General Chat

23,922 topics in this forum

1. Sale of Timber

   By Donny, January 31, 2008
   • 9 replies
   • 2.8k views
   • 
   • Gail in Virginia
   • February 1, 2008

2. Child of Divorced Parents - Filing Status

   By Yardley CPA, March 25, 2021
   • 9 replies
   • 1.2k views
   • 
   • Pacun
   • March 25, 2021

3. unemployment

   By Tracy Lee, April 28, 2021
   • 9 replies
   • 1.4k views
   • 
   • Bobby1
   • May 4, 2021

4. K1 input from 1065 - line 20 Code T depletion

   By JackieCPA, March 28, 2023
   • 9 replies
   • 1.4k views
   • 
   • Abby Normal
   • April 4, 2023

5. Anyone else having problems updating?

   By Margaret CPA in OH, January 30, 2012
   • 9 replies
   • 2.6k views
   • 
   • Jack from Ohio
   • January 31, 2012

6. RENT - 199 AND (MAYBE) REAL ESTATE PRO

   By BLACK BART, March 19, 2019
   • 9 replies
   • 1.9k views
   • 
   • BLACK BART
   • March 27, 2019

7. Amend to correct SE assignment

   By Margaret CPA in OH, July 10, 2019
   • 9 replies
   • 1.4k views
   • 
   • Margaret CPA in OH
   • July 13, 2019

8. Here's a reason to not host your data

   By Abby Normal, January 30, 2022
   • 9 replies
   • 1.1k views
   • 
   • Catherine
   • February 1, 2022

9. Hi everybody - I'm still alive!

   By Catherine, October 14, 2022
   • 9 replies
   • 1.2k views
   • 
   • Catherine
   • October 15, 2022

10. Qualifying child of divorced parents

    By Karen Lee, March 6, 2008
    • 9 replies
    • 1.8k views
    • 
    • Karen Lee
    • March 7, 2008

11. new business card

    By WITAXLADY, April 3, 2018
    • 9 replies
    • 1.3k views
    • 
    • jklcpa
    • April 5, 2018

12. Christmas bonus on 1099M box 7 *&^% :(

    By BHoffman, March 19, 2019
    • 9 replies
    • 1.4k views
    • 
    • BHoffman
    • March 20, 2019

13. Estate Return

    By RitaB, May 25, 2007
    • 9 replies
    • 2.5k views
    • 
    • RitaB
    • May 31, 2007

14. NC Preparers

    By Terry D EA, February 7, 2015
    • 9 replies
    • 1.9k views
    • 
    • joanmcq
    • February 8, 2015

15. 1120 - skipping unfiled years

    By ILLMAS, July 11, 2019
    • 9 replies
    • 1.5k views
    • 
    • Max W
    • July 19, 2019

16. Late Filing Penalty

    By Christian, October 14, 2022
    • 9 replies
    • 941 views
    • 
    • Christian
    • October 16, 2022

17. CBS Morning Program - Tax Challenge

    By Yardley CPA, March 8, 2011
    • 9 replies
    • 2.7k views
    • 
    • jainen
    • March 9, 2011

18. E-filing 940 and 941s

    By David, January 31, 2012
    • 9 replies
    • 4.5k views
    • 
    • jklcpa
    • February 2, 2012

19. atx is charging for e-file have not reach 100

    By bstaxes, April 15, 2008
    • 9 replies
    • 1.8k views
    • 
    • GLJEANNE
    • April 15, 2008

20. Corrected 1099

    By ILLMAS, May 6, 2009
    • 9 replies
    • 3.6k views
    • 
    • mcb39
    • May 8, 2009

21. Rental Prop in an LLC

    By imjulier, February 10, 2013
    • 9 replies
    • 1.7k views
    • 
    • kcjenkins
    • February 11, 2013

22. Form 8543

    By mrichman333, April 2, 2014
    • 9 replies
    • 2.3k views
    • 
    • mrichman333
    • April 5, 2014

23. may the dope-slapping commence!

    By Catherine, January 17, 2017
    • 9 replies
    • 1.9k views
    • 
    • RitaB
    • January 18, 2017

24. Taxpayer PIN Question

    By MAMalody, April 3, 2017
    • 9 replies
    • 1.9k views
    • 
    • Terry D EA
    • April 6, 2017

25. Sole prop owes big tax, 100%-personal or business loan to pay?

    By Margaret CPA in OH, March 28, 2013
    • 9 replies
    • 1.8k views
    • 
    • JohnH
    • March 29, 2013

26. 2-member LLB becomes 1-member

    By Janitor Bob, April 4, 2017
    • 9 replies
    • 1.5k views
    • 
    • Terry D EA
    • April 4, 2017

27. It's crunch time

    By ILLMAS, October 10, 2011
    • 9 replies
    • 3k views
    • 
    • Mike D
    • October 13, 2011

28. 2024 Excess HSA

    By Bklyn1_241, February 24
    • 9 replies
    • 331 views
    • 
    • Lee B
    • March 31

29. ATX customer/tech support vs acctg

    By JRS, December 13, 2008
    • 9 replies
    • 2.1k views
    • 
    • Tax Prep by Deb
    • December 29, 2008

30. Windows 10 is being forced on me.

    By MN dhawk, March 29, 2016
    • 9 replies
    • 1.8k views
    • 
    • GeneInAlabama
    • March 29, 2016

31. Problem creating a PDF file

    By GULFPORTCPA, January 17, 2008
    • 9 replies
    • 3.8k views
    • 
    • kcjenkins
    • January 18, 2008

32. ATX President - Jason Marx Email

    By Yardley CPA, June 5, 2013
    • 9 replies
    • 2.8k views
    • 
    • Guest
    • June 5, 2013

33. When is your cutoff?

    By Mr. Pencil, January 20, 2014
    • 9 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • January 21, 2014

34. Sch C (No Activity)

    By ILLMAS, March 27, 2009
    • 9 replies
    • 3.3k views
    • 
    • taxit
    • March 28, 2009

35. Minor Annoyance Printing Form 8879

    By RitaB, February 1, 2012
    • 9 replies
    • 2.7k views
    • 
    • joanmcq
    • February 3, 2012

36. Fed Refund was delayed more than 21 days

    By tom777, February 22, 2013
    • 9 replies
    • 8k views
    • 
    • Eli
    • February 22, 2013

37. Fiscal year

    By neilbrink, September 22, 2016
    • 9 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • September 26, 2016

38. HSA Contributions - Excess?

    By Terry D EA, May 31, 2022
    • 9 replies
    • 1.2k views
    • 
    • TexTaxToo
    • June 9, 2022

39. Lost Assets

    By Bart, March 9, 2011
    • 9 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • March 10, 2011

40. TOD accounts

    By taxbrewster, April 13, 2013
    • 9 replies
    • 2.1k views
    • 
    • Randall
    • April 15, 2013

41. Deceased Client

    By Randall, March 20, 2019
    • 9 replies
    • 2.2k views
    • 
    • PapaJoe
    • March 29, 2019

42. LLC filing 2553 - dates of inc and state of inc

    By schirallicpa, November 26, 2021
    • 9 replies
    • 1.2k views
    • 
    • DANRVAN
    • November 26, 2021

43. Life use of real property

    By schirallicpa, May 31, 2022
    • 9 replies
    • 942 views
    • 
    • Sara EA
    • June 2, 2022

44. how do I e-mail return to client

    By bstaxes, January 16, 2010
    • 9 replies
    • 4.2k views
    • 
    • David1980
    • January 18, 2010

45. Rejects?

    By Cathy, April 5, 2017
    • 9 replies
    • 1.6k views
    • 
    • Cathy
    • April 5, 2017

46. Loss carryover Schedule C

    By Mike Friedman, February 1, 2020   

    • nol
    • 9 replies
    • 2.3k views
    • 
    • EricF
    • February 3, 2020

47. AUR CPE class today

    By BHoffman, July 26, 2017
    • 9 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • July 27, 2017

48. efile for Kentucky nonresident return

    By cl2019, July 12, 2020
    • 9 replies
    • 1.6k views
    • 
    • Lion EA
    • July 13, 2020

49. American Opportunity Credit

    By Christian, April 14, 2024
    • 9 replies
    • 641 views
    • 
    • jklcpa
    • April 15, 2024

50. No received 1099's

    By Margaret CPA in OH, May 5, 2016
    • 9 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • May 6, 2016

51. Where is the 941?

    By Edsel, July 16, 2018
    • 9 replies
    • 1.7k views
    • 
    • windmill
    • July 17, 2018

52. Election to pay tax on Scholarships

    By cpabsd, March 20, 2019
    • 9 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 20, 2019

53. Charitable Contribution for Missionary Work

    By Randall, February 2, 2020
    • 9 replies
    • 1.7k views
    • 
    • Richcpaman
    • February 4, 2020

54. Excess deduction on termination- 1041

    By grandmabee, March 8, 2020
    • 9 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 9, 2020

55. Firefighter meals/Per Diem

    By Eli, February 11, 2008
    • 9 replies
    • 9.8k views
    • 
    • Julie
    • February 14, 2008

56. NT / What a week - Y'all OK?

    By RitaB, February 23, 2013
    • 9 replies
    • 1.9k views
    • 
    • jklcpa
    • February 26, 2013

57. Education Credit and 1099-Q

    By StevenL, April 12, 2015
    • 9 replies
    • 3.8k views
    • 
    • Cathy
    • April 13, 2015

58. Wading through

    By jklcpa, March 30, 2016
    • 9 replies
    • 1.7k views
    • 
    • Lion EA
    • April 1, 2016

59. I have a bank asking me to confirm that a client owns his business

    By schirallicpa, January 19, 2017
    • 9 replies
    • 2.4k views
    • 
    • Catherine
    • January 20, 2017

60. If only all clients had this ability.

    By RitaB, March 3, 2017
    • 9 replies
    • 1.3k views
    • 
    • RitaB
    • March 3, 2017

61. Subject to 10% Distribution tax?

    By Joey B, February 11, 2008
    • 9 replies
    • 2.7k views
    • 
    • lbbwest
    • February 13, 2008

62. Wages to Kids and No Social Security

    By joelgilb, April 15, 2008
    • 9 replies
    • 1.5k views
    • 
    • joelgilb
    • April 15, 2008

63. FinCEN BOIR

    By Randall, February 6, 2024
    • 9 replies
    • 1.1k views
    • 
    • Lee B
    • February 7, 2024

64. Remote Desktop

    By Tax Prep by Deb, September 18, 2019
    • 9 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • October 8, 2019

65. Per Diem Rates for otr truck drivers

    By JanMi, March 9, 2011
    • 9 replies
    • 9.6k views
    • 
    • mcb39
    • March 11, 2011

66. Partnership for 2019

    By Max W, March 9, 2020
    • 9 replies
    • 1.5k views
    • 
    • Max W
    • March 12, 2020

67. In Living Color!

    By Ray in Ohio, February 1, 2013
    • 9 replies
    • 1.8k views
    • 
    • mcb39
    • February 1, 2013

68. New Capitalization Regs and Form 3115

    By NECPA in NEBRASKA, September 10, 2014
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • September 12, 2014

69. estate basis question - my brain is muddled

    By schirallicpa, March 27, 2021
    • 9 replies
    • 1.3k views
    • 
    • schirallicpa
    • March 28, 2021

70. MN Schedule PTE

    By JackieCPA, February 1, 2022
    • 9 replies
    • 1.1k views
    • 
    • JackieCPA
    • February 4, 2022

71. 401K Rollover to Roth IRA

    By PATaxlady, March 4, 2022
    • 9 replies
    • 801 views
    • 
    • mcb39
    • March 5, 2022

72. NT / Caller wants a 10W40

    By RitaB, March 7, 2008
    • 9 replies
    • 1.6k views
    • 
    • JohnH
    • March 7, 2008

73. Why Efile?

    By joelgilb, April 4, 2008
    • 9 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • April 4, 2008

74. Huge problem for a nice client and I don't know if I can help

    By NECPA in NEBRASKA, October 18, 2011
    • 9 replies
    • 2.6k views
    • 
    • JohnH
    • October 20, 2011

75. 1120S to Sch C

    By ILLMAS, March 9, 2012
    • 9 replies
    • 2.9k views
    • 
    • jainen
    • March 13, 2012

76. SSA W-2 mailing envelopes

    By TAG, January 21, 2014
    • 9 replies
    • 3.2k views
    • 
    • TAG
    • January 24, 2014

77. ATX ENDS SUPPORT FOR USERS THAT HAVEN'T RENEWED YET

    By Lee B, November 18, 2014
    • 9 replies
    • 2k views
    • 
    • Lee B
    • November 22, 2014

78. NEW RENTAL QUESTION

    By Lee B, March 27, 2021
    • 9 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 28, 2021

79. OIC help

    By Catherine, May 12, 2009
    • 9 replies
    • 1.5k views
    • 
    • jainen
    • May 13, 2009

80. Annoyance on Saving

    By Abby Normal, March 17, 2014
    • 9 replies
    • 1.6k views
    • 
    • Abby Normal
    • January 29, 2016

81. I can 't believe the strange calls that I get

    By NECPA in NEBRASKA, April 3, 2014
    • 9 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 4, 2014

82. Billing Invoice

    By aknse, February 6, 2010
    • 9 replies
    • 3.2k views
    • 
    • kcjenkins
    • February 8, 2010

83. 1041 trust with rental

    By grandmabee, February 28, 2016
    • 9 replies
    • 2.4k views
    • 
    • JMovichEA
    • February 29, 2016

84. Complex new passwords?

    By Roberts, January 20, 2017
    • 9 replies
    • 3.9k views
    • 
    • Abby Normal
    • January 25, 2017

85. off the top of your - head Estate ? who pays the tax?

    By WITAXLADY, July 6, 2023
    • 9 replies
    • 1.1k views
    • 
    • Sara EA
    • July 20, 2023

86. Truckdriver's

    By taxit, February 11, 2008
    • 9 replies
    • 3.3k views
    • 
    • kcjenkins
    • February 13, 2008

87. EITC question

    By ldreyna, February 6, 2010
    • 9 replies
    • 2.2k views
    • 
    • jainen
    • February 7, 2010

88. FIRST EVER. HAVE YOU EVER HAD THIS? HOW TO PROCEED??

    By komtax, March 12, 2013
    • 9 replies
    • 1.7k views
    • 
    • Kea
    • March 13, 2013

89. Dinner

    By Janitor Bob, January 18, 2008
    • 9 replies
    • 2.7k views
    • 
    • lydia33
    • January 19, 2008

90. Fees for SEP plan

    By lydia33, April 4, 2008
    • 9 replies
    • 1.7k views
    • 
    • jainen
    • April 6, 2008

91. Agent says that 2004 MFS return CANNOT be amended

    By Jack from Ohio, February 26, 2010
    • 9 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 27, 2010

92. Switching to Drake

    By Booger, October 20, 2011
    • 9 replies
    • 3.7k views
    • 
    • taxxcpa
    • October 26, 2011

93. Residence converted to rental--am I missing something?

    By JJStephens, April 15, 2013
    • 9 replies
    • 1.5k views
    • 
    • jainen
    • April 16, 2013

94. Resources-Tax Cuts and Jobs Act TCJA - NO CHAT

    By jklcpa, December 22, 2017
    • 9 replies
    • 8.2k views
    • 
    • jklcpa
    • April 12, 2019

95. System Error When Transmitting

    By NECPA in NEBRASKA, April 6, 2018
    • 9 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • April 7, 2018

96. IRS Stops ERC

    By Lion EA, September 14, 2023
    • 9 replies
    • 1.1k views
    • 
    • schirallicpa
    • October 4, 2023

97. Monday is Pi Day

    By Catherine, March 10, 2011
    • 9 replies
    • 2.2k views
    • 
    • ljwalters
    • March 11, 2011

98. Glad the old ATX site is up (read the rest)

    By Silverbelle, April 4, 2008
    • 9 replies
    • 2.7k views
    • 
    • indyscott
    • April 6, 2008

99. congrats - just passed 10,000 topics here

    By michaelmars, February 1, 2013
    • 9 replies
    • 1.5k views
    • 
    • michaelmars
    • February 7, 2013

100. How do you plan to handle the Jan 31 opening of E-file?

     By BulldogTom, January 22, 2014
     • 9 replies
     • 1.8k views
     • 
     • jklcpa
     • January 22, 2014