General Chat

23,918 topics in this forum

1. PAL Adjustment

   By Taxgirl, July 19, 2011
   • 1 reply
   • 3.8k views
   • 
   • Gail in Virginia
   • July 20, 2011

2. Delays in refunds

   By ILLMAS, February 21, 2012
   • 1 reply
   • 1.2k views
   • 
   • Jack from Ohio
   • February 21, 2012

3. Software for Mac...or online pay-per-return software

   By orygun, January 1, 2016
   • 1 reply
   • 1k views
   • 
   • Lion EA
   • January 1, 2016

4. speaking of 3115.....

   By schirallicpa, October 17, 2017
   • 1 reply
   • 1k views
   • 
   • jklcpa
   • October 18, 2017

5. Unemployment Compensation

   By Christian, April 14, 2021
   • 1 reply
   • 434 views
   • 
   • Abby Normal
   • April 14, 2021

6. Home Energy Tax Credits

   By Lee B, June 30, 2023
   • 1 reply
   • 398 views
   • 
   • jklcpa
   • July 1, 2023

7. Carryover Data Entry Location

   By G2R, March 30, 2024
   • 1 reply
   • 283 views
   • 
   • Abby Normal
   • March 30, 2024

8. IRA Question and Company Retirement Plan

   By Dave T, April 4
   • 1 reply
   • 85 views
   • 
   • kathyc2
   • April 4

9. 10:30pm cent time ack/transmit status

   By SCL, April 11, 2008
   • 1 reply
   • 857 views
   • 
   • SCL
   • April 11, 2008

10. MIchigan preparers simple questions

    By Pacun, February 12, 2011
    • 1 reply
    • 958 views
    • 
    • LindaB
    • February 12, 2011

11. Deducting Real Estate Losses at Disposition

    By Taxgirl, July 19, 2011
    • 1 reply
    • 1.3k views
    • 
    • joanmcq
    • July 20, 2011

12. The Tax Adviser Software Survey

    By Guest Taxed, August 9, 2013
    • 1 reply
    • 914 views
    • 
    • kcjenkins
    • August 9, 2013

13. EXCELLENT PIECE

    By kcjenkins, August 11, 2014
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • August 11, 2014

14. 2ND J Visa

    By MsTabbyKats, May 16, 2015
    • 1 reply
    • 971 views
    • 
    • MsTabbyKats
    • May 17, 2015

15. Court upholds IRS PTIN fees

    By Yardley CPA, March 4, 2019
    • 1 reply
    • 629 views
    • 
    • Lee B
    • March 4, 2019

16. error with 990-pf

    By AIKI, September 6, 2024
    • 1 reply
    • 261 views
    • 
    • Catherine
    • September 6, 2024

17. Inherited Pension

    By Tracy Lee, April 4
    • 1 reply
    • 85 views
    • 
    • Slippery Pencil
    • April 4

18. CP2057

    By JRS, August 22, 2008
    • 1 reply
    • 1.2k views
    • 
    • TAXBILLY
    • August 25, 2008

19. E-file available for fiscal year clients?

    By David, November 12, 2008
    • 1 reply
    • 1.5k views
    • 
    • Margaret CPA in OH
    • November 12, 2008

20. Bank closed taxpayers account??

    By ajuroff, January 29, 2010
    • 1 reply
    • 1.4k views
    • 
    • Pacun
    • January 29, 2010

21. FEIN

    By TAXMAN, July 11, 2010
    • 1 reply
    • 1.2k views
    • 
    • TAXBILLY
    • July 11, 2010

22. Amend 2010 Partnership Return

    By jlewis, March 23, 2011
    • 1 reply
    • 1.1k views
    • 
    • jlewis
    • March 23, 2011

23. Indianna preparers

    By TAXMAN, March 22, 2013
    • 1 reply
    • 910 views
    • 
    • TAXMAN
    • March 23, 2013

24. Laugh of the Day

    By kcjenkins, June 6, 2014
    • 1 reply
    • 787 views
    • 
    • Catherine
    • June 6, 2014

25. Goes around - comes around (again)

    By BLACK BART, March 24, 2017
    • 1 reply
    • 933 views
    • 
    • SFA
    • March 25, 2017

26. Third time is the charm (BS)

    By ILLMAS, November 4, 2019
    • 1 reply
    • 685 views
    • 
    • Max W
    • November 5, 2019

27. sc non resident

    By TAXMAN, August 27, 2020
    • 1 reply
    • 608 views
    • 
    • Abby Normal
    • August 28, 2020

28. Credit card debt and tax refund

    By kathyc2, January 29
    • 1 reply
    • 257 views
    • 
    • mcbreck
    • January 29

29. 7 days....

    By joanmcq, August 22, 2008
    • 1 reply
    • 1.1k views
    • 
    • Julie
    • August 23, 2008

30. Multi-currency transfers

    By Catherine, September 7, 2009
    • 1 reply
    • 731 views
    • 
    • kcjenkins
    • September 8, 2009

31. Option puts and calls Sch D (1120S)

    By David, March 7, 2010
    • 1 reply
    • 1.9k views
    • 
    • kcjenkins
    • March 7, 2010

32. Trial Balance program?

    By MEHCPA, January 18, 2011
    • 1 reply
    • 1.4k views
    • 
    • rfassett
    • January 18, 2011

33. How long can you carry the solar credit

    By BulldogTom, February 12, 2011
    • 1 reply
    • 1.7k views
    • 
    • Jack from Ohio
    • February 12, 2011

34. Startup Costs

    By Thom, March 2, 2011
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 2, 2011

35. Help- US citizen working abroad

    By artp, April 11, 2011
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • April 11, 2011

36. NJ return help needed

    By Kea, July 30, 2012
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • July 31, 2012

37. This just in for IRS operations during the Gov't slowdown

    By Jack from Ohio, October 11, 2013
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • October 11, 2013

38. Need some help on HSA, 8889 and 5329

    By jklcpa, March 10, 2014
    • 1 reply
    • 1.3k views
    • 
    • jklcpa
    • March 10, 2014

39. Land Contract - Depreciation recapture

    By LorianneH, March 27, 2014
    • 1 reply
    • 1.3k views
    • 
    • DANRVAN
    • March 27, 2014

40. A WONDERFUL THERAPY

    By kcjenkins, May 17, 2015
    • 1 reply
    • 841 views
    • 
    • SFA
    • May 21, 2015

41. Lawsuit Proceeds

    By jasdlm, April 12, 2016
    • 1 reply
    • 947 views
    • 
    • jasdlm
    • April 12, 2016

42. Revoking S Corp election

    By Naila, December 10, 2016
    • 1 reply
    • 921 views
    • 
    • OldJack
    • December 10, 2016

43. NC partnership return with zero apportionment

    By EricF, January 31, 2018
    • 1 reply
    • 702 views
    • 
    • Lee B
    • January 31, 2018

44. 1120 Sch L, M1 and M2

    By Pacun, March 18, 2018
    • 1 reply
    • 877 views
    • 
    • Terry D EA
    • March 19, 2018

45. CA Help - How long to respond

    By BulldogTom, November 5, 2019
    • 1 reply
    • 1.1k views
    • 
    • Max W
    • November 5, 2019

46. ATX 1099's aprroved for laser printer filing ?

    By CECIENG, January 13, 2021
    • 1 reply
    • 449 views
    • 
    • Lion EA
    • January 13, 2021

47. PA expert - please answer my ? the way I want you to.....

    By schirallicpa, April 14, 2021
    • 1 reply
    • 490 views
    • 
    • Yardley CPA
    • April 14, 2021

48. Detroit City Partnership return

    By Marauder302, March 20, 2022
    • 1 reply
    • 314 views
    • 
    • Slippery Pencil
    • March 21, 2022

49. Shareholder Loan

    By Bart, August 1, 2007
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • August 1, 2007

50. S-Corp 2% Shareholder Health Ins and "other" taxes

    By SunTaxMan, February 18, 2008
    • 1 reply
    • 1.6k views
    • 
    • JFH
    • February 18, 2008

51. Really strange problem with ATX and Quickbooks

    By MarkM, April 11, 2011
    • 1 reply
    • 1.2k views
    • 
    • ILLMAS
    • April 11, 2011

52. New IRS Audit Guide - Cancellation of Debt

    By Lee B, March 14, 2015
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • March 15, 2015

53. Rise in US Accounting Salaries Accelerates

    By Elrod, September 4, 2015
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • September 4, 2015

54. Educational Information to have you OWNING the world

    By easytax, January 1, 2016
    • 1 reply
    • 894 views
    • 
    • easytax
    • January 2, 2016

55. 1041 depreciation

    By ILLMAS, January 31, 2018
    • 1 reply
    • 871 views
    • 
    • ILLMAS
    • January 31, 2018

56. 1120S K1 Input error

    By mircpa, February 22, 2020
    • 1 reply
    • 821 views
    • 
    • Randall
    • February 23, 2020

57. RMD when owner dies

    By joanmcq, March 12, 2023
    • 1 reply
    • 605 views
    • 
    • Lee B
    • March 12, 2023

58. Attorney 1099 info

    By schirallicpa, January 29
    • 1 reply
    • 120 views
    • 
    • Lee B
    • January 30

59. IRS Quick Alert

    By Janitor Bob, April 11, 2008
    • 1 reply
    • 899 views
    • 
    • Tax Prep by Deb
    • April 11, 2008

60. ATX Price Increases?

    By Chrisbry, May 14, 2008
    • 1 reply
    • 1.4k views
    • 
    • JohnH
    • May 14, 2008

61. HELP needed E-filing W-2s using ATX

    By TAG, January 18, 2011
    • 1 reply
    • 1.3k views
    • 
    • Margaret CPA in OH
    • January 18, 2011

62. Sale of Goodwill for S-Corp

    By cientax, February 12, 2011
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • February 16, 2011

63. 5695 Dumb Question

    By JonesTaxPro, March 23, 2011
    • 1 reply
    • 1.4k views
    • 
    • Gail in Virginia
    • March 23, 2011

64. ATX Software - Depreciation after 982 filed

    By BulldogTom, April 11, 2011
    • 1 reply
    • 1.6k views
    • 
    • Pacun
    • April 11, 2011

65. Farmer's Return

    By neilbrink, February 22, 2012
    • 1 reply
    • 1.4k views
    • 
    • TaxmannEA
    • February 22, 2012

66. Sandy loss subject to 10%/$100 haircut?

    By joanmcq, March 22, 2013
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • March 25, 2013

67. OOPS

    By Lee B, August 12, 2014
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • August 12, 2014

68. Laugh of the Day

    By kcjenkins, October 16, 2014
    • 1 reply
    • 995 views
    • 
    • Catherine
    • October 17, 2014

69. IRS Secure Access Technical Webinar - anyone signed up?

    By BulldogTom, October 19, 2017
    • 1 reply
    • 848 views
    • 
    • SaraEA
    • October 20, 2017

70. Cancelling Auto Draft for IRS

    By red2, June 18, 2020
    • 1 reply
    • 838 views
    • 
    • Lynn EA USTCP in Louisiana
    • June 18, 2020

71. 1041 Trust

    By peggysioux5, April 15, 2021
    • 1 reply
    • 565 views
    • 
    • DANRVAN
    • April 16, 2021

72. NM efile rejection

    By joanmcq, September 25, 2022
    • 1 reply
    • 410 views
    • 
    • Catherine
    • September 26, 2022

73. MD HELP PLEASE

    By TAXMAN, October 26, 2023
    • 1 reply
    • 373 views
    • 
    • Abby Normal
    • October 27, 2023

74. NT - Everything has a gender

    By kcjenkins, November 12, 2007
    • 1 reply
    • 977 views
    • 
    • TAXBILLY
    • November 12, 2007

75. Stock basis ?

    By cientax, February 18, 2008
    • 1 reply
    • 1k views
    • 
    • JRS
    • February 18, 2008

76. Bart

    By bstaxes, March 30, 2008
    • 1 reply
    • 823 views
    • 
    • Bart
    • March 31, 2008

77. Good Night!

    By Tax Prep by Deb, February 1, 2009
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • February 1, 2009

78. NYS EXTENSION PROBLEMS?

    By MYDALBASTI, March 4, 2009
    • 1 reply
    • 1k views
    • 
    • Ray in Ohio
    • March 4, 2009

79. Laugh of the Day

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

80. Family Farm

    By Christian, February 21, 2014
    • 1 reply
    • 940 views
    • 
    • kcjenkins
    • February 21, 2014

81. Entertainment use of ATV/Dune Buggy

    By perkie, February 18, 2008
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • February 18, 2008

82. Federal ES Vouchers

    By ILLMAS, March 14, 2008
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • March 14, 2008

83. Single to MFJ

    By Eli, March 7, 2010
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • March 7, 2010

84. Injured spouse return

    By Joann, April 15, 2010
    • 1 reply
    • 1k views
    • 
    • Marie
    • April 15, 2010

85. Payroll Fees

    By ILLMAS, October 26, 2010
    • 1 reply
    • 1.8k views
    • 
    • Catherine
    • October 26, 2010

86. Daycare providers

    By Janitor Bob, January 19, 2011
    • 1 reply
    • 841 views
    • 
    • grandmabee
    • January 19, 2011

87. Just dropping by...

    By PJ0074, August 1, 2012
    • 1 reply
    • 1.7k views
    • 
    • redux
    • August 1, 2012

88. HSA Account

    By Pacun, May 19, 2015
    • 1 reply
    • 1.1k views
    • 
    • Cathy
    • May 19, 2015

89. Pay to Quarantined Employee

    By TaxmannEA, August 28, 2020
    • 1 reply
    • 677 views
    • 
    • ILLMAS
    • August 28, 2020

90. RDP Return

    By Max W, March 13, 2023
    • 1 reply
    • 634 views
    • 
    • joanmcq
    • March 15, 2023

91. SCH C and lease vehicle

    By MargaretMort, March 21, 2009
    • 1 reply
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 21, 2009

92. Hey KC - Time & Chaos

    By Maribeth, September 8, 2009
    • 1 reply
    • 773 views
    • 
    • kcjenkins
    • September 8, 2009

93. State mailing address not printing on client letter

    By John A, March 7, 2010
    • 1 reply
    • 734 views
    • 
    • michaelmars
    • March 7, 2010

94. Moneywise Verification Code?

    By Chowdahead, January 17, 2012
    • 1 reply
    • 1.4k views
    • 
    • Chowdahead
    • January 17, 2012

95. OTR Truckers and the 80% Partial Day Rule

    By pikester1967, March 27, 2014
    • 1 reply
    • 749 views
    • 
    • DANRVAN
    • March 27, 2014

96. Sale of Investment Property

    By Yardley CPA, October 22, 2017
    • 1 reply
    • 692 views
    • 
    • jklcpa
    • October 22, 2017

97. any word on NYS excluding the 10200?

    By schirallicpa, March 17, 2021
    • 1 reply
    • 592 views
    • 
    • Dave T
    • March 17, 2021

98. Section 454 election

    By cpabsd, March 21, 2022
    • 1 reply
    • 464 views
    • 
    • DANRVAN
    • March 21, 2022

99. ATX VS TAXWISE

    By KTEACFP, November 22, 2022
    • 1 reply
    • 976 views
    • 
    • b#tax
    • November 22, 2022

100. Rental (owned by 3 people) transferred to an LLC

     By G2R, March 14, 2023
     • 1 reply
     • 610 views
     • 
     • DANRVAN
     • March 14, 2023