General Chat

23,918 topics in this forum

1. NJ Non-resident question.

   By Ringers, August 16, 2022
   • 2 replies
   • 671 views
   • 
   • Ringers
   • August 17, 2022

2. Tax basis of member in LLC recourse debt

   By ZukaAdam, August 19, 2020
   • 1 reply
   • 671 views
   • 
   • DANRVAN
   • August 26, 2020

3. PUB 15-T DRAFT

   By BLACK BART, June 13, 2019
   • 0 replies
   • 671 views
   • 
   • BLACK BART
   • June 13, 2019

4. S Corp and Shareholder years

   By SunTaxMan, June 25, 2009
   • 1 reply
   • 671 views
   • 
   • TAXBILLY
   • June 25, 2009

5. Looking for an auditor in Chicago, IL

   By mircpa, February 18, 2009
   • 0 replies
   • 671 views
   • 
   • mircpa
   • February 18, 2009

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

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

7. Does TAx have macros

   By powell777, January 6, 2024
   • 2 replies
   • 670 views
   • 
   • Abby Normal
   • January 8, 2024

8. Client files 1040 and received a 1042-S, where do I enter?

   By giogis245, April 18, 2023
   • 2 replies
   • 670 views
   • 
   • giogis245
   • April 18, 2023

9. K-1 Distribution Correction Only, Amend?

   By G2R, May 24, 2024
   • 5 replies
   • 670 views
   • 
   • G2R
   • May 28, 2024

10. For those of you still working

    By jklcpa, April 14, 2024
    • 4 replies
    • 670 views
    • 
    • Catherine
    • April 15, 2024

11. Cash for cluckers followup

    By kcjenkins, September 28, 2009
    • 0 replies
    • 669 views
    • 
    • kcjenkins
    • September 28, 2009

12. Form 5472

    By Max W, January 18, 2017
    • 0 replies
    • 669 views
    • 
    • Max W
    • January 18, 2017

13. Funny video of the day

    By Catherine, April 29, 2014
    • 1 reply
    • 669 views
    • 
    • kcjenkins
    • April 30, 2014

14. Will rental loss be freed in the year of sale on NJ return

    By tax1111, February 4, 2021
    • 1 reply
    • 669 views
    • 
    • jklcpa
    • February 5, 2021

15. Deferred revenue

    By ILLMAS, August 30, 2021
    • 3 replies
    • 668 views
    • 
    • Corduroy Frog
    • September 3, 2021

16. 1099-Misc

    By peggysioux5, February 13, 2021
    • 3 replies
    • 668 views
    • 
    • peggysioux5
    • February 14, 2021

17. CA pension, NM resident

    By joanmcq, March 24, 2024
    • 6 replies
    • 668 views
    • 
    • Slippery Pencil
    • March 27, 2024

18. Recapture 2016 mileage

    By carolynm, August 15, 2019
    • 1 reply
    • 668 views
    • 
    • Lion EA
    • August 15, 2019

19. Anyone near Savannah, GA?

    By jklcpa, March 24, 2017
    • 0 replies
    • 668 views
    • 
    • jklcpa
    • March 24, 2017

20. IRA contribution not allowed

    By Possi, February 2, 2018
    • 2 replies
    • 668 views
    • 
    • Possi
    • February 2, 2018

21. Couer d'Alene or Spokane?

    By Catherine, May 28, 2017
    • 0 replies
    • 668 views
    • 
    • Catherine
    • May 28, 2017

22. NY MCTMT ISSUE

    By michaelmars, February 1, 2010
    • 0 replies
    • 668 views
    • 
    • michaelmars
    • February 1, 2010

23. VA Adjustment of Itemized Deds Worksheet

    By Burke, March 27, 2018
    • 1 reply
    • 668 views
    • 
    • Gail in Virginia
    • March 28, 2018

24. IRA Rollover

    By Yardley CPA, July 8, 2020
    • 2 replies
    • 668 views
    • 
    • Yardley CPA
    • July 9, 2020

25. Any OH preparer who can help?

    By elfling, March 30, 2009
    • 0 replies
    • 668 views
    • 
    • elfling
    • March 30, 2009

26. REPORTING OF PARTNERS CAPITAL

    By Lee B, December 11, 2019
    • 0 replies
    • 668 views
    • 
    • Lee B
    • December 11, 2019

27. ATX recommended envelopes

    By hpwatkins, January 21, 2013
    • 0 replies
    • 667 views
    • 
    • hpwatkins
    • January 21, 2013

28. Auditor request

    By ILLMAS, January 19, 2023
    • 3 replies
    • 667 views
    • 
    • Lee B
    • January 19, 2023

29. How to find client's EIN?

    By Margaret CPA in OH, April 18, 2024
    • 5 replies
    • 667 views
    • 
    • JohnH
    • April 19, 2024

30. Fixed assets - changing global settings

    By Marie, February 17, 2013
    • 1 reply
    • 666 views
    • 
    • Marie
    • February 17, 2013

31. Name change of LLC

    By Bungee10, January 18, 2024
    • 5 replies
    • 666 views
    • 
    • Lee B
    • January 23, 2024

32. DE trust with rental in MD. Reporting?

    By jklcpa, March 25, 2018
    • 0 replies
    • 666 views
    • 
    • jklcpa
    • March 25, 2018

33. Excess Roth Contribution, how to handle

    By BulldogTom, February 29, 2024
    • 6 replies
    • 666 views
    • 
    • jklcpa
    • February 29, 2024

34. NT - This true love

    By ILLMAS, June 21, 2018
    • 0 replies
    • 666 views
    • 
    • ILLMAS
    • June 21, 2018

35. Missing Vehicle Descriptions on 4562, p.2

    By RitaB, February 24, 2010
    • 0 replies
    • 666 views
    • 
    • RitaB
    • February 24, 2010

36. Indiana estate income tax return

    By BobH, December 6, 2019
    • 0 replies
    • 666 views
    • 
    • BobH
    • December 6, 2019

37. Jainen or other IRS procedure expert

    By BulldogTom, March 21, 2008
    • 0 replies
    • 666 views
    • 
    • BulldogTom
    • March 21, 2008

38. foreign bank reporting and FBAR

    By Catherine, April 5, 2023
    • 4 replies
    • 666 views
    • 
    • Sara EA
    • April 6, 2023

39. This year's rifle league

    By Catherine, May 5, 2014
    • 0 replies
    • 666 views
    • 
    • Catherine
    • May 5, 2014

40. Important video of the day

    By Catherine, May 6, 2014
    • 0 replies
    • 666 views
    • 
    • Catherine
    • May 6, 2014

41. S corp - distributions reduced tax refund

    By WITAXLADY, March 10, 2023
    • 7 replies
    • 665 views
    • 
    • mircpa
    • March 11, 2023

42. IRS Tax Forum ‘Early Bird’ Registration Ends May 31; Tax Pros Can Save By Registering Early

    By Elrod, May 24, 2017
    • 0 replies
    • 665 views
    • 
    • Elrod
    • May 24, 2017

43. ACK speed is faster than ever

    By jklcpa, April 5, 2024
    • 4 replies
    • 665 views
    • 
    • mcb39
    • April 5, 2024

44. 990-T and State UBIT.. AH!

    By JackieCPA, May 7, 2018
    • 0 replies
    • 664 views
    • 
    • JackieCPA
    • May 7, 2018

45. why is FSA dependent care benefits not shown in box 10 of w2

    By tax1111, March 22, 2022
    • 2 replies
    • 664 views
    • 
    • Catherine
    • March 23, 2022

46. Are 1120S, 1065 forms released on ATX MAX?

    By cl2019, January 21, 2020
    • 1 reply
    • 664 views
    • 
    • gfizer
    • January 22, 2020

47. Line 10 Vehicle Expenses

    By Christian, March 7, 2024
    • 8 replies
    • 664 views
    • 
    • Abby Normal
    • March 8, 2024

48. Laugh of the Day

    By kcjenkins, June 24, 2015
    • 0 replies
    • 664 views
    • 
    • kcjenkins
    • June 24, 2015

49. S Shrhdr Health Ins W2 Revisited

    By Randall, March 29, 2021
    • 3 replies
    • 664 views
    • 
    • Lee B
    • March 29, 2021

50. IRS Servers failed some security controls

    By Guest Taxed, November 18, 2013
    • 0 replies
    • 663 views
    • 
    • Guest
    • November 18, 2013

51. Version #76 of 1040 e-file info...

    By MN2V, February 13, 2009
    • 0 replies
    • 663 views
    • 
    • MN2V
    • February 13, 2009

52. NE Sch I-III - Enhanced Section 179 Subtraction

    By mdmcfarland, February 6, 2008
    • 0 replies
    • 663 views
    • 
    • mdmcfarland
    • February 6, 2008

53. Electric Vehicle Tax Credits

    By Corduroy Frog, July 1, 2023
    • 8 replies
    • 663 views
    • 
    • Medlin Software, Dennis
    • July 3, 2023

54. Paying IL

    By Lion EA, September 21, 2021
    • 2 replies
    • 663 views
    • 
    • Lion EA
    • September 22, 2021

55. and will someone tell payroll co.s not to payroll SEs!!

    By schirallicpa, April 1, 2017
    • 0 replies
    • 663 views
    • 
    • schirallicpa
    • April 1, 2017

56. Happy Forth

    By kcjenkins, July 4, 2014
    • 0 replies
    • 663 views
    • 
    • kcjenkins
    • July 4, 2014

57. Missed election for substantial presence

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

58. IRS looking to ease cell phone recordkeeping requirements

    By kcjenkins, May 27, 2009
    • 0 replies
    • 662 views
    • 
    • kcjenkins
    • May 27, 2009

59. CA nonresident- CA Preparers

    By grandmabee, May 11, 2021
    • 0 replies
    • 662 views
    • 
    • grandmabee
    • May 11, 2021

60. 453 installment sale - when corp closes

    By schirallicpa, March 5, 2023
    • 3 replies
    • 662 views
    • 
    • DANRVAN
    • March 7, 2023

61. PTET

    By KATHERINE, February 19, 2024
    • 4 replies
    • 662 views
    • 
    • KATHERINE
    • February 19, 2024

62. Interesting detail from a WebCPA article

    By kcjenkins, October 31, 2009
    • 0 replies
    • 662 views
    • 
    • kcjenkins
    • October 31, 2009

63. October 15th extension

    By BLACK BART, March 27, 2020
    • 2 replies
    • 662 views
    • 
    • Randall
    • March 27, 2020

64. NEW WAVE OF EMAIL SCAMS WARNING

    By Lee B, November 28, 2018
    • 0 replies
    • 662 views
    • 
    • Lee B
    • November 28, 2018

65. HARTFORD ANNUNITY

    By TAXMAN, March 31, 2009
    • 0 replies
    • 661 views
    • 
    • TAXMAN
    • March 31, 2009

66. L.H. Improvements - Leased Office Space

    By TCl, March 29, 2019
    • 1 reply
    • 661 views
    • 
    • TCl
    • March 30, 2019

67. NT/point to ponder

    By Daune/CA, August 28, 2009
    • 0 replies
    • 661 views
    • 
    • Daune/CA
    • August 28, 2009

68. Sec 199 deduction - things you hear

    By Edsel, May 18, 2018
    • 0 replies
    • 661 views
    • 
    • Edsel
    • May 18, 2018

69. Practitioner Help Line

    By Lee B, January 21, 2023
    • 2 replies
    • 661 views
    • 
    • Slippery Pencil
    • January 23, 2023

70. GL and PR software??

    By schirallicpa, September 1, 2020
    • 2 replies
    • 661 views
    • 
    • ILLMAS
    • September 1, 2020

71. IA State Tax

    By Medlin Software, Dennis, October 30, 2018
    • 0 replies
    • 661 views
    • 
    • Medlin Software, Dennis
    • October 30, 2018

72. Anyone from Arizona willing to help with AZ 140 input

    By Eli, March 30, 2017
    • 0 replies
    • 661 views
    • 
    • Eli
    • March 30, 2017

73. dormant business for one year how to handle

    By ljwalters, March 2, 2014
    • 1 reply
    • 661 views
    • 
    • Terry D EA
    • March 2, 2014

74. In NY IT-201 is Available!

    By ADGFINANCIAL, January 16, 2013
    • 0 replies
    • 661 views
    • 
    • ADGFINANCIAL
    • January 16, 2013

75. NT: I think we all need a chuckle

    By Catherine, April 22, 2015
    • 0 replies
    • 660 views
    • 
    • Catherine
    • April 22, 2015

76. More help with Form 8734

    By mdmcfarland, February 6, 2008
    • 0 replies
    • 660 views
    • 
    • mdmcfarland
    • February 6, 2008

77. Rent losses reduced K-1 income

    By Pacun, March 31, 2008
    • 0 replies
    • 660 views
    • 
    • Pacun
    • March 31, 2008

78. Georgia help please

    By WITAXLADY, September 8, 2023
    • 2 replies
    • 660 views
    • 
    • jklcpa
    • September 15, 2023

79. Impact of edited master forms

    By jshtax, December 16, 2013
    • 0 replies
    • 660 views
    • 
    • jshtax
    • December 16, 2013

80. Form 6252

    By Christian, December 2, 2021
    • 7 replies
    • 660 views
    • 
    • DANRVAN
    • December 3, 2021

81. ATX redesigned websites

    By Abby Normal, August 13, 2018
    • 0 replies
    • 659 views
    • 
    • Abby Normal
    • August 13, 2018

82. US Passport as ID

    By Ash Creek Tax, March 27, 2019
    • 1 reply
    • 659 views
    • 
    • Margaret CPA in OH
    • March 27, 2019

83. FLORIDA LLC

    By DEO, March 15, 2018
    • 0 replies
    • 659 views
    • 
    • DEO
    • March 15, 2018

84. qbi and atx

    By TAXMAN, March 1, 2020
    • 2 replies
    • 659 views
    • 
    • Pacun
    • March 3, 2020

85. CA & Premium Tax Credit Repayment

    By Lion EA, February 26, 2022
    • 6 replies
    • 659 views
    • 
    • Lion EA
    • February 27, 2022

86. Donated millions.....

    By ILLMAS, September 17, 2019
    • 0 replies
    • 659 views
    • 
    • ILLMAS
    • September 17, 2019

87. The IRS' online filing system is having problems ... on tax day

    By Yardley CPA, April 17, 2018
    • 1 reply
    • 658 views
    • 
    • jklcpa
    • April 17, 2018

88. HOW TO TAKE DOWN A POST?

    By Marie, January 20, 2021
    • 2 replies
    • 658 views
    • 
    • jklcpa
    • January 20, 2021

89. Louisiana tax credit

    By Possi, February 10, 2019
    • 3 replies
    • 658 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 10, 2019

90. IRS Extends Due Date for Employers and Providers to Issue Health Coverage Forms to Individuals in 2018

    By Elrod, December 27, 2017
    • 0 replies
    • 658 views
    • 
    • Elrod
    • December 27, 2017

91. Quickbooks Payments - who is responsible for 1099NEC

    By BulldogTom, March 19, 2024
    • 6 replies
    • 657 views
    • 
    • kathyc2
    • March 20, 2024

92. Controlled group

    By ILLMAS, April 14, 2017
    • 1 reply
    • 657 views
    • 
    • ILLMAS
    • April 14, 2017

93. E-file / I know this is not the place

    By RitaB, March 26, 2009
    • 0 replies
    • 657 views
    • 
    • RitaB
    • March 26, 2009

94. EIP3 Question - Taxpayer Claimed as Dependent in 2020 but not in 2021 - Eligible?

    By gfizer, February 1, 2022
    • 3 replies
    • 657 views
    • 
    • Pacun
    • February 3, 2022

95. Sale of Timeshare

    By Patrick Michael, March 12, 2024
    • 6 replies
    • 657 views
    • 
    • Lee B
    • March 13, 2024

96. Stopping people that want to pick your brain

    By ILLMAS, February 13, 2017
    • 0 replies
    • 656 views
    • 
    • ILLMAS
    • February 13, 2017

97. Versicom

    By Christian, May 18, 2021
    • 1 reply
    • 656 views
    • 
    • Christian
    • May 18, 2021

98. IRS CP14 Notices sent in Error

    By Lee B, June 14, 2024
    • 5 replies
    • 656 views
    • 
    • Lee B
    • June 18, 2024

99. It's getting close to that time...

    By jklcpa, December 5, 2017
    • 0 replies
    • 656 views
    • 
    • jklcpa
    • December 5, 2017

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

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