General Chat

23,920 topics in this forum

1. NT - The Honeymooners

   By ILLMAS, November 30, 2018
   • 2 replies
   • 917 views
   • 
   • schirallicpa
   • December 8, 2018

2. Are "cause marketing" sales sales-taxable?

   By TaxCPANY, December 9, 2019
   • 2 replies
   • 1.2k views
   • 
   • schirallicpa
   • December 10, 2019

3. TAX REFUND

   By TAXMAN, September 15, 2023
   • 2 replies
   • 517 views
   • 
   • Lee B
   • September 15, 2023

4. Happy Birthday, PapaJoe

   By kcjenkins, December 21, 2008
   • 2 replies
   • 815 views
   • 
   • PapaJoe
   • December 22, 2008

5. E-File Rejections Errors With Garbled Language

   By Chowdahead, February 12, 2013
   • 2 replies
   • 1.3k views
   • 
   • Chowdahead
   • February 13, 2013

6. S-Corp Shares in Testamentary Trust

   By JohnH, March 17, 2014
   • 2 replies
   • 1.2k views
   • 
   • JohnH
   • March 17, 2014

7. H&W joint venture in 2013, not for 2014

   By schirallicpa, March 3, 2015
   • 2 replies
   • 1.1k views
   • 
   • schirallicpa
   • March 4, 2015

8. TP wins cruise

   By ILLMAS, April 13, 2015
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • April 14, 2015

9. Possible Myths about 1031 exchange

   By Edsel, July 25, 2018
   • 2 replies
   • 901 views
   • 
   • DANRVAN
   • July 27, 2018

10. Code Section 83(b) Election

    By Lion EA, February 14, 2019
    • 2 replies
    • 683 views
    • 
    • Lion EA
    • February 14, 2019

11. Health Insurance Premium Refunds

    By Gail in Virginia, September 28, 2021
    • 2 replies
    • 709 views
    • 
    • Gail in Virginia
    • September 29, 2021

12. OH General city tax

    By Sherri, February 8, 2009
    • 2 replies
    • 1.3k views
    • 
    • Sherri
    • February 8, 2009

13. RR Meal Allowance

    By Randall, March 12, 2009
    • 2 replies
    • 960 views
    • 
    • MN2V
    • March 12, 2009

14. Document manager / scan and fill

    By taxtrio, May 15, 2009
    • 2 replies
    • 1.4k views
    • 
    • Jake
    • May 15, 2009

15. FYI: HELPS

    By TAG, May 13, 2010
    • 2 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • May 13, 2010

16. Amending current year

    By Kea, April 1, 2011
    • 2 replies
    • 1.7k views
    • 
    • Kea
    • April 1, 2011

17. Buy 2012 CPEs at 2010 Price

    By Lion EA, October 25, 2011
    • 2 replies
    • 1.8k views
    • 
    • Lion EA
    • October 25, 2011

18. SOCIAL SECURITY BENEFIT FOULUP

    By Lee B, February 23, 2013
    • 2 replies
    • 1.4k views
    • 
    • schirallicpa
    • February 24, 2013

19. Extension or Not???

    By Terry D EA, April 15, 2013
    • 2 replies
    • 869 views
    • 
    • Terry D EA
    • April 15, 2013

20. Charity Question

    By ETax847, February 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 12, 2014

21. History of bonus depreciation?

    By Margaret CPA in OH, March 24, 2015
    • 2 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 24, 2015

22. Nobody Home

    By BHoffman, May 12, 2016
    • 2 replies
    • 1.1k views
    • 
    • Cathy
    • May 13, 2016

23. Trouble getting faxes from IRS

    By Abby Normal, February 23, 2018
    • 2 replies
    • 900 views
    • 
    • Abby Normal
    • February 25, 2018

24. CA Schedule S

    By grandmabee, March 10, 2020
    • 2 replies
    • 823 views
    • 
    • BulldogTom
    • March 10, 2020

25. Overpayment ?

    By Christian, February 2, 2021
    • 2 replies
    • 1.3k views
    • 
    • Christian
    • February 3, 2021

26. Early Distribution of Roth IRA

    By Dave T, February 17, 2023
    • 2 replies
    • 472 views
    • 
    • Max W
    • February 17, 2023

27. How to I tell my 1040-v that this is for a 1040-x

    By schirallicpa, March 3
    • 2 replies
    • 145 views
    • 
    • schirallicpa
    • March 3

28. AZ- VLT FEE

    By catax, February 1, 2008
    • 2 replies
    • 2.4k views
    • 
    • catax
    • February 1, 2008

29. Gift Tax

    By bstaxes, March 21, 2008
    • 2 replies
    • 1.1k views
    • 
    • bstaxes
    • March 21, 2008

30. Off-Topic Vacation Time spreadsheet or template

    By ILLMAS, March 12, 2009
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • March 12, 2009

31. Cheapstake

    By ILLMAS, December 8, 2009
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • December 9, 2009

32. resident alien

    By grandmabee, February 3, 2012
    • 2 replies
    • 1.6k views
    • 
    • Pacun
    • February 4, 2012

33. EIC ?

    By ILLMAS, November 5, 2015
    • 2 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • November 5, 2015

34. uncovered bond premium

    By schirallicpa, April 7, 2017
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • April 7, 2017

35. Two SSA-1099s

    By JJStephens, April 8, 2018
    • 2 replies
    • 3.4k views
    • 
    • TAXMAN
    • April 10, 2018

36. Child support backpay interest = no EIC

    By ILLMAS, May 3, 2021
    • 2 replies
    • 730 views
    • 
    • Pacun
    • May 4, 2021

37. another trust question

    By schirallicpa, April 3, 2023
    • 2 replies
    • 775 views
    • 
    • DANRVAN
    • April 4, 2023

38. I may be slow but I finally arrived

    By catax, June 5, 2007
    • 2 replies
    • 1k views
    • 
    • Mel in Hawaii
    • June 5, 2007

39. Mailing Slips

    By indyscott, February 11, 2008
    • 2 replies
    • 1.7k views
    • 
    • susan500
    • February 12, 2008

40. deceased senior

    By bstaxes, January 19, 2010
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • January 19, 2010

41. Signature and child's tax return

    By Kea, April 6, 2010
    • 2 replies
    • 947 views
    • 
    • Kea
    • April 6, 2010

42. Scanner & copier security

    By Margaret CPA in OH, May 13, 2010
    • 2 replies
    • 934 views
    • 
    • kcjenkins
    • May 14, 2010

43. vehicles under sch c or s corp

    By WITAXLADY, March 2, 2014
    • 2 replies
    • 855 views
    • 
    • grandmabee
    • March 2, 2014

44. Installment Sale repossession then immediate sale at a loss

    By jasdlm, March 5, 2017
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • March 5, 2017

45. IRS 90 Day Mileage Rule

    By Max W, July 27, 2018
    • 2 replies
    • 835 views
    • 
    • Max W
    • July 28, 2018

46. Adding notes in ATX

    By ILLMAS, March 22, 2019
    • 2 replies
    • 1.5k views
    • 
    • PaulH
    • March 23, 2019

47. a new milestone - I have a client

    By schirallicpa, March 10, 2024
    • 2 replies
    • 359 views
    • 
    • Abby Normal
    • March 11, 2024

48. Mobile Home & First Time Homebuyer Credit Question

    By gfizer, February 27, 2010
    • 2 replies
    • 849 views
    • 
    • kcjenkins
    • February 27, 2010

49. Gas & Oil Royalties - Depletion Allowance

    By Max W, March 24, 2015
    • 2 replies
    • 2.1k views
    • 
    • Max W
    • March 24, 2015

50. Deductibility question

    By NECPA in NEBRASKA, November 6, 2015
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • November 11, 2015

51. ESTATE ACCNTG

    By TAXMAN, August 8, 2017
    • 2 replies
    • 920 views
    • 
    • Abby Normal
    • August 9, 2017

52. Twilight Zone

    By Cathy, March 22, 2019
    • 2 replies
    • 1.4k views
    • 
    • grandmabee
    • March 22, 2019

53. 8582-CR Passive Activity Credit Limitations

    By G2R, May 12, 2020
    • 2 replies
    • 1.1k views
    • 
    • G2R
    • May 14, 2020

54. Windows 11 - ATX

    By Yardley CPA, June 7, 2022
    • 2 replies
    • 1.1k views
    • 
    • Crank
    • June 21, 2022

55. Client Letters

    By Terry O, February 24, 2008
    • 2 replies
    • 1.1k views
    • 
    • Terry O
    • February 24, 2008

56. New Jersey CBT-100 FINAL RETURN

    By Yardley CPA, March 8, 2008
    • 2 replies
    • 10.4k views
    • 
    • Yardley CPA
    • March 10, 2008

57. MFS to MFJ

    By MOBEE, April 11, 2009
    • 2 replies
    • 3k views
    • 
    • rickart
    • April 11, 2009

58. What software you are using for...

    By Pacun, December 19, 2010
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • December 20, 2010

59. IRA/Roth Worksheet not yet approved for filing

    By Lucho, February 21, 2011
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • February 21, 2011

60. IRA distribution to deceased wife by 2years

    By ljwalters, April 1, 2011
    • 2 replies
    • 1.3k views
    • 
    • ljwalters
    • April 1, 2011

61. Any Proseries Net Admins?

    By Pacun, November 22, 2014
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • November 23, 2014

62. Coverdell Question

    By Edsel, March 11, 2020
    • 2 replies
    • 771 views
    • 
    • Edsel
    • March 11, 2020

63. 1099 R errors for EIN and name

    By schirallicpa, February 3, 2021
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • February 5, 2021

64. NYC General Corporation Tax (from NYC-4S)

    By Raf, February 3, 2022   

    • ny
    • tx
    • 2 replies
    • 704 views
    • 
    • Raf
    • February 3, 2022

65. Elections

    By Jake, February 11, 2008
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 12, 2008

66. I Like Chocolate Easter Bunnies...

    By Elrod, March 21, 2008
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • March 21, 2008

67. erc

    By bstaxes, December 9, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • December 10, 2009

68. Payroll Software

    By Lion EA, September 7, 2010
    • 2 replies
    • 2k views
    • 
    • ILLMAS
    • September 9, 2010

69. 1099R for annuity

    By AnnieR, March 13, 2012
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • March 13, 2012

70. Corporation State Mailing Slips

    By NECPA in NEBRASKA, March 13, 2013
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 13, 2013

71. Slownesss

    By Taxizen, March 31, 2013
    • 2 replies
    • 1.2k views
    • 
    • Taxizen
    • March 31, 2013

72. NT FYI

    By kcjenkins, April 15, 2013
    • 2 replies
    • 936 views
    • 
    • kcjenkins
    • April 15, 2013

73. Installment agreement wrong - how to fix?

    By BulldogTom, March 4, 2015
    • 2 replies
    • 925 views
    • 
    • kcjenkins
    • March 5, 2015

74. 1041 - stock transferred to one of the beneficiaries

    By David, March 24, 2015
    • 2 replies
    • 991 views
    • 
    • Abby Normal
    • March 24, 2015

75. 1099-Misc code 7 and EIC

    By Tax Prep by Deb, February 24, 2018
    • 2 replies
    • 789 views
    • 
    • Tax Prep by Deb
    • February 24, 2018

76. For KC Jenkins

    By Eli, September 18, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 19, 2007

77. Export/import vs backup/restore

    By David S, January 19, 2008
    • 2 replies
    • 2.1k views
    • 
    • johnmac
    • January 20, 2008

78. Is there a name for: Total Tax divided by AGI ??

    By ShastaTax, March 8, 2008
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • March 8, 2008

79. Charitable Gift Annuity

    By NECPA in NEBRASKA, April 11, 2009
    • 2 replies
    • 880 views
    • 
    • NECPA in NEBRASKA
    • April 11, 2009

80. Form 4562

    By taxguy057, February 8, 2010
    • 2 replies
    • 1.3k views
    • 
    • taxguy057
    • February 10, 2010

81. 1065 k-1 allocation

    By grandmabee, March 13, 2012
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 14, 2012

82. Distribution IRA

    By TAXMAN, November 10, 2015
    • 2 replies
    • 2.9k views
    • 
    • TAXMAN
    • November 10, 2015

83. Non-profit (rental)

    By ILLMAS, December 5, 2018
    • 2 replies
    • 789 views
    • 
    • ILLMAS
    • December 5, 2018

84. GUARANTEE FEE TO RURAL HOUSING

    By TAXMAN, February 15, 2019
    • 2 replies
    • 898 views
    • 
    • Possi
    • February 15, 2019

85. "The State Resolution Tax Mob" on FB

    By schirallicpa, October 20, 2022
    • 2 replies
    • 653 views
    • 
    • Max W
    • October 21, 2022

86. HoH

    By Donny, February 12, 2008
    • 2 replies
    • 1.8k views
    • 
    • ann newman
    • February 12, 2008

87. Child Care Provider Per Diem Meal Amounts

    By Chowdahead, April 11, 2009
    • 2 replies
    • 3.2k views
    • 
    • Chowdahead
    • April 13, 2009

88. Material and Real Estate Professional

    By ILLMAS, October 5, 2009
    • 2 replies
    • 942 views
    • 
    • ILLMAS
    • October 5, 2009

89. corp distribution and fiscal year

    By Marie, May 17, 2010
    • 2 replies
    • 934 views
    • 
    • OldJack
    • May 18, 2010

90. Schedule SE

    By Diane, March 11, 2011
    • 2 replies
    • 1.7k views
    • 
    • Diane
    • March 12, 2011

91. First time home buyer's credit

    By cpabsd, April 28, 2011
    • 2 replies
    • 1.8k views
    • 
    • OldJack
    • April 29, 2011

92. First Time Home Buyer Credit - Home Not Owner Occupied

    By Crank, November 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • November 4, 2011

93. Who uses ATX in a remote desktop environment, or I'm looking for ATX Hosting

    By Numbers, January 16, 2013
    • 2 replies
    • 1.5k views
    • 
    • danwil
    • February 4, 2013

94. Summer Camp

    By ILLMAS, March 24, 2015
    • 2 replies
    • 1.3k views
    • 
    • Patrick Michael
    • March 25, 2015

95. Fake Call Centers Scam Millions --- less to worry on- but still BIG business

    By easytax, October 6, 2016
    • 2 replies
    • 1.4k views
    • 
    • SaraEA
    • October 7, 2016

96. STATE OF VIRGINIA

    By TAXMAN, December 27, 2017
    • 2 replies
    • 1k views
    • 
    • Christian
    • December 28, 2017

97. Client needs someone experienced in Canada

    By Abby Normal, December 6, 2018
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • December 10, 2018

98. VA returns line 11: state/local tax

    By Hahn1040, March 23, 2019
    • 2 replies
    • 689 views
    • 
    • Pacun
    • March 23, 2019

99. I found a kludgey way of stopping ATX from making you ask for your password every 20 minutes

    By Abby Normal, February 6, 2020
    • 2 replies
    • 878 views
    • 
    • Matthew in the PNW
    • February 7, 2020

100. Missed election for substantial presence

     By Margaret CPA in OH, May 13, 2020
     • 2 replies
     • 665 views
     • 
     • Margaret CPA in OH
     • May 14, 2020