General Chat

23,920 topics in this forum

1. any chance there is a NYS sales tax expert on this forum

   By schirallicpa, April 5, 2017
   • 2 replies
   • 884 views
   • 
   • schirallicpa
   • April 5, 2017

2. NY Sales Tax Nexus

   By Catherine, September 17, 2019
   • 2 replies
   • 839 views
   • 
   • Catherine
   • September 18, 2019

3. IRS Changes Priorities

   By Lee B, February 11, 2023
   • 2 replies
   • 750 views
   • 
   • Max W
   • February 13, 2023

4. ATX BACKUPS

   By TAXMAN, February 6, 2024
   • 2 replies
   • 4.1k views
   • 
   • mcb39
   • February 6, 2024

5. regarding infomercials

   By GeorgeM, September 9, 2007
   • 2 replies
   • 1.5k views
   • 
   • MJG CPA
   • September 11, 2007

6. ASSET ENTRY

   By grandmabee, March 20, 2008
   • 2 replies
   • 971 views
   • 
   • Pacun
   • March 20, 2008

7. Paid Preparer signature on Pg 2 of 1040

   By cred65, September 29, 2009
   • 2 replies
   • 2.6k views
   • 
   • Jack from Ohio
   • September 30, 2009

8. Form 706 samples?

   By Kea, April 3, 2010
   • 2 replies
   • 5.8k views
   • 
   • Kea
   • April 3, 2010

9. 4797 not treating depreciation at ordinary tax rate

   By David, October 14, 2011
   • 2 replies
   • 1.5k views
   • 
   • OldJack
   • October 14, 2011

10. CA Taxpayers get a UI Exclusion Bump

    By BulldogTom, March 26, 2021
    • 2 replies
    • 989 views
    • 
    • Lee B
    • May 27, 2021

11. Lacert users

    By grandmabee, April 7, 2022
    • 2 replies
    • 501 views
    • 
    • Patti in Upstate NY
    • April 7, 2022

12. Form 7206

    By Randall, February 26
    • 2 replies
    • 154 views
    • 
    • Lee B
    • February 26

13. Happy birthday Taxmann

    By TAXBILLY, September 9, 2007
    • 2 replies
    • 857 views
    • 
    • Gail in Virginia
    • September 10, 2007

14. Another 1098T/1099Q question

    By Catherine, March 27, 2009
    • 2 replies
    • 2.2k views
    • 
    • Catherine
    • March 28, 2009

15. Additional Logins?

    By Abby Normal, February 10, 2014
    • 2 replies
    • 959 views
    • 
    • Gileam
    • February 10, 2014

16. Laugh of the Day for the men

    By kcjenkins, February 28, 2014
    • 2 replies
    • 889 views
    • 
    • kcjenkins
    • March 2, 2014

17. ATX efile down?

    By ILLMAS, November 17, 2014
    • 2 replies
    • 1k views
    • 
    • JJStephens
    • November 17, 2014

18. Expensing equipment - new tax law

    By JimTaxes, December 20, 2017
    • 2 replies
    • 1.4k views
    • 
    • DANRVAN
    • January 2, 2018

19. Where is the Bulldog Tom?

    By Edsel, July 16, 2018
    • 2 replies
    • 992 views
    • 
    • BulldogTom
    • July 18, 2018

20. The tax book

    By Marie, February 1, 2022
    • 2 replies
    • 614 views
    • 
    • JRS
    • February 2, 2022

21. TP worked in NJ office during covid, his NY wage allocation

    By tax1111, March 31, 2022
    • 2 replies
    • 425 views
    • 
    • Sara EA
    • April 2, 2022

22. E Vehicle Credit

    By Randall, April 7, 2022
    • 2 replies
    • 411 views
    • 
    • Lee B
    • April 7, 2022

23. Here's a new error message after a rejected efile

    By schirallicpa, February 12, 2023
    • 2 replies
    • 622 views
    • 
    • schirallicpa
    • February 13, 2023

24. Unfiled Returns

    By Christian, November 9, 2024
    • 2 replies
    • 240 views
    • 
    • kathyc2
    • November 11, 2024

25. TAXWORKS

    By TAXBILLY, May 31, 2007
    • 2 replies
    • 1.4k views
    • 
    • TAXBILLY
    • June 2, 2007

26. Happy birthday perkie

    By TAXBILLY, September 9, 2007
    • 2 replies
    • 1.3k views
    • 
    • perkie
    • September 11, 2007

27. NOL

    By Diane, February 23, 2008
    • 2 replies
    • 1k views
    • 
    • Diane
    • February 23, 2008

28. Mother as dependent

    By jrollo, February 22, 2009
    • 2 replies
    • 1k views
    • 
    • RoyDaleOne
    • February 23, 2009

29. Form 990-N

    By Diane, May 11, 2009
    • 2 replies
    • 972 views
    • 
    • Diane
    • May 11, 2009

30. NT-> Mini-Storage Charges

    By JohnH, December 4, 2009
    • 2 replies
    • 1.3k views
    • 
    • JohnH
    • December 5, 2009

31. Persistent Export Return Window

    By HV Ken, January 29, 2011
    • 2 replies
    • 1.4k views
    • 
    • HV Ken
    • February 1, 2011

32. Form 1310 dumb question

    By L.S., March 9, 2011
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 10, 2011

33. Short sale of rental property

    By Hahn1040, April 13, 2012
    • 2 replies
    • 1.2k views
    • 
    • Hahn1040
    • April 13, 2012

34. PA preparers need help with tax on IRA distributions

    By Max W, September 8, 2014
    • 2 replies
    • 1.8k views
    • 
    • easytax
    • September 8, 2014

35. USEFUL CHARTS OF THE 2015 CHANGES

    By kcjenkins, October 31, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 31, 2015

36. New electronic method for preparers to transmt tax returns...

    By Elrod, April 5, 2018
    • 2 replies
    • 862 views
    • 
    • Elrod
    • April 5, 2018

37. Deducting sales tax on gifted vehicle

    By Samantha, July 16, 2018
    • 2 replies
    • 777 views
    • 
    • jklcpa
    • July 16, 2018

38. E file old returns

    By cpabsd, December 14, 2022
    • 2 replies
    • 415 views
    • 
    • cpabsd
    • December 15, 2022

39. Education Credit

    By Single Dad, February 11, 2008
    • 2 replies
    • 1.9k views
    • 
    • BulldogTom
    • February 11, 2008

40. Tax Rate on Sale of Stock?

    By miatax, June 20, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 20, 2008

41. Deceased Taxpayer

    By Jake, February 7, 2009
    • 2 replies
    • 1.4k views
    • 
    • Jake
    • February 7, 2009

42. 1099-R shows rollover, however client got check?

    By taxbrewster, March 11, 2009
    • 2 replies
    • 954 views
    • 
    • taxbrewster
    • March 12, 2009

43. dependent parents medical

    By mrichman333, March 23, 2015
    • 2 replies
    • 999 views
    • 
    • mrichman333
    • March 23, 2015

44. Non-reported gifts

    By ILLMAS, June 23, 2015
    • 2 replies
    • 926 views
    • 
    • Abby Normal
    • June 23, 2015

45. Kiddie tax with divorced paretns

    By fredazcpa, February 27, 2016
    • 2 replies
    • 1.1k views
    • 
    • fredazcpa
    • February 28, 2016

46. DocuSign

    By ETax847, November 23, 2018
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • November 25, 2018

47. Journal of Accountancy's Business Tax Quick Guide — Tax Year 2019

    By Elrod, December 5, 2019
    • 2 replies
    • 1.2k views
    • 
    • Christian
    • December 10, 2019

48. I've contacted Eric about errors EX1062 & EX126

    By jklcpa, April 30, 2021
    • 2 replies
    • 543 views
    • 
    • Lion EA
    • April 30, 2021

49. ACTC Sanity Check

    By Patrick Michael, February 1, 2022
    • 2 replies
    • 558 views
    • 
    • GLJEANNE
    • February 2, 2022

50. Form 8960

    By Christian, December 14, 2022
    • 2 replies
    • 397 views
    • 
    • Christian
    • December 15, 2022

51. DC Preparers, D-40 Question

    By G2R, February 13, 2023
    • 2 replies
    • 565 views
    • 
    • G2R
    • February 14, 2023

52. mfs, sale of house

    By tax1111, March 31, 2023
    • 2 replies
    • 546 views
    • 
    • DANRVAN
    • April 1, 2023

53. Form 2555 and other things

    By Karen Lee, December 18, 2007
    • 2 replies
    • 1.4k views
    • 
    • Karen Lee
    • December 19, 2007

54. Payer Manager

    By Bart, January 31, 2008
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 1, 2008

55. Loss on final K1

    By LindaB, March 7, 2008
    • 2 replies
    • 1.2k views
    • 
    • LindaB
    • March 7, 2008

56. Walk-in tub as medical expense?

    By Janitor Bob, February 22, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • February 23, 2009

57. GENEINALABAMA

    By Jerry W, March 28, 2009
    • 2 replies
    • 998 views
    • 
    • Jerry W
    • March 30, 2009

58. Inventory Software

    By Lynn EA USTCP in Louisiana, May 11, 2009
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • May 12, 2009

59. Subject: Compelling Reading (Non-Partisan)

    By GeorgeM, April 4, 2010
    • 2 replies
    • 899 views
    • 
    • Catherine
    • April 4, 2010

60. Credit Small Employers

    By red2, February 1, 2012
    • 2 replies
    • 1.6k views
    • 
    • red2
    • February 1, 2012

61. Help using the import feature

    By BulldogTom, March 9, 2012
    • 2 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 9, 2012

62. Virginia Form 8454-T

    By Christian, January 21, 2014
    • 2 replies
    • 3.4k views
    • 
    • Christian
    • January 21, 2014

63. Interest deduction

    By TAXMAN, September 9, 2014
    • 2 replies
    • 1.2k views
    • 
    • Lee B
    • September 9, 2014

64. 1065 flow through

    By neilbrink, November 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • neilbrink
    • November 18, 2014

65. hate 199a!!

    By WITAXLADY, February 28, 2021
    • 2 replies
    • 910 views
    • 
    • WITAXLADY
    • February 28, 2021

66. Ohio IT-1040ES

    By MaryNoe, February 6, 2024
    • 2 replies
    • 438 views
    • 
    • MaryNoe
    • February 15, 2024

67. New clarification on dependency

    By joanmcq, December 19, 2007
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • December 19, 2007

68. Problem with SE Health Ins. Ded. Worksheet

    By L.S., January 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • L.S.
    • January 21, 2009

69. ATX New Program Version Available

    By Wayne Brasch, July 22, 2009
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • July 22, 2009

70. Constructive dividends from C corp for mortgage

    By cred65, December 5, 2009
    • 2 replies
    • 849 views
    • 
    • OldJack
    • December 6, 2009

71. NT joke of the day

    By wendybooth, February 6, 2010
    • 2 replies
    • 1k views
    • 
    • bstaxes
    • February 6, 2010

72. 1099-LTC, Long Term Care and Acc. Death Benefits

    By neilbrink, March 15, 2010
    • 2 replies
    • 1.4k views
    • 
    • neilbrink
    • March 15, 2010

73. Need some Assistance

    By JustinB, January 21, 2014
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • January 21, 2014

74. Paper file processing times?

    By joanmcq, May 6, 2016
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • May 7, 2016

75. Home Equity Loan Interest and the New Law

    By jklcpa, February 21, 2018
    • 2 replies
    • 1k views
    • 
    • WITAXLADY
    • February 22, 2018

76. Need help on PA local return

    By schirallicpa, March 4, 2022
    • 2 replies
    • 344 views
    • 
    • schirallicpa
    • March 4, 2022

77. Wendy's Is Giving Away Free Hamburgers—Here's How To Claim Yours

    By Elrod, February 6, 2024
    • 2 replies
    • 1.9k views
    • 
    • Catherine
    • February 8, 2024

78. on hold forever

    By michaelmars, January 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • MN2V
    • February 2, 2008

79. Rebate on Deceased Taxpayer w/Trust

    By Chrisbry, March 7, 2008
    • 2 replies
    • 1k views
    • 
    • zeke
    • March 7, 2008

80. 1099 OID

    By barosser, March 20, 2008
    • 2 replies
    • 1.5k views
    • 
    • barosser
    • March 20, 2008

81. How to Get Portfolio Income on Form 8582?

    By MJG CPA, April 4, 2008
    • 2 replies
    • 1.4k views
    • 
    • Joel
    • April 4, 2008

82. Last year's preparer info not rolling over

    By David, January 18, 2010
    • 2 replies
    • 1.5k views
    • 
    • carolynm
    • January 21, 2010

83. Client mailing slip sheet

    By michaelmars, December 15, 2010
    • 2 replies
    • 1.9k views
    • 
    • michaelmars
    • December 17, 2010

84. Sec. 179 equipment on 4835 farm not flowing

    By Jack from Ohio, April 14, 2013
    • 2 replies
    • 847 views
    • 
    • jainen
    • April 15, 2013

85. Social security Payment

    By Christian, February 10, 2014
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 11, 2014

86. Claiming a Boat as a 2nd Residence

    By ETax847, July 8, 2014
    • 2 replies
    • 1.1k views
    • 
    • ETax847
    • July 14, 2014

87. WI TEACHERS RETIREMENT INCOME

    By JACKSORH, February 9, 2015
    • 2 replies
    • 1.4k views
    • 
    • mcb39
    • February 10, 2015

88. ACA

    By Christian, November 2, 2015
    • 2 replies
    • 1.3k views
    • 
    • Christian
    • November 7, 2015

89. Is Child's SS considered own support?

    By BulldogTom, January 23, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • January 23, 2016

90. Solar panels credit and depreciation

    By ILLMAS, March 3, 2017
    • 2 replies
    • 849 views
    • 
    • Terry D EA
    • March 4, 2017

91. 1065 HELP

    By Terry1010, April 6, 2018
    • 2 replies
    • 819 views
    • 
    • Gail in Virginia
    • April 6, 2018

92. K1 input

    By Tracy Lee, April 22, 2019
    • 2 replies
    • 2.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 24, 2019

93. Payment plan (missed payments)

    By ILLMAS, September 25, 2020
    • 2 replies
    • 974 views
    • 
    • Max W
    • October 1, 2020

94. Covid-19 100k distribution re-invest reporting on 1040

    By Pacun, November 16, 2020
    • 2 replies
    • 658 views
    • 
    • jklcpa
    • November 16, 2020

95. Sale of Daycare

    By grandmabee, April 1, 2023
    • 2 replies
    • 882 views
    • 
    • grandmabee
    • April 4, 2023

96. Just Curious

    By JohnH, March 20, 2008
    • 2 replies
    • 1.1k views
    • 
    • lsowers
    • March 20, 2008

97. Like kind exchange

    By MargaretMort, December 7, 2009
    • 2 replies
    • 927 views
    • 
    • MargaretMort
    • December 7, 2009

98. 2006 amended return & NOL

    By LouD, August 30, 2010
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • September 1, 2010

99. Part Year Part Rental Part Ownership or Personal Use Unit

    By Chowdahead, February 20, 2011
    • 2 replies
    • 1.8k views
    • 
    • Lion EA
    • February 20, 2011

100. E-file rejection

     By MargaretMort, April 20, 2011
     • 2 replies
     • 1.9k views
     • 
     • NECPA in NEBRASKA
     • April 20, 2011