General Chat

23,920 topics in this forum

1. DCN on 8878 (Extension)

   By Janitor Bob, April 13, 2011
   • 10 replies
   • 3.4k views
   • 
   • Lion EA
   • April 14, 2011

2. CT DOL help needed

   By michaelmars, August 19, 2011
   • 10 replies
   • 2.9k views
   • 
   • jainen
   • August 22, 2011

3. Summer Intern 1099

   By Terry O, February 27, 2012
   • 10 replies
   • 7.8k views
   • 
   • BulldogTom
   • February 28, 2012

4. Network Runtime 4.0 Error

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

5. ITIN for banking purposes

   By ILLMAS, March 22, 2016
   • 10 replies
   • 6.3k views
   • 
   • mircpa
   • March 25, 2016

6. You need to know when to stop preparing

   By michaelmars, April 15, 2016
   • 10 replies
   • 1.8k views
   • 
   • Catherine
   • April 16, 2016

7. MOTHER'S HOME

   By Marie, March 19, 2021
   • 10 replies
   • 1.3k views
   • 
   • Marie
   • March 21, 2021

8. Nocturnal by necessity

   By chadlonetree, April 12, 2008
   • 10 replies
   • 1.7k views
   • 
   • Janitor Bob
   • April 14, 2008

9. abandoned spouse - file single?

   By WITAXLADY, March 29, 2020
   • 10 replies
   • 2.6k views
   • 
   • Catherine
   • April 2, 2020

10. Tax Preparation Ad As Part of W-2 Set

    By JohnH, February 24, 2015
    • 10 replies
    • 2.1k views
    • 
    • Cathy
    • February 25, 2015

11. mismatch: 1098-T and 1099-Q

    By Catherine, March 22, 2016
    • 10 replies
    • 2.9k views
    • 
    • Catherine
    • March 23, 2016

12. NT - Laugh

    By Kea, April 4, 2012
    • 10 replies
    • 2.9k views
    • 
    • Gail in Virginia
    • April 5, 2012

13. Irrevocable Trust Asset Basis

    By OldJack, August 14, 2007
    • 10 replies
    • 25.5k views
    • 
    • jklcpa
    • December 23, 2019

14. Filing w/out W-2

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

15. How to check the # of returns filed with your PTIN

    By Lee B, May 30, 2015
    • 10 replies
    • 7k views
    • 
    • Lion EA
    • June 2, 2015

16. NT / Nothing Gonna Steal My Joy

    By RitaB, March 26, 2018
    • 10 replies
    • 1.7k views
    • 
    • WITAXLADY
    • March 27, 2018

17. clarification - 8889 - Did I screw up?

    By WITAXLADY, April 5, 2024
    • 10 replies
    • 644 views
    • 
    • WITAXLADY
    • April 10, 2024

18. Death of 1st Time Home Buyer

    By tkamba, February 20, 2010
    • 10 replies
    • 2.3k views
    • 
    • TAXBILLY
    • February 23, 2010

19. 8109-B No longer accepted by bank

    By mwrightea, January 16, 2009
    • 10 replies
    • 3k views
    • 
    • Catherine
    • January 19, 2009

20. Ohio School District Number Invalid

    By Ray in Ohio, January 22, 2011
    • 10 replies
    • 2.9k views
    • 
    • Janitor Bob
    • February 24, 2011

21. Standard Mileage Deduction in Partnership

    By Ray in Ohio, March 6, 2009
    • 10 replies
    • 36.8k views
    • 
    • allkneese
    • March 5, 2013

22. July 4 Spam

    By Eric, July 4, 2023
    • 10 replies
    • 751 views
    • 
    • Lion EA
    • July 5, 2023

23. All I have is.... RIGHT

    By mrichman333, April 7, 2015
    • 10 replies
    • 1.6k views
    • 
    • Elrod
    • April 7, 2015

24. asset or expense - Other financial corporation

    By schirallicpa, March 2, 2020
    • 10 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 2, 2020

25. NY + EIC + Unemployment

    By HV Ken, June 8, 2021
    • 10 replies
    • 1.5k views
    • 
    • GraceNY
    • July 23, 2021

26. Kicked Off QF Message Board!!!

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

27. condo fee

    By helow, February 3, 2009
    • 10 replies
    • 2.6k views
    • 
    • jainen
    • February 4, 2009

28. Multi Member LLC to SMLLC

    By David, August 15, 2016
    • 10 replies
    • 2k views
    • 
    • David
    • September 13, 2016

29. ChatGPT Fails CPA Exam

    By Lee B, May 8, 2023
    • 10 replies
    • 1.6k views
    • 
    • Lloyd Hudson
    • July 29, 2023

30. Missed Required Minimum Distributions

    By Tax Prep by Deb, February 12
    • 10 replies
    • 354 views
    • 
    • Tax Prep by Deb
    • February 14

31. How Much To Push The Issue?

    By Crank, March 13, 2014
    • 10 replies
    • 1.6k views
    • 
    • pikester1967
    • March 13, 2014

32. Cash Available from 1031 Exchange

    By Corduroy Frog, June 9, 2021
    • 10 replies
    • 1.3k views
    • 
    • Corduroy Frog
    • June 10, 2021

33. software - child tax credit

    By Marie, March 11, 2010
    • 10 replies
    • 3.1k views
    • 
    • Hahn1040
    • March 11, 2010

34. 1099C /1099A

    By ljwalters, March 4, 2011
    • 10 replies
    • 4.3k views
    • 
    • Pacun
    • April 8, 2011

35. Early results from tax planner for 18

    By Abby Normal, February 10, 2018
    • 10 replies
    • 1.6k views
    • 
    • TAXMAN
    • February 14, 2018

36. IRS' "festering cultural rot"

    By Catherine, August 26, 2023
    • 10 replies
    • 838 views
    • 
    • Medlin Software, Dennis
    • August 28, 2023

37. Happy Birthday RoyDaleOne

    By TAXBILLY, March 24, 2009
    • 10 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 25, 2009

38. LLC Taxation

    By Diane, January 12, 2010
    • 10 replies
    • 1.7k views
    • 
    • Diane
    • January 13, 2010

39. Child income 4-H FFA

    By TAXMAN, February 7, 2014
    • 10 replies
    • 8.7k views
    • 
    • Richcpaman
    • February 12, 2014

40. Date of Donation Statement

    By Cathy, March 13, 2014
    • 10 replies
    • 1.5k views
    • 
    • MAMalody
    • March 14, 2014

41. NT Gold Key Encryption

    By Kea, January 23, 2011
    • 10 replies
    • 3.3k views
    • 
    • Kea
    • June 1, 2011

42. What is the program last version?

    By Lucho, February 20, 2013
    • 10 replies
    • 1.9k views
    • 
    • mcb39
    • February 22, 2013

43. Changing profit/loss % in a partnership

    By ILLMAS, May 21, 2013
    • 10 replies
    • 2.3k views
    • 
    • ILLMAS
    • May 22, 2013

44. Question for the legal eagles

    By michaelmars, January 12, 2010
    • 10 replies
    • 1.7k views
    • 
    • michaelmars
    • January 13, 2010

45. Windows 7 - tax software in italics

    By jasdlm, March 27, 2011
    • 10 replies
    • 4k views
    • 
    • mcb39
    • March 28, 2011

46. Corporation: Taxes paid to IRS by corporation

    By Pacun, September 7, 2011
    • 10 replies
    • 3.2k views
    • 
    • OldJack
    • September 8, 2011

47. is anyone else having trouble printing

    By ljwalters, March 7, 2009
    • 10 replies
    • 1.6k views
    • 
    • RitaB
    • March 7, 2009

48. Printing Problems

    By TaxmannEA, June 22, 2017
    • 10 replies
    • 2.6k views
    • 
    • Abby Normal
    • June 27, 2017

49. Multiple names, one member log in

    By Edsel, October 31, 2018   

    • fed
    • 10 replies
    • 1.6k views
    • 
    • Abby Normal
    • October 31, 2018

50. District of Columbia

    By Lion EA, June 30, 2020
    • 10 replies
    • 1.2k views
    • 
    • Lion EA
    • July 9, 2020

51. What You should KNOW about Surge Protectors

    By ljwalters, March 4, 2008
    • 10 replies
    • 1.8k views
    • 
    • SCL
    • March 6, 2008

52. NEW YEAR'S RESOLUTIONS

    By BLACK BART, December 31, 2016
    • 10 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • January 5, 2017

53. Extended rules pertaining to Sec. 179

    By Jack from Ohio, January 4, 2015
    • 10 replies
    • 1.5k views
    • 
    • jklcpa
    • January 5, 2015

54. Final year 1041 expense and SALT

    By BulldogTom, January 26, 2020
    • 10 replies
    • 2.3k views
    • 
    • Randall
    • March 8, 2020

55. Why can't the help desk fix anything?

    By Cheesed off, February 25, 2022
    • 10 replies
    • 1.2k views
    • 
    • jklcpa
    • March 1, 2022

56. 1099A, WHERE DOES IT GO?

    By Marie, June 24, 2024
    • 10 replies
    • 521 views
    • 
    • TexTaxToo
    • June 27, 2024

57. INSTALLING STATES

    By SUE A., January 29, 2008
    • 10 replies
    • 3k views
    • 
    • SUE A.
    • January 30, 2008

58. Tax Season

    By samingeorgia, April 22, 2010
    • 10 replies
    • 2.9k views
    • 
    • bstaxes
    • April 24, 2010

59. Sale of Residence

    By Christian, March 3, 2020
    • 10 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 4, 2020

60. Quickbook accountant copy

    By Ranger, April 7, 2012
    • 10 replies
    • 3.5k views
    • 
    • Lion EA
    • April 8, 2012

61. "Missing" efiled forms

    By Margaret CPA in OH, June 26, 2017
    • 10 replies
    • 2.3k views
    • 
    • Abby Normal
    • June 27, 2017

62. Rant- "I had another baby with my boyfriend, who should claim this one?"

    By NECPA in NEBRASKA, February 26, 2014
    • 10 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • February 26, 2014

63. deceased tax payer

    By ljwalters, February 26, 2015
    • 10 replies
    • 1.9k views
    • 
    • ljwalters
    • March 2, 2015

64. e & o ins

    By TAXMAN, November 14, 2023
    • 10 replies
    • 971 views
    • 
    • Catherine
    • November 25, 2023

65. Vacation / Rental Home

    By Tal10, Wednesday at 07:28 PM
    • 10 replies
    • 178 views
    • 
    • Lee B
    • Thursday at 06:11 PM

66. And I thought OUR tax laws were hard to understand

    By kcjenkins, May 11, 2007
    • 10 replies
    • 2.6k views
    • 
    • jainen
    • May 14, 2007

67. Spouse as dependent?

    By HV Ken, March 6, 2011
    • 10 replies
    • 2.5k views
    • 
    • Pacun
    • March 7, 2011

68. Why claim home office? Considering not taking it.

    By jklcpa, March 31, 2017
    • 10 replies
    • 1.6k views
    • 
    • WITAXLADY
    • April 2, 2017

69. OIC

    By KATHERINE, August 10, 2021
    • 10 replies
    • 1.4k views
    • 
    • Catherine
    • January 19, 2022

70. Any QuickBooks Users Here?

    By Lion EA, January 27, 2021
    • 10 replies
    • 1.3k views
    • 
    • Lion EA
    • January 27, 2021

71. Americorp and strange W2

    By jasdlm, April 9, 2024
    • 10 replies
    • 888 views
    • 
    • jasdlm
    • April 12, 2024

72. Unbelievable!

    By JJStephens, April 12, 2013
    • 10 replies
    • 2.1k views
    • 
    • kcjenkins
    • April 13, 2013

73. NT: Gene Wilder

    By Catherine, August 29, 2016
    • 10 replies
    • 3k views
    • 
    • Abby Normal
    • August 31, 2016

74. IL Unemployment Income--follow Fed??

    By artp, March 23, 2021
    • 10 replies
    • 922 views
    • 
    • Randall
    • March 24, 2021

75. ILL FORMS

    By SUE A., January 19, 2009
    • 10 replies
    • 2k views
    • 
    • JohnH
    • January 20, 2009

76. Oregon CPA question

    By joanmcq, June 4, 2008
    • 10 replies
    • 2.5k views
    • 
    • kcjenkins
    • June 6, 2008

77. TOOLS DEDUCTION

    By TAXMAN, January 18, 2016
    • 10 replies
    • 3.5k views
    • 
    • kcjenkins
    • January 19, 2016

78. Quickbooks W2's to ATX2016 Payroll

    By ILLMAS, January 6, 2017
    • 10 replies
    • 3.9k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 11, 2017

79. Thank you RitaB...what a wonderful day

    By BulldogTom, June 24, 2018
    • 10 replies
    • 2k views
    • 
    • Jack from Ohio
    • June 26, 2018

80. M-2 "Allow distributions to go in excess of AAA" ???

    By mli, September 13, 2020
    • 10 replies
    • 3.7k views
    • 
    • Abby Normal
    • October 2, 2020

81. C Corp stock basis and sale

    By BHoffman, August 30, 2016
    • 10 replies
    • 2.2k views
    • 
    • BHoffman
    • April 20, 2017

82. E-File Ack. History will not print

    By Cathy, January 30, 2013
    • 10 replies
    • 2.5k views
    • 
    • Margaret CPA in OH
    • February 5, 2013

83. 2015 Form 1040X - has not received check yet

    By schirallicpa, November 30, 2017
    • 10 replies
    • 1.6k views
    • 
    • Catherine
    • December 6, 2017

84. IRS errors on paper filings

    By Karen Lee, August 27, 2007
    • 10 replies
    • 2.1k views
    • 
    • mcb39
    • August 28, 2007

85. Roof Replacement

    By MAMalody, April 21, 2016
    • 10 replies
    • 1.9k views
    • 
    • MAMalody
    • April 26, 2016

86. ATX Client Letter Formatting

    By Matthew in the PNW, January 28, 2021
    • 10 replies
    • 2.2k views
    • 
    • Abby Normal
    • January 29, 2021

87. Accepting payments via cash/check vs. debit/credit

    By Medlin Software, Dennis, October 11, 2024
    • 10 replies
    • 581 views
    • 
    • Medlin Software, Dennis
    • October 16, 2024

88. 0% Capital Gain/Qualified Dividends

    By jasdlm, April 8, 2009
    • 10 replies
    • 1.5k views
    • 
    • jasdlm
    • April 9, 2009

89. Required Annunal Retirement Distributions

    By Terry D EA, November 30, 2010
    • 10 replies
    • 2k views
    • 
    • Pacun
    • December 3, 2010

90. Slow week.

    By BLACK BART, April 1, 2017
    • 10 replies
    • 1.6k views
    • 
    • WITAXLADY
    • April 12, 2017

91. Amend or Not

    By Patrick Michael, April 10, 2024
    • 10 replies
    • 720 views
    • 
    • BrewOne
    • April 11, 2024

92. PMI deductible for 2007

    By Karen Lee, August 27, 2007
    • 10 replies
    • 2.1k views
    • 
    • Cathy
    • August 29, 2007

93. No 8109 or 8109-B Form

    By Booger, March 5, 2008
    • 10 replies
    • 2k views
    • 
    • zeke
    • March 5, 2008

94. Kansas preparers

    By J R Sandoval EA, March 25, 2009
    • 10 replies
    • 1.8k views
    • 
    • jasdlm
    • March 25, 2009

95. Pleased to See ATX Backup Creates file with client name

    By Abby Normal, February 5, 2015
    • 10 replies
    • 1.7k views
    • 
    • mcb39
    • February 9, 2015

96. C-Corp Basis

    By Max W, September 1, 2016
    • 10 replies
    • 2.3k views
    • 
    • OldJack
    • September 4, 2016

97. Wrong Lien placement

    By Naveen Mohan from New York, June 30, 2017
    • 10 replies
    • 1.9k views
    • 
    • Cathy
    • July 3, 2017

98. New LLC issues

    By Margaret CPA in OH, April 25, 2021
    • 10 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • April 26, 2021

99. CTC letters may be wrong

    By jklcpa, January 26, 2022
    • 10 replies
    • 1.5k views
    • 
    • jklcpa
    • January 31, 2022

100. atx, program closing

     By Marie, March 28, 2022
     • 10 replies
     • 1.4k views
     • 
     • Lee B
     • March 29, 2022