General Chat

23,922 topics in this forum

1. I think I picked the wrong company for my CE hours

   By Cathy, December 2, 2012
   • 7 replies
   • 1.7k views
   • 
   • Cathy
   • December 11, 2012

2. Print Depreciation Schedules

   By carolynm, February 17, 2013
   • 7 replies
   • 4.5k views
   • 
   • Randall
   • February 20, 2013

3. Tax Due Amount Paid with State Return

   By Yardley CPA, March 20, 2011
   • 7 replies
   • 4.9k views
   • 
   • kcjenkins
   • March 22, 2011

4. Shop Sears this Christmas NT

   By kcjenkins, December 2, 2012
   • 7 replies
   • 1.6k views
   • 
   • Jim Oh Bkkr
   • December 5, 2012

5. LA Corporate return - ACT 123 and DPAd

   By Lynn EA USTCP in Louisiana, March 10, 2018
   • 7 replies
   • 1.9k views
   • 
   • Bart
   • March 12, 2018

6. Change in Capital Loss Carryforward

   By JohnH, April 24, 2018
   • 7 replies
   • 1.2k views
   • 
   • JohnH
   • April 24, 2018

7. 2017 RETURN

   By Marie, April 16, 2020
   • 7 replies
   • 1.2k views
   • 
   • WITAXLADY
   • April 18, 2020

8. The overpayment that wasn't

   By Kea, May 2, 2013
   • 7 replies
   • 3.8k views
   • 
   • Kea
   • May 3, 2013

9. 1099R Wrong Code

   By Terry D EA, March 10, 2018
   • 7 replies
   • 1.3k views
   • 
   • TAXMAN
   • March 11, 2018

10. ATX grumble....mumble....

    By schirallicpa, March 18, 2009
    • 7 replies
    • 1.9k views
    • 
    • B. Jani
    • March 18, 2009

11. STOCK BASIS

    By terry, March 5, 2010
    • 7 replies
    • 1.8k views
    • 
    • terry
    • March 6, 2010

12. New Client going back to 1999

    By HV Ken, March 25, 2012
    • 7 replies
    • 2.2k views
    • 
    • Bart
    • March 27, 2012

13. KUDOS TO JACK!!!

    By WITAXLADY, January 2, 2014
    • 7 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 2, 2014

14. Client can't make inital payment promised on 9465

    By Kea, April 10, 2014
    • 7 replies
    • 1.4k views
    • 
    • Kea
    • April 11, 2014

15. 1099-what?

    By Catherine, February 20, 2024
    • 7 replies
    • 540 views
    • 
    • DANRVAN
    • February 20, 2024

16. FUTA reduction

    By Margaret CPA in OH, June 23, 2011
    • 7 replies
    • 6.5k views
    • 
    • Catherine
    • June 29, 2011

17. UPDATE AND BACKUP

    By TAXMAN, February 18, 2014
    • 7 replies
    • 1.3k views
    • 
    • TAXMAN
    • February 19, 2014

18. Partnership Guaranteed Payments

    By Terry D EA, February 11, 2017
    • 7 replies
    • 5.7k views
    • 
    • Terry D EA
    • February 12, 2017

19. Payers, can those be hand picked and deleted?

    By Pacun, January 6, 2020
    • 7 replies
    • 1.6k views
    • 
    • ETax847
    • January 13, 2020

20. Change of Fiscal Year

    By Edsel, June 4, 2020
    • 7 replies
    • 1.8k views
    • 
    • Edsel
    • June 7, 2020

21. Client Mail slip

    By catax, January 24, 2008
    • 7 replies
    • 2.9k views
    • 
    • kcjenkins
    • January 25, 2008

22. Stopped Paycheck

    By JonesTaxPro, January 26, 2010
    • 7 replies
    • 2k views
    • 
    • JonesTaxPro
    • January 27, 2010

23. IRS Notice CP136

    By Lion EA, November 22, 2016
    • 7 replies
    • 3.8k views
    • 
    • Abby Normal
    • January 3, 2017

24. Changing details AFTER purchase

    By Mel in Hawaii, January 25, 2008
    • 7 replies
    • 2.2k views
    • 
    • jasdlm
    • January 25, 2008

25. Catholic Priest

    By TAXMAN, March 24, 2010
    • 7 replies
    • 2.1k views
    • 
    • MAMalody
    • March 25, 2010

26. SUddenly Recognizes me as a PRS Account

    By Yardley CPA, February 9, 2016
    • 7 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • February 10, 2016

27. Happy Birthday Booger

    By TAXBILLY, March 24, 2010
    • 7 replies
    • 1.6k views
    • 
    • jasdlm
    • March 24, 2010

28. Sales & Use Tax

    By Trnr395, January 10, 2012
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • February 27, 2012

29. How to report partner distribution

    By KateLang, March 19, 2013
    • 7 replies
    • 1.6k views
    • 
    • SFA
    • March 19, 2013

30. Home Sale

    By Janitor Bob, April 5, 2013
    • 7 replies
    • 1.3k views
    • 
    • joanmcq
    • April 6, 2013

31. IRS Notice Re : 2015-87 - HRA s & Etc

    By Lee B, December 18, 2015
    • 7 replies
    • 1.8k views
    • 
    • Randall
    • December 29, 2015

32. Free Coffee & Donut

    By Lee B, May 16, 2021
    • 7 replies
    • 977 views
    • 
    • Gail in Virginia
    • May 18, 2021

33. why can't I efile a state without the federal

    By schirallicpa, October 13, 2023
    • 7 replies
    • 893 views
    • 
    • Abby Normal
    • October 14, 2023

34. Form 2441

    By Booger, February 13, 2009
    • 7 replies
    • 1.7k views
    • 
    • taxtrio
    • February 13, 2009

35. NT/ Why Do Truck Drivers Think Their Returns

    By RitaB, April 15, 2009
    • 7 replies
    • 1.8k views
    • 
    • joelgilb
    • April 16, 2009

36. LOAN AMORTIZATION SCHEDULE

    By grandmabee, March 5, 2010
    • 7 replies
    • 3.9k views
    • 
    • Joel
    • March 6, 2010

37. Happy Birthday RoyDaleOne

    By TAXBILLY, March 24, 2010
    • 7 replies
    • 1.3k views
    • 
    • jasdlm
    • March 24, 2010

38. Client MFJ, wife out of country until late Oct.

    By Max W, May 16, 2021
    • 7 replies
    • 870 views
    • 
    • Max W
    • May 26, 2021

39. Scanning Software

    By Yardley CPA, February 9, 2016
    • 7 replies
    • 1.5k views
    • 
    • Roberts
    • February 10, 2016

40. Wrong 1099 Form

    By Terry D EA, October 13, 2023
    • 7 replies
    • 818 views
    • 
    • michaelmars
    • October 16, 2023

41. Dependent Exemption

    By Scott_P, April 17, 2007
    • 7 replies
    • 2.3k views
    • 
    • redux
    • April 17, 2007

42. My Plate Lunch

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

43. For those waiting to e-file

    By Tax Prep by Deb, February 1, 2014
    • 7 replies
    • 1.6k views
    • 
    • Tax Prep by Deb
    • February 2, 2014

44. AMENDED RETURNS

    By GeorgeM, February 19, 2015
    • 7 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 20, 2015

45. Forgiven Income If Not Reported

    By MsTabbyKats, August 15, 2015
    • 7 replies
    • 1.8k views
    • 
    • easytax
    • August 17, 2015

46. What to do (new info on filed return)?

    By Catherine, October 4, 2017
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • October 4, 2017

47. QBI help, please?

    By NECPA in NEBRASKA, August 14, 2019
    • 7 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • August 20, 2019

48. Phone Number

    By Kari, January 14, 2011
    • 7 replies
    • 2.6k views
    • 
    • Kari
    • January 15, 2011

49. Anyone doing business with Databazaar.com?

    By Eli, February 16, 2012
    • 7 replies
    • 2.6k views
    • 
    • TAXMAN
    • February 18, 2012

50. Amended return for overlooked deduction

    By Margaret CPA in OH, December 20, 2015
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • December 22, 2015

51. Form 8915-E

    By Christian, April 11, 2021
    • 7 replies
    • 1.3k views
    • 
    • Christian
    • April 12, 2021

52. Need clarification for NY pension exclusion

    By taxit, September 19, 2022
    • 7 replies
    • 925 views
    • 
    • Lion EA
    • October 3, 2022

53. PTIN Renewals

    By windmill, June 29, 2011
    • 7 replies
    • 2.6k views
    • 
    • TAXBILLY
    • June 30, 2011

54. Woo hoo sent a client packing

    By ILLMAS, January 11, 2012
    • 7 replies
    • 2.7k views
    • 
    • Medlin Software, Dennis
    • January 27, 2012

55. Now What Do I Do?

    By Dave T, April 11, 2014
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 12, 2014

56. Signature Question

    By Terry D EA, March 27, 2024
    • 7 replies
    • 530 views
    • 
    • Lee B
    • March 27, 2024

57. Multiple State Payroll

    By Tax Bird, July 18, 2007
    • 7 replies
    • 2.2k views
    • 
    • Lion EA
    • July 20, 2007

58. Opinions please

    By Terry D EA, August 1, 2013
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • August 2, 2013

59. NYS OIC help

    By schirallicpa, September 19, 2022
    • 7 replies
    • 1.1k views
    • 
    • Sage
    • December 21, 2023

60. IRA Rollover question

    By B. Jani, March 30
    • 7 replies
    • 164 views
    • 
    • mcbreck
    • March 31

61. correct a W-2

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

62. I swear, next person wanting to plan for 2015

    By RitaB, April 2, 2015
    • 7 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 2, 2015

63. Changing depreciation method

    By Marie, February 12, 2017
    • 7 replies
    • 2.4k views
    • 
    • DANRVAN
    • February 14, 2017

64. lAND SALE GIFT

    By TAXMAN, July 28, 2021
    • 7 replies
    • 733 views
    • 
    • DANRVAN
    • August 2, 2021

65. Helpful IRS Employees

    By Lee B, August 10, 2023
    • 7 replies
    • 970 views
    • 
    • mcbreck
    • August 11, 2023

66. SCH C LLC wants to go Sub S Tax treatment

    By JFH, February 29, 2008
    • 7 replies
    • 1.9k views
    • 
    • les grans
    • March 2, 2008

67. The Value of an Extension without Payment

    By carolynm, April 16, 2009
    • 7 replies
    • 2.2k views
    • 
    • Bart
    • April 16, 2009

68. Happy Birthday cpabsd

    By TAXBILLY, June 13, 2009
    • 7 replies
    • 1.3k views
    • 
    • cpabsd
    • June 15, 2009

69. From WSJ What tax preparers really charge

    By cred65, January 24, 2013
    • 7 replies
    • 2.4k views
    • 
    • HV Ken
    • January 25, 2013

70. Sch C - Accounting for spoilage

    By ILLMAS, April 6, 2013
    • 7 replies
    • 4.3k views
    • 
    • mrichman333
    • April 7, 2013

71. ATX Client Letter & Eflie

    By Crank, February 12, 2017
    • 7 replies
    • 1.8k views
    • 
    • grandmabee
    • February 17, 2017

72. Caught a Carryforward error from 2023 by previous tax preparer

    By Lesmir, March 30
    • 7 replies
    • 232 views
    • 
    • kathyc2
    • April 2

73. Document Manager

    By mdmcfarland, October 29, 2007
    • 7 replies
    • 2.3k views
    • 
    • Laurie P
    • October 31, 2007

74. 4029 exemption, EIC, Add'l CTC

    By Marie, March 19, 2009
    • 7 replies
    • 4.9k views
    • 
    • RitaB
    • March 20, 2009

75. MA NR return

    By jasdlm, April 4, 2009
    • 7 replies
    • 1.6k views
    • 
    • Catherine
    • April 5, 2009

76. Happy Birthday RALPH RITCHIE

    By TAXBILLY, September 1, 2009
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • September 2, 2009

77. E-filing standard deduction federal, itemizing for state

    By jklcpa, April 9, 2011
    • 7 replies
    • 2.9k views
    • 
    • Lion EA
    • April 9, 2011

78. Die Hard Tax Filer

    By Christian, April 4, 2019
    • 7 replies
    • 1.1k views
    • 
    • Christian
    • April 5, 2019

79. Happy Birthday Karen Lee

    By TAXBILLY, June 15, 2009
    • 7 replies
    • 1.1k views
    • 
    • B. Jani
    • June 16, 2009

80. Decedent and incompetent spouse return

    By Margaret CPA in OH, April 2, 2015
    • 7 replies
    • 1.4k views
    • 
    • Pacun
    • April 2, 2015

81. Expert Witness income

    By Catherine, February 20, 2020
    • 7 replies
    • 1.8k views
    • 
    • BulldogTom
    • February 20, 2020

82. 153 W-2G's

    By Karen Lee, March 24, 2010
    • 7 replies
    • 2.3k views
    • 
    • RoyDaleOne
    • March 25, 2010

83. Efile Error Notice

    By Randall, February 20, 2020
    • 7 replies
    • 1.7k views
    • 
    • Yardley CPA
    • February 20, 2020

84. Efile Reject Advises Client's Spouse Is Deceased

    By Christian, March 15, 2021
    • 7 replies
    • 1.7k views
    • 
    • Lion EA
    • March 15, 2021

85. NT - H&R Block ripoff

    By GeneInAlabama, March 3, 2009
    • 7 replies
    • 1.7k views
    • 
    • AnnieR
    • March 3, 2009

86. 100% Deductible Meals

    By ILLMAS, March 19, 2009
    • 7 replies
    • 1.9k views
    • 
    • lbbwest
    • March 20, 2009

87. Former IRS Employees Plead Guilty to Receiving Unemployment Benefits While Employed

    By kcjenkins, June 2, 2014
    • 7 replies
    • 2k views
    • 
    • mcb39
    • June 4, 2014

88. Social Security tax?

    By TAXMAN, March 8, 2023
    • 7 replies
    • 643 views
    • 
    • kathyc2
    • March 8, 2023

89. Second SSA-1099

    By mcbreck, March 31
    • 7 replies
    • 212 views
    • 
    • Lion EA
    • April 1

90. OT-SORT OF-OUR MILITARY AT WORK

    By AnnieR, March 19, 2009
    • 7 replies
    • 2.3k views
    • 
    • AnnieR
    • March 20, 2009

91. Minister's taxes

    By Linda S., February 18, 2012
    • 7 replies
    • 2.4k views
    • 
    • Randall
    • February 21, 2012

92. Something new under the sun / twin pen

    By BLACK BART, December 3, 2016
    • 7 replies
    • 1.7k views
    • 
    • SaraEA
    • December 10, 2016

93. Help! 1250 depreciation recapture installment sale

    By JackieCPA, September 9, 2021
    • 7 replies
    • 4.3k views
    • 
    • Corduroy Frog
    • September 10, 2021

94. Ohio help please!

    By joanmcq, March 16, 2016
    • 7 replies
    • 1.9k views
    • 
    • BHoffman
    • March 17, 2016

95. CA experts, need your help

    By ILLMAS, May 9, 2017
    • 7 replies
    • 3.5k views
    • 
    • Max W
    • May 10, 2017

96. Plus loan interest

    By Margaret CPA in OH, February 11, 2011
    • 7 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 12, 2011

97. Grantor Trust Help

    By Tax Prep by Deb, February 28, 2011
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 2, 2011

98. nt - My 1000 Post

    By michaelmars, March 28, 2012
    • 7 replies
    • 2.5k views
    • 
    • mcb39
    • April 1, 2012

99. Happy Birthday taxlady49

    By TAXBILLY, April 17, 2009
    • 7 replies
    • 1.1k views
    • 
    • Lion EA
    • April 20, 2009

100. Happy Birthday Janitor Bob

     By TAXBILLY, March 25, 2010
     • 7 replies
     • 1.4k views
     • 
     • bstaxes
     • March 25, 2010