General Chat

23,921 topics in this forum

1. EIC, CTC, AOTC

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

2. NT - well - kinda: Watching report on Baltimore heroin problem

   By schirallicpa, March 2, 2017
   • 2 replies
   • 802 views
   • 
   • Gail in Virginia
   • March 3, 2017

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

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

4. NY Sales Tax Nexus

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

5. IRS Changes Priorities

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

6. ATX BACKUPS

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

7. regarding infomercials

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

8. ASSET ENTRY

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

9. Paid Preparer signature on Pg 2 of 1040

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

10. Form 706 samples?

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

11. 4797 not treating depreciation at ordinary tax rate

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

12. CA Taxpayers get a UI Exclusion Bump

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

13. Lacert users

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

14. Form 7206

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

15. Happy birthday Taxmann

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

16. Another 1098T/1099Q question

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

17. Additional Logins?

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

18. Laugh of the Day for the men

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

19. ATX efile down?

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

20. Expensing equipment - new tax law

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

21. Where is the Bulldog Tom?

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

22. The tax book

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

23. 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

24. E Vehicle Credit

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

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

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

26. Unfiled Returns

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

27. TAXWORKS

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

28. Happy birthday perkie

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

29. NOL

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

30. Mother as dependent

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

31. Form 990-N

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

32. NT-> Mini-Storage Charges

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

33. Persistent Export Return Window

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

34. Form 1310 dumb question

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

35. Short sale of rental property

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

36. PA preparers need help with tax on IRA distributions

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

37. USEFUL CHARTS OF THE 2015 CHANGES

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

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

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

39. Deducting sales tax on gifted vehicle

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

40. E file old returns

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

41. Education Credit

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

42. Tax Rate on Sale of Stock?

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

43. Deceased Taxpayer

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

44. 1099-R shows rollover, however client got check?

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

45. dependent parents medical

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

46. Non-reported gifts

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

47. Kiddie tax with divorced paretns

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

48. DocuSign

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

49. 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

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

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

51. ACTC Sanity Check

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

52. Form 8960

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

53. DC Preparers, D-40 Question

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

54. mfs, sale of house

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

55. Form 2555 and other things

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

56. Payer Manager

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

57. Loss on final K1

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

58. Walk-in tub as medical expense?

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

59. GENEINALABAMA

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

60. Inventory Software

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

61. Subject: Compelling Reading (Non-Partisan)

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

62. Credit Small Employers

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

63. Help using the import feature

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

64. Virginia Form 8454-T

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

65. Interest deduction

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

66. 1065 flow through

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

67. hate 199a!!

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

68. Ohio IT-1040ES

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

69. New clarification on dependency

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

70. Problem with SE Health Ins. Ded. Worksheet

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

71. ATX New Program Version Available

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

72. Constructive dividends from C corp for mortgage

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

73. NT joke of the day

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

74. 1099-LTC, Long Term Care and Acc. Death Benefits

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

75. Need some Assistance

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

76. Paper file processing times?

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

77. Home Equity Loan Interest and the New Law

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

78. Need help on PA local return

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

79. 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

80. on hold forever

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

81. Rebate on Deceased Taxpayer w/Trust

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

82. 1099 OID

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

83. How to Get Portfolio Income on Form 8582?

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

84. Last year's preparer info not rolling over

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

85. Client mailing slip sheet

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

86. Sec. 179 equipment on 4835 farm not flowing

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

87. Social security Payment

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

88. Claiming a Boat as a 2nd Residence

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

89. WI TEACHERS RETIREMENT INCOME

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

90. ACA

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

91. Is Child's SS considered own support?

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

92. Solar panels credit and depreciation

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

93. 1065 HELP

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

94. K1 input

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

95. Payment plan (missed payments)

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

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

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

97. Sale of Daycare

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

98. Just Curious

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

99. Like kind exchange

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

100. 2006 amended return & NOL

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