General Chat

23,920 topics in this forum

1. ACA Penalty Exemption 3mos

   By Randall, March 19, 2016
   • 14 replies
   • 2.2k views
   • 
   • RitaB
   • March 22, 2016

2. Sec 481(a), scrubbing fixed assets, be careful with the balance sheet

   By jklcpa, February 23, 2015
   • 0 replies
   • 2.2k views
   • 
   • jklcpa
   • February 23, 2015

3. Dependent claimed themselves

   By NECPA in NEBRASKA, April 8, 2012
   • 6 replies
   • 2.2k views
   • 
   • Randall
   • April 8, 2012

4. JH and rental WHAT??

   By Terry D EA, April 16, 2013
   • 13 replies
   • 2.2k views
   • 
   • SCL
   • April 23, 2013

5. K-1 form received by non-resident alien. I need hel

   By jay, April 22, 2012
   • 3 replies
   • 2.2k views
   • 
   • Jack from Ohio
   • April 22, 2012

6. Partner Basis Below Zero

   By Edsel, August 14, 2018
   • 10 replies
   • 2.2k views
   • 
   • Edsel
   • August 15, 2018

7. Preferred S Corp Sale Structure

   By Guest mogulbumm, May 8, 2012
   • 7 replies
   • 2.2k views
   • 
   • JohnH
   • May 9, 2012

8. USING TWO BANK ACCOUNTS

   By GeorgeM, February 12, 2015
   • 5 replies
   • 2.2k views
   • 
   • Jack from Ohio
   • February 17, 2015

9. Tax Traps

   By kcjenkins, November 9, 2013
   • 4 replies
   • 2.2k views
   • 
   • SaraEA
   • November 9, 2013

10. Happy Birthday jainen

    By TAXBILLY, September 20, 2010
    • 11 replies
    • 2.2k views
    • 
    • B. Jani
    • September 22, 2010

11. Does she quallify for hope or life time

    By ljwalters, March 4, 2013
    • 13 replies
    • 2.2k views
    • 
    • ljwalters
    • March 6, 2013

12. W-2 Box 12

    By Lucho, January 21, 2012
    • 3 replies
    • 2.2k views
    • 
    • Lucho
    • January 21, 2012

13. Sch A (Previous year tax prep fees)

    By J R Sandoval EA, January 28, 2008
    • 9 replies
    • 2.2k views
    • 
    • kcjenkins
    • January 29, 2008

14. web cam actress new client

    By jshtax, February 27, 2015
    • 19 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 1, 2015

15. Business Sold

    By windmill, November 14, 2018
    • 13 replies
    • 2.2k views
    • 
    • windmill
    • December 8, 2018

16. should we start a separate corp?

    By schirallicpa, October 30, 2012
    • 6 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • October 31, 2012

17. Need help (turning away a client)

    By ILLMAS, February 2, 2016
    • 14 replies
    • 2.2k views
    • 
    • rfassett
    • February 3, 2016

18. correct a W-2

    By Marie, March 26, 2012
    • 7 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • March 27, 2012

19. EFILE 2011,2012 What Does Your State Do?

    By TAXMAN, February 2, 2014
    • 11 replies
    • 2.2k views
    • 
    • gfizer
    • February 7, 2014

20. I just don't know what to say about this [from accountingtoday.com]

    By michaelmars, October 15, 2013
    • 18 replies
    • 2.2k views
    • 
    • taxxcpa
    • October 16, 2013

21. 400 credit

    By TAXMAN, March 7, 2009
    • 6 replies
    • 2.2k views
    • 
    • Ray in Ohio
    • March 7, 2009

22. EXPIRATION OF LOSS CARRYFORWARD

    By BLACK BART, October 3, 2016
    • 12 replies
    • 2.2k views
    • 
    • FDNY
    • October 7, 2016

23. Stock Price

    By TAXBILLY, June 5, 2007
    • 7 replies
    • 2.2k views
    • 
    • Julie
    • June 12, 2007

24. My options if prior CPA will not disclose username password

    By Naveen Mohan from New York, March 18, 2014
    • 10 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 18, 2014

25. Step Up Basis

    By Ringers, March 17, 2017
    • 6 replies
    • 2.2k views
    • 
    • SaraEA
    • March 19, 2017

26. form 1116

    By grandmabee, February 24, 2009
    • 4 replies
    • 2.2k views
    • 
    • David1980
    • February 24, 2009

27. Rental income

    By Pacun, April 16, 2015
    • 15 replies
    • 2.2k views
    • 
    • kcjenkins
    • April 17, 2015

28. THINGS TO KNOW ABOUT WINDOWS 10 UPDATES

    By Lee B, July 22, 2015
    • 3 replies
    • 2.2k views
    • 
    • Abby Normal
    • July 22, 2015

29. Tax Research Subscriptions

    By ed_accountant, October 31, 2009
    • 5 replies
    • 2.2k views
    • 
    • TaxCPANY
    • November 5, 2009

30. Residential Rental

    By Lion EA, July 18, 2011
    • 8 replies
    • 2.2k views
    • 
    • Lion EA
    • July 20, 2011

31. NT: Amazing Dance Video

    By Catherine, January 19, 2011
    • 6 replies
    • 2.2k views
    • 
    • Kimberly K
    • January 20, 2011

32. All my state returns are Rejected by Agency

    By HV Ken, March 4, 2011
    • 5 replies
    • 2.2k views
    • 
    • DevM
    • March 6, 2011

33. have to file?

    By ari, March 31, 2013
    • 11 replies
    • 2.2k views
    • 
    • mrichman333
    • April 1, 2013

34. Eric - TRX Discussion Forum

    By Terry D EA, June 18, 2013
    • 12 replies
    • 2.2k views
    • 
    • Terry D EA
    • June 27, 2013

35. EIC

    By Christian, February 4, 2013
    • 1 reply
    • 2.2k views
    • 
    • Cathy
    • February 4, 2013

36. Sad Story.....

    By Elrod, September 6, 2017
    • 9 replies
    • 2.2k views
    • 
    • FDNY
    • September 8, 2017

37. ATX poor customer service

    By ffandy, June 5, 2008
    • 2 replies
    • 2.2k views
    • 
    • ADGFINANCIAL
    • June 6, 2008

38. Purchasing a new computer

    By jklcpa, June 14, 2016
    • 15 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • June 16, 2016

39. Installment agreement with 1040

    By Catherine, April 8, 2011
    • 6 replies
    • 2.2k views
    • 
    • Catherine
    • April 10, 2011

40. Question on IRS Audit

    By Naveen Mohan from New York, February 3, 2014
    • 8 replies
    • 2.2k views
    • 
    • bertrans
    • February 6, 2014

41. Seahawks or Patriots?

    By Yardley CPA, February 1, 2015
    • 16 replies
    • 2.2k views
    • 
    • easytax
    • February 3, 2015

42. Form 5405

    By Eli, February 14, 2011
    • 7 replies
    • 2.2k views
    • 
    • Eli
    • February 15, 2011

43. NYS Late filing penalty Abatement

    By Max W, November 27, 2019
    • 4 replies
    • 2.2k views
    • 
    • FDNY
    • December 11, 2019

44. chocolate

    By joanmcq, April 7, 2016
    • 19 replies
    • 2.2k views
    • 
    • FDNY
    • April 8, 2016

45. New hard drive and moving ATX client files

    By ABT0321, June 23, 2020
    • 7 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • June 25, 2020

46. Guns for Refunds.....

    By ETax847, October 22, 2014
    • 12 replies
    • 2.2k views
    • 
    • ETax847
    • October 27, 2014

47. EIC ?

    By Eli, January 29, 2008
    • 11 replies
    • 2.2k views
    • 
    • Cajun Sue
    • February 1, 2008

48. Management fees

    By ILLMAS, June 27, 2014
    • 15 replies
    • 2.2k views
    • 
    • kcjenkins
    • July 1, 2014

49. Preparer fee from refund when client owes back tax

    By schirallicpa, July 1, 2008
    • 6 replies
    • 2.2k views
    • 
    • JohnH
    • July 2, 2008

50. Mass Tax connect Website

    By Naveen Mohan from New York, December 2, 2016
    • 2 replies
    • 2.2k views
    • 
    • Catherine
    • December 2, 2016

51. 8283

    By grandmabee, February 16, 2010
    • 6 replies
    • 2.2k views
    • 
    • kcjenkins
    • February 19, 2010

52. Partner Basis

    By Terry D EA, March 8, 2008
    • 3 replies
    • 2.2k views
    • 
    • adamkelly
    • March 9, 2008

53. Fixed Asset Manager - MAJOR ISSUES

    By greenpowerade, January 23, 2013
    • 1 reply
    • 2.2k views
    • 
    • rfassett
    • January 23, 2013

54. TRX Staff

    By chief, October 25, 2008
    • 4 replies
    • 2.2k views
    • 
    • chief
    • October 26, 2008

55. New City forms for Ohio

    By preacher, July 31, 2007
    • 6 replies
    • 2.2k views
    • 
    • preacher
    • August 2, 2007

56. Sch C owner pays rent to herself - active participation?

    By schirallicpa, July 27, 2016
    • 14 replies
    • 2.2k views
    • 
    • Max W
    • July 30, 2016

57. 1099-C Short Sale; Fair Market Value 0

    By HaroldinGeorgia, April 9, 2013
    • 2 replies
    • 2.2k views
    • 
    • HaroldinGeorgia
    • April 10, 2013

58. Happy

    By Elrod, December 31, 2012
    • 12 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • January 2, 2013

59. I Need Help Posting

    By Lion EA, March 29, 2020
    • 20 replies
    • 2.2k views
    • 
    • Eric
    • March 31, 2020

60. MFJ but separate & live in different states

    By HV Ken, April 2, 2014
    • 6 replies
    • 2.2k views
    • 
    • Lion EA
    • April 2, 2014

61. Construction Loan Interest

    By Oh Baby!, February 10, 2009
    • 3 replies
    • 2.2k views
    • 
    • RoyDaleOne
    • February 10, 2009

62. How to code expense?

    By BHoffman, June 14, 2016
    • 14 replies
    • 2.2k views
    • 
    • Terry D EA
    • June 18, 2016

63. 5329 Exception for early withdrawal

    By Janitor Bob, March 21, 2009
    • 11 replies
    • 2.2k views
    • 
    • BulldogTom
    • March 23, 2009

64. Happy Palindrome Week

    By JohnH, April 15, 2014
    • 13 replies
    • 2.2k views
    • 
    • JohnH
    • April 16, 2014

65. Decision time - is anyone having program success?

    By michaelmars, January 28, 2013
    • 12 replies
    • 2.2k views
    • 
    • joanmcq
    • January 30, 2013

66. 1099-C dilemma

    By Barb, August 24, 2011
    • 3 replies
    • 2.2k views
    • 
    • Pacun
    • August 25, 2011

67. ATX 1040 Line 5 Social Security Worksheet is not correct

    By Abby Normal, January 23, 2020
    • 11 replies
    • 2.2k views
    • 
    • Abby Normal
    • January 29, 2020

68. E-services lock

    By Margaret CPA in OH, November 7, 2018
    • 4 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • November 9, 2018

69. Mortgage insurance premium not on 1098

    By jklcpa, April 1, 2018
    • 8 replies
    • 2.2k views
    • 
    • ILLMAS
    • April 2, 2018

70. NT: Vermont preparers?

    By Catherine, July 21, 2009
    • 4 replies
    • 2.2k views
    • 
    • Catherine
    • July 24, 2009

71. MA Preparers??

    By MAMalody, April 1, 2014
    • 15 replies
    • 2.2k views
    • 
    • MAMalody
    • April 4, 2014

72. Newest tax cut proposal

    By jainen, September 1, 2007
    • 9 replies
    • 2.2k views
    • 
    • JohnH
    • September 3, 2007

73. NT- Floatation Devices

    By Ray in Ohio, February 7, 2012
    • 6 replies
    • 2.1k views
    • 
    • mcb39
    • February 8, 2012

74. 1031 Exchange, S-Corp Owned Land

    By G2R, December 15, 2021
    • 16 replies
    • 2.1k views
    • 
    • DANRVAN
    • December 18, 2021

75. Inherited foreign accounts

    By Karen Lee, November 16, 2012
    • 8 replies
    • 2.1k views
    • 
    • BulldogTom
    • November 21, 2012

76. CP2057 - You may need to file an amended return

    By HV Ken, December 12, 2012
    • 2 replies
    • 2.1k views
    • 
    • HV Ken
    • December 12, 2012

77. How are you handling getting your clients to give you 1099s?

    By schirallicpa, January 15, 2012
    • 5 replies
    • 2.1k views
    • 
    • Randall
    • January 16, 2012

78. Retirement Trustee Experts - Opinions Please

    By BulldogTom, August 16, 2012
    • 8 replies
    • 2.1k views
    • 
    • SaraEA
    • August 17, 2012

79. NT: David Bowie

    By Catherine, January 11, 2016
    • 16 replies
    • 2.1k views
    • 
    • Crank
    • February 2, 2016

80. LLC

    By Denne, September 16, 2009
    • 6 replies
    • 2.1k views
    • 
    • jainen
    • September 23, 2009

81. Wages to Children from Sched C Parent

    By joelgilb, April 9, 2009
    • 11 replies
    • 2.1k views
    • 
    • RitaB
    • April 10, 2009

82. Protection Plus - Is anyone offering this plan to clients?

    By SFA, January 17, 2017
    • 10 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • January 24, 2017

83. NT - How is Everyone?

    By Monkeyman, March 3, 2009
    • 14 replies
    • 2.1k views
    • 
    • Catherine
    • March 4, 2009

84. 2011 ATX Problem

    By cmeashey423, January 5, 2015
    • 20 replies
    • 2.1k views
    • 
    • David W Ristau CPA
    • January 19, 2015

85. Efile Rejection for Deceased Parent

    By joelgilb, March 23, 2008
    • 5 replies
    • 2.1k views
    • 
    • Byron
    • March 23, 2008

86. QuickBooks Guru's

    By Terry D EA, March 11, 2012
    • 4 replies
    • 2.1k views
    • 
    • michaelmars
    • March 12, 2012

87. Stimulus ... SE Income

    By Ray in Ohio, August 20, 2008
    • 6 replies
    • 2.1k views
    • 
    • Burke
    • August 26, 2008

88. Commissions paid by lessor of commercial property

    By jklcpa, April 4, 2011
    • 1 reply
    • 2.1k views
    • 
    • michaelmars
    • April 4, 2011

89. ROLLOVER MANAGER

    By michaelmars, March 11, 2008
    • 10 replies
    • 2.1k views
    • 
    • Janitor Bob
    • March 11, 2008

90. Amended Returns Form 1040X

    By joelgilb, March 25, 2010
    • 3 replies
    • 2.1k views
    • 
    • joelgilb
    • March 25, 2010

91. gift of energy efficient windows

    By Kea, February 20, 2008
    • 16 replies
    • 2.1k views
    • 
    • Kea
    • February 21, 2008

92. Bargain Hunters Driving Me Crazy

    By pikester1967, February 6, 2014
    • 13 replies
    • 2.1k views
    • 
    • Lion EA
    • February 7, 2014

93. Solution to IRS bottlenecks

    By Edsel, November 23, 2017
    • 22 replies
    • 2.1k views
    • 
    • Edsel
    • November 28, 2017

94. ATX Program Update

    By Randall, March 4, 2020
    • 9 replies
    • 2.1k views
    • 
    • Randall
    • March 6, 2020

95. K1 input

    By Tracy Lee, April 22, 2019
    • 2 replies
    • 2.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 24, 2019

96. EIC Disqualified List

    By Christian, January 24, 2017
    • 3 replies
    • 2.1k views
    • 
    • Christian
    • January 24, 2017

97. (Pardon my title) DAMN STIMULUS REBATES

    By lydia33, July 23, 2008
    • 9 replies
    • 2.1k views
    • 
    • Lion EA
    • July 26, 2008

98. Extension MFJ vs MFS

    By Randall, March 11, 2019
    • 6 replies
    • 2.1k views
    • 
    • Randall
    • April 4, 2019

99. Setting Tax Appointments - Best Practices

    By ETax847, December 4, 2017
    • 13 replies
    • 2.1k views
    • 
    • BulldogTom
    • December 8, 2017

100. 'Child' tax credit

     By Margaret CPA in OH, February 12, 2019
     • 12 replies
     • 2.1k views
     • 
     • Margaret CPA in OH
     • February 13, 2019