General Chat

23,923 topics in this forum

1. Made a mistake on W2... now what?

   By Chowdahead, November 17, 2021
   • 7 replies
   • 1.5k views
   • 
   • Max W
   • December 4, 2021

2. RMD for 2008

   By AnnieR, April 8, 2009
   • 7 replies
   • 1.8k views
   • 
   • AnnieR
   • April 10, 2009

3. S-Corporation now with only rent income

   By JackieCPA, October 10, 2024
   • 7 replies
   • 437 views
   • 
   • michaelmars
   • October 23, 2024

4. Sale of land-was part of home

   By Kea, March 27, 2013
   • 7 replies
   • 1.9k views
   • 
   • Kea
   • March 27, 2013

5. How to set up print packets on the administrator computer so that the preferences show on other computers

   By Tax130, January 15, 2014
   • 7 replies
   • 1.5k views
   • 
   • Tax130
   • January 20, 2014

6. BE VERY CAREFUL

   By Lee B, June 27, 2017
   • 7 replies
   • 1.5k views
   • 
   • jklcpa
   • June 28, 2017

7. Correct 1099 2018

   By JackieCPA, June 18, 2021
   • 7 replies
   • 1k views
   • 
   • Catherine
   • June 19, 2021

8. Need your help

   By Karen Lee, June 4, 2008
   • 7 replies
   • 2k views
   • 
   • kcjenkins
   • June 6, 2008

9. NT - Opinion requested - Software for security

   By easytax, March 26, 2016
   • 7 replies
   • 1.8k views
   • 
   • kcjenkins
   • April 1, 2016

10. E-Services still unavailable?

    By Margaret CPA in OH, November 30, 2017
    • 7 replies
    • 2k views
    • 
    • Catherine
    • December 1, 2017

11. Ohio corporate

    By Lynn EA USTCP in Louisiana, February 5, 2019
    • 7 replies
    • 1k views
    • 
    • JimTaxes
    • February 6, 2019

12. 2016 - Husband filed MFS timely, wife has not filed return. Can we amend the husband's return?

    By JCPeters, November 10, 2020
    • 7 replies
    • 1.3k views
    • 
    • DANRVAN
    • November 14, 2020

13. 2022 TAX CREDIT CHANGES

    By Lee B, December 6, 2022
    • 7 replies
    • 1k views
    • 
    • Gail in Virginia
    • December 9, 2022

14. Dependents?

    By MargaretMort, February 4, 2009
    • 7 replies
    • 1.9k views
    • 
    • Terry D EA
    • February 6, 2009

15. Document Retention

    By Lion EA, March 25, 2009
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • March 25, 2009

16. IRA Investment

    By Booger, April 26, 2010
    • 7 replies
    • 1.8k views
    • 
    • jainen
    • April 29, 2010

17. Not Tax - Payroll Check Printing

    By BulldogTom, January 25, 2011
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 26, 2011

18. NT - Office 2016 question

    By BulldogTom, February 6, 2019
    • 7 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • February 7, 2019

19. Husband and Wife LLC on Schedule C

    By NECPA in NEBRASKA, March 5, 2008
    • 7 replies
    • 2.2k views
    • 
    • OldJack
    • March 6, 2008

20. CSTC Symposium

    By joanmcq, May 4, 2009
    • 7 replies
    • 1.9k views
    • 
    • JRS
    • May 5, 2009

21. ATX Server

    By terry, August 12, 2010
    • 7 replies
    • 3.2k views
    • 
    • rfassett
    • August 13, 2010

22. I can't fix stupid

    By Janitor Bob, February 17, 2011
    • 7 replies
    • 1.9k views
    • 
    • OldJack
    • February 17, 2011

23. Kiddie Tax - where to put the parents income?

    By BulldogTom, March 5, 2020
    • 7 replies
    • 1.6k views
    • 
    • schirallicpa
    • March 12, 2020

24. Adoption and EITC

    By Jake, May 17, 2007
    • 7 replies
    • 2k views
    • 
    • redux
    • May 18, 2007

25. Refunds after three years?

    By Tax Prep by Deb, August 27, 2007
    • 7 replies
    • 2.1k views
    • 
    • veritas
    • August 29, 2007

26. Back Vacation Pay

    By chadw, February 9, 2008
    • 7 replies
    • 1.6k views
    • 
    • TAXBILLY
    • February 10, 2008

27. What to do now

    By cientax, September 21, 2009
    • 7 replies
    • 2.8k views
    • 
    • jainen
    • September 24, 2009

28. Happy Birthday zeke

    By TAXBILLY, January 14, 2010
    • 7 replies
    • 1.5k views
    • 
    • B. Jani
    • January 16, 2010

29. NT-SOLID STATE DRIVE

    By TAXMAN, August 29, 2013
    • 7 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • August 30, 2013

30. Unreimbursed Partnership Expenses (UPE) detail?

    By 7204 MEM, February 26, 2014
    • 7 replies
    • 2.6k views
    • 
    • 7204 MEM
    • March 2, 2014

31. 1098T

    By GeorgeM, March 20, 2015
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 20, 2015

32. An A-B Trust Part One

    By Max W, September 9, 2019
    • 7 replies
    • 1.5k views
    • 
    • Hahn1040
    • November 5, 2019

33. Form 8582 prior-year suspended losses - how to enter?

    By Catherine, March 8, 2009
    • 7 replies
    • 2.8k views
    • 
    • Catherine
    • March 9, 2009

34. Sick Pay and EIC

    By Edsel, June 28, 2018
    • 7 replies
    • 1.6k views
    • 
    • Catherine
    • June 28, 2018

35. Adobe Acrobat v8

    By MAMalody, August 28, 2007
    • 7 replies
    • 1.6k views
    • 
    • Eric
    • August 29, 2007

36. Deceased TP E-file

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

37. basis or expense

    By chadw, February 19, 2009
    • 7 replies
    • 1.7k views
    • 
    • chadw
    • February 20, 2009

38. NT - "Chase" Arrives

    By Yardley CPA, March 12, 2010
    • 7 replies
    • 1.3k views
    • 
    • Lion EA
    • March 13, 2010

39. Hey Rita, do you have a client like this?

    By BulldogTom, February 24, 2016
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • February 24, 2016

40. does anyone have a hobby warning letter for their clients

    By schirallicpa, April 1, 2017
    • 7 replies
    • 1.8k views
    • 
    • RitaB
    • April 3, 2017

41. 2021 Software

    By Lynn EA USTCP in Louisiana, November 19, 2021
    • 7 replies
    • 1.2k views
    • 
    • Christian
    • November 30, 2021

42. held states and changing status

    By ljwalters, March 9, 2013
    • 7 replies
    • 1.9k views
    • 
    • joanmcq
    • March 10, 2013

43. NT/ Slow computer

    By TaxmannEA, January 28, 2021
    • 7 replies
    • 851 views
    • 
    • Abby Normal
    • January 29, 2021

44. Not sure about bitcoins, but this is interesting and should be read by every tax preparer. Do you agree?

    By Pacun, March 28, 2022
    • 7 replies
    • 737 views
    • 
    • Catherine
    • April 2, 2022

45. NT - and Lion

    By zeke, January 19, 2009
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • January 20, 2009

46. Acquistion or Abandonment of Secured Property

    By lydia33, February 5, 2009
    • 7 replies
    • 1.4k views
    • 
    • RoyDaleOne
    • February 5, 2009

47. Union Employee

    By Karen Lee, August 13, 2010
    • 7 replies
    • 2.1k views
    • 
    • Karen Lee
    • August 17, 2010

48. I believe my clients think today's the deadline!

    By Tax Prep by Deb, April 15, 2011
    • 7 replies
    • 2.2k views
    • 
    • TAXBILLY
    • April 16, 2011

49. Loan, Sale, or Investment

    By Vityaba, January 18, 2014
    • 7 replies
    • 1.4k views
    • 
    • Vityaba
    • January 20, 2014

50. 401-K

    By Christian, April 24, 2014
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 24, 2014

51. Rock Chalk Jayhawk

    By jasdlm, March 20, 2015
    • 7 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 20, 2015

52. sweat equity as basis in home for sale

    By Trnr395, March 13, 2010
    • 7 replies
    • 4.1k views
    • 
    • jainen
    • March 14, 2010

53. Converted IRA to Roth

    By Janitor Bob, February 17, 2011
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • February 17, 2011

54. Sole Proprietor - Sch C Interest Deduction?

    By GraceNY, September 10, 2012
    • 7 replies
    • 1.9k views
    • 
    • jainen
    • September 11, 2012

55. Last Year's Comparison Tool

    By Chowdahead, January 19, 2016
    • 7 replies
    • 1.4k views
    • 
    • Randall
    • January 20, 2016

56. Happy Easter!

    By Yardley CPA, March 27, 2016
    • 7 replies
    • 1.2k views
    • 
    • Elrod
    • March 27, 2016

57. Not one AMT return this year

    By Abby Normal, April 15, 2019
    • 7 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 16, 2019

58. forum

    By grandmabee, January 30, 2008
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • January 30, 2008

59. Vehicle Sales Tax Deduction

    By StevenL, May 5, 2009
    • 7 replies
    • 2.2k views
    • 
    • joanmcq
    • May 6, 2009

60. Rental Expenses

    By Terry D EA, April 2, 2014
    • 7 replies
    • 1.4k views
    • 
    • SCL
    • April 3, 2014

61. Your cellphone use policy

    By ILLMAS, February 27, 2017
    • 7 replies
    • 1.4k views
    • 
    • Richcpaman
    • February 28, 2017

62. Filing 1099s for 2016. Can they still efile in Dec??

    By schirallicpa, December 7, 2017
    • 7 replies
    • 1.6k views
    • 
    • Catherine
    • December 8, 2017

63. transcripts

    By Hahn1040, April 2, 2018
    • 7 replies
    • 1.3k views
    • 
    • Hahn1040
    • April 3, 2018

64. 2018 Tax Organizers

    By ETax847, November 8, 2018
    • 7 replies
    • 2.6k views
    • 
    • ETax847
    • November 15, 2018

65. Agricultural Program Payments

    By JackieCPA, February 7, 2019
    • 7 replies
    • 1.3k views
    • 
    • DANRVAN
    • February 16, 2019

66. Deceased Taxpayer

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

67. truckers meals per diem

    By schirallicpa, April 1, 2010
    • 7 replies
    • 2k views
    • 
    • schirallicpa
    • April 2, 2010

68. Happy Birthday Monkeyman

    By TAXBILLY, August 14, 2010
    • 7 replies
    • 1.8k views
    • 
    • Lion EA
    • August 18, 2010

69. CTC AND GUARDSHIP

    By artp, February 19
    • 7 replies
    • 202 views
    • 
    • artp
    • February 19

70. Software Evaluation

    By carolynm, June 9, 2008
    • 7 replies
    • 2.2k views
    • 
    • carolynm
    • June 11, 2008

71. Happy Birthday JohnH

    By TAXBILLY, February 20, 2009
    • 7 replies
    • 1.4k views
    • 
    • Lion EA
    • February 21, 2009

72. Form 5405-first time home buyer

    By MargaretMort, February 3, 2010
    • 7 replies
    • 1.3k views
    • 
    • Pacun
    • February 4, 2010

73. Student enrolled for school in Sping 2012 but didn't attend, went back Fall 2012, is she still a F/T student?

    By FTS13, April 12, 2013
    • 7 replies
    • 1.6k views
    • 
    • Seanr7
    • April 13, 2013

74. Can Ministers Income be reported on W2 without filing Forms 941?

    By gfizer, February 2, 2024
    • 7 replies
    • 1.3k views
    • 
    • schirallicpa
    • February 7, 2024

75. So, k.c.

    By zeke, February 5, 2009
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 5, 2009

76. Printing Landscape

    By Randall, March 9, 2013
    • 7 replies
    • 1.4k views
    • 
    • GeneInAlabama
    • March 10, 2013

77. WHEN DOES E-FILE START

    By GeorgeM, January 18, 2014
    • 7 replies
    • 1.5k views
    • 
    • David1980
    • January 18, 2014

78. PTE Taxes

    By Lee B, May 23, 2022
    • 7 replies
    • 934 views
    • 
    • Lee B
    • May 26, 2022

79. Rollover/Severance

    By taxguy057, February 22, 2008
    • 7 replies
    • 2.1k views
    • 
    • kcjenkins
    • February 25, 2008

80. Form 1040 Line 70 e-file error message

    By David, September 29, 2008
    • 7 replies
    • 3.7k views
    • 
    • David1980
    • October 1, 2008

81. dependent claimed himself

    By DANRVAN, March 6, 2020
    • 7 replies
    • 1.4k views
    • 
    • DANRVAN
    • March 7, 2020

82. VA TAX PREPARERS

    By YANKA, February 22, 2008
    • 7 replies
    • 2.2k views
    • 
    • Pacun
    • February 27, 2008

83. Estate Return Question

    By neilbrink, April 14, 2008
    • 7 replies
    • 1.9k views
    • 
    • Linda Mathey
    • April 17, 2008

84. Atx payroll software, 1099misc efile, can't get receipt confirmation, why?

    By cl2019, January 29, 2020
    • 7 replies
    • 1.7k views
    • 
    • cl2019
    • February 3, 2020

85. Happy Birthday daisy

    By TAXBILLY, July 15, 2009
    • 7 replies
    • 852 views
    • 
    • kcjenkins
    • July 15, 2009

86. "Certified" W-2?

    By SunTaxMan, August 17, 2010
    • 7 replies
    • 3.3k views
    • 
    • Lion EA
    • August 23, 2010

87. 2% Shareholder Health Ins. in S Corp -- W-2

    By SunTaxMan, January 29, 2012
    • 7 replies
    • 3.2k views
    • 
    • jetaxes
    • January 31, 2012

88. NT - Worth Revisiting - Thanks JohnH!

    By jasdlm, April 13, 2013
    • 7 replies
    • 2k views
    • 
    • joelgilb
    • April 16, 2013

89. Final Form 1041 Question

    By Christian, January 20, 2016
    • 7 replies
    • 1.7k views
    • 
    • Christian
    • January 22, 2016

90. gift of car, previous owner deceased

    By Kea, February 20, 2009
    • 7 replies
    • 2.3k views
    • 
    • jainen
    • February 22, 2009

91. sale of deceased parents' house

    By Kea, March 26, 2009
    • 7 replies
    • 3.2k views
    • 
    • RitaB
    • March 26, 2009

92. Happy Birthday Joel

    By TAXBILLY, September 24, 2009
    • 7 replies
    • 1.1k views
    • 
    • Lion EA
    • September 25, 2009

93. Statute of Limitations

    By jshtax, December 10, 2013
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • December 11, 2013

94. CA FTB3853

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

95. MORTGAGE INTEREST INCOME & EXPENSES

    By KATHERINE, August 13, 2021
    • 7 replies
    • 1k views
    • 
    • KATHERINE
    • August 16, 2021

96. Brother support sister and niece

    By Pacun, May 23, 2007
    • 7 replies
    • 1.6k views
    • 
    • Pacun
    • May 25, 2007

97. CP2000

    By Lucho, January 17, 2008
    • 7 replies
    • 3k views
    • 
    • kcjenkins
    • January 18, 2008

98. Small estates -- any need to file 706?

    By samingeorgia, February 24, 2010
    • 7 replies
    • 2.6k views
    • 
    • joelgilb
    • March 5, 2010

99. What would you do?

    By ILLMAS, July 5, 2018
    • 7 replies
    • 1.4k views
    • 
    • ILLMAS
    • July 6, 2018

100. NT - I confess

     By schirallicpa, April 2, 2020
     • 7 replies
     • 1.4k views
     • 
     • Lion EA
     • April 3, 2020