General Chat

23,920 topics in this forum

1. Corporate FEIN Change

   By TaxmannEA, September 20, 2016
   • 2 replies
   • 1.1k views
   • 
   • Jack from Ohio
   • September 20, 2016

2. Basis reduced too?

   By joanmcq, March 2, 2017
   • 2 replies
   • 910 views
   • 
   • joanmcq
   • March 3, 2017

3. Excess IRA Contribution 20K

   By mrichman333, March 20, 2019
   • 2 replies
   • 798 views
   • 
   • mrichman333
   • March 20, 2019

4. where to enter the IRS PIN number for a taxpayer

   By schirallicpa, March 26, 2021
   • 2 replies
   • 599 views
   • 
   • schirallicpa
   • March 26, 2021

5. Leasehold Improvements

   By Yardley CPA, February 10, 2023
   • 2 replies
   • 399 views
   • 
   • TAXMAN
   • February 10, 2023

6. Form 8978

   By SLD, April 13, 2024
   • 2 replies
   • 409 views
   • 
   • jklcpa
   • April 13, 2024

7. 457 Deferrl Plans

   By BulldogTom, January 21, 2009
   • 2 replies
   • 1k views
   • 
   • BulldogTom
   • January 21, 2009

8. Recovery Rebate Credit

   By Booger, March 10, 2009
   • 2 replies
   • 1.1k views
   • 
   • Booger
   • March 10, 2009

9. No voucher for 1041 when efiling

   By jasdlm, April 10, 2009
   • 2 replies
   • 2k views
   • 
   • Lila Godel
   • April 28, 2009

10. Schedule H

    By TAXMAN, January 31, 2013
    • 2 replies
    • 1.1k views
    • 
    • grmy2h
    • January 31, 2013

11. Taxalmanac.org

    By Guest Taxed, December 11, 2013
    • 2 replies
    • 2k views
    • 
    • CathysTaxes
    • December 15, 2013

12. Ohio retirement credit

    By tst, April 10, 2015
    • 2 replies
    • 1.3k views
    • 
    • tst
    • April 11, 2015

13. NYC Corporations & NYS issues

    By michaelmars, February 26, 2016
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 27, 2016

14. Trader Status

    By Randall, March 26, 2021
    • 2 replies
    • 2.1k views
    • 
    • Lion EA
    • March 26, 2021

15. NEW WA CAPITAL GAINS TAX

    By Lee B, April 29, 2021
    • 2 replies
    • 854 views
    • 
    • DANRVAN
    • May 3, 2021

16. NC and Disability

    By Possi, April 5, 2022
    • 2 replies
    • 474 views
    • 
    • Medlin Software, Dennis
    • April 7, 2022

17. NO MORE HSBC!!

    By taxguy057, December 13, 2008
    • 2 replies
    • 1k views
    • 
    • taxguy057
    • December 14, 2008

18. can't open return forms unavailable

    By grandmabee, February 28, 2014
    • 2 replies
    • 1.5k views
    • 
    • Gileam
    • February 28, 2014

19. NT: Video of the Day

    By Catherine, July 3, 2014
    • 2 replies
    • 971 views
    • 
    • kcjenkins
    • July 3, 2014

20. Accepted With Messages Efile Status

    By ETax847, April 4, 2017
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 4, 2017

21. Foreign income exclusion

    By Pacun, April 4, 2018
    • 2 replies
    • 851 views
    • 
    • Pacun
    • April 6, 2018

22. CA Preparers - Charitable Carryover for CA?

    By BulldogTom, March 7, 2020
    • 2 replies
    • 791 views
    • 
    • BulldogTom
    • March 8, 2020

23. BANK INFO DIRECT DEPOSIT

    By SUE A., February 22, 2008
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • February 22, 2008

24. Public Safety Officer

    By msbaysalr, March 6, 2008
    • 2 replies
    • 1.5k views
    • 
    • msbaysalr
    • March 6, 2008

25. Florida S-Corp Return and depr flowing to ret as inc

    By joelgilb, March 10, 2009
    • 2 replies
    • 823 views
    • 
    • joelgilb
    • March 10, 2009

26. HSA

    By Lion EA, March 30, 2011
    • 2 replies
    • 1.6k views
    • 
    • Lion EA
    • March 30, 2011

27. Return Zoom Size

    By Yardley CPA, February 9, 2014
    • 2 replies
    • 870 views
    • 
    • Yardley CPA
    • February 9, 2014

28. Pre-QBI amounts worksheet

    By ILLMAS, February 11, 2019
    • 2 replies
    • 783 views
    • 
    • ILLMAS
    • February 11, 2019

29. pays RE tax but doesn't technically own property

    By joanmcq, March 20, 2019
    • 2 replies
    • 696 views
    • 
    • joanmcq
    • March 20, 2019

30. disability in virginia

    By TAXMAN, April 19, 2019
    • 2 replies
    • 833 views
    • 
    • Possi
    • April 19, 2019

31. Form 921-A - what is this?

    By Margaret CPA in OH, March 2, 2022
    • 2 replies
    • 460 views
    • 
    • Margaret CPA in OH
    • March 3, 2022

32. California help needed, please

    By Catherine, September 7, 2023
    • 2 replies
    • 415 views
    • 
    • Catherine
    • September 7, 2023

33. Insolvency and cancellation of debt income

    By mgmea, May 30, 2007
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • May 31, 2007

34. Inherited IRA

    By momof3, December 13, 2007
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • December 14, 2007

35. Need help with two state return (MI & IL)

    By dsheth82, March 20, 2008
    • 2 replies
    • 882 views
    • 
    • dsheth82
    • March 21, 2008

36. NOL on efiled return

    By Randall, April 3, 2008
    • 2 replies
    • 1.2k views
    • 
    • Randall
    • April 3, 2008

37. SSN not received for dependent

    By cpabsd, April 15, 2008
    • 2 replies
    • 1.3k views
    • 
    • GeneInAlabama
    • April 15, 2008

38. MI1041 question

    By Bob Hoffman, April 10, 2009
    • 2 replies
    • 1.2k views
    • 
    • Bob Hoffman
    • April 10, 2009

39. 2005 Partnership

    By joans, December 4, 2009
    • 2 replies
    • 1.3k views
    • 
    • joans
    • December 4, 2009

40. Attachments for 1120/etc

    By michaelmars, February 4, 2010
    • 2 replies
    • 1.4k views
    • 
    • michaelmars
    • February 4, 2010

41. Did we get any special tax credit for Txble. Yr. 2006 like 2007?

    By Lucho, March 15, 2010
    • 2 replies
    • 858 views
    • 
    • Lucho
    • March 15, 2010

42. extension filed but no filing requirement?

    By Kea, October 11, 2011
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • October 12, 2011

43. New Item on 1099-PATR for DPAD

    By NECPA in NEBRASKA, April 11, 2015
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • July 9, 2020

44. Churning?

    By Janitor Bob, April 4, 2017
    • 2 replies
    • 1k views
    • 
    • Roberts
    • April 4, 2017

45. IRA distribution tuition exception

    By cpr1955, February 20, 2018
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 21, 2018

46. Georgia help please

    By WITAXLADY, September 8, 2023
    • 2 replies
    • 663 views
    • 
    • jklcpa
    • September 15, 2023

47. Health Coverage Tax Credit

    By indyscott, April 15, 2008
    • 2 replies
    • 1.8k views
    • 
    • indyscott
    • April 15, 2008

48. Recover Rebate Credit

    By Terry D EA, February 21, 2009
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • February 21, 2009

49. Printer- review / advice

    By Ranger, February 25, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 25, 2010

50. ATX still offereing 10 % off until the end of the month

    By Lee B, November 13, 2014
    • 2 replies
    • 1.3k views
    • 
    • SCL
    • November 14, 2014

51. 1098-E error

    By MN dhawk, March 7, 2020
    • 2 replies
    • 794 views
    • 
    • Terry D EA
    • March 8, 2020

52. Tax Software Vendors Plan Free Electronic Filing

    By JRS, December 15, 2008
    • 2 replies
    • 988 views
    • 
    • Booger
    • December 15, 2008

53. Quickbooks Pro 2009 Sale

    By Tax Prep by Deb, September 29, 2009
    • 2 replies
    • 829 views
    • 
    • Bart
    • September 29, 2009

54. RDPS

    By JRS, January 28, 2011
    • 2 replies
    • 1k views
    • 
    • JRS
    • January 28, 2011

55. RRB-1099-R

    By jasdlm, March 29, 2013
    • 2 replies
    • 2k views
    • 
    • ljwalters
    • March 30, 2013

56. Convert % of completion accrual basis to cash basis

    By David, September 5, 2014
    • 2 replies
    • 2.5k views
    • 
    • OldJack
    • September 13, 2014

57. N/T - a new client, a new friend

    By jklcpa, April 4, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • April 5, 2017

58. HH child tax credit and more. Simple question but I need to double check it.

    By Pacun, March 26, 2021
    • 2 replies
    • 522 views
    • 
    • TexTaxToo
    • March 27, 2021

59. 1099C New Question

    By Tax Prep by Deb, March 10, 2009
    • 2 replies
    • 898 views
    • 
    • Tax Prep by Deb
    • March 11, 2009

60. SEP contribution on S corp.

    By TAMRANDY, March 27, 2009
    • 2 replies
    • 2.2k views
    • 
    • JohnH
    • March 27, 2009

61. Education Expenses

    By Chowdahead, January 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • Chowdahead
    • January 28, 2011

62. Should States be created and efiled

    By mwrightea, April 18, 2011
    • 2 replies
    • 1.4k views
    • 
    • Catherine
    • April 19, 2011

63. 2010 ATX Program Loads But I Can't Open Individual Returns

    By RitaB, October 12, 2011
    • 2 replies
    • 1.3k views
    • 
    • RitaB
    • October 14, 2011

64. PPR ON LINE 21

    By grandmabee, March 29, 2013
    • 2 replies
    • 1.4k views
    • 
    • ari
    • April 1, 2013

65. Great video -- everyone should know this

    By kcjenkins, June 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • June 20, 2015

66. Taxable event

    By ILLMAS, February 20, 2018
    • 2 replies
    • 816 views
    • 
    • jklcpa
    • February 20, 2018

67. Rental Property

    By cpabsd, March 3, 2022
    • 2 replies
    • 463 views
    • 
    • Slippery Pencil
    • March 3, 2022

68. My client has more than 1 LLC

    By schirallicpa, October 15, 2022
    • 2 replies
    • 335 views
    • 
    • schirallicpa
    • October 15, 2022

69. Rolling over return

    By cientax, March 20, 2008
    • 2 replies
    • 957 views
    • 
    • Pacun
    • March 20, 2008

70. Demo crat...??????????????

    By Elrod, June 16, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • June 17, 2008

71. Splitting Schedule C

    By neilbrink, March 10, 2009
    • 2 replies
    • 896 views
    • 
    • neilbrink
    • March 11, 2009

72. NT - How to?

    By L.S., April 10, 2009
    • 2 replies
    • 1.3k views
    • 
    • Eric
    • April 10, 2009

73. Indiana non-resident but no Indiana source income

    By jasdlm, April 3, 2014
    • 2 replies
    • 941 views
    • 
    • jasdlm
    • April 3, 2014

74. NT-Visit From The IT Department Video

    By JohnH, April 28, 2014
    • 2 replies
    • 883 views
    • 
    • JohnH
    • April 29, 2014

75. Tax Filing on a Postcard

    By Abby Normal, February 12, 2019
    • 2 replies
    • 940 views
    • 
    • FDNY
    • February 12, 2019

76. DC dependent care

    By Hahn1040, April 6, 2022
    • 2 replies
    • 553 views
    • 
    • Pacun
    • April 7, 2022

77. Can't efile 941

    By joanmcq, May 20, 2023
    • 2 replies
    • 643 views
    • 
    • joanmcq
    • May 20, 2023

78. Happy Birthday lynnjacobs

    By TAXBILLY, September 8, 2007
    • 2 replies
    • 945 views
    • 
    • Gail in Virginia
    • September 10, 2007

79. KC Jenkins

    By Terry D EA, February 22, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 22, 2009

80. CA SMLLC - how is it handled?

    By tilt, March 27, 2009
    • 2 replies
    • 1.1k views
    • 
    • tilt
    • March 30, 2009

81. Tax Lien

    By ILLMAS, May 6, 2010
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • May 6, 2010

82. 6 Tax Myths Everyone Should Know

    By HV Ken, January 28, 2011
    • 2 replies
    • 1.7k views
    • 
    • HV Ken
    • January 28, 2011

83. SOUTHEAST CT PREPARER WANTED

    By GeorgeM, September 24, 2012
    • 2 replies
    • 1.5k views
    • 
    • michaelmars
    • September 25, 2012

84. Laugh of the Day

    By kcjenkins, March 16, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 17, 2014

85. Schedule K1 from 1065 - Line 19A Cash Distribution

    By Yardley CPA, February 8, 2015
    • 2 replies
    • 3.5k views
    • 
    • mcb39
    • February 8, 2015

86. Sunset

    By ILLMAS, July 26, 2017
    • 2 replies
    • 912 views
    • 
    • Elrod
    • July 26, 2017

87. Qualified Business Income Deduction

    By Dan, February 12, 2019
    • 2 replies
    • 1.3k views
    • 
    • Dan
    • February 12, 2019

88. IRS warns of new scam targeting e-filers

    By Elrod, December 15, 2020
    • 2 replies
    • 725 views
    • 
    • Terry D EA
    • December 19, 2020

89. NYS pension exclusion question

    By schirallicpa, February 27, 2021
    • 2 replies
    • 708 views
    • 
    • schirallicpa
    • February 28, 2021

90. EIP3 QUESTION

    By Lee B, March 31, 2022
    • 2 replies
    • 424 views
    • 
    • Lee B
    • March 31, 2022

91. Debt forgiveness

    By Pacun, February 11, 2008
    • 2 replies
    • 1.9k views
    • 
    • Pacun
    • February 12, 2008

92. Congratulations Lion

    By mcb39, January 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • Virtual Managed Solutions
    • January 23, 2009

93. Windows Server 2008

    By WmMorris, March 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • March 16, 2010

94. Easter Laugh

    By michaelmars, April 3, 2010
    • 2 replies
    • 1.4k views
    • 
    • SunTaxMan
    • April 4, 2010

95. Final corporation return

    By JJStephens, March 9, 2011
    • 2 replies
    • 1.9k views
    • 
    • schirallicpa
    • March 9, 2011

96. Moving expense

    By clay, March 31, 2011
    • 2 replies
    • 8.2k views
    • 
    • grandmabee
    • March 31, 2011

97. ATX has a couple Windows 8 Apps

    By Abby Normal, January 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 12, 2015

98. Cute ideas...

    By Catherine, April 12, 2015
    • 2 replies
    • 856 views
    • 
    • kcjenkins
    • April 13, 2015

99. Question for NC Preparers/Accountants

    By Terry D EA, January 22, 2016
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • January 22, 2016

100. EIC, CTC, AOTC

     By Janitor Bob, January 19, 2017
     • 2 replies
     • 1.1k views
     • 
     • TAXMAN
     • January 20, 2017