General Chat

23,923 topics in this forum

1. 1040X

   By BKG, May 25, 2019
   • 8 replies
   • 2.5k views
   • 
   • SaraEA
   • June 7, 2019

2. Payroll loading issue?

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

3. sale of leasehold interest

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

4. 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

5. To all you fine people.....

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

6. Rebate Question - yes another one!

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

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

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

8. Amend to take Sec 179

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

9. REVERSE MORTGAGE - OPINION PLEASE

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

10. Do you need red forms for W2C/W3C

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

11. 6 Tips for IRS Transcripts

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

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

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

13. 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

14. Going To A Drake Semiar in Orlando

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

15. Deductible Mileage?

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

16. N/T - Dear Client

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

17. FinCin form 114

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

18. Second Factor Backup Code

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

19. Ooo... That was really Yummy..!

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

20. 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

21. Interest Deduction for Rental Property Owners

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

22. Refund statute of limitation - amended 2011 return.

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

23. ATX MAX for $ 999

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

24. draws from an LLC after sale of LLC

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

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

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

26. ATX Document Manager - $305

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

27. corporate extension

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

28. Question for Maryland Tax Preparer

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

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

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

30. IRA early distribution

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

31. Keep it gentle and apolitical

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

32. 941 forms for 2009?

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

33. Grantor Trust Income Tax Return

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

34. 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

35. Tax Advocate's Annual Report to Congress

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

36. Tax loophole.

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

37. H1-B visa transfer

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

38. Schedule C

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

39. Residential Energy Credit

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

40. My Time

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

41. What do you think?

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

42. Foreclosure

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

43. My ATX

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

44. Question on IRS Audit

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

45. Employer 401K Rolled over into IRA

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

46. Unrecovered investment in an annuity

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

47. Clergy and honoraria

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

48. INTERESTING?

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

49. LBT RETURNS

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

50. Corporation S Election Cancellation

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

51. Prosystem fx forum?

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

52. Payroll & check writing software

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

53. CHROME BROWSER UPGRADE

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

54. NT-my momma

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

55. Happy Birthday Margaret

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

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

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

57. FTHBC

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

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

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

59. 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

60. PTC exceptions

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

61. New with NOL

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

62. deleting files

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

63. CA Question - filing requirement?

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

64. Online 7004 service?

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

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

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

66. 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

67. EFC41

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

68. 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

69. Form 8822 - Change of Address

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

70. Surviving spouse step-up

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

71. IRS Interactive Tax Assistant

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

72. Wrong bank account number

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

73. Client Request

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

74. 1120S Pricing Help

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

75. 8867 Residency Documents Warning

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

76. ACK for 2011 Fed e-file?

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

77. Cost basis (DR & CR)

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

78. ForEx Scam losses - how to treat

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

79. Refunds

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

80. Paid in Estimates?

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

81. 2018 NOL CARRYFORWARD BLOCKS 1040 EFILE

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

82. NT that darned cat!!!

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

83. Guaranteed partner payments

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

84. 12.9 Big Improvement for Me

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

85. Relief Available To Many Extension Requesters Claiming Tax Benefits

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

86. Repayment of First Time Homebuyer's Credit

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

87. Medical settlement

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

88. Full-Time Undergraduate 1099 Misc

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

89. Error message re: unexpected error

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

90. Form 1040 EF info

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

91. N/T - Thought for the day

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

92. Final disc

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

93. Stimulus Refund less S/E tax?

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

94. Daune/CA - Did you get my PM

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

95. 30,000 DELINQUENT TAX PREPARERS

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

96. Missing SSA 1099

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

97. 1st Time Home Buyers Credit

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

98. ATX Paperless Plus

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

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

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

100. Undefined Charge

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