General Chat

23,920 topics in this forum

1. LLC electing S-Corp

   By Trnr395, March 12, 2009
   • 2 replies
   • 862 views
   • 
   • imjulier
   • March 12, 2009

2. Checked boxes, anyone?

   By Margaret CPA in OH, March 30, 2009
   • 2 replies
   • 892 views
   • 
   • Margaret CPA in OH
   • March 30, 2009

3. Enrolled Agent

   By ILLMAS, May 19, 2009
   • 2 replies
   • 4.5k views
   • 
   • Catherine
   • May 19, 2009

4. LV condo

   By Ranger, February 1, 2011
   • 2 replies
   • 1.3k views
   • 
   • Pacun
   • February 2, 2011

5. CA 541 Return attachments

   By BulldogTom, April 2, 2011
   • 2 replies
   • 7.3k views
   • 
   • BulldogTom
   • April 2, 2011

6. Best excuse I've heard all year!

   By JJStephens, April 15, 2013
   • 2 replies
   • 1.1k views
   • 
   • taxtrio
   • April 16, 2013

7. EIC 2013

   By ILLMAS, November 5, 2013
   • 2 replies
   • 943 views
   • 
   • kcjenkins
   • November 5, 2013

8. IRS Hits Boxer Manny Pacquiao with $18.3M Tax Lien

   By kcjenkins, December 17, 2013
   • 2 replies
   • 833 views
   • 
   • ILLMAS
   • December 18, 2013

9. Gotta do it-filing my own corp return now

   By michaelmars, September 13, 2014
   • 2 replies
   • 1.1k views
   • 
   • JohnH
   • September 14, 2014

10. Can a corporation change Business Activity code

    By Naveen Mohan from New York, February 11, 2015
    • 2 replies
    • 8.5k views
    • 
    • jklcpa
    • February 11, 2015

11. LAUGH OF THE DAY

    By kcjenkins, April 2, 2016
    • 2 replies
    • 1.2k views
    • 
    • Elrod
    • April 2, 2016

12. C to S Corp (retained earning distribution)

    By ILLMAS, August 2, 2018
    • 2 replies
    • 928 views
    • 
    • jklcpa
    • August 5, 2018

13. Items Disappear when Hovering Over in 2021 Softward

    By rtstax, February 3, 2022
    • 2 replies
    • 499 views
    • 
    • Jerseyjoe
    • February 6, 2022

14. Sch E vrs Sch C

    By Tracy Lee, April 9, 2022
    • 2 replies
    • 620 views
    • 
    • Lee B
    • April 9, 2022

15. Loss Carry Back

    By barosser, June 6, 2007
    • 2 replies
    • 1.5k views
    • 
    • Maribeth
    • June 6, 2007

16. I just got IRS forms in the mail

    By Kea, January 19, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 19, 2008

17. retirement in W-2 box 14

    By Kea, February 12, 2008
    • 2 replies
    • 9.8k views
    • 
    • Kea
    • February 12, 2008

18. Entity Change

    By Taxizen, February 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • OldJack
    • February 25, 2008

19. ATX Depreciation drop-downs

    By Marie, February 8, 2009
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • February 10, 2009

20. Ohio help?

    By MN dhawk, February 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • MN dhawk
    • February 24, 2009

21. Gross proceeds paid to an attorney

    By ILLMAS, March 16, 2010
    • 2 replies
    • 4.5k views
    • 
    • joelgilb
    • March 18, 2010

22. State returns for PTP K1s

    By Kea, October 14, 2012
    • 2 replies
    • 2.5k views
    • 
    • Kea
    • October 14, 2012

23. Form 1041 versus Form 706

    By Cathy, May 13, 2016
    • 2 replies
    • 1.3k views
    • 
    • Cathy
    • May 15, 2016

24. Parternship converting to S-Corp

    By Gail in Virginia, May 4, 2021
    • 2 replies
    • 512 views
    • 
    • Lee B
    • May 4, 2021

25. City Pandemic Grant

    By Patrick Michael, June 30, 2021
    • 2 replies
    • 527 views
    • 
    • Patrick Michael
    • June 30, 2021

26. Meta Pixels embedded in your emails

    By Lee B, December 18, 2022
    • 2 replies
    • 619 views
    • 
    • Lee B
    • December 19, 2022

27. TRAVEL NURSE ISSUE

    By wendybooth, February 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • JerryH
    • February 25, 2008

28. how to enter K-1 in ATX

    By chanp, March 12, 2009
    • 2 replies
    • 1.2k views
    • 
    • chanp
    • March 13, 2009

29. Standards for Tax Services

    By jainen, December 10, 2009
    • 2 replies
    • 1.7k views
    • 
    • JRS
    • December 10, 2009

30. NOL help

    By cathyan, March 17, 2010
    • 2 replies
    • 949 views
    • 
    • cathyan
    • March 17, 2010

31. Renting to related party

    By Taxgirl, March 11, 2011
    • 2 replies
    • 2.5k views
    • 
    • TAXMAN
    • March 11, 2011

32. TaxPocket app

    By Kea, December 17, 2013
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • December 18, 2013

33. CPE for teaching

    By TaxmannEA, October 7, 2016
    • 2 replies
    • 3.7k views
    • 
    • TaxmannEA
    • October 10, 2016

34. Form 4835

    By Dan, January 25, 2017
    • 2 replies
    • 937 views
    • 
    • Dan
    • January 25, 2017

35. 2021 State and Local Income Tax Worksheet

    By Dan, February 3, 2022
    • 2 replies
    • 713 views
    • 
    • Dan
    • February 4, 2022

36. 2441 Dependent Care Expenses paid by employer

    By Saravia, March 6, 2022
    • 2 replies
    • 575 views
    • 
    • TexTaxToo
    • March 6, 2022

37. LLC Divorce Issues

    By Lee B, October 21, 2022
    • 2 replies
    • 576 views
    • 
    • Lee B
    • October 22, 2022

38. Sect 199A dividends received by an S corp

    By Lynn EA USTCP in Louisiana, February 20, 2023
    • 2 replies
    • 466 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 20, 2023

39. Revocable Living Trust

    By L.S., September 20, 2007
    • 2 replies
    • 936 views
    • 
    • zeke
    • September 20, 2007

40. Attn Eric

    By GeorgeM, April 5, 2008
    • 2 replies
    • 1.3k views
    • 
    • Eric
    • April 6, 2008

41. Paycycle and Site Builder

    By ChrisCPA, June 26, 2008
    • 2 replies
    • 1.4k views
    • 
    • Catherine
    • July 4, 2008

42. Declaration Control Number

    By Dan, December 24, 2008
    • 2 replies
    • 2.3k views
    • 
    • kcjenkins
    • December 24, 2008

43. Happy Birthday Jan S

    By TAXBILLY, January 23, 2009
    • 2 replies
    • 897 views
    • 
    • Lion EA
    • January 23, 2009

44. Entering wash sales from mutual fund sales

    By Charley in Ohio, February 8, 2009
    • 2 replies
    • 1.5k views
    • 
    • Charley in Ohio
    • February 9, 2009

45. 1040X how to?

    By ILLMAS, March 12, 2009
    • 2 replies
    • 1.3k views
    • 
    • Janitor Bob
    • March 13, 2009

46. Trust return

    By ljwalters, February 9, 2010
    • 2 replies
    • 979 views
    • 
    • ljwalters
    • February 10, 2010

47. Prior year forms

    By ILLMAS, February 1, 2011
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 1, 2011

48. Penalty Abated

    By jainen, March 11, 2011
    • 2 replies
    • 1.8k views
    • 
    • mcb39
    • March 11, 2011

49. Credit for New computers for students

    By Pacun, November 9, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • November 9, 2011

50. Amount Of Refund Not Deposited In Bank Account

    By Yardley CPA, March 13, 2012
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • March 13, 2012

51. How would you correct this error

    By Terry D EA, April 17, 2012
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • April 17, 2012

52. I have never seen this before

    By Karen Lee, February 24, 2013
    • 2 replies
    • 1.3k views
    • 
    • Karen Lee
    • February 25, 2013

53. Messy lump sum SSI Disability payment with private insurance

    By norcalea, March 13, 2013
    • 2 replies
    • 1.4k views
    • 
    • norcalea
    • March 14, 2013

54. this program is crap

    By grandmabee, April 16, 2013
    • 2 replies
    • 971 views
    • 
    • jasdlm
    • April 16, 2013

55. Interest following debt purpose

    By Margaret CPA in OH, May 14, 2016
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • May 16, 2016

56. NJ Schedule C Question

    By GLGACCT, October 7, 2016
    • 2 replies
    • 1.1k views
    • 
    • GLGACCT
    • October 15, 2016

57. E-File 2016 tax return

    By cred65, December 28, 2017
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • December 28, 2017

58. help for California S-Corp return needed

    By Tax Prep by Deb, December 7, 2018
    • 2 replies
    • 948 views
    • 
    • Evan S. Golar
    • December 7, 2018

59. TIP EMPLOYEES

    By JHAYMAKER, May 14, 2020
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • May 22, 2020

60. Form 1310 and cashing check

    By Marie, March 29, 2021
    • 2 replies
    • 570 views
    • 
    • Marie
    • March 30, 2021

61. Carrying cost treatment when no commercial rent charged between 2 S corp related parties

    By Samantha, October 5, 2021
    • 2 replies
    • 631 views
    • 
    • Lee B
    • October 5, 2021

62. Two 1095-As

    By Randall, March 12, 2024
    • 2 replies
    • 395 views
    • 
    • TexTaxToo
    • March 13, 2024

63. Political? Maybe

    By Redneck, June 6, 2007
    • 2 replies
    • 1.4k views
    • 
    • taxxcpa
    • June 11, 2007

64. 3 yrs tax returns not filed

    By Terry O, September 20, 2007
    • 2 replies
    • 1k views
    • 
    • Don in Upstate NY
    • September 20, 2007

65. Child Tax Credit

    By Anne in Virginia, February 25, 2008
    • 2 replies
    • 1.6k views
    • 
    • Pacun
    • February 25, 2008

66. How to handle amount on 1099 Misc box 14

    By PattyK, April 6, 2008
    • 2 replies
    • 2.4k views
    • 
    • PattyK
    • April 6, 2008

67. NT..10 ways to recognize tax season

    By Cajun Sue, January 23, 2009
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • January 25, 2009

68. 2009 Organizers Now Available

    By Wayne Brasch, October 7, 2009
    • 2 replies
    • 1.4k views
    • 
    • mcb39
    • October 7, 2009

69. LAND RENT

    By TAXMAN, March 17, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 22, 2010

70. another k-1

    By imjulier, May 18, 2010
    • 2 replies
    • 1.8k views
    • 
    • imjulier
    • May 19, 2010

71. tax planner & foreign exclusion & qualified dividends

    By joanmcq, December 21, 2010
    • 2 replies
    • 1.6k views
    • 
    • joanmcq
    • December 21, 2010

72. 5329 issue

    By DANRVAN, March 13, 2012
    • 2 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 14, 2012

73. Rollover Manager

    By windmill, March 13, 2013
    • 2 replies
    • 1.5k views
    • 
    • Terry O
    • March 14, 2013

74. 1040 ES with wrong SSN for spouse

    By Kea, September 13, 2013
    • 2 replies
    • 1k views
    • 
    • Kea
    • September 13, 2013

75. 709/706 software

    By michaelmars, May 5, 2014
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • May 5, 2014

76. IRS HIRES OUTSIDE CONTRACTOR FOR MICROSOFT AUDIT

    By Lee B, November 25, 2014
    • 2 replies
    • 1.3k views
    • 
    • Max W
    • November 26, 2014

77. Transferring ATX Files

    By Patrick Michael, March 25, 2015
    • 2 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 25, 2015

78. ATX Renewal

    By ETax847, July 6, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • July 6, 2015

79. 1098t for student return

    By Chris R, April 8, 2017
    • 2 replies
    • 895 views
    • 
    • Chris R
    • April 9, 2017

80. ATX Install Codes

    By Abby Normal, December 10, 2019
    • 2 replies
    • 1.6k views
    • 
    • Abby Normal
    • December 11, 2019

81. Turns and Twists

    By Edsel, July 19, 2020
    • 2 replies
    • 1.1k views
    • 
    • Jim Oh Bkkr
    • July 20, 2020

82. IRS error codes

    By Laurie P, September 20, 2007
    • 2 replies
    • 3.5k views
    • 
    • Laurie P
    • September 20, 2007

83. Update on charges for e-file extension

    By bstaxes, April 17, 2008
    • 2 replies
    • 1.1k views
    • 
    • JohnH
    • April 18, 2008

84. NT Document Security

    By Mel in Hawaii, June 26, 2008
    • 2 replies
    • 1.2k views
    • 
    • joelgilb
    • June 27, 2008

85. Changes in 1099 reporting rules

    By kcjenkins, April 6, 2010
    • 2 replies
    • 2.2k views
    • 
    • kcjenkins
    • April 7, 2010

86. 1040 Planner

    By mwrightea, February 21, 2011
    • 2 replies
    • 1.4k views
    • 
    • mwrightea
    • February 21, 2011

87. late contributioun to IRA amend?

    By ljwalters, March 2, 2014
    • 2 replies
    • 992 views
    • 
    • Pacun
    • March 4, 2014

88. Manually Refresh Fixed Assets

    By Abby Normal, March 5, 2015
    • 2 replies
    • 1.2k views
    • 
    • rfassett
    • March 5, 2015

89. ATX Archive Help

    By Terry D EA, November 12, 2015
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • November 13, 2015

90. Beginning assest balance

    By Gina, February 16, 2019
    • 2 replies
    • 785 views
    • 
    • jklcpa
    • February 16, 2019

91. Unemployment and PTC

    By lrbtax21, March 29, 2021
    • 2 replies
    • 684 views
    • 
    • Lee B
    • March 30, 2021

92. Form 9465 efiling with return - how does pymt work

    By schirallicpa, April 6, 2023
    • 2 replies
    • 671 views
    • 
    • Catherine
    • April 8, 2023

93. Prior Years Schedule D excluded

    By miatax, September 20, 2007
    • 2 replies
    • 1.6k views
    • 
    • miatax
    • September 25, 2007

94. NT--married tooo long???

    By Cajun Sue, January 23, 2009
    • 2 replies
    • 1.6k views
    • 
    • Catherine
    • January 23, 2009

95. New Economic Recovery Payment

    By Diane, March 30, 2009
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • March 31, 2009

96. Rollover IRA to different bank at age 92

    By miatax, October 7, 2009
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 7, 2009

97. E-file Exclusion Error

    By David, February 9, 2010
    • 2 replies
    • 2.5k views
    • 
    • kcjenkins
    • February 9, 2010

98. legal fees

    By MargaretMort, May 19, 2010
    • 2 replies
    • 1.3k views
    • 
    • MargaretMort
    • May 19, 2010

99. Forclosure

    By ILLMAS, March 11, 2011
    • 2 replies
    • 1.6k views
    • 
    • ILLMAS
    • March 11, 2011

100. NC-4

     By Lion EA, December 18, 2013
     • 2 replies
     • 1.9k views
     • 
     • JohnH
     • December 18, 2013