General Chat

23,920 topics in this forum

1. Dual status pastor—How to report 401-K deduction on W-2 and Sch SE

   By artp, January 20, 2018
   • 0 replies
   • 865 views
   • 
   • artp
   • January 20, 2018

2. AZ - Car Allowance

   By jasdlm, March 8, 2014
   • 0 replies
   • 865 views
   • 
   • jasdlm
   • March 8, 2014

3. energy credit and second home

   By ljwalters, March 8, 2010
   • 2 replies
   • 865 views
   • 
   • ljwalters
   • March 8, 2010

4. John H or other NC Preparers

   By Terry D EA, February 22, 2014
   • 2 replies
   • 865 views
   • 
   • Terry D EA
   • February 23, 2014

5. Open-End Mortgage closing costs

   By SFA, January 11, 2016
   • 1 reply
   • 865 views
   • 
   • Abby Normal
   • January 12, 2016

6. Blank Organizer

   By Abby Normal, January 14, 2016
   • 1 reply
   • 865 views
   • 
   • Richcpaman
   • January 15, 2016

7. Trust

   By grandmabee, March 11, 2010
   • 1 reply
   • 865 views
   • 
   • TAXBILLY
   • March 12, 2010

8. Laugh of the Day

   By kcjenkins, January 17, 2016
   • 0 replies
   • 865 views
   • 
   • kcjenkins
   • January 17, 2016

9. Investment interest expense & NOL

   By cientax, September 25, 2008
   • 1 reply
   • 865 views
   • 
   • kcjenkins
   • September 26, 2008

10. For anyone thinking of going paperless

    By kcjenkins, September 24, 2009
    • 1 reply
    • 865 views
    • 
    • Lion EA
    • September 25, 2009

11. New Form 1040

    By Paul McClure, CPA, July 18, 2018
    • 4 replies
    • 865 views
    • 
    • jklcpa
    • July 18, 2018

12. IRA early Distribution question

    By barosser, March 11, 2009
    • 1 reply
    • 865 views
    • 
    • neilbrink
    • March 11, 2009

13. Happy Birthday Alpha

    By TAXBILLY, July 29, 2009
    • 5 replies
    • 865 views
    • 
    • B. Jani
    • July 29, 2009

14. Does this kid need to file a return?

    By joanmcq, April 11, 2022
    • 4 replies
    • 864 views
    • 
    • Abby Normal
    • April 17, 2022

15. 1120S Amended

    By ILLMAS, January 14, 2019
    • 1 reply
    • 864 views
    • 
    • Catherine
    • January 14, 2019

16. Irrevocable Complex Trust

    By peggysioux5, March 15, 2021
    • 3 replies
    • 864 views
    • 
    • DANRVAN
    • March 15, 2021

17. NT - SO DARN CUTE

    By kcjenkins, August 11, 2014
    • 0 replies
    • 864 views
    • 
    • kcjenkins
    • August 11, 2014

18. Stock Options and Tax Consequences

    By ETax847, September 15, 2020
    • 2 replies
    • 864 views
    • 
    • ETax847
    • September 22, 2020

19. Tax Act

    By artp, May 17, 2023
    • 5 replies
    • 864 views
    • 
    • Lee B
    • May 18, 2023

20. Accidentally pressed Alt+P when working in a return, been using the heck out of it ever since

    By Abby Normal, February 29, 2016
    • 1 reply
    • 864 views
    • 
    • Randall
    • February 29, 2016

21. Form 1120S

    By Christian, September 25, 2019
    • 2 replies
    • 864 views
    • 
    • Christian
    • September 25, 2019

22. Short Sale - Revisit

    By ILLMAS, March 5, 2015
    • 1 reply
    • 864 views
    • 
    • Jack from Ohio
    • March 5, 2015

23. IRS does not follow their own Pub 590

    By cred65, April 5, 2014
    • 0 replies
    • 864 views
    • 
    • cred65
    • April 5, 2014

24. Injured spouse

    By ILLMAS, March 27, 2019
    • 2 replies
    • 863 views
    • 
    • Lion EA
    • March 27, 2019

25. Social Security Disability received by deceased person

    By NECPA in NEBRASKA, March 2, 2010
    • 3 replies
    • 863 views
    • 
    • NECPA in NEBRASKA
    • March 3, 2010

26. Ongoing QBI

    By Edsel, December 22, 2019
    • 3 replies
    • 863 views
    • 
    • jklcpa
    • December 23, 2019

27. Happy Birthday Linda Mathey

    By TAXBILLY, October 29, 2009
    • 4 replies
    • 863 views
    • 
    • Gail in Virginia
    • October 31, 2009

28. Wash Sale

    By jasdlm, April 3, 2009
    • 2 replies
    • 863 views
    • 
    • jasdlm
    • April 3, 2009

29. Strange 199A ATX item

    By Randall, March 3, 2019
    • 2 replies
    • 863 views
    • 
    • Randall
    • March 4, 2019

30. Laugh of the Day

    By kcjenkins, November 8, 2009
    • 1 reply
    • 863 views
    • 
    • jainen
    • November 16, 2009

31. ReRenting personal residence: depreciation question

    By Hahn1040, February 23, 2020
    • 5 replies
    • 863 views
    • 
    • Pacun
    • February 24, 2020

32. BATCH PROVIDER FROZEN

    By STGBK, November 6, 2019
    • 2 replies
    • 863 views
    • 
    • PapaJoe
    • November 6, 2019

33. Schedule C

    By HV Ken, April 6, 2009
    • 2 replies
    • 863 views
    • 
    • imjulier
    • April 6, 2009

34. Rental/Casulty Loss

    By Terry D EA, April 6, 2015
    • 2 replies
    • 863 views
    • 
    • Terry D EA
    • April 6, 2015

35. Excuses that don't work

    By jainen, September 3, 2008
    • 0 replies
    • 863 views
    • 
    • jainen
    • September 3, 2008

36. Replacement for casualty loss

    By jainen, May 22, 2008
    • 1 reply
    • 863 views
    • 
    • RoyDaleOne
    • May 22, 2008

37. MA Trust

    By Lion EA, March 29, 2020
    • 4 replies
    • 863 views
    • 
    • Catherine
    • March 30, 2020

38. Account receivable

    By Yvonne, January 19, 2021
    • 2 replies
    • 863 views
    • 
    • FDNY
    • January 22, 2021

39. Divorcing couple - Who do I file an extension for?

    By gfizer, March 29, 2017
    • 1 reply
    • 863 views
    • 
    • rfassett
    • March 29, 2017

40. New Net Operating Loss Carryback Years

    By OldJack, November 21, 2009
    • 0 replies
    • 863 views
    • 
    • OldJack
    • November 21, 2009

41. interesting; imputed interest?

    By WITAXLADY, March 14, 2014
    • 1 reply
    • 863 views
    • 
    • kcjenkins
    • March 14, 2014

42. Schedule B - Sort Option

    By Yardley CPA, February 23, 2013
    • 1 reply
    • 863 views
    • 
    • michaelmars
    • February 23, 2013

43. Top 10 Signs That You Have A Bad Preparer

    By TonyP, April 16, 2008
    • 0 replies
    • 863 views
    • 
    • TonyP
    • April 16, 2008

44. Happy Birthday gtaylor

    By TAXBILLY, May 16, 2010
    • 4 replies
    • 863 views
    • 
    • Catherine
    • May 17, 2010

45. 1120-H efile?

    By ILLMAS, April 10, 2017
    • 1 reply
    • 862 views
    • 
    • ILLMAS
    • April 11, 2017

46. P58

    By grandmabee, March 2, 2010
    • 0 replies
    • 862 views
    • 
    • grandmabee
    • March 2, 2010

47. SSA-1099 Question

    By artp, February 15, 2024
    • 5 replies
    • 862 views
    • 
    • mcb39
    • February 19, 2024

48. Happy Birthday snowbrookcpa

    By TAXBILLY, October 12, 2010
    • 4 replies
    • 862 views
    • 
    • Margaret CPA in OH
    • October 12, 2010

49. Form NYC-208 Enhanced Real Property Credit - Renter Credit

    By Chowdahead, February 16, 2022
    • 1 reply
    • 862 views
    • 
    • G2R
    • February 16, 2022

50. DBA in ATX for Letters and Cover Sheets Etc

    By Chowdahead, January 12, 2012
    • 0 replies
    • 862 views
    • 
    • Chowdahead
    • January 12, 2012

51. How do you search on this forum

    By ljwalters, January 31, 2009
    • 2 replies
    • 862 views
    • 
    • ljwalters
    • January 31, 2009

52. A little humor for today

    By GeorgeM, March 21, 2009
    • 3 replies
    • 862 views
    • 
    • TAXBILLY
    • March 21, 2009

53. Canadian Exchange Rate Partial Year

    By David, April 13, 2016
    • 3 replies
    • 862 views
    • 
    • Catherine
    • April 13, 2016

54. IRA (2014 contribution applied to 2015)

    By ILLMAS, April 13, 2016
    • 2 replies
    • 862 views
    • 
    • Roberts
    • April 13, 2016

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

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

56. LLC electing S-Corp

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

57. 2009 W-4 & Pub 15 ...

    By TAXBILLY, December 24, 2008
    • 0 replies
    • 862 views
    • 
    • TAXBILLY
    • December 24, 2008

58. IRS Nationwide Tax Forum - Las Vegas - 8/29-31, 2017

    By Jack from Ohio, August 22, 2017
    • 1 reply
    • 861 views
    • 
    • Roberts
    • August 22, 2017

59. F6847 fax number??

    By Catherine, January 21, 2010
    • 1 reply
    • 861 views
    • 
    • Catherine
    • January 21, 2010

60. Form 6198 At Risk Limitation

    By David, September 1, 2017
    • 2 replies
    • 861 views
    • 
    • David
    • September 1, 2017

61. Savings Bond Interest

    By Bart, March 2, 2009
    • 2 replies
    • 861 views
    • 
    • RitaB
    • March 2, 2009

62. Preparing business off a TB

    By ILLMAS, June 12, 2020
    • 4 replies
    • 861 views
    • 
    • Randall
    • June 12, 2020

63. Troubles Santa will face tomorrow.......

    By Elrod, December 23, 2016
    • 0 replies
    • 861 views
    • 
    • Elrod
    • December 23, 2016

64. PA Help Please

    By Dave T, March 25, 2022
    • 3 replies
    • 861 views
    • 
    • joanmcq
    • March 25, 2022

65. 401k can be withdrawn completely while working

    By Pacun, March 3, 2020
    • 2 replies
    • 861 views
    • 
    • Pacun
    • March 4, 2020

66. Personal Residence Sale-Partial Exclusion

    By Randall, March 28, 2022
    • 6 replies
    • 861 views
    • 
    • Abby Normal
    • March 29, 2022

67. Household employees - how to report?

    By Catherine, March 8, 2009
    • 3 replies
    • 861 views
    • 
    • Bart
    • March 8, 2009

68. Personal exemption?

    By Dot, March 4, 2017
    • 2 replies
    • 861 views
    • 
    • Dot
    • March 5, 2017

69. Non Filer Backlog

    By Lee B, December 16, 2022
    • 5 replies
    • 861 views
    • 
    • Catherine
    • December 18, 2022

70. Lost my voice

    By Elrod, April 16, 2008
    • 0 replies
    • 861 views
    • 
    • Elrod
    • April 16, 2008

71. ESPPs bought but NOT sold

    By Catherine, March 30, 2013
    • 4 replies
    • 861 views
    • 
    • joanmcq
    • March 31, 2013

72. Payroll

    By Pacun, March 6, 2017
    • 3 replies
    • 861 views
    • 
    • Medlin Software, Dennis
    • March 7, 2017

73. TOTALLY non-tax

    By Catherine, December 30, 2017
    • 1 reply
    • 861 views
    • 
    • rfassett
    • December 30, 2017

74. AOTC 4th Year

    By Randall, April 10, 2022
    • 6 replies
    • 861 views
    • 
    • BulldogTom
    • April 11, 2022

75. Home equity interest deductible?

    By carolynm, August 6, 2020
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • August 6, 2020

76. S Corp and Real Estate

    By Patrick Michael, December 22, 2021
    • 5 replies
    • 860 views
    • 
    • DANRVAN
    • December 24, 2021

77. end of e-file season

    By DANRVAN, November 4, 2019
    • 4 replies
    • 860 views
    • 
    • Possi
    • November 4, 2019

78. Timing of EFT Payment

    By Patrick Michael, January 19, 2024
    • 8 replies
    • 860 views
    • 
    • Medlin Software, Dennis
    • January 24, 2024

79. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • March 21, 2018

80. Boy has this been MY day

    By Catherine, February 17, 2017
    • 1 reply
    • 860 views
    • 
    • Elrod
    • February 17, 2017

81. Filing extension for corporation

    By mircpa, March 12, 2019   

    • fed
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • March 13, 2019

82. searched and think I know - settlement not taxable but medical?

    By WITAXLADY, March 27, 2018
    • 2 replies
    • 860 views
    • 
    • WITAXLADY
    • March 28, 2018

83. Japan Social Security

    By TAXMAN, February 13, 2018
    • 2 replies
    • 860 views
    • 
    • ILLMAS
    • February 13, 2018

84. EIN Online Application

    By RitaB, April 9, 2015
    • 4 replies
    • 860 views
    • 
    • rfassett
    • April 9, 2015

85. Good CPE conference

    By joanmcq, March 23, 2015
    • 0 replies
    • 860 views
    • 
    • joanmcq
    • March 23, 2015

86. Taxes on Land

    By Max W, May 26, 2020
    • 3 replies
    • 859 views
    • 
    • Max W
    • May 27, 2020

87. Why me? Now? Multi-state psychologist issue 1 2

    By Margaret CPA in OH, January 4
    • 31 replies
    • 859 views
    • 
    • DANRVAN
    • January 11

88. Is ATX PRS Package worth it or does anyone have ideas for software after retirement

    By NECPA in NEBRASKA, May 16, 2024
    • 7 replies
    • 859 views
    • 
    • NECPA in NEBRASKA
    • May 20, 2024

89. California budget conferees approve new taxes (06-19-09)

    By JRS, June 20, 2009
    • 1 reply
    • 859 views
    • 
    • kcjenkins
    • June 21, 2009

90. Where is Dom Perignon? Finally MD is accepting ATX efiling with Unemployment

    By Pacun, April 19, 2021
    • 3 replies
    • 859 views
    • 
    • Possi
    • April 19, 2021

91. Happy Birthday Sherri

    By TAXBILLY, April 21, 2010
    • 4 replies
    • 859 views
    • 
    • Lion EA
    • April 21, 2010

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

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

93. MFS CA resident and OH resident

    By Margaret CPA in OH, November 27, 2023
    • 14 replies
    • 859 views
    • 
    • Gail in Virginia
    • November 28, 2023

94. Dependency Exemption of Fosterchildren

    By gfizer, February 25, 2010
    • 1 reply
    • 859 views
    • 
    • jainen
    • February 25, 2010

95. Decedent SS# on Trust transaction - how to report

    By BulldogTom, February 14, 2023
    • 7 replies
    • 859 views
    • 
    • Sara EA
    • February 16, 2023

96. ATX Planner Broke? Personal Exemption Phase Out

    By slclawson, September 27, 2013
    • 0 replies
    • 858 views
    • 
    • slclawson
    • September 27, 2013

97. Partnerships and SE Tax

    By Bart, January 13, 2009
    • 1 reply
    • 858 views
    • 
    • mcb39
    • January 13, 2009

98. Happy Birthday Ray in Ohio

    By TAXBILLY, January 7, 2010
    • 4 replies
    • 858 views
    • 
    • Catherine
    • January 7, 2010

99. Partnership question

    By MN dhawk, March 10, 2010
    • 1 reply
    • 858 views
    • 
    • jainen
    • March 11, 2010

100. And You Thought It Was Bad in America!

     By Guest Taxed, May 20, 2013
     • 3 replies
     • 858 views
     • 
     • Guest
     • May 20, 2013