General Chat

23,922 topics in this forum

1. S-Corp - K1 QBI

   By ETax847, March 15, 2019
   • 2 replies
   • 834 views
   • 
   • Randall
   • March 15, 2019

2. Dividends paid by LLC taxed as C Corp

   By BobH, November 17, 2021
   • 2 replies
   • 607 views
   • 
   • Lee B
   • November 17, 2021

3. Happy Birthday

   By Janitor Bob, January 16, 2008
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • January 16, 2008

4. Claiming the EIC

   By Lucho, February 9, 2008
   • 2 replies
   • 1.1k views
   • 
   • Lucho
   • February 9, 2008

5. 1040N rejects

   By NECPA in NEBRASKA, February 21, 2008
   • 2 replies
   • 1.4k views
   • 
   • NECPA in NEBRASKA
   • February 21, 2008

6. Trust/Deceased Question

   By Denne, June 3, 2008
   • 2 replies
   • 1.2k views
   • 
   • joelgilb
   • June 3, 2008

7. SnapChat stories

   By Catherine, November 3, 2014
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • November 4, 2014

8. Form 3115

   By Terry D EA, June 5, 2015
   • 2 replies
   • 1.3k views
   • 
   • Jack from Ohio
   • June 5, 2015

9. Child tax credit and a fiscal year

   By NECPA in NEBRASKA, August 26, 2016
   • 2 replies
   • 1.4k views
   • 
   • NECPA in NEBRASKA
   • August 26, 2016

10. MAX vs. ATX-Tax Prep Partner 1040 Lite

    By Lynn EA USTCP in Louisiana, November 24, 2017
    • 2 replies
    • 1.2k views
    • 
    • FDNY
    • November 24, 2017

11. AUTOMATIC EST PMT FROM CLOSED ACCT

    By Possi, September 4, 2019
    • 2 replies
    • 754 views
    • 
    • Possi
    • September 4, 2019

12. Client Letter - ATX easy fix?

    By JackieCPA, November 25, 2019
    • 2 replies
    • 881 views
    • 
    • JackieCPA
    • November 26, 2019

13. 1099-NEC - state filings

    By jklcpa, January 27, 2021
    • 2 replies
    • 680 views
    • 
    • Lee B
    • January 27, 2021

14. Retro 1120S election

    By ILLMAS, June 16, 2021
    • 2 replies
    • 830 views
    • 
    • Max W
    • June 20, 2021

15. Credit for Prior Year AMT (Form 8801)

    By ETax847, December 5, 2022
    • 2 replies
    • 575 views
    • 
    • jklcpa
    • December 16, 2022

16. attached PDF to efile

    By schirallicpa, April 9, 2024
    • 2 replies
    • 526 views
    • 
    • schirallicpa
    • April 9, 2024

17. Changing Tax Year for S Corp

    By Randall, October 8, 2024
    • 2 replies
    • 231 views
    • 
    • Randall
    • October 9, 2024

18. I have the same bug as last 2 years printing corps

    By michaelmars, January 30, 2008
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • January 31, 2008

19. Settlement Agreement

    By ajuroff, April 2, 2008
    • 2 replies
    • 975 views
    • 
    • RoyDaleOne
    • April 2, 2008

20. KI-Foreign taxes

    By michaelmars, September 19, 2008
    • 2 replies
    • 974 views
    • 
    • michaelmars
    • September 23, 2008

21. Foreign Earned Income Exclusion

    By catax, February 19, 2009
    • 2 replies
    • 1.9k views
    • 
    • catax
    • February 19, 2009

22. charity deduction

    By wendybooth, March 7, 2009
    • 2 replies
    • 795 views
    • 
    • wendybooth
    • March 8, 2009

23. Cloves......

    By Elrod, March 12, 2010
    • 2 replies
    • 1k views
    • 
    • Catherine
    • March 12, 2010

24. Government Retiree Credit

    By Ron H, March 31, 2010
    • 2 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 31, 2010

25. Installment Plan Paid thru EFTPS?

    By Tax Prep by Deb, April 23, 2010
    • 2 replies
    • 2k views
    • 
    • MDFinnigan
    • April 23, 2010

26. Business and Trust tax return e-file deadline

    By David, September 14, 2011
    • 2 replies
    • 1.7k views
    • 
    • David
    • September 14, 2011

27. Form 3115 Accrual to Cash change

    By cpabsd, March 14, 2014
    • 2 replies
    • 1.5k views
    • 
    • cpabsd
    • March 14, 2014

28. taxation of single member disregarded entity LC

    By Naveen Mohan from New York, August 28, 2014
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 28, 2014

29. ANYONE OUT THERE? SIMPLE REJECTED NOT MATCHING SCH SE

    By WITAXLADY, April 19, 2016
    • 2 replies
    • 945 views
    • 
    • joanmcq
    • April 19, 2016

30. Billing Time

    By Terry D EA, February 25, 2017
    • 2 replies
    • 835 views
    • 
    • JohnH
    • February 25, 2017

31. Japan Social Security

    By TAXMAN, February 13, 2018
    • 2 replies
    • 860 views
    • 
    • ILLMAS
    • February 13, 2018

32. Finally the IRS corrected a flaw

    By Pacun, June 22, 2018
    • 2 replies
    • 1k views
    • 
    • Pacun
    • June 22, 2018

33. Am I just mean and crabby now?

    By NECPA in NEBRASKA, April 14, 2019
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 14, 2019

34. Maryland AG Opinion on BOI Reporting

    By Lee B, June 27, 2024
    • 2 replies
    • 442 views
    • 
    • Medlin Software, Dennis
    • June 28, 2024

35. The CCH tax board

    By kcjenkins, May 12, 2007
    • 2 replies
    • 1.7k views
    • 
    • JohnH
    • May 12, 2007

36. Happy Birthday CaptKB

    By TAXBILLY, January 19, 2009
    • 2 replies
    • 876 views
    • 
    • Lion EA
    • January 19, 2009

37. CA Efile requirement?

    By B. Jani, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • GeorgeM
    • March 28, 2011

38. Rental expenses

    By Pacun, September 5, 2012
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • September 6, 2012

39. You do not have to look far to find someone having a worse day

    By rfassett, March 19, 2015
    • 2 replies
    • 1.1k views
    • 
    • Lion EA
    • March 20, 2015

40. 1098 MA Mortgage Assistance

    By Trina, February 13, 2018
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • February 13, 2018

41. 501c3 employee donating "unreimbursed employee expenses"

    By balgacpa, April 14, 2019
    • 2 replies
    • 1k views
    • 
    • Catherine
    • April 14, 2019

42. Client moved, got big settlement

    By joanmcq, March 24, 2023
    • 2 replies
    • 610 views
    • 
    • BulldogTom
    • March 24, 2023

43. eminant domain

    By michaelmars, March 5, 2008
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • March 5, 2008

44. Foreign Tax Info

    By Terry D EA, May 2, 2009
    • 2 replies
    • 1k views
    • 
    • ed_accountant
    • May 3, 2009

45. Direct Deposit (in someone else Account)?

    By Hugo, January 25, 2011
    • 2 replies
    • 1.6k views
    • 
    • Chowdahead
    • January 25, 2011

46. Dental work in Turkey

    By Kea, February 16, 2011
    • 2 replies
    • 1.9k views
    • 
    • Kea
    • February 17, 2011

47. Gift Valuation - basis in hands of donee

    By BulldogTom, March 6, 2011
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • March 6, 2011

48. NEED HELP - Estimated Payments

    By ETax847, April 21, 2014
    • 2 replies
    • 1.2k views
    • 
    • ETax847
    • April 22, 2014

49. Circular 230 Tax Disclaimers Head to the Trash

    By kcjenkins, June 26, 2014
    • 2 replies
    • 983 views
    • 
    • kcjenkins
    • June 26, 2014

50. Laugh of the day

    By Jack from Ohio, August 29, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • August 29, 2014

51. Short Year 1065 - Technical Termination

    By Robin, August 30, 2016
    • 2 replies
    • 1.2k views
    • 
    • Robin
    • August 31, 2016

52. 14 day rule vs 1099 (rental)

    By ILLMAS, February 25, 2017
    • 2 replies
    • 947 views
    • 
    • Max W
    • February 25, 2017

53. NC & SC Individual tax returns

    By mircpa, February 13, 2018   

    • nc
    • sc
    • 2 replies
    • 883 views
    • 
    • mircpa
    • March 7, 2018

54. Husband and Wife LLC

    By jasdlm, March 30, 2018
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • March 30, 2018

55. ATX question

    By ILLMAS, November 5, 2018
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • November 5, 2018

56. FIRST TIME ABATEMENT

    By BLACK BART, March 28, 2022
    • 2 replies
    • 495 views
    • 
    • BLACK BART
    • March 28, 2022

57. Lender forgives loan (1120)

    By ILLMAS, February 3, 2023
    • 2 replies
    • 391 views
    • 
    • Max W
    • February 5, 2023

58. PTET question

    By schirallicpa, February 16
    • 2 replies
    • 132 views
    • 
    • jklcpa
    • February 16

59. customized client letters

    By Lynn EA USTCP in Louisiana, February 21, 2008
    • 2 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 21, 2008

60. West Virginia SPF 100

    By Gail in Virginia, March 5, 2008
    • 2 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 6, 2008

61. Sale of Home Question

    By jrollo, March 8, 2009
    • 2 replies
    • 793 views
    • 
    • jrollo
    • March 8, 2009

62. Client has friend who claims....

    By L.S., April 8, 2009
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • April 8, 2009

63. FORM 8948

    By TAXBILLY, January 25, 2011
    • 2 replies
    • 2.4k views
    • 
    • TAXBILLY
    • January 27, 2011

64. Education Credit Adjustment - NC Preparers

    By JohnH, April 15, 2011
    • 2 replies
    • 1.6k views
    • 
    • JohnH
    • April 24, 2011

65. Amend after examination?

    By cathyan, September 6, 2012
    • 2 replies
    • 2k views
    • 
    • bertrans
    • September 17, 2012

66. N/T - title should be all tax preparers

    By jklcpa, February 8, 2014
    • 2 replies
    • 838 views
    • 
    • michaelmars
    • February 8, 2014

67. 6 Sentences that Could Save Your Firm

    By kcjenkins, August 29, 2014
    • 2 replies
    • 966 views
    • 
    • kcjenkins
    • August 29, 2014

68. Final allocation for departing S Corp SH

    By David, February 27, 2015
    • 2 replies
    • 873 views
    • 
    • David
    • February 27, 2015

69. When will KS 120S be available in program?!

    By Taxgirlee, January 27, 2020
    • 2 replies
    • 629 views
    • 
    • Taxgirlee
    • January 28, 2020

70. Federal Tax Rate Schedule

    By Christian, May 4, 2020
    • 2 replies
    • 3.1k views
    • 
    • Terry D EA
    • May 6, 2020

71. Recovery Rebate Credit

    By Christian, August 11, 2021
    • 2 replies
    • 797 views
    • 
    • Christian
    • August 14, 2021

72. State Payment and Federal Payment paid to Treasury last year?

    By GLGACCT, February 16
    • 2 replies
    • 186 views
    • 
    • mcb39
    • February 17

73. At first I thought this was funny.

    By GeorgeM, December 5, 2007
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • December 6, 2007

74. program glitch

    By zeke, January 16, 2008
    • 2 replies
    • 1.7k views
    • 
    • zeke
    • January 16, 2008

75. NT - GO CUBS GO!

    By L.S., September 22, 2008
    • 2 replies
    • 1.2k views
    • 
    • joelgilb
    • September 23, 2008

76. S corp basis and losses

    By imjulier, February 4, 2009
    • 2 replies
    • 4.1k views
    • 
    • OldJack
    • February 4, 2009

77. Efile w-2c?

    By Marie, April 8, 2009
    • 2 replies
    • 916 views
    • 
    • Margaret CPA in OH
    • April 8, 2009

78. 1099 Q 529 plan

    By grandmabee, March 31, 2010
    • 2 replies
    • 1k views
    • 
    • Lion EA
    • April 2, 2010

79. Am I correct on this?

    By Lucho, September 19, 2011
    • 2 replies
    • 1.8k views
    • 
    • Lucho
    • September 19, 2011

80. California Question - What is the FTB searching for?

    By BulldogTom, September 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • September 6, 2012

81. How Business Structure Affects Taxes

    By kcjenkins, February 5, 2015
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 5, 2015

82. Code L on 1099-R

    By tst, March 19, 2015
    • 2 replies
    • 1.2k views
    • 
    • tst
    • March 20, 2015

83. No surprise, somehow

    By Catherine, June 27, 2017
    • 2 replies
    • 976 views
    • 
    • Edsel
    • July 2, 2017

84. 8283 Customizations

    By Abby Normal, February 14, 2018
    • 2 replies
    • 762 views
    • 
    • TAXMAN
    • February 14, 2018

85. Equity Method - Book to Tax Difference?

    By Corduroy Frog, November 18, 2021
    • 2 replies
    • 1.3k views
    • 
    • Corduroy Frog
    • November 19, 2021

86. WV has a reciprocal agreement with MD. Investment house sale

    By Pacun, Sunday at 02:05 PM
    • 2 replies
    • 49 views
    • 
    • jklcpa
    • Sunday at 03:41 PM

87. IRS announces it won't challenge $1 returns

    By michaelmars, March 5, 2008
    • 2 replies
    • 1.2k views
    • 
    • SCL
    • March 6, 2008

88. ATX poor customer service

    By ffandy, June 5, 2008
    • 2 replies
    • 2.2k views
    • 
    • ADGFINANCIAL
    • June 6, 2008

89. CA Franchise and or income tax

    By mircpa, September 22, 2008
    • 2 replies
    • 1.3k views
    • 
    • ed_accountant
    • September 24, 2008

90. WIS Forms

    By joans, January 19, 2009
    • 2 replies
    • 1.2k views
    • 
    • joans
    • January 19, 2009

91. missed b-days

    By Catherine, September 21, 2009
    • 2 replies
    • 756 views
    • 
    • mcb39
    • September 25, 2009

92. homebuyer credit

    By katdau71, November 25, 2009
    • 2 replies
    • 1.9k views
    • 
    • OldJack
    • November 25, 2009

93. Homebuyer Credit - Alien Spouse

    By BulldogTom, February 3, 2010
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • February 5, 2010

94. Section 754 amortization

    By LouD, August 12, 2010
    • 2 replies
    • 5.8k views
    • 
    • michaelmars
    • August 13, 2010

95. NT: And we think WE'RE going 'roundin circles?

    By Catherine, April 15, 2011
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • April 15, 2011

96. Community Property & Stepped up Basis

    By Cathy, February 26, 2014
    • 2 replies
    • 1.6k views
    • 
    • Cathy
    • February 26, 2014

97. 1099-Q Distribution not used for college

    By HV Ken, April 1, 2014
    • 2 replies
    • 960 views
    • 
    • HV Ken
    • April 2, 2014

98. check me on this please - Gift of Installment sale debt

    By BulldogTom, February 27, 2015
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 27, 2015

99. K-1 from CA trust to WA Beneficiary?

    By BulldogTom, March 5, 2020
    • 2 replies
    • 653 views
    • 
    • BulldogTom
    • March 5, 2020

100. Paying IL

     By Lion EA, September 21, 2021
     • 2 replies
     • 663 views
     • 
     • Lion EA
     • September 22, 2021