General Chat

23,921 topics in this forum

1. efile logs

   By michaelmars, December 6, 2010
   • 2 replies
   • 1.5k views
   • 
   • Catherine
   • December 7, 2010

2. W2 vs 1099-Misc

   By tkamba, March 29, 2011
   • 2 replies
   • 1.5k views
   • 
   • tkamba
   • March 29, 2011

3. Wrong taxable amount on 1099R

   By Kea, October 5, 2011
   • 2 replies
   • 3.2k views
   • 
   • Kea
   • October 14, 2011

4. Interesting list for April 17th.

   By Elrod, April 11, 2012
   • 2 replies
   • 1.5k views
   • 
   • jainen
   • April 15, 2012

5. Form 8582 crashing software

   By anmore, April 13, 2013
   • 2 replies
   • 990 views
   • 
   • anmore
   • April 16, 2013

6. 1042S Withholding - 1040

   By Max W, February 27, 2014
   • 2 replies
   • 893 views
   • 
   • Max W
   • February 27, 2014

7. NOL Carryback years

   By BHoffman, February 25, 2016
   • 2 replies
   • 1.1k views
   • 
   • BHoffman
   • February 25, 2016

8. atx calculation student loan interest -

   By WITAXLADY, April 3, 2017
   • 2 replies
   • 939 views
   • 
   • Janitor Bob
   • April 4, 2017

9. IRA Rollover

   By Yardley CPA, July 8, 2020
   • 2 replies
   • 668 views
   • 
   • Yardley CPA
   • July 9, 2020

10. 2 EINs

    By schirallicpa, October 14, 2022
    • 2 replies
    • 437 views
    • 
    • schirallicpa
    • October 15, 2022

11. Not authorized to transmit

    By Lucho, January 17, 2008
    • 2 replies
    • 1.4k views
    • 
    • JACKSORH
    • January 17, 2008

12. NC Corp Extension Problem in ATX

    By JohnH, March 6, 2008
    • 2 replies
    • 1k views
    • 
    • JohnH
    • March 7, 2008

13. Gift returns not filed

    By LindaB, February 20, 2009
    • 2 replies
    • 1.3k views
    • 
    • LindaB
    • February 20, 2009

14. First time home buyer credit

    By Pacun, February 4, 2010
    • 2 replies
    • 1k views
    • 
    • jainen
    • February 4, 2010

15. Will need even MORE sleep

    By Catherine, March 14, 2010
    • 2 replies
    • 1k views
    • 
    • Terry O
    • March 14, 2010

16. Energy Credit (research)

    By ILLMAS, January 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • frazzled
    • January 30, 2012

17. Cancellation of debt o rental.

    By ljwalters, April 13, 2013
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • April 13, 2013

18. Feedlot Sale - gain calculation

    By jasdlm, March 28, 2016
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • March 29, 2016

19. Employee tip credit on Form 3800

    By cpr1955, September 12, 2016
    • 2 replies
    • 1.5k views
    • 
    • cpr1955
    • September 12, 2016

20. How far do the 941 credits go for COVID?

    By Corduroy Frog, August 13, 2021
    • 2 replies
    • 457 views
    • 
    • Corduroy Frog
    • August 13, 2021

21. 2021 Form 944

    By Medlin Software, Dennis, September 24, 2021
    • 2 replies
    • 516 views
    • 
    • Medlin Software, Dennis
    • October 1, 2021

22. "Where's My Refund" Expanded

    By Lee B, May 25, 2022
    • 2 replies
    • 706 views
    • 
    • Lee B
    • May 27, 2022

23. Military combat zone dependent

    By Kea, April 15, 2008
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • April 15, 2008

24. Canadian T4A-NR

    By Margaret CPA in OH, October 5, 2011
    • 2 replies
    • 3k views
    • 
    • Margaret CPA in OH
    • October 5, 2011

25. SMR

    By MAMalody, March 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • David1980
    • March 7, 2012

26. 1099-Misc corrections

    By imjulier, April 2, 2014
    • 2 replies
    • 1.4k views
    • 
    • imjulier
    • April 2, 2014

27. Two member LLC to be taxed as S Corp

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.3k views
    • 
    • lukefrye
    • September 14, 2016

28. 1099-Q for Non-Dependent Daughter

    By Yardley CPA, April 3, 2017
    • 2 replies
    • 2.6k views
    • 
    • Yardley CPA
    • April 3, 2017

29. adding rentals on atx

    By bstaxes, February 10, 2008
    • 2 replies
    • 1.2k views
    • 
    • bstaxes
    • February 10, 2008

30. Problems with printing 1099 misc. and W-2

    By Dan, December 10, 2008
    • 2 replies
    • 2.5k views
    • 
    • Dan
    • December 12, 2008

31. donations by an LLC

    By bstaxes, February 6, 2009
    • 2 replies
    • 842 views
    • 
    • jainen
    • February 6, 2009

32. realestate tax and mobile home

    By ljwalters, February 20, 2009
    • 2 replies
    • 941 views
    • 
    • ljwalters
    • February 20, 2009

33. Another Network Speed Issue

    By Lee B, March 10, 2013
    • 2 replies
    • 1.4k views
    • 
    • Richcpaman
    • March 11, 2013

34. Form 4797 - Building and Land?

    By LorianneH, April 2, 2014
    • 2 replies
    • 4.6k views
    • 
    • MDCPA
    • April 2, 2014

35. Enrollment Card

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • September 13, 2016

36. 2106 depreciated assets-now what?

    By Margaret CPA in OH, November 14, 2018
    • 2 replies
    • 808 views
    • 
    • Margaret CPA in OH
    • November 14, 2018

37. Fixed asset

    By Philipr, March 19, 2019
    • 2 replies
    • 804 views
    • 
    • jklcpa
    • March 19, 2019

38. NOL & Negative Basis

    By Max W, July 9, 2020
    • 2 replies
    • 821 views
    • 
    • Max W
    • July 13, 2020

39. VOLUNTARY IP PIN

    By Lee B, April 28, 2021
    • 2 replies
    • 568 views
    • 
    • BobbyCPA
    • May 9, 2021

40. billing errors

    By ltlarrow, March 1, 2022
    • 2 replies
    • 719 views
    • 
    • Garry Morr
    • March 8, 2022

41. The epitome of disgusting behavior.

    By redux, May 25, 2007
    • 2 replies
    • 1.3k views
    • 
    • redux
    • May 25, 2007

42. W2 - Soc Sec Requirements

    By bay, January 17, 2008
    • 2 replies
    • 1.6k views
    • 
    • cpabsd
    • January 17, 2008

43. POA Options?

    By L.S., March 6, 2008
    • 2 replies
    • 1.2k views
    • 
    • taxperson
    • March 6, 2008

44. RRB 1099-R HELP - GEORGIA

    By HaroldinGeorgia, March 20, 2008
    • 2 replies
    • 2k views
    • 
    • HaroldinGeorgia
    • March 20, 2008

45. NT Todays humor

    By GeorgeM, April 3, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • April 4, 2008

46. 1120-H

    By ILLMAS, March 9, 2009
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 10, 2009

47. Rollover

    By MAMalody, May 6, 2009
    • 2 replies
    • 1.2k views
    • 
    • MAMalody
    • May 6, 2009

48. Unearned Income from Dependent - 2006 ??

    By miatax, July 16, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • July 16, 2009

49. First Time Homebuyer Tax Credit

    By sshams95, December 2, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • December 2, 2009

50. Wash Sales

    By Joel, March 8, 2011
    • 2 replies
    • 1.6k views
    • 
    • Lion EA
    • March 8, 2011

51. Rental converted to personal use

    By Don in Upstate NY, April 12, 2012
    • 2 replies
    • 1.6k views
    • 
    • Don in Upstate NY
    • April 12, 2012

52. Trust with annuity income-any insurance people out there?

    By joanmcq, September 18, 2012
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • September 18, 2012

53. Alimony on 1099 Misc

    By jasdlm, March 21, 2015
    • 2 replies
    • 1.6k views
    • 
    • jasdlm
    • March 21, 2015

54. Bitcoin Reporting

    By ETax847, December 15, 2017
    • 2 replies
    • 842 views
    • 
    • Roberts
    • December 15, 2017

55. lives with but not dep...qual. for EIC?

    By Janitor Bob, February 18, 2018
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 18, 2018

56. Reporting fellowship (no W2, 1099, not student)

    By ILLMAS, April 3, 2018
    • 2 replies
    • 783 views
    • 
    • ILLMAS
    • April 3, 2018

57. ATX - Preferred Preference Options and Customize Form

    By Yardley CPA, January 31, 2021
    • 2 replies
    • 705 views
    • 
    • Yardley CPA
    • January 31, 2021

58. Signature On Final Return (For Virginia Practitioners)

    By Christian, March 25, 2021
    • 2 replies
    • 802 views
    • 
    • Burke
    • March 27, 2021

59. Late K-1's

    By Mary not the other Mary, April 28, 2021
    • 2 replies
    • 978 views
    • 
    • Abby Normal
    • April 29, 2021

60. Class life & 50% bonus depreciation

    By Tax Prep by Deb, March 9, 2009
    • 2 replies
    • 818 views
    • 
    • Tax Prep by Deb
    • March 10, 2009

61. Tennessee colleagues

    By Margaret CPA in OH, May 3, 2010
    • 2 replies
    • 893 views
    • 
    • Catherine
    • May 3, 2010

62. NOL Carryback

    By Diane, March 6, 2012
    • 2 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 7, 2012

63. Education Expenses

    By Gail in Virginia, April 12, 2012
    • 2 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • April 12, 2012

64. "Where's My Refund" latest information...

    By Jack from Ohio, March 10, 2013
    • 2 replies
    • 1.9k views
    • 
    • MsTabbyKats
    • March 10, 2013

65. If of Interest

    By kcjenkins, April 13, 2013
    • 2 replies
    • 942 views
    • 
    • Catherine
    • April 13, 2013

66. Constructive ownership of stock or partnership questions to clients

    By NECPA in NEBRASKA, September 5, 2013
    • 2 replies
    • 1.3k views
    • 
    • TaxCPANY
    • September 8, 2013

67. ATX attachment

    By ILLMAS, September 15, 2016
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • September 15, 2016

68. ATX Advanced Calculation Module

    By Yardley CPA, September 21, 2020
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 22, 2020

69. ATX Communication

    By Burke, February 10, 2008
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 11, 2008

70. Heads up - IRS email scam

    By tilt, September 27, 2009
    • 2 replies
    • 964 views
    • 
    • kcjenkins
    • September 27, 2009

71. Vehicle Depreciation

    By terry, December 8, 2010
    • 2 replies
    • 2.1k views
    • 
    • Kimberly K
    • December 9, 2010

72. Sales of Baseball Cards

    By lydia33, January 31, 2012
    • 2 replies
    • 1.5k views
    • 
    • lydia33
    • January 31, 2012

73. Grant Part of Basis?

    By Randall, March 6, 2012
    • 2 replies
    • 1.3k views
    • 
    • Randall
    • March 7, 2012

74. Sick pay....paid back???

    By Denne, April 12, 2012
    • 2 replies
    • 1.8k views
    • 
    • Denne
    • April 16, 2012

75. 2017 PREPARER PENALTIES

    By Lee B, September 19, 2016
    • 2 replies
    • 1.4k views
    • 
    • SFA
    • September 21, 2016

76. 1099-C & Form 982 refresher

    By ILLMAS, March 1, 2017
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

77. $600 transactions to be monitored?

    By Corduroy Frog, September 26, 2021
    • 2 replies
    • 595 views
    • 
    • Catherine
    • September 27, 2021

78. 1099R - Code G with Taxable Amount

    By Yardley CPA, March 2, 2022
    • 2 replies
    • 763 views
    • 
    • Yardley CPA
    • March 2, 2022

79. ID.me for non-profit

    By Margaret CPA in OH, February 9, 2023
    • 2 replies
    • 464 views
    • 
    • Margaret CPA in OH
    • February 9, 2023

80. How to report foreign back pay?

    By Catherine, February 22
    • 2 replies
    • 120 views
    • 
    • Catherine
    • February 22

81. trading vehicle previously used std mileage

    By schirallicpa, April 3, 2008
    • 2 replies
    • 837 views
    • 
    • schirallicpa
    • April 3, 2008

82. Short Sale

    By Tax Prep by Deb, December 12, 2008
    • 2 replies
    • 956 views
    • 
    • jainen
    • December 12, 2008

83. Never filed a business return before

    By michaelmars, February 6, 2009
    • 2 replies
    • 917 views
    • 
    • michaelmars
    • February 6, 2009

84. 2555-EZ Question

    By taxit, July 16, 2009
    • 2 replies
    • 1.7k views
    • 
    • taxit
    • July 16, 2009

85. Sch. D question

    By Lucho, February 24, 2010
    • 2 replies
    • 2.4k views
    • 
    • Lucho
    • February 25, 2010

86. EITC and form 8867

    By Pacun, October 8, 2011
    • 2 replies
    • 2.2k views
    • 
    • Don in Upstate NY
    • October 8, 2011

87. ATX How do I filter to find a certain form in many returns

    By Marie, April 12, 2012
    • 2 replies
    • 1.1k views
    • 
    • Marie
    • April 12, 2012

88. Depreciating a non operational partnership

    By Arche306, March 10, 2013
    • 2 replies
    • 1k views
    • 
    • Arche306
    • March 11, 2013

89. What is form 8843 for?

    By giogis245, July 2, 2014
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • July 2, 2014

90. A COLLECTION OF TAX FRAUD CASES

    By Lee B, September 3, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 4, 2014

91. second home vs sec 1245

    By TAXMAN, June 17, 2015
    • 2 replies
    • 1k views
    • 
    • Jack from Ohio
    • June 18, 2015

92. Gift Tax Exclusion for 2024

    By Randall, March 6, 2024
    • 2 replies
    • 335 views
    • 
    • Randall
    • March 7, 2024

93. Any NYS preparers here with PO box 4124 returning mail?

    By schirallicpa, October 28, 2024
    • 2 replies
    • 346 views
    • 
    • jiji778
    • October 29, 2024

94. NT-Joke of the Day

    By JohnH, May 28, 2007
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • May 28, 2007

95. Bank Interest?

    By Cat in OH, January 31, 2008
    • 2 replies
    • 1.4k views
    • 
    • Ray in Ohio
    • January 31, 2008

96. National Guard

    By Janitor Bob, February 22, 2008
    • 2 replies
    • 1.1k views
    • 
    • mdmcfarland
    • February 22, 2008

97. Keogh & IRA

    By Catherine, December 8, 2010
    • 2 replies
    • 1.7k views
    • 
    • Pacun
    • December 9, 2010

98. What is the limitation for obtaining previous returns

    By cred65, March 30, 2011
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • March 31, 2011

99. NT Amazingly beautiful dance

    By kcjenkins, September 19, 2012
    • 2 replies
    • 1.5k views
    • 
    • Catherine
    • September 21, 2012

100. Firefox 19.0 causing printing problems

     By Lee B, February 22, 2013
     • 2 replies
     • 1.6k views
     • 
     • Lee B
     • February 22, 2013