General Chat

23,920 topics in this forum

1. Payroll loading issue?

   By Margaret CPA in OH, January 7, 2021
   • 8 replies
   • 1.4k views
   • 
   • joanmcq
   • January 26, 2021

2. sale of leasehold interest

   By michaelmars, February 28, 2008
   • 8 replies
   • 5.6k views
   • 
   • michaelmars
   • March 1, 2008

3. Can mom claim HOH status for 20 year old son but not him?

   By giogis245, February 15, 2021
   • 8 replies
   • 1.5k views
   • 
   • JohnH
   • February 18, 2021

4. To all you fine people.....

   By Elrod, April 18, 2023
   • 8 replies
   • 1k views
   • 
   • mcb39
   • April 20, 2023

5. Rebate Question - yes another one!

   By BulldogTom, February 16, 2008
   • 8 replies
   • 1.6k views
   • 
   • ajuroff
   • February 18, 2008

6. Sch D shows short sales- can't e-file ???

   By David, June 11, 2009
   • 8 replies
   • 2.3k views
   • 
   • joelgilb
   • June 15, 2009

7. Amend to take Sec 179

   By Cat in OH, April 17, 2007
   • 8 replies
   • 3k views
   • 
   • jainen
   • May 4, 2007

8. REVERSE MORTGAGE - OPINION PLEASE

   By WITAXLADY, March 12, 2015
   • 8 replies
   • 1.7k views
   • 
   • Abby Normal
   • March 13, 2015

9. Do you need red forms for W2C/W3C

   By BulldogTom, October 31, 2009
   • 8 replies
   • 12.4k views
   • 
   • BulldogTom
   • November 2, 2009

10. 6 Tips for IRS Transcripts

    By kcjenkins, February 19, 2014
    • 8 replies
    • 13.8k views
    • 
    • kcjenkins
    • February 21, 2014

11. New Computer - Issue with restoring 2013 returns for rollover

    By gfizer, January 27, 2015
    • 8 replies
    • 2.5k views
    • 
    • Lee B
    • February 1, 2015

12. Mailing Forms W-2 and W-3 to SSA

    By Gail in Virginia, January 11, 2012
    • 8 replies
    • 16k views
    • 
    • Lion EA
    • January 12, 2012

13. Going To A Drake Semiar in Orlando

    By TonyP, May 5, 2013
    • 8 replies
    • 1.8k views
    • 
    • BulldogTom
    • May 6, 2013

14. Deductible Mileage?

    By Crank, March 8, 2014
    • 8 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 10, 2014

15. N/T - Dear Client

    By jklcpa, December 22, 2015
    • 8 replies
    • 2.1k views
    • 
    • jklcpa
    • December 24, 2015

16. FinCin form 114

    By grandmabee, October 27, 2019
    • 8 replies
    • 2.7k views
    • 
    • PatHack
    • November 12, 2019

17. Second Factor Backup Code

    By orst88, January 21
    • 8 replies
    • 343 views
    • 
    • jklcpa
    • January 22

18. Ooo... That was really Yummy..!

    By Elrod, February 13, 2009
    • 8 replies
    • 1.6k views
    • 
    • TAXBILLY
    • February 13, 2009

19. Single owner of S-Corp, how do her personal income taxes get filed?

    By FTS13, March 19, 2013
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • March 21, 2013

20. Interest Deduction for Rental Property Owners

    By Terry D EA, January 24, 2018
    • 8 replies
    • 2.9k views
    • 
    • Abby Normal
    • January 26, 2018

21. Refund statute of limitation - amended 2011 return.

    By Jack from Ohio, August 18, 2015
    • 8 replies
    • 1.9k views
    • 
    • Cathy
    • August 23, 2015

22. ATX MAX for $ 999

    By Lee B, November 28, 2016
    • 8 replies
    • 1.9k views
    • 
    • jklcpa
    • December 8, 2016

23. draws from an LLC after sale of LLC

    By schirallicpa, March 27, 2024
    • 8 replies
    • 769 views
    • 
    • schirallicpa
    • March 28, 2024

24. fool me once - have to think, be prepared "Story"

    By WITAXLADY, February 13, 2017
    • 8 replies
    • 1.4k views
    • 
    • Catherine
    • February 22, 2017

25. ATX Document Manager - $305

    By L.S., May 5, 2008
    • 8 replies
    • 3.7k views
    • 
    • joelgilb
    • May 13, 2008

26. corporate extension

    By TKTax, April 9, 2011
    • 8 replies
    • 2k views
    • 
    • michaelmars
    • April 10, 2011

27. Question for Maryland Tax Preparer

    By Naveen Mohan from New York, January 5, 2014
    • 8 replies
    • 1.7k views
    • 
    • Lion EA
    • January 6, 2014

28. Do you know how to... 1099misc to 1099nec

    By Pacun, January 9, 2021
    • 8 replies
    • 1.7k views
    • 
    • ILLMAS
    • January 12, 2021

29. IRA early distribution

    By ILLMAS, October 18, 2010
    • 8 replies
    • 1.8k views
    • 
    • joanmcq
    • October 19, 2010

30. Keep it gentle and apolitical

    By Pacun, March 31
    • 8 replies
    • 275 views
    • 
    • Lee B
    • April 2

31. 941 forms for 2009?

    By Jack from Ohio, April 16, 2009
    • 8 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • April 20, 2009

32. Grantor Trust Income Tax Return

    By robmotty, March 12, 2015
    • 8 replies
    • 3.1k views
    • 
    • Burke
    • March 15, 2015

33. Just want to say thank you

    By Patti in Upstate NY, May 17, 2021
    • 8 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • May 23, 2021

34. Tax Advocate's Annual Report to Congress

    By Lee B, January 13, 2024
    • 8 replies
    • 868 views
    • 
    • Lee B
    • January 17, 2024

35. Tax loophole.

    By redux, December 10, 2012
    • 8 replies
    • 2.2k views
    • 
    • Elrod
    • December 11, 2012

36. H1-B visa transfer

    By joanmcq, October 31, 2007
    • 8 replies
    • 2.1k views
    • 
    • joanmcq
    • November 1, 2007

37. Schedule C

    By mcb39, February 13, 2009
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • February 15, 2009

38. Residential Energy Credit

    By mwpope, February 16, 2010
    • 8 replies
    • 2.1k views
    • 
    • michaelmars
    • February 17, 2010

39. My Time

    By Janitor Bob, January 25, 2018
    • 8 replies
    • 1.7k views
    • 
    • Abby Normal
    • January 26, 2018

40. What do you think?

    By Mel in Hawaii, November 5, 2008
    • 8 replies
    • 2.3k views
    • 
    • jainen
    • November 6, 2008

41. Foreclosure

    By Paul Jacome, March 19, 2009
    • 8 replies
    • 1.9k views
    • 
    • Paul Jacome
    • March 21, 2009

42. My ATX

    By joanmcq, March 28, 2012
    • 8 replies
    • 3.6k views
    • 
    • joanmcq
    • March 28, 2012

43. Question on IRS Audit

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

44. Employer 401K Rolled over into IRA

    By RDNKCPA, February 20, 2014
    • 8 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 22, 2014

45. Unrecovered investment in an annuity

    By David, April 12, 2014
    • 8 replies
    • 3.6k views
    • 
    • SaraEA
    • September 19, 2014

46. Clergy and honoraria

    By jasdlm, January 13, 2023
    • 8 replies
    • 1.1k views
    • 
    • mcb39
    • January 14, 2023

47. INTERESTING?

    By kcjenkins, June 3, 2014
    • 8 replies
    • 1.6k views
    • 
    • joanmcq
    • June 5, 2014

48. LBT RETURNS

    By BLACK BART, March 22, 2017
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • March 23, 2017

49. Corporation S Election Cancellation

    By mircpa, May 8, 2008
    • 8 replies
    • 2.6k views
    • 
    • mircpa
    • May 13, 2008

50. Prosystem fx forum?

    By jon, August 15, 2008
    • 8 replies
    • 7k views
    • 
    • Lion EA
    • August 23, 2008

51. Payroll & check writing software

    By cientax, January 12, 2009
    • 8 replies
    • 5.6k views
    • 
    • gfizer
    • January 13, 2009

52. CHROME BROWSER UPGRADE

    By Lee B, February 11, 2016
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • February 13, 2016

53. NT-my momma

    By Janitor Bob, March 3, 2009
    • 8 replies
    • 2.2k views
    • 
    • Teri2414
    • March 4, 2009

54. Happy Birthday Margaret

    By TAXBILLY, March 20, 2009
    • 8 replies
    • 1.2k views
    • 
    • Lion EA
    • March 20, 2009

55. NT: Forum's CleanCut skin (was) broken

    By Eric, January 28, 2010
    • 8 replies
    • 1.7k views
    • 
    • mcb39
    • January 29, 2010

56. FTHBC

    By ILLMAS, February 28, 2011
    • 8 replies
    • 2.8k views
    • 
    • ILLMAS
    • March 1, 2011

57. can't find the election for $500 1.162-3

    By Marie, January 28, 2015
    • 8 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 29, 2015

58. A new one for me! Foreign Estate

    By Tax Prep by Deb, February 11, 2016
    • 8 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 13, 2016

59. PTC exceptions

    By ILLMAS, November 16, 2022
    • 8 replies
    • 1.1k views
    • 
    • kathyc2
    • November 22, 2022

60. New with NOL

    By taxbrewster, June 17, 2009
    • 8 replies
    • 1.9k views
    • 
    • TAXBILLY
    • June 17, 2009

61. deleting files

    By rick in cal, January 3, 2010
    • 8 replies
    • 2.8k views
    • 
    • mcb39
    • January 4, 2010

62. CA Question - filing requirement?

    By Lion EA, September 30, 2018
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • October 4, 2018

63. Online 7004 service?

    By jklcpa, November 17, 2022
    • 8 replies
    • 1.2k views
    • 
    • jklcpa
    • November 19, 2022

64. Microsoft is now officially rolling out Windows 11 24H2 on Windows 10 as an optional upgrade

    By Abby Normal, January 26
    • 8 replies
    • 458 views
    • 
    • Lee B
    • February 11

65. I thought the IRS was not auditing 2006 Tele Tax Refund Credits

    By BulldogTom, May 9, 2008
    • 8 replies
    • 2.2k views
    • 
    • jainen
    • May 12, 2008

66. EFC41

    By MAMalody, March 1, 2011
    • 8 replies
    • 4.9k views
    • 
    • MAMalody
    • March 3, 2011

67. ATX SAYS MEMORY ISSUE WILL BE FIXED FOR 2014 SEASON

    By Lee B, October 13, 2014
    • 8 replies
    • 1.9k views
    • 
    • JohnH
    • October 16, 2014

68. Form 8822 - Change of Address

    By Yardley CPA, February 11, 2016
    • 8 replies
    • 2.1k views
    • 
    • FDNY
    • February 12, 2016

69. Surviving spouse step-up

    By ILLMAS, January 13, 2020
    • 8 replies
    • 1.9k views
    • 
    • DANRVAN
    • January 14, 2020

70. IRS Interactive Tax Assistant

    By Lee B, January 4, 2022
    • 8 replies
    • 2.2k views
    • 
    • Lee B
    • February 16, 2022

71. Wrong bank account number

    By J R Sandoval EA, April 18, 2009
    • 8 replies
    • 3.1k views
    • 
    • Margaret CPA in OH
    • April 22, 2009

72. Client Request

    By Terry D EA, March 1, 2011
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • March 1, 2011

73. 1120S Pricing Help

    By Crank, February 20, 2012
    • 8 replies
    • 6.9k views
    • 
    • JohnH
    • February 21, 2012

74. 8867 Residency Documents Warning

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

75. ACK for 2011 Fed e-file?

    By Janitor Bob, February 3, 2014
    • 8 replies
    • 1.4k views
    • 
    • Janitor Bob
    • February 5, 2014

76. Cost basis (DR & CR)

    By ILLMAS, May 11, 2017
    • 8 replies
    • 1.7k views
    • 
    • Richcpaman
    • May 13, 2017

77. ForEx Scam losses - how to treat

    By ByramCPA, July 1, 2022
    • 8 replies
    • 1.2k views
    • 
    • DANRVAN
    • July 8, 2022

78. Refunds

    By joans, March 20, 2009
    • 8 replies
    • 1.7k views
    • 
    • TAXBILLY
    • March 20, 2009

79. Paid in Estimates?

    By mcb39, October 10, 2013
    • 8 replies
    • 1.7k views
    • 
    • ILLMAS
    • October 10, 2013

80. 2018 NOL CARRYFORWARD BLOCKS 1040 EFILE

    By Lee B, February 17, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 26, 2022

81. NT that darned cat!!!

    By wendybooth, January 13, 2009
    • 8 replies
    • 1.8k views
    • 
    • TAXBILLY
    • January 15, 2009

82. Guaranteed partner payments

    By LouD, September 4, 2009
    • 8 replies
    • 8.8k views
    • 
    • kcjenkins
    • September 4, 2009

83. 12.9 Big Improvement for Me

    By Chowdahead, February 18, 2013
    • 8 replies
    • 2.1k views
    • 
    • mcb39
    • February 19, 2013

84. Relief Available To Many Extension Requesters Claiming Tax Benefits

    By Elrod, March 21, 2013
    • 8 replies
    • 1.5k views
    • 
    • David1980
    • March 25, 2013

85. Repayment of First Time Homebuyer's Credit

    By jasdlm, April 7, 2013
    • 8 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 9, 2013

86. Medical settlement

    By joanmcq, April 12, 2014
    • 8 replies
    • 1.5k views
    • 
    • joanmcq
    • April 12, 2014

87. Full-Time Undergraduate 1099 Misc

    By Yardley CPA, February 21, 2020
    • 8 replies
    • 1.3k views
    • 
    • Pacun
    • February 24, 2020

88. Error message re: unexpected error

    By MDCPA, March 25, 2020
    • 8 replies
    • 2.2k views
    • 
    • Abby Normal
    • March 26, 2020

89. Form 1040 EF info

    By Pedro, January 16, 2012
    • 8 replies
    • 5.1k views
    • 
    • Jack from Ohio
    • January 16, 2012

90. N/T - Thought for the day

    By jklcpa, January 7, 2014
    • 8 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 10, 2014

91. Final disc

    By joanmcq, November 7, 2007
    • 8 replies
    • 1.9k views
    • 
    • joanmcq
    • November 8, 2007

92. Stimulus Refund less S/E tax?

    By Chrisbry, May 12, 2008
    • 8 replies
    • 2.6k views
    • 
    • jainen
    • May 12, 2008

93. Daune/CA - Did you get my PM

    By BulldogTom, August 20, 2008
    • 8 replies
    • 2.3k views
    • 
    • zeke
    • August 22, 2008

94. 30,000 DELINQUENT TAX PREPARERS

    By Lee B, June 16, 2020
    • 8 replies
    • 1.8k views
    • 
    • grandmabee
    • June 18, 2020

95. Missing SSA 1099

    By Patrick Michael, October 24, 2023
    • 8 replies
    • 936 views
    • 
    • Catherine
    • October 30, 2023

96. 1st Time Home Buyers Credit

    By taxguy057, January 31, 2009
    • 8 replies
    • 1.5k views
    • 
    • taxguy057
    • February 6, 2009

97. ATX Paperless Plus

    By Chowdahead, December 30, 2015
    • 8 replies
    • 6.2k views
    • 
    • jklcpa
    • December 31, 2015

98. Sub-S Received K-1 from an LLC Investment

    By G2R, September 10, 2021
    • 8 replies
    • 1.1k views
    • 
    • Abby Normal
    • September 15, 2021

99. Undefined Charge

    By Christian, April 26, 2022
    • 8 replies
    • 1.3k views
    • 
    • Christian
    • May 11, 2022

100. Overpayment from PY actually owed on amendment

     By Margaret CPA in OH, March 10, 2023
     • 8 replies
     • 968 views
     • 
     • jklcpa
     • March 30, 2023