General Chat

23,919 topics in this forum

1. Standard Deduction / Real Estate Taxes

   By miatax, March 31, 2009
   • 11 replies
   • 1.9k views
   • 
   • kcjenkins
   • April 2, 2009

2. Disabled Foster Adult

   By XP4ME, March 11, 2022
   • 11 replies
   • 832 views
   • 
   • XP4ME
   • March 14, 2022

3. Social Security from another country

   By Kea, May 28, 2009
   • 11 replies
   • 2.4k views
   • 
   • joelgilb
   • June 9, 2009

4. Decease taxpayer and tax liability

   By jasdlm, October 15, 2009
   • 11 replies
   • 2.9k views
   • 
   • jainen
   • October 17, 2009

5. eic question

   By ljwalters, April 2, 2013
   • 11 replies
   • 2.3k views
   • 
   • kcjenkins
   • April 5, 2013

6. ATX 2013 errors out in Workstation Only

   By thejoeyo, September 25, 2014
   • 11 replies
   • 2.9k views
   • 
   • Haroldo
   • January 9, 2019

7. Handling "no fee" returns as preparer

   By BobinNJ, March 18, 2012
   • 11 replies
   • 4.7k views
   • 
   • JohnH
   • March 20, 2012

8. QBI AGAIN

   By Marie, February 19, 2019
   • 11 replies
   • 1.8k views
   • 
   • Marie
   • February 20, 2019

9. How should I respond?

   By ILLMAS, March 7, 2016
   • 11 replies
   • 1.9k views
   • 
   • JohnH
   • March 9, 2016

10. To: Moderator-re: deleted "campaign fatigue" post

    By BLACK BART, October 29, 2016
    • 11 replies
    • 1.9k views
    • 
    • BHoffman
    • October 31, 2016

11. New Mattress a medical expense??

    By ljwalters, March 15, 2009
    • 11 replies
    • 11k views
    • 
    • ljwalters
    • March 17, 2009

12. Trust Distribution

    By Max W, April 14, 2018
    • 11 replies
    • 1.9k views
    • 
    • Burke
    • April 30, 2018

13. NT - BUT IMPORTANT, PLEASE READ

    By kcjenkins, November 4, 2012
    • 11 replies
    • 3.5k views
    • 
    • Eric
    • November 28, 2012

14. Recovery Rebate Credit Delays?

    By Tax Prep by Deb, January 26, 2009
    • 11 replies
    • 2.1k views
    • 
    • David1980
    • January 27, 2009

15. Using charge card to pay tax due

    By MargaretMort, April 1, 2009
    • 11 replies
    • 1.6k views
    • 
    • HV Ken
    • April 2, 2009

16. Drake - It finally happened

    By Corduroy Frog, December 22, 2023
    • 11 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • December 24, 2023

17. IRS Announcement

    By michaelmars, March 19, 2010
    • 11 replies
    • 3k views
    • 
    • kcjenkins
    • March 22, 2010

18. Trucker per diem ?

    By TaxmannEA, March 5, 2014
    • 11 replies
    • 2.2k views
    • 
    • DANRVAN
    • March 7, 2014

19. Clients are smarter than everyone else

    By mcbreck, June 8, 2023
    • 11 replies
    • 1.3k views
    • 
    • jklcpa
    • June 20, 2023

20. Browse ATX *only* with IE!?

    By TaxCPANY, March 16, 2011
    • 11 replies
    • 4.1k views
    • 
    • Chowdahead
    • March 23, 2011

21. Adult dependent

    By Margaret CPA in OH, March 8, 2016
    • 11 replies
    • 1.7k views
    • 
    • jklcpa
    • March 9, 2016

22. USEFUL TRAVEL INFO

    By kcjenkins, May 14, 2014
    • 11 replies
    • 2.2k views
    • 
    • JohnH
    • January 19, 2015

23. Foreclosure

    By Donny, February 26, 2008
    • 11 replies
    • 2k views
    • 
    • jainen
    • February 27, 2008

24. Inheritance

    By Christian, February 15, 2014
    • 11 replies
    • 2.2k views
    • 
    • kcjenkins
    • February 19, 2014

25. Health Insurance for S-Corps owners

    By Terry D EA, March 8, 2015
    • 11 replies
    • 2.3k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2015

26. Alternative Minimum Tax

    By Christian, January 8, 2018
    • 11 replies
    • 1.9k views
    • 
    • SaraEA
    • January 11, 2018

27. Multi-Member LLC

    By mircpa, October 13, 2008
    • 11 replies
    • 2.2k views
    • 
    • ed_accountant
    • October 14, 2008

28. amend MFS to MFJ, only one MFS filed

    By HV Ken, April 8, 2014
    • 11 replies
    • 9.6k views
    • 
    • RitaB
    • April 9, 2014

29. Client emergencies

    By ILLMAS, March 16, 2013
    • 11 replies
    • 1.7k views
    • 
    • Guest
    • March 17, 2013

30. N/T - The 8867 from 2025

    By Edsel, September 1, 2018
    • 11 replies
    • 1.7k views
    • 
    • BHoffman
    • September 2, 2018

31. ATX Renewal?

    By ILLMAS, October 20, 2009
    • 11 replies
    • 3.1k views
    • 
    • JohnH
    • October 21, 2009

32. RV used in construction

    By Maribeth, April 3, 2013
    • 11 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 5, 2013

33. Reporting 1099 for baby sitting (free care)

    By ILLMAS, February 16, 2015
    • 11 replies
    • 1.8k views
    • 
    • ILLMAS
    • February 17, 2015

34. sale of primary home to relative

    By Tracy Lee, April 16, 2022
    • 11 replies
    • 1.1k views
    • 
    • Patrick Michael
    • April 18, 2022

35. 1040 Office Program

    By Lucho, January 6, 2008
    • 11 replies
    • 2.9k views
    • 
    • lsowers
    • January 7, 2008

36. Corrected 1099-DIV

    By GLJEANNE, March 18
    • 11 replies
    • 264 views
    • 
    • Catherine
    • March 20

37. Donation to fire dept

    By tax francis, January 23, 2008
    • 11 replies
    • 3k views
    • 
    • joanmcq
    • January 25, 2008

38. Can someone double check me on this - IRS Audit

    By BulldogTom, July 16, 2008
    • 11 replies
    • 2.2k views
    • 
    • BulldogTom
    • July 17, 2008

39. N/T - ideas for a thank you gift basket to another CPA firm

    By jklcpa, February 16, 2015
    • 11 replies
    • 3.2k views
    • 
    • kcjenkins
    • February 16, 2015

40. IRS Notice

    By Terry D EA, April 1, 2009
    • 11 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • April 3, 2009

41. WISP IT SUPPORT

    By artp, December 27, 2023
    • 11 replies
    • 1.2k views
    • 
    • Slippery Pencil
    • January 1, 2024

42. Attorney Referral

    By mircpa, June 2, 2009
    • 11 replies
    • 2.6k views
    • 
    • joelgilb
    • June 4, 2009

43. Cancelled Debt of Decedent who died 6 years ago

    By Tax Prep by Deb, April 8, 2014
    • 11 replies
    • 1.4k views
    • 
    • Terry D EA
    • April 10, 2014

44. Need Driver's License Info for Extension

    By Don in Upstate NY, April 17, 2017
    • 11 replies
    • 2.2k views
    • 
    • michaelmars
    • April 17, 2017

45. Happy Birthday Ray In Ohio

    By TAXBILLY, January 7, 2009
    • 11 replies
    • 2k views
    • 
    • Lion EA
    • January 9, 2009

46. More bleeping FTHB questions

    By Catherine, February 11, 2010
    • 11 replies
    • 2.2k views
    • 
    • mcb39
    • February 12, 2010

47. Parking Spot Depreciation?

    By ETax847, March 6, 2018
    • 11 replies
    • 7.6k views
    • 
    • Hahn1040
    • March 8, 2018

48. ERO's and the new preparer review testing...

    By taxguy057, January 24, 2010
    • 11 replies
    • 2.4k views
    • 
    • taxguy057
    • January 24, 2010

49. PTIN

    By Terry D EA, January 8, 2011
    • 11 replies
    • 10.4k views
    • 
    • Terry D EA
    • January 10, 2011

50. IRS Efiling requirement

    By Pacun, January 8, 2011
    • 11 replies
    • 4.9k views
    • 
    • mcb39
    • January 11, 2011

51. Payroll software vs Tax Package?

    By jshtax, December 29, 2013
    • 11 replies
    • 2.4k views
    • 
    • jklcpa
    • December 29, 2013

52. Sublease

    By taxdan, April 8, 2008
    • 11 replies
    • 2.3k views
    • 
    • taxdan
    • April 9, 2008

53. Elderly client, 1099-B proceeds, no cost provided

    By Janitor Bob, April 4, 2013
    • 11 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 6, 2013

54. Unamortized Points - Rental Property

    By JohnH, March 6, 2018
    • 11 replies
    • 4.5k views
    • 
    • michaelmars
    • March 11, 2018

55. Required to report tax fraud?

    By HV Ken, February 25, 2011
    • 11 replies
    • 3.3k views
    • 
    • kcjenkins
    • February 26, 2011

56. S corp question salary to wife

    By ljwalters, May 22, 2012
    • 11 replies
    • 4.7k views
    • 
    • kcjenkins
    • June 13, 2012

57. Typing notes on a draft tax return

    By ILLMAS, July 10, 2013
    • 11 replies
    • 2k views
    • 
    • Randall
    • July 15, 2013

58. Client purchase

    By Margaret CPA in OH, May 23, 2012
    • 11 replies
    • 4.6k views
    • 
    • Margaret CPA in OH
    • May 31, 2012

59. Payroll Question

    By Terry D EA, September 12, 2022
    • 11 replies
    • 980 views
    • 
    • Abby Normal
    • September 16, 2022

60. My ATX

    By NECPA in NEBRASKA, January 28, 2009
    • 11 replies
    • 2.4k views
    • 
    • zeke
    • January 29, 2009

61. MFS

    By ljwalters, February 12, 2010
    • 11 replies
    • 6.8k views
    • 
    • mcb39
    • February 13, 2010

62. date of SIMPLE employe contributions please?

    By WITAXLADY, March 15, 2022
    • 11 replies
    • 961 views
    • 
    • Medlin Software, Dennis
    • March 16, 2022

63. Rental Real Estate

    By mcb39, February 7, 2011
    • 11 replies
    • 2.8k views
    • 
    • Terry D EA
    • March 17, 2011

64. Multi-State Indiana - Attach pdf?

    By Jack from Ohio, October 1, 2014
    • 11 replies
    • 2k views
    • 
    • jklcpa
    • October 3, 2014

65. Confidentiality boo boo?

    By Margaret CPA in OH, February 17, 2020
    • 11 replies
    • 1.5k views
    • 
    • Roberts
    • February 19, 2020

66. Merry Christmas to all you fine folks........

    By Elrod, December 21, 2021
    • 11 replies
    • 1.2k views
    • 
    • joanmcq
    • December 26, 2021

67. Mind your own business (cough cough)

    By ILLMAS, January 31, 2014
    • 11 replies
    • 2.1k views
    • 
    • jklcpa
    • January 31, 2014

68. IRS Response. We will be back!

    By Guest Taxed, January 22, 2013
    • 11 replies
    • 2.2k views
    • 
    • kcjenkins
    • January 23, 2013

69. Wow..so many extensions this year...wonder why??

    By ari, April 5, 2013
    • 11 replies
    • 1.7k views
    • 
    • ari
    • April 6, 2013

70. Federal tax deposit (sale of investment property)

    By ILLMAS, September 22, 2017
    • 11 replies
    • 1.6k views
    • 
    • BulldogTom
    • September 27, 2017

71. Amending 2009

    By Terry D EA, April 10, 2010
    • 11 replies
    • 2.2k views
    • 
    • Lion EA
    • April 16, 2010

72. I'm Back

    By Janitor Bob, January 10, 2011
    • 11 replies
    • 3.2k views
    • 
    • Janitor Bob
    • January 12, 2011

73. Advice please - Collections and IRS Rev Officer

    By BulldogTom, September 8, 2018
    • 11 replies
    • 1.5k views
    • 
    • Max W
    • September 13, 2018

74. MFS

    By grandmabee, March 18, 2011
    • 11 replies
    • 2.5k views
    • 
    • Pacun
    • March 19, 2011

75. client stiffed me - now what?

    By schirallicpa, April 19, 2017
    • 11 replies
    • 1.8k views
    • 
    • JohnH
    • April 21, 2017

76. Constructive receipt of income

    By cientax, January 8, 2008
    • 11 replies
    • 4.2k views
    • 
    • RoyDaleOne
    • January 11, 2008

77. Fee Collect

    By Cathy, February 26, 2011
    • 11 replies
    • 4.7k views
    • 
    • jklcpa
    • December 27, 2019

78. IRS Slowdown

    By Guest Taxed, October 1, 2013
    • 11 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • October 2, 2013

79. But they already held out taxes

    By RitaB, April 8, 2016
    • 11 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • April 9, 2016

80. Sometimes Don't You Feel Like a Psychologist?

    By MsTabbyKats, March 17, 2013
    • 11 replies
    • 2k views
    • 
    • kcjenkins
    • March 20, 2013

81. Gift of Equity

    By peggysioux5, March 12, 2016
    • 11 replies
    • 2.6k views
    • 
    • peggysioux5
    • March 15, 2016

82. Maybe I goofed?

    By Tax Bird, October 17, 2007
    • 11 replies
    • 2.8k views
    • 
    • Nicole
    • October 22, 2007

83. ATX Speed - Network Install

    By DWL SYSadmin, January 22, 2013
    • 11 replies
    • 4.8k views
    • 
    • cnccpas
    • February 6, 2013

84. ATX Font/View

    By Randall, December 31, 2013
    • 11 replies
    • 4.3k views
    • 
    • Abby Normal
    • October 2, 2017

85. 8879

    By Philip1117, May 21, 2014
    • 11 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • May 24, 2014

86. CP14 - Unpaid taxes for 2015

    By BLACK BART, November 16, 2016
    • 11 replies
    • 2.5k views
    • 
    • BLACK BART
    • February 1, 2017

87. Amending 1120-S for ERC

    By Terry D EA, January 4, 2024
    • 11 replies
    • 4k views
    • 
    • Terry D EA
    • January 8, 2024

88. Installment repo

    By Marie, February 12, 2009
    • 11 replies
    • 3.7k views
    • 
    • Marie
    • February 13, 2009

89. How to answer? (foreign accounts question on Sch B)

    By Catherine, October 4, 2014
    • 11 replies
    • 2.1k views
    • 
    • JohnH
    • October 7, 2014

90. NT - My Question of the day

    By tilt, January 29, 2009
    • 11 replies
    • 1.9k views
    • 
    • Virtual Managed Solutions
    • January 29, 2009

91. Big Turbo Tax boo boo, any recourse

    By ljwalters, March 23, 2012
    • 11 replies
    • 3.9k views
    • 
    • fredazcpa
    • March 26, 2012

92. S corp distributions excess of basis

    By cpabsd, March 10, 2015
    • 11 replies
    • 3.3k views
    • 
    • Randall
    • March 12, 2015

93. Looking for new Software

    By Oh Baby!, March 31, 2015
    • 11 replies
    • 1.7k views
    • 
    • Lion EA
    • April 1, 2015

94. SEE2

    By grmy2h, June 28, 2016
    • 11 replies
    • 18.5k views
    • 
    • ILLMAS
    • June 29, 2016

95. QBI and Guaranteed Payments

    By Edsel, October 19, 2019
    • 11 replies
    • 2.5k views
    • 
    • Catherine
    • October 24, 2019

96. Sign Form 941 as Paid Preparer - Reminder

    By JohnH, April 15, 2009
    • 11 replies
    • 6.6k views
    • 
    • kcjenkins
    • April 15, 2009

97. disabled expenses deductible as medical

    By ljwalters, April 5, 2013
    • 11 replies
    • 1.6k views
    • 
    • jainen
    • April 6, 2013

98. IRS Audit Letter

    By Terry D EA, April 20, 2018
    • 11 replies
    • 2.2k views
    • 
    • BulldogTom
    • April 26, 2018

99. Cost of Labor or Wages?

    By Yardley CPA, August 9, 2015
    • 11 replies
    • 1.9k views
    • 
    • Abby Normal
    • August 11, 2015

100. 1099C but person claims it was all paid

     By schirallicpa, February 19, 2024
     • 11 replies
     • 1k views
     • 
     • BTS
     • February 25, 2024