherine
    • February 10, 2018

53. Sale of corporate stock (1120S)

    By ILLMAS, June 30, 2020
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • June 30, 2020

54. ACK'S

    By TAXMAN, November 15, 2021
    • 2 replies
    • 466 views
    • 
    • TAXMAN
    • November 16, 2021

55. New Program enhancements, etc

    By kcjenkins, November 30, 2007
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • December 1, 2007

56. IRA and Roth IRA Rollovers - not direct

    By SunTaxMan, April 13, 2008
    • 2 replies
    • 1.2k views
    • 
    • SunTaxMan
    • April 14, 2008

57. C Corp shareholder loans $s to corp

    By ACS41, February 4, 2009
    • 2 replies
    • 3.3k views
    • 
    • ACS41
    • February 4, 2009

58. Rental or trust expense?

    By Catherine, September 17, 2009
    • 2 replies
    • 847 views
    • 
    • Catherine
    • September 18, 2009

59. Home office 2 for same business

    By ljwalters, March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • ljwalters
    • March 31, 2010

60. Sale of Residence with OIH

    By Edward, November 21, 2010
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • November 23, 2010

61. Line 25 of the 1040 - HSA Deduction

    By ETax847, March 26, 2013
    • 2 replies
    • 2.4k views
    • 
    • mcb39
    • March 26, 2013

62. Amended Return - direct deposit

    By MAMalody, December 5, 2013
    • 2 replies
    • 1.1k views
    • 
    • MAMalody
    • December 5, 2013

63. A neat idea for a down-time project

    By kcjenkins, April 18, 2014
    • 2 replies
    • 868 views
    • 
    • BulldogTom
    • April 19, 2014

64. MD enlisted Pension Exclusion in ATX

    By Richcpaman, February 25, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 27, 2015

65. Distribution of assets on termination?

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

66. Residentail Rental Property Depreciation

    By Yardley CPA, October 3, 2015
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • October 3, 2015

67. nondeductible IRA code 2 to ROTH - how

    By WITAXLADY, March 14, 2019
    • 2 replies
    • 756 views
    • 
    • WITAXLADY
    • March 15, 2019

68. State refunds in '19, tax benefit rule, SALT limitation

    By jklcpa, April 12, 2019
    • 2 replies
    • 753 views
    • 
    • Lion EA
    • April 12, 2019

69. Depreciation Recapture (7949)

    By taxn00b, March 22, 2021
    • 2 replies
    • 678 views
    • 
    • DANRVAN
    • March 22, 2021

70. Obliquely Tax-Related: software for truckers?

    By Catherine, June 10, 2021
    • 2 replies
    • 577 views
    • 
    • Catherine
    • June 10, 2021

71. MD EIC not being calculated

    By Pacun, January 23, 2022
    • 2 replies
    • 469 views
    • 
    • Abby Normal
    • January 26, 2022

72. Help, how do I report this kind of income?

    By Tax Prep by Deb, March 21, 2023
    • 2 replies
    • 597 views
    • 
    • schirallicpa
    • March 21, 2023

73. Rural Mail Carriers

    By cientax, January 15, 2008
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • January 16, 2008

74. Penalty and Interest Due

    By Diane, July 7, 2009
    • 2 replies
    • 858 views
    • 
    • Diane
    • July 9, 2009

75. C Corp requirement to change to accrual

    By cred65, September 17, 2009
    • 2 replies
    • 920 views
    • 
    • BulldogTom
    • September 18, 2009

76. ATX Users - CCH & TRX

    By spiderweb, November 20, 2009
    • 2 replies
    • 2k views
    • 
    • Jack from Ohio
    • November 20, 2009

77. H.R. 4994 "Taxpayer Assistance Act of 2010."

    By kcjenkins, April 22, 2010
    • 2 replies
    • 1.7k views
    • 
    • jainen
    • April 30, 2010

78. OR Failure-to-File Penalty

    By MAMalody, August 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • MAMalody
    • August 31, 2012

79. Latest news on the IRS Testing Ruling

    By kcjenkins, January 30, 2013
    • 2 replies
    • 1.4k views
    • 
    • Lion EA
    • February 12, 2013

80. After 12.7 update cannot open ATX 2012 on Workstation

    By Chowdahead, February 8, 2013
    • 2 replies
    • 2.1k views
    • 
    • Mike 220
    • February 10, 2013

81. Customize Master Forms - Third Party Designee

    By Yardley CPA, February 3, 2019
    • 2 replies
    • 869 views
    • 
    • gfizer
    • February 4, 2019

82. Rant Let me know when you receive the bill

    By ILLMAS, February 25, 2022
    • 2 replies
    • 517 views
    • 
    • joanmcq
    • February 26, 2022

83. charitable carryover

    By BrewOne, March 1, 2024
    • 2 replies
    • 468 views
    • 
    • kathyc2
    • March 1, 2024

84. An invaluable resource

    By jklcpa, April 8, 2024
    • 2 replies
    • 500 views
    • 
    • GLJEANNE
    • April 11, 2024

85. After Audit Confusion

    By hatlady, February 21, 2008
    • 2 replies
    • 1.5k views
    • 
    • Pacun
    • February 21, 2008

86. HSA, 1099SA

    By SunTaxMan, April 2, 2008
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 2, 2008

87. Yipee!!!

    By Janitor Bob, January 18, 2009
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 18, 2009

88. ?? about second state efile

    By Marie, February 18, 2009
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • February 18, 2009

89. farm sale, nol,amt

    By Marie, March 24, 2009
    • 2 replies
    • 899 views
    • 
    • Gail in Virginia
    • March 25, 2009

90. Inheritance/Estate

    By ILLMAS, March 11, 2010
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 11, 2010

91. Unemployment Comp

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

92. 1041-FINAL YEAR/EXCESS DEDUCTIONS

    By michaelmars, March 27, 2011
    • 2 replies
    • 2.8k views
    • 
    • michaelmars
    • March 30, 2011

93. What happens if you don't file Gift Tax Return?

    By BulldogTom, April 14, 2011
    • 2 replies
    • 3.3k views
    • 
    • KEYWEST_RICKS
    • April 14, 2011

94. 1099-G for unemployment with wrong amount

    By SunTaxMan, January 25, 2012   

    • MD
    • 2 replies
    • 2.3k views
    • 
    • mcb39
    • January 26, 2012

95. PA corp return ID # - help..?..

    By schirallicpa, February 25, 2014
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • February 25, 2014

96. Start Link icon greys out

    By HV Ken, March 13, 2014
    • 2 replies
    • 1.1k views
    • 
    • HV Ken
    • March 14, 2014

97. DUPLEX PRINTING

    By GeorgeM, February 25, 2015
    • 2 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 25, 2015

98. 1040NR

    By Terry D EA, February 10, 2018
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 13, 2018

99. Cornfused about Credits

    By Edsel, June 18, 2018
    • 2 replies
    • 849 views
    • 
    • Edsel
    • June 20, 2018

100. S Corp and Social Security

     By Patrick Michael, September 1, 2022
     • 2 replies
     • 781 views
     • 
     • Lee B
     • September 1, 2022