General Chat

23,920 topics in this forum

1. Sale of Ownership %

   By Oh Baby!, January 30, 2008
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • January 31, 2008

2. Asset Entry

   By helow, January 19, 2009
   • 2 replies
   • 982 views
   • 
   • helow
   • January 19, 2009

3. VIOXX Settlement

   By TAXBILLY, July 10, 2009
   • 2 replies
   • 1.3k views
   • 
   • TAXBILLY
   • July 12, 2009

4. Duplex (50% rental) refinanced to buy a 100% rental.

   By fmaderjr, April 9, 2012
   • 2 replies
   • 1.3k views
   • 
   • fmaderjr
   • April 10, 2012

5. 12.10 scheduled to be released next Tuesday

   By TaxMan60601, February 21, 2013
   • 2 replies
   • 1.5k views
   • 
   • Cathy
   • March 3, 2013

6. Same HSA where to report extra contribution

   By ljwalters, March 27, 2013
   • 2 replies
   • 1k views
   • 
   • ljwalters
   • March 27, 2013

7. Laugh of the Day

   By JohnH, August 29, 2014
   • 2 replies
   • 968 views
   • 
   • kcjenkins
   • August 31, 2014

8. House deeded to son

   By neilbrink, October 10, 2015
   • 2 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • October 10, 2015

9. NT - Just for fun

   By Jack from Ohio, February 23, 2016
   • 2 replies
   • 1.1k views
   • 
   • Elrod
   • February 23, 2016

10. S Corp Officer's W-2 Incorrect

    By David, September 1, 2016
    • 2 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • September 2, 2016

11. My ever-growing list of form customizations

    By Abby Normal, February 14, 2018
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 14, 2018

12. Accountant in the Blackhawks game!

    By jklcpa, March 31, 2018
    • 2 replies
    • 786 views
    • 
    • ILLMAS
    • March 31, 2018

13. Form 1116 Sch B and Form 8801 Credit for Prior Year Minimum Tax

    By Gail in Virginia, February 26, 2022
    • 2 replies
    • 483 views
    • 
    • Gail in Virginia
    • February 27, 2022

14. someone lurking and has taxes all done please read and maybe answer my questions if able to please?

    By WITAXLADY, October 13, 2022
    • 2 replies
    • 422 views
    • 
    • joanmcq
    • October 15, 2022

15. IRS PIN needed for deceased spouse?

    By ETax847, April 10, 2024
    • 2 replies
    • 707 views
    • 
    • Lee B
    • April 10, 2024

16. Fair Market Value

    By Paul Jacome, February 4, 2009
    • 2 replies
    • 1.3k views
    • 
    • Bart
    • February 5, 2009

17. Another Homebuyer Credit question

    By ajuroff, April 1, 2010
    • 2 replies
    • 1.4k views
    • 
    • schirallicpa
    • April 1, 2010

18. catholic priest

    By TAXMAN, April 27, 2010
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • April 28, 2010

19. Any way to efile consolidated return in ATX?

    By 1120PC filer, August 12, 2010
    • 2 replies
    • 2.5k views
    • 
    • 1120PC filer
    • August 14, 2010

20. Dependent care credi Alzheimer spouse

    By ljwalters, March 6, 2011
    • 2 replies
    • 1.2k views
    • 
    • ljwalters
    • March 6, 2011

21. 1041 Sch C not flowing to K-1

    By Karen Lee, September 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • Karen Lee
    • September 6, 2012

22. 8949 and espp adjusted basis

    By ljwalters, March 8, 2013
    • 2 replies
    • 2.4k views
    • 
    • ljwalters
    • March 9, 2013

23. NT - Gummy Bananas

    By Ray in Ohio, March 14, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 15, 2014

24. long-time client passed away end of 2014

    By Janitor Bob, April 9, 2015
    • 2 replies
    • 943 views
    • 
    • Janitor Bob
    • April 9, 2015

25. w-2 from "the Guardian Life Insurance"

    By Pacun, March 26, 2016
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • March 28, 2016

26. Tax Summary - wrong calculation

    By Margaret CPA in OH, July 4, 2020
    • 2 replies
    • 776 views
    • 
    • WITAXLADY
    • July 7, 2020

27. Widow - Medical Expenses of Deceased Spouse

    By Yardley CPA, March 24, 2021
    • 2 replies
    • 625 views
    • 
    • Yardley CPA
    • March 24, 2021

28. Ransomware Attack

    By Lee B, August 11, 2021
    • 2 replies
    • 634 views
    • 
    • Lee B
    • August 13, 2021

29. FORM 8949 showing Excess Distributions (K-1 (1120S)) with no activity

    By weaverdoan, April 3, 2022
    • 2 replies
    • 571 views
    • 
    • weaverdoan
    • April 3, 2022

30. Farmer question

    By NECPA in NEBRASKA, November 17, 2023
    • 2 replies
    • 556 views
    • 
    • NECPA in NEBRASKA
    • November 17, 2023

31. Minister

    By grandmabee, October 12, 2024
    • 2 replies
    • 205 views
    • 
    • grandmabee
    • October 12, 2024

32. Oklahoma childcare\child tax credit

    By Dan, February 17
    • 2 replies
    • 179 views
    • 
    • jklcpa
    • February 18

33. n/t-thanks Eric & KC

    By michaelmars, February 21, 2008
    • 2 replies
    • 1.1k views
    • 
    • Eric
    • February 21, 2008

34. MonkeyMan - Can I get a Quote?

    By BulldogTom, December 8, 2008
    • 2 replies
    • 1.3k views
    • 
    • Virtual Managed Solutions
    • December 12, 2008

35. Another Possible Money-making Opportunity for All of US

    By Wayne Brasch, September 21, 2009
    • 2 replies
    • 990 views
    • 
    • Lion EA
    • September 22, 2009

36. Re PaperPort

    By GeorgeM, April 27, 2010
    • 2 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • April 27, 2010

37. HSA Reimbursements

    By MAMalody, January 26, 2011
    • 2 replies
    • 2.4k views
    • 
    • MAMalody
    • January 26, 2011

38. Roll over problem

    By Max W, April 1, 2014
    • 2 replies
    • 853 views
    • 
    • cred65
    • April 2, 2014

39. This guy...

    By Janitor Bob, April 9, 2015
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • April 9, 2015

40. Depreciation missing

    By Catherine, October 12, 2015
    • 2 replies
    • 1k views
    • 
    • Catherine
    • October 12, 2015

41. NJ Resident Working IN New York - IT 203B

    By Yardley CPA, March 31, 2018
    • 2 replies
    • 907 views
    • 
    • Lion EA
    • March 31, 2018

42. Student loan interest deduction

    By ILLMAS, February 6, 2019
    • 2 replies
    • 726 views
    • 
    • Pacun
    • February 9, 2019

43. An A-B trust Part 2

    By Max W, September 9, 2019
    • 2 replies
    • 794 views
    • 
    • Max W
    • September 10, 2019

44. CA stimulus payment

    By joanmcq, January 26, 2022
    • 2 replies
    • 509 views
    • 
    • joanmcq
    • January 26, 2022

45. Error saying a Form 1041 is required with an 1120s

    By MaryNoe, April 10, 2024
    • 2 replies
    • 494 views
    • 
    • Catherine
    • April 10, 2024

46. ROTH Conversions

    By GraceNY, April 1, 2010
    • 2 replies
    • 1.8k views
    • 
    • SueC
    • April 1, 2010

47. ATX Backups of companies and payers

    By Abby Normal, June 9, 2015
    • 2 replies
    • 984 views
    • 
    • Abby Normal
    • June 9, 2015

48. CALIFORNIA ADJUSTMENTS

    By Max W, October 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • October 13, 2015

49. AFSP

    By TAXMAN, January 9, 2017
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • January 12, 2017

50. New York Personal Family Leave Deduction

    By Naveen Mohan from New York, July 1, 2017
    • 2 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • July 3, 2017

51. QBI

    By TCl, April 15, 2019
    • 2 replies
    • 967 views
    • 
    • grandmabee
    • April 15, 2019

52. Paper file with Form 8879

    By JackieCPA, November 27, 2019
    • 2 replies
    • 1k views
    • 
    • Bart
    • November 27, 2019

53. Form 1099-C

    By Christian, March 5, 2020
    • 2 replies
    • 950 views
    • 
    • Lee B
    • March 5, 2020

54. Transfer of Basis??

    By Edsel, July 4, 2020
    • 2 replies
    • 969 views
    • 
    • Edsel
    • July 6, 2020

55. Can you print labels for k-1

    By schirallicpa, February 25, 2021
    • 2 replies
    • 579 views
    • 
    • schirallicpa
    • February 27, 2021

56. OID anyone know how to enter in ATX?

    By joanmcq, February 27, 2022
    • 2 replies
    • 478 views
    • 
    • joanmcq
    • February 28, 2022

57. SEC Fines another CPA Firm

    By Lee B, October 13, 2022
    • 2 replies
    • 630 views
    • 
    • mcbreck
    • October 14, 2022

58. Time Share Expenses

    By Lion EA, October 13, 2024
    • 2 replies
    • 277 views
    • 
    • Lion EA
    • October 13, 2024

59. Back Taxes

    By TAXBILLY, May 20, 2007
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • May 29, 2007

60. taxable income?

    By Donny, February 9, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 9, 2008

61. 1120S Shareholder Bankruptcy

    By Diane, September 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • Diane
    • September 26, 2008

62. Adoption of foreign children

    By taxit, September 21, 2009
    • 2 replies
    • 1.4k views
    • 
    • taxit
    • September 23, 2009

63. 2 INSTALLMENT SALES

    By Joann, January 14, 2010
    • 2 replies
    • 1.2k views
    • 
    • Joann
    • January 14, 2010

64. Divorced couple who have a child

    By Tax Prep by Deb, April 15, 2011
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • April 16, 2011

65. 1099-C After Mortgage Modification

    By Chowdahead, March 3, 2012
    • 2 replies
    • 1.6k views
    • 
    • Chowdahead
    • March 5, 2012

66. Anyone else having trouble with 1120S line 7 worksheet?

    By Abby Normal, March 14, 2014
    • 2 replies
    • 707 views
    • 
    • kcjenkins
    • March 15, 2014

67. e-File for Form 2290 Excise Tax Filers

    By SFA, August 30, 2014
    • 2 replies
    • 1.9k views
    • 
    • BobH
    • July 14, 2021

68. Journal of Accountancy: Filing season complications loom, IRS tells AICPA

    By jklcpa, November 5, 2014
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • November 6, 2014

69. AFTR AND AFSP

    By TAXMAN, September 2, 2016
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • September 11, 2016

70. Tax Season Related only; not a tax question

    By Catherine, March 4, 2024
    • 2 replies
    • 340 views
    • 
    • Catherine
    • March 4, 2024

71. Interest Income on Installment Sale form 6252

    By Robertg423, October 14, 2024
    • 2 replies
    • 230 views
    • 
    • Abby Normal
    • October 14, 2024

72. Electronic Payment... Efile

    By Ray in Ohio, April 9, 2009
    • 2 replies
    • 1.1k views
    • 
    • David1980
    • April 9, 2009

73. IRS to Audit More Hobby Loss Situations

    By Wayne Brasch, July 13, 2009
    • 2 replies
    • 1.2k views
    • 
    • RoyDaleOne
    • July 13, 2009

74. Bank repossed rental house

    By Pacun, February 23, 2010
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 23, 2010

75. Moving Cost time test

    By Kea, March 6, 2011
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 7, 2011

76. Excess Roth IRA Contribution 2010

    By Chowdahead, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • March 29, 2011

77. NT if of interest

    By kcjenkins, September 9, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 10, 2012

78. Pastor as Statutory Employee

    By jasdlm, April 9, 2015
    • 2 replies
    • 2.5k views
    • 
    • jasdlm
    • April 10, 2015

79. Loss Allowed on Form 1041

    By Christian, January 19, 2016
    • 2 replies
    • 1.3k views
    • 
    • Christian
    • January 19, 2016

80. ATX 2016 Clients Data File

    By JohnnyatChicago, January 9, 2017
    • 2 replies
    • 1.2k views
    • 
    • Richcpaman
    • January 10, 2017

81. sole prop 401k

    By Catherine, March 17, 2019
    • 2 replies
    • 750 views
    • 
    • Catherine
    • March 17, 2019

82. "Check Return" button yields 36 EF overrides for Bank Manager Enrollment Checklist values

    By taxmanrick, January 28, 2021   

    • fed
    • 2 replies
    • 696 views
    • 
    • taxmanrick
    • January 31, 2021

83. Obtaining Tax Docs For a Deceased Individual

    By Crank, April 26, 2021
    • 2 replies
    • 707 views
    • 
    • Crank
    • April 26, 2021

84. Tax Return Processing

    By windmill, May 20, 2022
    • 2 replies
    • 582 views
    • 
    • Lee B
    • May 20, 2022

85. 199A Dividends & PTP 199A Dividends

    By Christian, October 14, 2024
    • 2 replies
    • 199 views
    • 
    • jklcpa
    • October 14, 2024

86. CSA-1099R

    By pcosten, February 22, 2008
    • 2 replies
    • 1.8k views
    • 
    • joanmcq
    • February 22, 2008

87. ATX NOL worksheet- how to get NOL carryover into tax return?

    By David, April 14, 2008
    • 2 replies
    • 2k views
    • 
    • jklcpa
    • April 14, 2008

88. Timeshare interest and other expenses

    By Chowdahead, February 5, 2009
    • 2 replies
    • 887 views
    • 
    • TAXBILLY
    • February 5, 2009

89. QuickBooks ProAdvisor Certification

    By cred65, April 29, 2010
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • April 30, 2010

90. Installment Sale of 1984-1996 building

    By NECPA in NEBRASKA, March 29, 2011
    • 2 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 29, 2011

91. Taxable gain on repossession of Real property

    By ShawnE, April 16, 2011
    • 2 replies
    • 1.9k views
    • 
    • ShawnE
    • April 16, 2011

92. NT - JUST HAD TO SHARE THIS

    By kcjenkins, January 18, 2014
    • 2 replies
    • 832 views
    • 
    • kcjenkins
    • January 18, 2014

93. Remaining Capital Loss

    By Christian, March 25, 2021
    • 2 replies
    • 612 views
    • 
    • Christian
    • March 25, 2021

94. ATX DOWN?

    By Marie, May 21, 2022
    • 2 replies
    • 627 views
    • 
    • Lee B
    • May 21, 2022

95. 1099-Q question

    By artp, March 4, 2024
    • 2 replies
    • 344 views
    • 
    • artp
    • March 5, 2024

96. Schedule K-1 Form 1041

    By Christian, February 19
    • 2 replies
    • 255 views
    • 
    • Christian
    • February 20

97. Telephone issues

    By rfassett, January 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • GeorgeM
    • January 16, 2008

98. TP married a Canadian...

    By HV Ken, February 19, 2009
    • 2 replies
    • 1.2k views
    • 
    • taxtrio
    • February 20, 2009

99. Yet Another Opportunity for Us

    By Wayne Brasch, September 22, 2009
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • September 25, 2009

100. Exxon Settlement

     By JonesTaxPro, February 23, 2010
     • 2 replies
     • 1.4k views
     • 
     • samingeorgia
     • February 24, 2010