General Chat

23,918 topics in this forum

1. 1040x efile

   By PettieFast, June 25, 2020
   • 0 replies
   • 720 views
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   • PettieFast
   • June 25, 2020

2. Progtram Update

   By TAXBILLY, February 2, 2009
   • 0 replies
   • 702 views
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   • TAXBILLY
   • February 2, 2009

3. NT

   By ILLMAS, April 6, 2009
   • 0 replies
   • 783 views
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   • ILLMAS
   • April 6, 2009

4. Sec 481(a), scrubbing fixed assets, be careful with the balance sheet

   By jklcpa, February 23, 2015
   • 0 replies
   • 2.2k views
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   • jklcpa
   • February 23, 2015

5. NY Source income for Non-Resident?

   By GraceNY, April 6, 2015
   • 0 replies
   • 839 views
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   • GraceNY
   • April 6, 2015

6. A little bit of Merry McChristmas

   By BLACK BART, December 20, 2016
   • 0 replies
   • 777 views
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   • BLACK BART
   • December 20, 2016

7. NY IT-204 Other Deductions Statement

   By HV Ken, September 2, 2020
   • 0 replies
   • 683 views
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   • HV Ken
   • September 2, 2020

8. outahere (nt)

   By zeke, November 21, 2007
   • 0 replies
   • 810 views
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   • zeke
   • November 21, 2007

9. ACKS RECEIVED FINE AS OF 11:05 EST

   By michaelmars, April 12, 2008
   • 0 replies
   • 703 views
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   • michaelmars
   • April 12, 2008

10. PA Corporate/Partnership Efile

    By global1, March 3, 2011
    • 0 replies
    • 756 views
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    • global1
    • March 3, 2011

11. E-filing for 2016 individual returns will shut down soon

    By Elrod, November 2, 2017
    • 0 replies
    • 686 views
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    • Elrod
    • November 2, 2017

12. Not able to get EIN for form 8594

    By David, April 9, 2019
    • 0 replies
    • 872 views
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    • David
    • April 9, 2019

13. Timeslips

    By Bart, January 21, 2020
    • 0 replies
    • 558 views
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    • Bart
    • January 21, 2020

14. WI tax preparers please

    By WITAXLADY, September 2, 2020
    • 0 replies
    • 593 views
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    • WITAXLADY
    • September 2, 2020

15. TIGTA REPORT

    By Lee B, May 7, 2022
    • 0 replies
    • 383 views
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    • Lee B
    • May 7, 2022

16. CO Tabor for deceased taxpayer

    By [email protected], February 28, 2024
    • 0 replies
    • 268 views
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    • [email protected]
    • February 28, 2024

17. NJ and 1041

    By bstaxes, August 11, 2007
    • 0 replies
    • 867 views
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    • bstaxes
    • August 11, 2007

18. Depreciation

    By Alpha, February 20, 2008
    • 0 replies
    • 1.2k views
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    • Alpha
    • February 20, 2008

19. 8829 AMT Depreciation Calcs Incorrect?

    By rickart, April 1, 2008
    • 0 replies
    • 767 views
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    • rickart
    • April 1, 2008

20. IL Businesss Refund

    By ILLMAS, March 29, 2010
    • 0 replies
    • 776 views
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    • ILLMAS
    • March 29, 2010

21. 1120S - Backup withholding-omitted

    By michaelmars, April 4, 2012
    • 0 replies
    • 1.1k views
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    • michaelmars
    • April 4, 2012

22. 1099B with “final principal payment”

    By mrichman333, March 6, 2013
    • 0 replies
    • 1.1k views
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    • mrichman333
    • March 6, 2013

23. Some Useful Points in this

    By kcjenkins, January 11, 2014
    • 0 replies
    • 942 views
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    • kcjenkins
    • January 11, 2014

24. SALT Deduction CAP Rules

    By Yardley CPA, June 20, 2019
    • 0 replies
    • 763 views
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    • Yardley CPA
    • June 20, 2019

25. Can I beg some more PA help? This time a PA LLC

    By schirallicpa, March 23, 2022
    • 0 replies
    • 297 views
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    • schirallicpa
    • March 23, 2022

26. Turbo Tax Settlement

    By Lee B, May 4, 2023
    • 0 replies
    • 426 views
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    • Lee B
    • May 4, 2023

27. ATX not including taxable IRA distribution

    By Margaret CPA in OH, February 6
    • 0 replies
    • 145 views
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    • Margaret CPA in OH
    • February 6

28. Gotta Go

    By Booger, January 14, 2008
    • 0 replies
    • 771 views
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    • Booger
    • January 14, 2008

29. Archive Backup for 2009

    By Robin, July 29, 2010
    • 0 replies
    • 686 views
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    • Robin
    • July 29, 2010

30. NT: The Wedding Ball

    By Catherine, November 8, 2010
    • 0 replies
    • 713 views
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    • Catherine
    • November 8, 2010

31. Dell Bios Upgrades Needed

    By Lee B, March 24, 2022
    • 0 replies
    • 506 views
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    • Lee B
    • March 24, 2022

32. DERAILING POSTS WITHIN TOPICS

    By jklcpa, September 24, 2024
    • 0 replies
    • 272 views
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    • jklcpa
    • September 24, 2024

33. Health Care Law's Tax Penalty

    By kcjenkins, October 15, 2013
    • 0 replies
    • 882 views
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    • kcjenkins
    • October 15, 2013

34. Laugh of the Day

    By kcjenkins, February 1, 2015
    • 0 replies
    • 1.9k views
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    • kcjenkins
    • February 1, 2015

35. DE trust with rental in MD. Reporting?

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

36. FINCEN BOI Update

    By Lee B, February 7
    • 0 replies
    • 196 views
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    • Lee B
    • February 7

37. Rev. Proc. 2009-26

    By kcjenkins, April 26, 2009
    • 0 replies
    • 1.8k views
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    • kcjenkins
    • April 26, 2009

38. In need of help to refresh my mind

    By Lucho, January 21, 2011
    • 0 replies
    • 927 views
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    • Lucho
    • January 21, 2011

39. Eli - I am booked for Dallas Tax Forum

    By BulldogTom, May 17, 2013
    • 0 replies
    • 743 views
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    • BulldogTom
    • May 17, 2013

40. NT: 14 yrs in 4 min

    By Catherine, April 16, 2014
    • 0 replies
    • 797 views
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    • Catherine
    • April 16, 2014

41. TIGTA Report Highlights IRS Response to ACA

    By kcjenkins, December 25, 2014
    • 0 replies
    • 851 views
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    • kcjenkins
    • December 25, 2014

42. AMT STANDARD DEDUCTION

    By tst, March 17, 2015
    • 0 replies
    • 804 views
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    • tst
    • March 17, 2015

43. IRS Where's My Refund site now handles last 3 years

    By Abby Normal, July 29, 2022
    • 0 replies
    • 428 views
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    • Abby Normal
    • July 29, 2022

44. NT: Happy Father's Day

    By Catherine, June 17, 2024
    • 0 replies
    • 139 views
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    • Catherine
    • June 17, 2024

45. NT,.......Three guys walk into a bar........

    By Elrod, January 16, 2009
    • 0 replies
    • 815 views
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    • Elrod
    • January 16, 2009

46. Website that can help your clients

    By Kimberly K, January 9, 2010
    • 0 replies
    • 768 views
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    • Kimberly K
    • January 9, 2010

47. IRS Statement on 2018 Filing Season Start Date

    By Elrod, November 4, 2017
    • 0 replies
    • 796 views
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    • Elrod
    • November 4, 2017

48. Virginia help please military

    By TAXMAN, March 18, 2023
    • 0 replies
    • 271 views
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    • TAXMAN
    • March 18, 2023

49. New info re: subpoena

    By NECPA in NEBRASKA, September 7, 2008
    • 0 replies
    • 974 views
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    • NECPA in NEBRASKA
    • September 7, 2008

50. 941 ETC

    By TAXMAN, January 21, 2011
    • 0 replies
    • 1.1k views
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    • TAXMAN
    • January 21, 2011

51. A SIGN WE SHOULD ALL KEEP WHERE WE SEE IT EVERY DAY

    By kcjenkins, June 17, 2014
    • 0 replies
    • 833 views
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    • kcjenkins
    • June 17, 2014

52. Possible eservices Phishing Scam

    By Lee B, December 22, 2016
    • 0 replies
    • 848 views
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    • Lee B
    • December 22, 2016

53. Choices, Choices ?

    By Lee B, November 5, 2017
    • 0 replies
    • 842 views
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    • Lee B
    • November 5, 2017

54. NT - Office cooler talk

    By ILLMAS, February 22, 2021
    • 0 replies
    • 541 views
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    • ILLMAS
    • February 22, 2021

55. trouble getting checks

    By Donny, February 8, 2008
    • 0 replies
    • 913 views
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    • Donny
    • February 8, 2008

56. Custom spreadsheets in ATX

    By elabre, February 20, 2008
    • 0 replies
    • 1.1k views
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    • elabre
    • February 20, 2008

57. depreciation life of assets

    By grandmabee, March 16, 2008
    • 0 replies
    • 833 views
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    • grandmabee
    • March 16, 2008

58. NT: Birthdays today

    By Catherine, March 22, 2009
    • 0 replies
    • 612 views
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    • Catherine
    • March 22, 2009

59. NT: Ohio petition

    By Catherine, April 13, 2011
    • 0 replies
    • 874 views
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    • Catherine
    • April 13, 2011

60. Sale of rental at a loss

    By taxdan, February 19, 2013
    • 0 replies
    • 3.3k views
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    • taxdan
    • February 19, 2013

61. Divorce Court in the future? NT

    By kcjenkins, October 27, 2014
    • 0 replies
    • 857 views
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    • kcjenkins
    • October 27, 2014

62. Aahhhh....Spring

    By Elrod, March 22, 2016
    • 0 replies
    • 752 views
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    • Elrod
    • March 22, 2016

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

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

64. Today..June 4, 2021 National Donut Day

    By Elrod, June 4, 2021
    • 0 replies
    • 436 views
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    • Elrod
    • June 4, 2021

65. 5472

    By KATHERINE, January 18, 2022
    • 0 replies
    • 334 views
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    • KATHERINE
    • January 18, 2022

66. NY MCTMT ISSUE

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

67. IRS Research Tool

    By pcmcpa, January 21, 2011
    • 0 replies
    • 1.8k views
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    • pcmcpa
    • January 21, 2011

68. Interesting NR Thing

    By MsTabbyKats, February 24, 2015
    • 0 replies
    • 805 views
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    • MsTabbyKats
    • February 24, 2015

69. IRS Unemployment Related Refunds

    By Lee B, June 4, 2021
    • 0 replies
    • 554 views
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    • Lee B
    • June 4, 2021

70. California E-file?

    By Tax Prep by Deb, January 15, 2008
    • 0 replies
    • 944 views
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    • Tax Prep by Deb
    • January 15, 2008

71. a new atx disconnect from reality

    By SCL, February 8, 2008
    • 0 replies
    • 1k views
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    • SCL
    • February 8, 2008

72. End of Installment Sale

    By LindaB, March 17, 2008
    • 0 replies
    • 761 views
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    • LindaB
    • March 17, 2008

73. Ultimate Tax Service

    By JRS, April 27, 2009
    • 0 replies
    • 1.1k views
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    • JRS
    • April 27, 2009

74. solar panels

    By bstaxes, March 10, 2010
    • 0 replies
    • 726 views
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    • bstaxes
    • March 10, 2010

75. ACKS - The latest...

    By Jack from Ohio, April 16, 2014
    • 0 replies
    • 742 views
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    • Jack from Ohio
    • April 16, 2014

76. New ATX CRM system and Web Support

    By Abby Normal, August 12, 2016
    • 0 replies
    • 857 views
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    • Abby Normal
    • August 12, 2016

77. When I had my tax office........

    By Elrod, June 12, 2017
    • 0 replies
    • 713 views
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    • Elrod
    • June 12, 2017

78. Anyone know how to get rid of "security ID number?"

    By jbelle, January 27, 2023
    • 0 replies
    • 458 views
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    • jbelle
    • January 27, 2023

79. Taxpayer Certainty and Disaster Tax Relief Act of 2019

    By HV Ken, January 21, 2020
    • 0 replies
    • 713 views
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    • HV Ken
    • January 21, 2020

80. REVISED UCE GUIDANCE

    By Lee B, November 12, 2021
    • 0 replies
    • 401 views
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    • Lee B
    • November 12, 2021

81. Have a safe and happy 4th.

    By Elrod, July 3, 2022
    • 0 replies
    • 322 views
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    • Elrod
    • July 3, 2022

82. 2024 organizers

    By Lynn EA USTCP in Louisiana, September 27, 2024
    • 0 replies
    • 197 views
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    • Lynn EA USTCP in Louisiana
    • September 27, 2024

83. S-Corp taxes from previous C-Corp

    By LouD, November 30, 2008
    • 0 replies
    • 647 views
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    • LouD
    • November 30, 2008

84. IRS Takes Slow Train to Security Fixes

    By kcjenkins, April 7, 2009
    • 0 replies
    • 651 views
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    • kcjenkins
    • April 7, 2009

85. IRS Audit Rate for Individuals Drops

    By Elrod, February 24, 2015
    • 0 replies
    • 808 views
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    • Elrod
    • February 24, 2015

86. Laugh of the Day

    By kcjenkins, May 29, 2015
    • 0 replies
    • 926 views
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    • kcjenkins
    • May 29, 2015

87. NE preparers. NE Sch II E-file is wrong

    By NECPA in NEBRASKA, February 20, 2008
    • 0 replies
    • 874 views
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    • NECPA in NEBRASKA
    • February 20, 2008

88. Any EA's or CPA's located in/near Mt. Airy, MD?

    By Booger, February 17, 2009
    • 0 replies
    • 777 views
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    • Booger
    • February 17, 2009

89. Cost of website

    By bstaxes, March 23, 2009
    • 0 replies
    • 654 views
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    • bstaxes
    • March 23, 2009

90. Want a REAL laugh?

    By kcjenkins, March 25, 2013
    • 0 replies
    • 890 views
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    • kcjenkins
    • March 25, 2013

91. First Circuit Affirms Deduction of Fraud Penalty Settlement

    By kcjenkins, August 21, 2014
    • 0 replies
    • 825 views
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    • kcjenkins
    • August 21, 2014

92. 1040NR

    By Patrick Michael, September 29, 2015
    • 0 replies
    • 933 views
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    • Patrick Michael
    • September 29, 2015

93. At least half-time for education credits but less than full-time for retirement savers credit

    By Abby Normal, February 22, 2017
    • 0 replies
    • 604 views
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    • Abby Normal
    • February 22, 2017

94. 8863

    By Eli, February 19, 2013
    • 0 replies
    • 3.9k views
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    • Eli
    • February 19, 2013

95. Can I access the lexicon of file names without scanning?

    By brusso, August 20, 2013
    • 0 replies
    • 535 views
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    • brusso
    • August 20, 2013

96. New Revenue Recognition Standard Could Affect Tax Practitioners

    By kcjenkins, June 20, 2014
    • 0 replies
    • 1.1k views
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    • kcjenkins
    • June 20, 2014

97. ISO K1 preparation CPE/worksheets

    By GingerM, February 2, 2019
    • 0 replies
    • 610 views
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    • GingerM
    • February 2, 2019

98. 2019 1099s

    By ILLMAS, September 17, 2021
    • 0 replies
    • 421 views
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    • ILLMAS
    • September 17, 2021

99. 941 e-file

    By imjulier, April 19, 2010
    • 0 replies
    • 920 views
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    • imjulier
    • April 19, 2010

100. Coverdell distribution

     By NECPA in NEBRASKA, November 15, 2010
     • 0 replies
     • 839 views
     • 
     • NECPA in NEBRASKA
     • November 15, 2010