General Chat

23,923 topics in this forum

1. Time Tracking Software: What does your office use and why?

   By SFA, December 19, 2014
   • 3 replies
   • 2k views
   • 
   • TKTax
   • December 19, 2014

2. Missing "Fixed Asset" form PART TWO (different approach)

   By Pacun, April 1, 2014
   • 5 replies
   • 2k views
   • 
   • Pacun
   • April 1, 2014

3. Canadian taxes

   By OldJack, December 8, 2009
   • 3 replies
   • 2k views
   • 
   • Brian Levy
   • December 9, 2009

4. S corp out of balance books

   By imjulier, March 8, 2014
   • 14 replies
   • 2k views
   • 
   • jasdlm
   • March 10, 2014

5. New employer paid mortgage & RE taxes until old home sold

   By MN2V, March 28, 2012
   • 6 replies
   • 2k views
   • 
   • kcjenkins
   • March 30, 2012

6. 2007 Tax organizers

   By David, January 13, 2008
   • 1 reply
   • 2k views
   • 
   • mcb39
   • January 13, 2008

7. Flood control??

   By zeke, May 27, 2008
   • 6 replies
   • 2k views
   • 
   • joelgilb
   • May 28, 2008

8. Sale of Personal Residence - Rented for 2 years

   By BCinSC, April 5, 2012
   • 5 replies
   • 2k views
   • 
   • jainen
   • April 10, 2012

9. Maximum Elective Deferrals

   By Terry D EA, February 25, 2017
   • 22 replies
   • 2k views
   • 
   • Tax Prep by Deb
   • February 27, 2017

10. CA FTB3853

    By currie, January 29, 2021
    • 7 replies
    • 2k views
    • 
    • BulldogTom
    • March 3, 2021

11. Late 1099B-s and Forms 3922 for ESPP Account

    By Edward, April 18, 2012
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • April 19, 2012

12. How to report wages for single owner LLC filing Sch C

    By Linda Mathey, April 7, 2008
    • 7 replies
    • 2k views
    • 
    • Linda Mathey
    • April 8, 2008

13. Taxpayer has filed chpt 13

    By schirallicpa, May 25, 2011
    • 4 replies
    • 2k views
    • 
    • rfassett
    • May 25, 2011

14. Ridiculous Housing Allowance

    By Edsel, February 14, 2018
    • 9 replies
    • 2k views
    • 
    • RitaB
    • February 14, 2018

15. Deceased TP E-file

    By Ray in Ohio, February 21, 2008
    • 7 replies
    • 2k views
    • 
    • taxperson
    • February 22, 2008

16. NT But Sort OF

    By Terry D EA, March 12, 2009
    • 9 replies
    • 2k views
    • 
    • Terry D EA
    • March 13, 2009

17. New York Preparers

    By ADGFINANCIAL, January 25, 2010
    • 5 replies
    • 2k views
    • 
    • Don in Upstate NY
    • January 26, 2010

18. WOW...nonusers complaining about ATX they don't use

    By jshtax, January 2, 2014
    • 10 replies
    • 2k views
    • 
    • kcjenkins
    • January 4, 2014

19. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • March 6, 2019

20. Good and Bad States

    By Edsel, May 13, 2018
    • 8 replies
    • 2k views
    • 
    • FDNY
    • May 23, 2018

21. Sub S Earnings not included as earned income in

    By Karen Lee, February 16, 2009
    • 5 replies
    • 2k views
    • 
    • Karen Lee
    • February 17, 2009

22. 2106 vehicle converted to Sch C

    By joanmcq, February 26, 2008
    • 3 replies
    • 2k views
    • 
    • joanmcq
    • February 27, 2008

23. Final return - short tax year - forms???

    By Samantha, March 11, 2022
    • 14 replies
    • 2k views
    • 
    • Samantha
    • April 5, 2022

24. Any PA Preparers here?

    By GLJEANNE, April 14, 2008
    • 7 replies
    • 2k views
    • 
    • elfling
    • April 14, 2008

25. Thank you Mrs. Kinsey

    By jainen, October 2, 2012
    • 5 replies
    • 2k views
    • 
    • jainen
    • October 2, 2012

26. Schedule M and 2555EZ

    By Margaret CPA in OH, February 6, 2010
    • 5 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • February 6, 2010

27. 1099-A'S

    By joans, March 31, 2009
    • 5 replies
    • 2k views
    • 
    • joans
    • March 31, 2009

28. The prestige of this position is astonishing.

    By RitaB, March 18, 2016
    • 12 replies
    • 2k views
    • 
    • Catherine
    • March 21, 2016

29. "official" ATX Community Board

    By David, June 24, 2014
    • 9 replies
    • 2k views
    • 
    • michaelmars
    • June 26, 2014

30. Document Manager & Scan & Fill

    By joelgilb, January 21, 2008
    • 5 replies
    • 2k views
    • 
    • GeorgeM
    • January 22, 2008

31. Old Tax Returns

    By Edsel, July 31, 2019
    • 10 replies
    • 2k views
    • 
    • Max W
    • August 3, 2019

32. CEU's

    By Terry D EA, December 17, 2016
    • 12 replies
    • 2k views
    • 
    • Terry D EA
    • December 26, 2016

33. Form 3115 - Mailing Address Change

    By Lee B, February 27, 2015
    • 2 replies
    • 2k views
    • 
    • kcjenkins
    • February 28, 2015

34. Who uses CPE from ATX-CCH ?

    By JAinNC, May 21, 2007
    • 4 replies
    • 2k views
    • 
    • TAXBILLY
    • May 23, 2007

35. Original W-2 for tax preparation

    By Karen Lee, January 23, 2015
    • 5 replies
    • 2k views
    • 
    • jklcpa
    • January 24, 2015

36. My Plate Lunch

    By Mel in Hawaii, October 25, 2007
    • 7 replies
    • 2k views
    • 
    • Mel in Hawaii
    • October 29, 2007

37. Importing

    By TAXMAN, December 7, 2012
    • 9 replies
    • 2k views
    • 
    • Jack from Ohio
    • December 11, 2012

38. NJ Full Year Resident - NY Wages

    By Yardley CPA, March 17, 2018
    • 3 replies
    • 2k views
    • 
    • FDNY
    • March 17, 2018

39. Depreciation Recapture

    By helow, April 24, 2009
    • 4 replies
    • 2k views
    • 
    • Julie
    • April 28, 2009

40. TRAVEL PER DIEM

    By terry, February 23, 2009
    • 6 replies
    • 2k views
    • 
    • RoyDaleOne
    • February 24, 2009

41. NT-Computer Problem Question

    By Booger, August 3, 2009
    • 13 replies
    • 2k views
    • 
    • ed_accountant
    • August 6, 2009

42. Just joined today

    By cred65, January 3, 2008
    • 6 replies
    • 2k views
    • 
    • cred65
    • January 4, 2008

43. ATX Users - CCH & TRX

    By spiderweb, November 20, 2009
    • 2 replies
    • 2k views
    • 
    • Jack from Ohio
    • November 20, 2009

44. Happy Birthday Janitor Bob

    By TAXBILLY, March 25, 2009
    • 12 replies
    • 2k views
    • 
    • kcjenkins
    • March 25, 2009

45. Rental conversion issue

    By Margaret CPA in OH, April 13, 2012
    • 6 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • April 15, 2012

46. the Virgin Islands

    By Oh Baby!, January 12, 2009
    • 7 replies
    • 2k views
    • 
    • SaraEA
    • January 11, 2017

47. Accountant/Client Confidentiality

    By Yardley CPA, January 9, 2014
    • 1 reply
    • 2k views
    • 
    • Mr. Pencil
    • January 9, 2014

48. Apportionment Plan

    By Lynn EA USTCP in Louisiana, January 27, 2011
    • 1 reply
    • 2k views
    • 
    • kcjenkins
    • January 28, 2011

49. SALT Limitation - Interesting Twist

    By JohnH, February 9, 2019
    • 9 replies
    • 2k views
    • 
    • BulldogTom
    • February 11, 2019

50. VALENTINE

    By BLACK BART, February 6, 2020
    • 15 replies
    • 2k views
    • 
    • jklcpa
    • February 10, 2020

51. FABAR Reporting

    By Naveen Mohan from New York, July 22, 2015
    • 4 replies
    • 2k views
    • 
    • SaraEA
    • July 24, 2015

52. Form 1099-OID

    By Gordy from NM, March 10, 2008
    • 2 replies
    • 2k views
    • 
    • Gordy from NM
    • March 11, 2008

53. Business installment agreement

    By ILLMAS, March 15, 2017
    • 2 replies
    • 2k views
    • 
    • Max W
    • March 16, 2017

54. Form 8949...another glitch

    By Cathy, March 2, 2013
    • 4 replies
    • 2k views
    • 
    • dominoes
    • March 7, 2013

55. New Tax Legislation

    By Christian, May 25, 2017
    • 7 replies
    • 2k views
    • 
    • Pacun
    • June 1, 2017

56. MO needeing KY help

    By Marie, March 5, 2009
    • 6 replies
    • 2k views
    • 
    • GERALD
    • March 6, 2009

57. State Tax Refund from 2008 - Received in 2010

    By Yardley CPA, April 13, 2011
    • 7 replies
    • 2k views
    • 
    • Yardley CPA
    • April 14, 2011

58. Help - Form 8829 Sale of Residence

    By cpabsd, April 4, 2008
    • 8 replies
    • 2k views
    • 
    • Julie
    • April 10, 2008

59. Your customer service person

    By Pacun, May 4, 2011
    • 4 replies
    • 2k views
    • 
    • joanmcq
    • May 5, 2011

60. corp sale vs stock

    By TAXMAN, June 9, 2016
    • 9 replies
    • 2k views
    • 
    • GeneInAlabama
    • June 13, 2016

61. New Job (again)

    By Monkeyman, October 15, 2008
    • 7 replies
    • 2k views
    • 
    • Monkeyman
    • October 16, 2008

62. All my extension people owe!!!

    By joanmcq, April 12, 2016
    • 13 replies
    • 2k views
    • 
    • JohnH
    • April 14, 2016

63. WI e-file with Homstead

    By Teri2414, January 31, 2013
    • 8 replies
    • 2k views
    • 
    • Teri2414
    • February 4, 2013

64. NON-CASH CHARITY DONATION

    By terry, April 7, 2010
    • 5 replies
    • 2k views
    • 
    • Lion EA
    • April 8, 2010

65. S Corp Officer took no salary but did take distributions

    By David, September 17, 2018
    • 4 replies
    • 2k views
    • 
    • jklcpa
    • September 18, 2018

66. EIC credit check box (not real life but it happens all the time)

    By Pacun, January 29, 2015
    • 8 replies
    • 2k views
    • 
    • Pacun
    • February 1, 2015

67. Happy Birthday Wayne Brasch

    By TAXBILLY, August 25, 2010
    • 7 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • August 25, 2010

68. Rental Properties Owner and Schedule E or C

    By Kimberly K, February 20, 2011
    • 2 replies
    • 2k views
    • 
    • Kimberly K
    • February 21, 2011

69. 'Superficial' take on Reg. Sec. 6662(d)(1)(A)(i)

    By TaxCPANY, December 19, 2009
    • 4 replies
    • 2k views
    • 
    • RoyDaleOne
    • December 29, 2009

70. 1099C - Debt Cancellation

    By Single Dad, April 15, 2007
    • 4 replies
    • 2k views
    • 
    • LindaB
    • April 15, 2007

71. 1099-LTC

    By Patrick Michael, March 20, 2017
    • 3 replies
    • 2k views
    • 
    • Patrick Michael
    • March 22, 2017

72. Can't connect to server

    By Dan, March 14, 2014
    • 3 replies
    • 2k views
    • 
    • Pacun
    • March 14, 2014

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

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

74. NT KU/NC

    By indyscott, April 6, 2008
    • 7 replies
    • 2k views
    • 
    • Lion EA
    • April 6, 2008

75. Deductible Items in Purchase/Re-Fiance of Home

    By jmallard, March 21, 2010
    • 7 replies
    • 2k views
    • 
    • jainen
    • March 21, 2010

76. New York to Suspend Driver’s Licenses of Tax Delinquents

    By kcjenkins, August 6, 2013
    • 16 replies
    • 2k views
    • 
    • Jack from Ohio
    • August 10, 2013

77. name control for 941 efile

    By cl2019, April 24, 2020
    • 9 replies
    • 2k views
    • 
    • Abby Normal
    • April 25, 2020

78. Search returns for form

    By carolynm, November 14, 2009
    • 2 replies
    • 2k views
    • 
    • Gail in Virginia
    • November 16, 2009

79. TP wants to paper file

    By David, March 4, 2011
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • March 4, 2011

80. NT-Surrender

    By jr1040, April 8, 2012
    • 4 replies
    • 2k views
    • 
    • kcjenkins
    • April 12, 2012

81. 1099 c

    By Tracy Lee, March 13, 2020
    • 5 replies
    • 2k views
    • 
    • grandmabee
    • March 13, 2020

82. 2008 Wisconsin Homestead

    By GnarHoff, June 7, 2011
    • 4 replies
    • 2k views
    • 
    • jess
    • June 9, 2011

83. What a mess! (another foreclosure question)

    By Tax Prep by Deb, April 2, 2009
    • 13 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • April 3, 2009

84. MFS filed, but MFJ is desired...how to?

    By sshams95, March 3, 2009
    • 3 replies
    • 2k views
    • 
    • sshams95
    • March 3, 2009

85. Netsetup (Procedures)

    By ILLMAS, February 7, 2013
    • 5 replies
    • 2k views
    • 
    • tanger4023
    • February 8, 2013

86. Deceased Taxpayer

    By JSU77, February 22, 2008
    • 7 replies
    • 2k views
    • 
    • lbbwest
    • February 22, 2008

87. short sale 1099c

    By bstaxes, June 29, 2011
    • 4 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • June 29, 2011

88. CPE

    By momof3, January 28, 2008
    • 4 replies
    • 2k views
    • 
    • Chrisbry
    • January 28, 2008

89. PC Cleanup / Maintenance / Repair

    By Virtual Managed Solutions, January 8, 2009
    • 0 replies
    • 2k views
    • 
    • Virtual Managed Solutions
    • January 8, 2009

90. N/T-Quickbooks Question

    By Booger, August 21, 2010
    • 8 replies
    • 2k views
    • 
    • Booger
    • August 25, 2010

91. Accounting Software

    By windmill, April 22, 2019
    • 10 replies
    • 2k views
    • 
    • Lily
    • May 1, 2019

92. German inheritance, tax paid

    By Margaret CPA in OH, March 31, 2011
    • 3 replies
    • 2k views
    • 
    • Pacun
    • April 1, 2011

93. FEDERAL & STATE W - 4 RULES

    By Lee B, July 14, 2015
    • 7 replies
    • 2k views
    • 
    • Terry D EA
    • July 17, 2015

94. Tax Consultants in Turbotax

    By Christian, December 19, 2018
    • 7 replies
    • 2k views
    • 
    • RitaB
    • December 30, 2018

95. Banana Creme Stick

    By Ray in Ohio, February 19, 2010
    • 9 replies
    • 2k views
    • 
    • Ray in Ohio
    • February 20, 2010

96. most outrageous thing

    By jainen, March 3, 2011
    • 4 replies
    • 2k views
    • 
    • kcjenkins
    • March 3, 2011

97. Deductible moving expenses

    By Margaret CPA in OH, March 7, 2013
    • 11 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 17, 2013

98. TOD Account

    By Dan A, April 7, 2008
    • 1 reply
    • 2k views
    • 
    • Julie
    • April 8, 2008

99. Vehicle donated, sale pending

    By Possi, February 12, 2020
    • 20 replies
    • 2k views
    • 
    • Lion EA
    • February 14, 2020

100. Business closure

     By J R Sandoval EA, March 6, 2009
     • 8 replies
     • 2k views
     • 
     • Terry D EA
     • March 7, 2009