General Chat

23,920 topics in this forum

1. QBI an Sale of Rental Real Estate

   By jasdlm, March 15, 2019
   • 3 replies
   • 2.5k views
   • 
   • jasdlm
   • March 16, 2019

2. exercise of ISO option

   By taxbrewster, April 9, 2014
   • 12 replies
   • 2.5k views
   • 
   • taxbrewster
   • April 10, 2014

3. Consignment Client

   By Terry D EA, March 27, 2012
   • 3 replies
   • 2.5k views
   • 
   • JohnH
   • March 27, 2012

4. Billing like an attorney

   By ILLMAS, November 17, 2014
   • 18 replies
   • 2.5k views
   • 
   • MsTabbyKats
   • November 21, 2014

5. 2010 Roth Conversions

   By Cat in OH, August 24, 2010
   • 8 replies
   • 2.5k views
   • 
   • mcb39
   • August 25, 2010

6. Renting to related party

   By Taxgirl, March 11, 2011
   • 2 replies
   • 2.5k views
   • 
   • TAXMAN
   • March 11, 2011

7. Timeshare

   By mcb39, February 5, 2010
   • 11 replies
   • 2.5k views
   • 
   • mcb39
   • February 7, 2010

8. 1098T Qustion

   By Dave T, February 2, 2022
   • 5 replies
   • 2.5k views
   • 
   • Dave T
   • February 3, 2022

9. Ohio Notice of taxes due for on-line cigarette purchases

   By Janitor Bob, February 18, 2012
   • 9 replies
   • 2.5k views
   • 
   • cred65
   • February 20, 2012

10. 1099-Misc requirements

    By Cat in OH, February 23, 2010
    • 5 replies
    • 2.5k views
    • 
    • Janitor Bob
    • February 25, 2010

11. 1099-C not taxable

    By jshtax, February 11, 2014
    • 12 replies
    • 2.5k views
    • 
    • jshtax
    • February 11, 2014

12. In the Path of Hurricane Matthew?

    By SFA, October 6, 2016
    • 16 replies
    • 2.5k views
    • 
    • Margaret CPA in OH
    • October 17, 2016

13. RTRP revisited

    By mcb39, May 24, 2012
    • 6 replies
    • 2.5k views
    • 
    • ILLMAS
    • May 24, 2012

14. Direct Deposit Question

    By GeneInAlabama, February 13, 2011
    • 10 replies
    • 2.5k views
    • 
    • Eli
    • February 15, 2011

15. Roth IRA -> phase out

    By ILLMAS, February 28, 2012
    • 6 replies
    • 2.5k views
    • 
    • Catherine
    • March 29, 2012

16. JB...No more smack

    By Elrod, February 11, 2008
    • 7 replies
    • 2.5k views
    • 
    • Eric
    • February 11, 2008

17. Sale of a C Corp

    By GeneInAlabama, March 15, 2010
    • 13 replies
    • 2.5k views
    • 
    • michaelmars
    • March 19, 2010

18. Ridiculous amendment?

    By elfling, April 11, 2008
    • 11 replies
    • 2.5k views
    • 
    • les grans
    • April 12, 2008

19. Surrender of Paid-Up Additional Insurance

    By Janitor Bob, March 16, 2014
    • 5 replies
    • 2.5k views
    • 
    • JohnH
    • March 16, 2014

20. ATX Form 1098-T Input Form

    By Christian, March 27, 2020
    • 3 replies
    • 2.5k views
    • 
    • Christian
    • March 29, 2020

21. Retroactive reinstatement. Not for profit

    By KEYWEST_RICKS, November 7, 2011
    • 3 replies
    • 2.5k views
    • 
    • KEYWEST_RICKS
    • December 12, 2011

22. I'm a grandpa! (NT)

    By Janitor Bob, February 2, 2016
    • 19 replies
    • 2.5k views
    • 
    • Richcpaman
    • February 2, 2016

23. 2022 Tax Season 1 2

    By Christian, January 23, 2022
    • 27 replies
    • 2.5k views
    • 
    • TAXMAN
    • January 27, 2022

24. Tracking Paper Filed Return

    By Gail in Virginia, September 12, 2020
    • 22 replies
    • 2.5k views
    • 
    • joanmcq
    • October 9, 2020

25. Sch C expenses, no income

    By Janitor Bob, February 8, 2009
    • 10 replies
    • 2.5k views
    • 
    • OldJack
    • February 10, 2009

26. THANKS TO EVERYBODY!!!!!!!!!!!!!

    By lydia33, April 8, 2008
    • 13 replies
    • 2.5k views
    • 
    • lydia33
    • April 8, 2008

27. How to handle this?

    By cientax, May 1, 2008
    • 15 replies
    • 2.5k views
    • 
    • cientax
    • May 2, 2008

28. Bargin sale to charity

    By michaelmars, October 11, 2012
    • 14 replies
    • 2.5k views
    • 
    • michaelmars
    • October 12, 2012

29. Taking a long time to approve a simple tax return

    By Dan, February 14, 2015
    • 7 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • February 15, 2015

30. Windows Vista/ATX Software problems

    By Greg Markus CPA, April 15, 2007
    • 7 replies
    • 2.5k views
    • 
    • mcb39
    • April 17, 2007

31. Kicked Off QF Message Board!!!

    By Lion EA, August 17, 2007
    • 10 replies
    • 2.5k views
    • 
    • Lion EA
    • August 27, 2007

32. Convert % of completion accrual basis to cash basis

    By David, September 5, 2014
    • 2 replies
    • 2.5k views
    • 
    • OldJack
    • September 13, 2014

33. capital gain or business income

    By chanp, March 10, 2011
    • 11 replies
    • 2.5k views
    • 
    • chanp
    • March 12, 2011

34. Energy Credits

    By Catherine, February 27, 2013
    • 14 replies
    • 2.5k views
    • 
    • kcjenkins
    • March 1, 2013

35. TRXalliance

    By cientax, January 14, 2009
    • 12 replies
    • 2.5k views
    • 
    • Tax Prep by Deb
    • January 19, 2009

36. changes to EIC?

    By joanmcq, March 23, 2021
    • 4 replies
    • 2.5k views
    • 
    • Lion EA
    • March 24, 2021

37. Scan & Fill - Possible to get a refund?

    By JCMCCANN, January 16, 2008
    • 8 replies
    • 2.5k views
    • 
    • JCMCCANN
    • January 17, 2008

38. S Corp Question Form 1120S

    By ETax847, March 12, 2013
    • 8 replies
    • 2.5k views
    • 
    • Lion EA
    • March 12, 2013

39. Help with partnership technical termination

    By skauk, March 11, 2016
    • 1 reply
    • 2.5k views
    • 
    • schirallicpa
    • March 12, 2016

40. American Health Care Act

    By DANRVAN, May 8, 2017
    • 11 replies
    • 2.5k views
    • 
    • DANRVAN
    • May 12, 2017

41. FIRST TIME HOME BUYER QUESTION

    By ralphv, July 14, 2010
    • 8 replies
    • 2.5k views
    • 
    • ralphv
    • July 17, 2010

42. Insolvency exception to debt forgiveness

    By LouD, February 1, 2010
    • 4 replies
    • 2.5k views
    • 
    • jainen
    • February 5, 2010

43. Any way to efile consolidated return in ATX?

    By 1120PC filer, August 12, 2010
    • 2 replies
    • 2.5k views
    • 
    • 1120PC filer
    • August 14, 2010

44. NYC/NJ Taxes

    By Dave T, November 30, 2009
    • 8 replies
    • 2.5k views
    • 
    • TaxCPANY
    • December 2, 2009

45. Call from ATX

    By verbanik, September 4, 2013
    • 12 replies
    • 2.5k views
    • 
    • verbanik
    • September 5, 2013

46. Tuition paid by V Adm

    By MN dhawk, March 19, 2012
    • 7 replies
    • 2.5k views
    • 
    • Lion EA
    • March 21, 2012

47. Not Tax

    By Terry D EA, March 6, 2010
    • 10 replies
    • 2.5k views
    • 
    • Catherine
    • March 7, 2010

48. QBI you vs them

    By ILLMAS, December 21, 2018
    • 9 replies
    • 2.5k views
    • 
    • cred65
    • January 15, 2019

49. Form that shows efile was accepted?

    By joanmcq, April 11, 2012
    • 6 replies
    • 2.5k views
    • 
    • Randall
    • April 12, 2012

50. Class action by CPAs, sues IRS over PTIN fees

    By jklcpa, September 10, 2014
    • 11 replies
    • 2.5k views
    • 
    • BulldogTom
    • September 15, 2014

51. ATX lists

    By Marie, October 5, 2009
    • 6 replies
    • 2.5k views
    • 
    • kcjenkins
    • October 7, 2009

52. 2009 ATX Depreciation

    By Lynn EA USTCP in Louisiana, December 10, 2009
    • 5 replies
    • 2.5k views
    • 
    • Mike D
    • December 30, 2009

53. 8867 Residency Documents Warning

    By Chowdahead, February 7, 2013
    • 8 replies
    • 2.5k views
    • 
    • joanmcq
    • February 8, 2013

54. Can't run ATX with Quickbooks 2007 or 2008 open

    By carolynm, April 22, 2008
    • 7 replies
    • 2.5k views
    • 
    • joelgilb
    • April 23, 2008

55. Accelerating expenses

    By katdau71, October 27, 2009
    • 8 replies
    • 2.5k views
    • 
    • kcjenkins
    • October 28, 2009

56. Print problem on certain forms

    By David, February 23, 2012
    • 7 replies
    • 2.5k views
    • 
    • MDCPA
    • February 29, 2012

57. IRS urges pros to verify their EFIN activity

    By Abby Normal, February 18, 2016
    • 12 replies
    • 2.5k views
    • 
    • BLACK BART
    • February 21, 2016

58. Can we print "E-Filed" in lieu of signature?

    By GLJEANNE, April 7, 2015
    • 12 replies
    • 2.5k views
    • 
    • TAXMAN
    • April 11, 2015

59. Late S-Corp Election

    By Lion EA, July 7, 2009
    • 7 replies
    • 2.5k views
    • 
    • Lion EA
    • July 9, 2009

60. Tax court & SS income

    By Kea, May 20, 2014
    • 9 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • May 20, 2014

61. sch d question

    By wendybooth, January 19, 2008
    • 7 replies
    • 2.5k views
    • 
    • RoyDaleOne
    • January 20, 2008

62. Simplified Method Worksheet

    By elfling, March 5, 2010
    • 4 replies
    • 2.5k views
    • 
    • Edward
    • March 5, 2010

63. SPECIAL PIN FOR VICTIMS OF IDENTITY THEFT

    By Edward, March 2, 2011
    • 6 replies
    • 2.5k views
    • 
    • Edward
    • March 5, 2011

64. Need help with Form 2555

    By PapaJoe, June 2, 2011
    • 4 replies
    • 2.5k views
    • 
    • PapaJoe
    • June 14, 2011

65. Stupid things we forget until the power goes out

    By BulldogTom, December 21, 2016
    • 18 replies
    • 2.5k views
    • 
    • Lion EA
    • December 31, 2016

66. Filing w/out W-2

    By HV Ken, January 5, 2013
    • 10 replies
    • 2.5k views
    • 
    • Guest
    • January 9, 2013

67. KC - Praying you are safe

    By BulldogTom, April 26, 2011
    • 7 replies
    • 2.5k views
    • 
    • Catherine
    • April 29, 2011

68. ATX MFS-community property state

    By 7204 MEM, March 10, 2011
    • 6 replies
    • 2.5k views
    • 
    • Cathy
    • March 11, 2011

69. HELP!

    By Monkeyman, March 12, 2009
    • 18 replies
    • 2.5k views
    • 
    • SCL
    • March 15, 2009

70. Watermark

    By Business user, February 1, 2011
    • 5 replies
    • 2.5k views
    • 
    • Medlin Software, Dennis
    • February 3, 2011

71. Merchant Marine travel

    By Wendy, March 4, 2010
    • 2 replies
    • 2.5k views
    • 
    • joelgilb
    • March 5, 2010

72. NT Update on Cataract Surgery

    By mcb39, September 1, 2010
    • 10 replies
    • 2.5k views
    • 
    • NECPA in NEBRASKA
    • September 7, 2010

73. 1099-K Merchant Card and third party payments

    By cientax, February 21, 2012
    • 2 replies
    • 2.5k views
    • 
    • Terry D EA
    • February 23, 2012

74. 1065 K1 in IRA

    By 10SorTAX, March 14, 2008
    • 5 replies
    • 2.5k views
    • 
    • 10SorTAX
    • March 15, 2008

75. 1099's for deceased spouse

    By AnnieR, February 21, 2009
    • 3 replies
    • 2.5k views
    • 
    • AnnieR
    • February 23, 2009

76. Back Door Roth

    By Corduroy Frog, August 21, 2021
    • 8 replies
    • 2.5k views
    • 
    • Roberts
    • September 20, 2021

77. Switzerland income

    By cpabsd, June 27, 2012
    • 4 replies
    • 2.5k views
    • 
    • Catherine
    • June 30, 2012

78. Sale of House with Life Estate

    By TKTax, March 5, 2020
    • 13 replies
    • 2.5k views
    • 
    • DANRVAN
    • March 11, 2020

79. FOREIGN INCOME?

    By Possi, April 15, 2018
    • 4 replies
    • 2.5k views
    • 
    • Pacun
    • April 22, 2018

80. MFS

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

81. Suitability Checks for PTIN, EFIN

    By Vasil, May 27, 2019
    • 1 reply
    • 2.5k views
    • 
    • jklcpa
    • May 28, 2019

82. No offense, but

    By RitaB, April 6, 2015
    • 15 replies
    • 2.5k views
    • 
    • MsTabbyKats
    • April 7, 2015

83. E & O Insurance

    By Janitor Bob, February 17, 2011
    • 9 replies
    • 2.5k views
    • 
    • joanmcq
    • February 19, 2011

84. Cable TV in home office

    By Margaret CPA in OH, March 29, 2011
    • 6 replies
    • 2.5k views
    • 
    • jainen
    • March 29, 2011

85. repaid unemployment

    By ljwalters, February 6, 2015
    • 6 replies
    • 2.5k views
    • 
    • kcjenkins
    • February 6, 2015

86. Draft Form 8825 ? when ?

    By cheering, February 10, 2011
    • 3 replies
    • 2.5k views
    • 
    • Medlin Software, Dennis
    • February 11, 2011

87. Network Runtime 4.0 Error

    By cscottpalmer, February 19, 2013
    • 10 replies
    • 2.5k views
    • 
    • richardtrent
    • February 23, 2013

88. Payroll - direct deposit and checks issued

    By bbstacker, August 23, 2017
    • 18 replies
    • 2.5k views
    • 
    • Gail in Virginia
    • August 28, 2017

89. LOST HUD-1

    By helow, April 14, 2009
    • 2 replies
    • 2.5k views
    • 
    • helow
    • April 14, 2009

90. Trust Form 1041 - which state?

    By David, February 17, 2014
    • 4 replies
    • 2.5k views
    • 
    • David
    • February 18, 2014

91. User manual

    By rfassett, January 31, 2013
    • 14 replies
    • 2.5k views
    • 
    • joanmcq
    • January 31, 2013

92. NT: Looking for tax analogy post

    By HV Ken, February 2, 2011
    • 1 reply
    • 2.5k views
    • 
    • HV Ken
    • February 2, 2011

93. Converting Assets to Personal Use

    By Terry D EA, June 25, 2013
    • 3 replies
    • 2.5k views
    • 
    • Terry D EA
    • June 26, 2013

94. Trust and principal residence

    By Margaret CPA in OH, May 15, 2013
    • 9 replies
    • 2.5k views
    • 
    • jainen
    • May 16, 2013

95. Program Update....Must update before tomorrow!

    By Cathy, March 13, 2014
    • 16 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • March 14, 2014

96. Changes in Employer Retention Credit - help

    By WITAXLADY, August 13, 2021
    • 10 replies
    • 2.5k views
    • 
    • Lion EA
    • August 19, 2021

97. Elderly client's address to use

    By Margaret CPA in OH, November 25, 2014
    • 18 replies
    • 2.5k views
    • 
    • joanmcq
    • November 30, 2014

98. Donated Household Goods over $5000

    By HaroldinGeorgia, April 14, 2014
    • 6 replies
    • 2.5k views
    • 
    • jshtax
    • April 16, 2014

99. Charitable Contribution?

    By Joel, February 4, 2015
    • 16 replies
    • 2.5k views
    • 
    • Joel
    • February 5, 2015

100. Atx 2016 Server Error

     By Rmm758, February 28, 2017
     • 5 replies
     • 2.5k views
     • 
     • Pacun
     • February 28, 2017