General Chat

23,917 topics in this forum

1. IRS Warns of New Phone Scam Involving Bogus Certified Letters

   By Abby Normal, June 15, 2017
   • 0 replies
   • 771 views
   • 
   • Abby Normal
   • June 15, 2017

2. Rev Proc 2008-14

   By TAXBILLY, January 29, 2008
   • 0 replies
   • 1.1k views
   • 
   • TAXBILLY
   • January 29, 2008

3. Incentive Stock option with stock swap

   By Linda Mathey, March 26, 2011
   • 0 replies
   • 1.4k views
   • 
   • Linda Mathey
   • March 26, 2011

4. ATX 12.1 Update Available

   By HV Ken, January 5, 2013
   • 0 replies
   • 1.4k views
   • 
   • HV Ken
   • January 5, 2013

5. IRS Provides Low-Income Housing Credit Disaster Relief

   By kcjenkins, August 22, 2014
   • 0 replies
   • 537 views
   • 
   • kcjenkins
   • August 22, 2014

6. Difficult..I can't climb steps

   By Elrod, August 15, 2016
   • 0 replies
   • 915 views
   • 
   • Elrod
   • August 15, 2016

7. MS state military spouse

   By Possi, March 29, 2017
   • 0 replies
   • 752 views
   • 
   • Possi
   • March 29, 2017

8. K-1 section L ending capital (tax basis)

   By ILLMAS, April 20, 2021
   • 0 replies
   • 624 views
   • 
   • ILLMAS
   • April 20, 2021

9. IRS POST SEASON UPDATE

   By Lee B, June 8, 2021
   • 0 replies
   • 529 views
   • 
   • Lee B
   • June 8, 2021

10. K-1 (1065) With PTP Indicator

    By TonyP, April 1, 2008
    • 0 replies
    • 904 views
    • 
    • TonyP
    • April 1, 2008

11. Inventory question

    By Margaret CPA in OH, September 10, 2008
    • 0 replies
    • 840 views
    • 
    • Margaret CPA in OH
    • September 10, 2008

12. What does a Trillion dollars look like?

    By kcjenkins, November 17, 2009
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • November 17, 2009

13. Ca llc M-1

    By ljwalters, April 5, 2012
    • 0 replies
    • 905 views
    • 
    • ljwalters
    • April 5, 2012

14. Question on MO 1041 K1 for non-resident

    By NECPA in NEBRASKA, March 30, 2020
    • 0 replies
    • 593 views
    • 
    • NECPA in NEBRASKA
    • March 30, 2020

15. IRS Fax

    By ILLMAS, November 6, 2020
    • 0 replies
    • 526 views
    • 
    • ILLMAS
    • November 6, 2020

16. Cash Basis 1099-NEC vs Accrual Basis Financial Statement Help

    By Tax Preparer, April 5, 2024
    • 0 replies
    • 287 views
    • 
    • Tax Preparer
    • April 5, 2024

17. Importing W-2s from Quickbooks again!

    By NECPA in NEBRASKA, January 15, 2008
    • 0 replies
    • 891 views
    • 
    • NECPA in NEBRASKA
    • January 15, 2008

18. CA Third Party Designee & ESs

    By tilt, January 17, 2009
    • 0 replies
    • 1k views
    • 
    • tilt
    • January 17, 2009

19. OR question

    By joanmcq, September 16, 2009
    • 0 replies
    • 781 views
    • 
    • joanmcq
    • September 16, 2009

20. Refund Priority

    By Guest Taxed, October 17, 2013
    • 0 replies
    • 876 views
    • 
    • Guest
    • October 17, 2013

21. Homeland Security Employee Records Breached

    By Lee B, August 22, 2014
    • 0 replies
    • 768 views
    • 
    • Lee B
    • August 22, 2014

22. NEW @ IRS.GOV

    By Lee B, February 20, 2016
    • 0 replies
    • 851 views
    • 
    • Lee B
    • February 20, 2016

23. Indiana Amendment

    By ETax847, October 10, 2022
    • 0 replies
    • 335 views
    • 
    • ETax847
    • October 10, 2022

24. AT&T / Bellsouth Merger

    By TAXBILLY, May 7, 2007
    • 0 replies
    • 1.6k views
    • 
    • TAXBILLY
    • May 7, 2007

25. NT-Joke Of The Day

    By Booger, February 20, 2008
    • 0 replies
    • 826 views
    • 
    • Booger
    • February 20, 2008

26. NOL rollover

    By Marie, March 24, 2009
    • 0 replies
    • 883 views
    • 
    • Marie
    • March 24, 2009

27. Futures and Options

    By Wendy, April 14, 2011
    • 0 replies
    • 1.2k views
    • 
    • Wendy
    • April 14, 2011

28. Judge Dismisses AICPA Lawsuit against the IRS

    By Elrod, October 30, 2014
    • 0 replies
    • 917 views
    • 
    • Elrod
    • October 30, 2014

29. Billing Problem

    By Joel, February 8, 2013
    • 0 replies
    • 933 views
    • 
    • Joel
    • February 8, 2013

30. Supreme Court Rules on Right to Evidentiary Hearing on IRS Summons

    By kcjenkins, June 21, 2014
    • 0 replies
    • 842 views
    • 
    • kcjenkins
    • June 21, 2014

31. New Charitable Deduction for Nonitemizers

    By Yardley CPA, September 8, 2020
    • 0 replies
    • 869 views
    • 
    • Yardley CPA
    • September 8, 2020

32. DC PREPARERS, please read. Sch H for renters and home owners

    By Pacun, March 21, 2021
    • 0 replies
    • 492 views
    • 
    • Pacun
    • March 21, 2021

33. never ending - almost done with this trust - ?

    By WITAXLADY, October 10, 2022
    • 0 replies
    • 361 views
    • 
    • WITAXLADY
    • October 10, 2022

34. ELECTRONIC FILING

    By TAXMAN, November 19, 2009
    • 0 replies
    • 1.1k views
    • 
    • TAXMAN
    • November 19, 2009

35. 1098-MA

    By grandmabee, March 7, 2013
    • 0 replies
    • 965 views
    • 
    • grandmabee
    • March 7, 2013

36. IRS Revises Guidance on Electronic Signatures

    By Margaret CPA in OH, March 13, 2014
    • 0 replies
    • 894 views
    • 
    • Margaret CPA in OH
    • March 13, 2014

37. Who's is it.?

    By Elrod, April 17, 2014
    • 0 replies
    • 888 views
    • 
    • Elrod
    • April 17, 2014

38. WARNING: If you had to add a state return you didn't need in 2014 to claim the credit for taxes paid to another state...

    By Abby Normal, February 20, 2016
    • 0 replies
    • 655 views
    • 
    • Abby Normal
    • February 20, 2016

39. Wisconsin S Corporation and Federal Wage Credits

    By Tal10, January 31, 2023
    • 0 replies
    • 349 views
    • 
    • Tal10
    • January 31, 2023

40. Reporting fellowship

    By ILLMAS, March 21, 2023
    • 0 replies
    • 419 views
    • 
    • ILLMAS
    • March 21, 2023

41. Real Estate Professional

    By cpabsd, February 29, 2012
    • 0 replies
    • 1.1k views
    • 
    • cpabsd
    • February 29, 2012

42. Selected files in E-File manager do not stay selected.

    By Jack from Ohio, February 8, 2013
    • 0 replies
    • 760 views
    • 
    • Jack from Ohio
    • February 8, 2013

43. Acknowledgement History

    By Dan, March 7, 2013
    • 0 replies
    • 2.9k views
    • 
    • Dan
    • March 7, 2013

44. NT-You Gals on here need to go easy on ATX support.

    By Elrod, December 5, 2013
    • 0 replies
    • 631 views
    • 
    • Elrod
    • December 5, 2013

45. Claiming Refund

    By neilbrink, March 31, 2014
    • 0 replies
    • 1k views
    • 
    • neilbrink
    • March 31, 2014

46. 7 Ways to Prevent an Accounting Malpractice Lawsuit

    By Elrod, October 2, 2015
    • 0 replies
    • 837 views
    • 
    • Elrod
    • October 2, 2015

47. SE Health Insurance with PTC worksheets are in 2015

    By Abby Normal, January 14, 2016
    • 0 replies
    • 851 views
    • 
    • Abby Normal
    • January 14, 2016

48. can I withdraw filed composite return?

    By cl2019, June 30, 2020
    • 0 replies
    • 600 views
    • 
    • cl2019
    • June 30, 2020

49. beware amendments to schedule c's and 8995 cf's

    By schirallicpa, October 2, 2024
    • 0 replies
    • 202 views
    • 
    • schirallicpa
    • October 2, 2024

50. ALABAMA-1031 EXCHANGE

    By taxit, May 28, 2008
    • 0 replies
    • 966 views
    • 
    • taxit
    • May 28, 2008

51. The IRS reminds us.....

    By kcjenkins, February 15, 2011
    • 0 replies
    • 1.4k views
    • 
    • kcjenkins
    • February 15, 2011

52. Return validation error

    By Naveen Mohan from New York, February 7, 2014
    • 0 replies
    • 1.1k views
    • 
    • Naveen Mohan from New York
    • February 7, 2014

53. IA State Tax

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

54. California EIC Credit

    By Tax Prep by Deb, March 14, 2019
    • 0 replies
    • 683 views
    • 
    • Tax Prep by Deb
    • March 14, 2019

55. IRS will temporarily accept emailed digital signatures

    By jklcpa, March 31, 2020
    • 0 replies
    • 707 views
    • 
    • jklcpa
    • March 31, 2020

56. For users of McAfee

    By GeorgeM, April 22, 2010
    • 0 replies
    • 877 views
    • 
    • GeorgeM
    • April 22, 2010

57. NT: feel-good video of the day

    By Catherine, February 7, 2014
    • 0 replies
    • 731 views
    • 
    • Catherine
    • February 7, 2014

58. Great Video NT

    By kcjenkins, June 3, 2015
    • 0 replies
    • 856 views
    • 
    • kcjenkins
    • June 3, 2015

59. Another IRS phishing email.

    By NECPA in NEBRASKA, March 25, 2016
    • 0 replies
    • 793 views
    • 
    • NECPA in NEBRASKA
    • March 25, 2016

60. What Completed Information Do You Give Client

    By Yardley CPA, February 3, 2019
    • 0 replies
    • 523 views
    • 
    • Yardley CPA
    • February 3, 2019

61. Accessing SSA BSO Account To File W2S

    By Lee B, November 11, 2023
    • 0 replies
    • 309 views
    • 
    • Lee B
    • November 11, 2023

62. IRS provides Hurr. Helene relief; didn't take long

    By Catherine, October 2, 2024
    • 0 replies
    • 208 views
    • 
    • Catherine
    • October 2, 2024

63. Forms Affected By the Extender Provisions

    By mcb39, January 23, 2011
    • 0 replies
    • 963 views
    • 
    • mcb39
    • January 23, 2011

64. Calculation issue on standard mileage rate

    By grmy2h, May 21, 2013
    • 0 replies
    • 932 views
    • 
    • grmy2h
    • May 21, 2013

65. Wisconsin Schedule 1 - Itemized Deduction Credit.

    By TKTax, February 4, 2015
    • 0 replies
    • 1.3k views
    • 
    • TKTax
    • February 4, 2015

66. Sage X3

    By jasdlm, November 11, 2023
    • 0 replies
    • 369 views
    • 
    • jasdlm
    • November 11, 2023

67. Scan & Fill (again)

    By BMB, January 16, 2008
    • 0 replies
    • 964 views
    • 
    • BMB
    • January 16, 2008

68. Medlin -> Direct Deposit

    By ILLMAS, November 20, 2009
    • 0 replies
    • 942 views
    • 
    • ILLMAS
    • November 20, 2009

69. Michigan Efile now available!

    By taxtrio, January 30, 2013
    • 0 replies
    • 850 views
    • 
    • taxtrio
    • January 30, 2013

70. Michigan Student worked in IL for the summer, w/h issue

    By taxbrewster, March 26, 2013
    • 0 replies
    • 688 views
    • 
    • taxbrewster
    • March 26, 2013

71. Want to read the new Omnibus Spending Bill?

    By kcjenkins, January 14, 2014
    • 0 replies
    • 855 views
    • 
    • kcjenkins
    • January 14, 2014

72. W - 2 & 1099 CHANGES

    By Lee B, October 31, 2014
    • 0 replies
    • 1.4k views
    • 
    • Lee B
    • October 31, 2014

73. PFIC

    By Manoj Gupta, February 20, 2016   

    • fed
    • 0 replies
    • 1k views
    • 
    • Manoj Gupta
    • February 20, 2016

74. Where is the client letter?

    By TaxmannEA, February 4, 2019
    • 0 replies
    • 516 views
    • 
    • TaxmannEA
    • February 4, 2019

75. complaint

    By BLACK BART, January 24, 2020
    • 0 replies
    • 507 views
    • 
    • BLACK BART
    • January 24, 2020

76. SEP Excess Contribution

    By Max W, September 9, 2020
    • 0 replies
    • 527 views
    • 
    • Max W
    • September 9, 2020

77. EFILE

    By TAXMAN, March 17, 2008
    • 0 replies
    • 994 views
    • 
    • TAXMAN
    • March 17, 2008

78. Missing Adult with Alzheimer's: 70 year old white/female. Look for Red 2006 Toyota NY Reg.

    By Carolbeck, March 31, 2014
    • 0 replies
    • 653 views
    • 
    • Carolbeck
    • March 31, 2014

79. FREE CPE - 2014 TAX FILING CHALLENGES CREATED BY THE AFFORDABLE CARE ACT

    By easytax, February 4, 2015
    • 0 replies
    • 814 views
    • 
    • easytax
    • February 4, 2015

80. NT - But Every Mom NEEDS to Watch This

    By kcjenkins, February 20, 2016
    • 0 replies
    • 818 views
    • 
    • kcjenkins
    • February 20, 2016

81. Situation Normal

    By Lee B, November 20, 2017
    • 0 replies
    • 723 views
    • 
    • Lee B
    • November 20, 2017

82. SSA-1099-SM - Attorney Fees in Box 3

    By Yardley CPA, February 10, 2018
    • 0 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 10, 2018

83. TCJA CHANGES CHART

    By Lee B, October 31, 2018
    • 0 replies
    • 1.5k views
    • 
    • Lee B
    • October 31, 2018

84. To my friends in Oklahoma

    By Lucho, April 14, 2008
    • 0 replies
    • 843 views
    • 
    • Lucho
    • April 14, 2008

85. Return Manager Created Date

    By Randall, February 18, 2009
    • 0 replies
    • 757 views
    • 
    • Randall
    • February 18, 2009

86. Hurricane Irene Tax Deadlines Extended

    By Lion EA, September 10, 2011
    • 0 replies
    • 2.1k views
    • 
    • Lion EA
    • September 10, 2011

87. Highway Use Tax Returns Due Soon

    By kcjenkins, August 26, 2014
    • 0 replies
    • 914 views
    • 
    • kcjenkins
    • August 26, 2014

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

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

89. How to report Solar Renewable Energy Credits(SRECs)

    By artp, February 24, 2021
    • 0 replies
    • 410 views
    • 
    • artp
    • February 24, 2021

90. Foreign rental property sale capital gain Form 1116

    By mircpa, February 15
    • 0 replies
    • 103 views
    • 
    • mircpa
    • February 15

91. W-2 Form Control Code Box D

    By Pacun, January 24, 2011
    • 0 replies
    • 1.6k views
    • 
    • Pacun
    • January 24, 2011

92. SCH M

    By grandmabee, March 27, 2011
    • 0 replies
    • 9.7k views
    • 
    • grandmabee
    • March 27, 2011

93. IRA

    By Christian, March 31, 2014
    • 0 replies
    • 911 views
    • 
    • Christian
    • March 31, 2014

94. Deceased Indicator

    By Christian, January 15, 2016
    • 0 replies
    • 914 views
    • 
    • Christian
    • January 15, 2016

95. Form 1116 Foreign Tax Inherited Property

    By Juan Carlos, March 25, 2016
    • 0 replies
    • 700 views
    • 
    • Juan Carlos
    • March 25, 2016

96. Anyone know anything about Excise Tax and fishing that they would share??

    By WITAXLADY, March 22, 2023
    • 0 replies
    • 322 views
    • 
    • WITAXLADY
    • March 22, 2023

97. More Lawsuits

    By Lee B, August 29, 2023
    • 0 replies
    • 354 views
    • 
    • Lee B
    • August 29, 2023

98. CA SDI Withholding - no subject wage limit example

    By Medlin Software, Dennis, November 13, 2023
    • 0 replies
    • 253 views
    • 
    • Medlin Software, Dennis
    • November 13, 2023

99. IRS/DE Tax Seminar-12/10/24, Dover DE, $60, 8 CPE or 6 CE for EAs & AFSPs

    By jklcpa, October 4, 2024
    • 0 replies
    • 172 views
    • 
    • jklcpa
    • October 4, 2024

100. Looking for an auditor in Chicago, IL

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