General Chat

23,923 topics in this forum

1. ATX Renewal

   By TAXBILLY, October 26, 2010
   • 2 replies
   • 1.9k views
   • 
   • rfassett
   • October 26, 2010

2. client mailing

   By susan500, February 7, 2008
   • 3 replies
   • 1.9k views
   • 
   • susan500
   • February 8, 2008

3. NT: CCH; Are these people STUPID!?!?!?

   By Catherine, April 9, 2009
   • 3 replies
   • 1.9k views
   • 
   • joelgilb
   • April 10, 2009

4. Property Converted to Rental

   By Terry D EA, February 3, 2011
   • 5 replies
   • 1.8k views
   • 
   • Julie
   • February 6, 2011

5. 1099 Question

   By JJStephens, January 20, 2015
   • 10 replies
   • 1.8k views
   • 
   • rfassett
   • January 20, 2015

6. Alimony ?

   By ILLMAS, March 2, 2018
   • 15 replies
   • 1.8k views
   • 
   • Max W
   • March 3, 2018

7. Recovery rebate credit

   By L.S., January 8, 2009
   • 6 replies
   • 1.8k views
   • 
   • RitaB
   • January 9, 2009

8. One missing W-2 - can we file?

   By Catherine, February 26, 2011
   • 5 replies
   • 1.8k views
   • 
   • Catherine
   • February 27, 2011

9. 1120S Inventory (closed business)

   By ILLMAS, August 14, 2015
   • 2 replies
   • 1.8k views
   • 
   • imjulier
   • August 18, 2015

10. Payroll Fees

    By ILLMAS, October 26, 2010
    • 1 reply
    • 1.8k views
    • 
    • Catherine
    • October 26, 2010

11. Rev. Proc. 2009-26

    By kcjenkins, April 26, 2009
    • 0 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 26, 2009

12. Multi Member LLC to Single Member

    By barosser, July 6, 2011
    • 3 replies
    • 1.8k views
    • 
    • barosser
    • July 8, 2011

13. CP2000 Problem

    By marquiri, June 3, 2019
    • 6 replies
    • 1.8k views
    • 
    • marquiri
    • June 4, 2019

14. EXPERIAN CREDIT FREEZE PINS

    By Lee B, October 6, 2018
    • 7 replies
    • 1.8k views
    • 
    • Roberts
    • October 15, 2018

15. Client Return Already Efiled

    By Christian, April 24, 2020
    • 12 replies
    • 1.8k views
    • 
    • Max W
    • May 3, 2020

16. 1099-MISC

    By Lucho, January 29, 2008
    • 2 replies
    • 1.8k views
    • 
    • Lucho
    • January 29, 2008

17. IP Pin reject

    By Margaret CPA in OH, May 20, 2022
    • 16 replies
    • 1.8k views
    • 
    • WITAXLADY
    • June 3, 2024

18. ATX & Colorado Dept of Revenue

    By mwrightea, December 6, 2010
    • 2 replies
    • 1.8k views
    • 
    • mwrightea
    • December 7, 2010

19. Cover Letter Success

    By ILLMAS, February 2, 2013
    • 9 replies
    • 1.8k views
    • 
    • Richcpaman
    • February 4, 2013

20. Kudos to Jainen - Thank you very much

    By BulldogTom, August 5, 2008
    • 10 replies
    • 1.8k views
    • 
    • jainen
    • August 6, 2008

21. NT Storage

    By TAXMAN, October 15, 2018
    • 10 replies
    • 1.8k views
    • 
    • Catherine
    • October 22, 2018

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

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

23. 2016 tax season work flow compared to 2015 tax season

    By JimTaxes, January 28, 2016
    • 12 replies
    • 1.8k views
    • 
    • mcb39
    • January 29, 2016

24. Who claims children?

    By gfizer, February 13, 2008
    • 7 replies
    • 1.8k views
    • 
    • jainen
    • February 14, 2008

25. deductable mortgage interest

    By Naila Ahmad, February 27, 2008
    • 7 replies
    • 1.8k views
    • 
    • fredazcpa
    • February 28, 2008

26. 1040NR

    By Pacun, January 24, 2015
    • 4 replies
    • 1.8k views
    • 
    • Pacun
    • January 25, 2015

27. Lease with option to purchase rental house

    By Ranger, January 4, 2014
    • 6 replies
    • 1.8k views
    • 
    • JohnH
    • January 8, 2014

28. blocked from atx

    By michaelmars, December 16, 2014
    • 10 replies
    • 1.8k views
    • 
    • mcb39
    • December 16, 2014

29. New Client Hasn't Filed in 8 Years

    By Yardley CPA, March 21, 2018
    • 10 replies
    • 1.8k views
    • 
    • Max W
    • March 25, 2018

30. NC Trust return needed/

    By Catherine, March 21, 2016
    • 4 replies
    • 1.8k views
    • 
    • Terry D EA
    • March 26, 2016

31. Temporary job location

    By lsowers, February 17, 2009
    • 6 replies
    • 1.8k views
    • 
    • jainen
    • February 19, 2009

32. NOL confusion

    By Vityaba, April 17, 2014
    • 3 replies
    • 1.8k views
    • 
    • Vityaba
    • April 18, 2014

33. OT: sig lines?

    By Catherine, June 3, 2008
    • 8 replies
    • 1.8k views
    • 
    • Catherine
    • June 5, 2008

34. Identity Protection PIN Program Expands

    By Yardley CPA, February 8, 2019
    • 4 replies
    • 1.8k views
    • 
    • Max W
    • February 9, 2019

35. Sick pay....paid back???

    By Denne, April 12, 2012
    • 2 replies
    • 1.8k views
    • 
    • Denne
    • April 16, 2012

36. NT: IRS Response TIGTA Conference Report

    By Guest Taxed, June 4, 2013
    • 10 replies
    • 1.8k views
    • 
    • Guest
    • June 7, 2013

37. Would you amend 1099s

    By schirallicpa, June 3, 2009
    • 5 replies
    • 1.8k views
    • 
    • schirallicpa
    • June 4, 2009

38. code L 1099R

    By jshtax, January 7, 2014
    • 4 replies
    • 1.8k views
    • 
    • Gileam
    • January 7, 2014

39. Joint Transcript POA

    By ILLMAS, December 21, 2016
    • 2 replies
    • 1.8k views
    • 
    • Max W
    • December 21, 2016

40. CP 259

    By ljwalters, March 10, 2010
    • 5 replies
    • 1.8k views
    • 
    • Lion EA
    • March 10, 2010

41. Reporting Stock Sales, mixed basis reported and not reported

    By Jack from Ohio, February 24, 2014
    • 7 replies
    • 1.8k views
    • 
    • David1980
    • February 24, 2014

42. 1099-MISC

    By Booger, February 9, 2008
    • 6 replies
    • 1.8k views
    • 
    • Booger
    • February 10, 2008

43. Happy Birthday erc

    By TAXBILLY, December 7, 2010
    • 7 replies
    • 1.8k views
    • 
    • bstaxes
    • December 8, 2010

44. Question on IRS Where is my Refund Page

    By Naveen Mohan from New York, February 13, 2014
    • 11 replies
    • 1.8k views
    • 
    • Kea
    • February 17, 2014

45. OH!... and happy new year.....

    By Elrod, December 31, 2019
    • 8 replies
    • 1.8k views
    • 
    • Catherine
    • January 3, 2020

46. Timber Tax - Desperate

    By bernard, October 17, 2007
    • 4 replies
    • 1.8k views
    • 
    • bernard
    • October 17, 2007

47. Congress Makes Some Tax Extenders Permanent

    By kcjenkins, December 16, 2015
    • 6 replies
    • 1.8k views
    • 
    • kcjenkins
    • December 18, 2015

48. Courts to decide if severance pay is wages.

    By cathyan, January 13, 2014
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 12, 2015

49. Quick question on HH

    By swiftax, February 20, 2008
    • 5 replies
    • 1.8k views
    • 
    • jainen
    • February 20, 2008

50. should be payroll but got a 1099

    By schirallicpa, February 20, 2018
    • 10 replies
    • 1.8k views
    • 
    • RitaB
    • February 21, 2018

51. And one more twist on the homeowners credit

    By Kea, February 6, 2010
    • 5 replies
    • 1.8k views
    • 
    • Kea
    • February 7, 2010

52. Gift - What basis was used

    By ILLMAS, November 19, 2014
    • 11 replies
    • 1.8k views
    • 
    • ILLMAS
    • November 20, 2014

53. VENT - The Geniuses

    By BHoffman, April 8, 2018
    • 12 replies
    • 1.8k views
    • 
    • Evan S. Golar
    • April 16, 2018

54. Fill-in Forms

    By Edsel, January 22, 2020
    • 12 replies
    • 1.8k views
    • 
    • Abby Normal
    • January 25, 2020

55. Income

    By fredazcpa, March 25, 2016
    • 8 replies
    • 1.8k views
    • 
    • schirallicpa
    • March 29, 2016

56. PA preparers need help with tax on IRA distributions

    By Max W, September 8, 2014
    • 2 replies
    • 1.8k views
    • 
    • easytax
    • September 8, 2014

57. A fresh idea for tax reform

    By Jack from Ohio, November 1, 2012
    • 5 replies
    • 1.8k views
    • 
    • taxxcpa
    • November 2, 2012

58. Could you e-file your state returns thru ATX on Jan. 30?

    By Chowdahead, February 18, 2013
    • 10 replies
    • 1.8k views
    • 
    • B. Jani
    • February 19, 2013

59. AUR CPE class today

    By BHoffman, July 26, 2017
    • 9 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • July 27, 2017

60. Happy Halloween

    By Elrod, October 31, 2013
    • 13 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • November 1, 2013

61. EDUCATION

    By TAXMAN, November 19, 2015
    • 9 replies
    • 1.8k views
    • 
    • Max W
    • November 22, 2015

62. $65,000.00 gift to son

    By Tracy Lee, April 10, 2021
    • 14 replies
    • 1.8k views
    • 
    • BulldogTom
    • April 17, 2021

63. Does Anyone Know Anything About Jerry Mealer?

    By GeneInAlabama, July 31, 2007
    • 5 replies
    • 1.8k views
    • 
    • taxxcpa
    • August 2, 2007

64. Deed in lieu of foreclosure

    By Margaret CPA in OH, April 9, 2013
    • 5 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • April 11, 2013

65. ATX Partnership return issue - no partner info

    By BulldogTom, January 13, 2016
    • 6 replies
    • 1.8k views
    • 
    • jklcpa
    • January 13, 2016

66. PAY PER RETURN

    By SUE A., January 29, 2008
    • 7 replies
    • 1.8k views
    • 
    • SUE A.
    • January 30, 2008

67. LLC shareholder equity

    By Steve M, August 21, 2007
    • 6 replies
    • 1.8k views
    • 
    • OldJack
    • August 22, 2007

68. Reject Error Code 0492

    By Ray in Ohio, February 1, 2011
    • 6 replies
    • 1.8k views
    • 
    • Ray in Ohio
    • February 2, 2011

69. Net earnings from SE

    By GingerM, February 21, 2019
    • 1 reply
    • 1.8k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 21, 2019

70. Misleading Warning on 2441

    By FedupCPA, February 28, 2013
    • 8 replies
    • 1.8k views
    • 
    • HV Ken
    • March 1, 2013

71. Any Extension Penalty if Balance Due <$1,000?

    By North Texas CPA, April 16, 2007
    • 1 reply
    • 1.8k views
    • 
    • JohnH
    • April 16, 2007

72. Janitor Bob

    By Terry D EA, January 29, 2009
    • 12 replies
    • 1.8k views
    • 
    • Bart
    • January 31, 2009

73. /s Personal deductions to be leary of ...

    By easytax, April 17, 2015
    • 8 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • April 21, 2015

74. NT: a bit of boasting

    By Catherine, April 11, 2016
    • 9 replies
    • 1.8k views
    • 
    • tliberto
    • April 12, 2016

75. Can't print PRS return

    By Jan S, March 14, 2008
    • 4 replies
    • 1.8k views
    • 
    • joanmcq
    • March 17, 2008

76. Medical travel expenses

    By Catherine, April 12, 2011
    • 7 replies
    • 1.8k views
    • 
    • Lion EA
    • April 12, 2011

77. Refund Due.. Does the Deadline Matter?

    By Chowdahead, April 9, 2013
    • 7 replies
    • 1.8k views
    • 
    • GeneInAlabama
    • April 10, 2013

78. Using the 2012 Program to Prepare a 2013 Return

    By RitaB, August 26, 2013
    • 6 replies
    • 1.8k views
    • 
    • RitaB
    • September 6, 2013

79. 1120 Tax Return M-1 & M2

    By BulldogTom, September 5, 2012
    • 3 replies
    • 1.8k views
    • 
    • BulldogTom
    • September 6, 2012

80. "But they won't withhold more than that"

    By RitaB, October 6, 2016
    • 10 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • October 7, 2016

81. TP goof

    By ILLMAS, March 25, 2015
    • 10 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 26, 2015

82. What do you say when an ATX sales rep calls you to renew early?

    By Mainetaxguy, April 5, 2013
    • 9 replies
    • 1.8k views
    • 
    • cheering
    • April 8, 2013

83. Am I correct on this?

    By Lucho, September 19, 2011
    • 2 replies
    • 1.8k views
    • 
    • Lucho
    • September 19, 2011

84. SE tax or no SE tax

    By ljwalters, March 10, 2011
    • 5 replies
    • 1.8k views
    • 
    • Pacun
    • March 10, 2011

85. Coming directly from an IRS agent

    By ILLMAS, January 16, 2015
    • 7 replies
    • 1.8k views
    • 
    • KINGCHUCK1971
    • January 19, 2015

86. Debt Code

    By Pedro, January 27, 2009
    • 4 replies
    • 1.8k views
    • 
    • mcb39
    • January 27, 2009

87. As we suspected

    By Catherine, May 10, 2022
    • 19 replies
    • 1.8k views
    • 
    • Abby Normal
    • May 15, 2022

88. EA EXAM

    By TAXMAN, May 5, 2009
    • 2 replies
    • 1.8k views
    • 
    • lsowers
    • May 5, 2009

89. Form 8879

    By GeorgeM, June 24, 2015
    • 6 replies
    • 1.8k views
    • 
    • Lloyd Hudson
    • June 28, 2015

90. How times have changed

    By MN2V, February 13, 2010
    • 6 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 13, 2010

91. Tp signature queries

    By elfling, February 15, 2010
    • 5 replies
    • 1.8k views
    • 
    • michaelmars
    • February 16, 2010

92. Just Married 2007

    By latoya22, February 7, 2008
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • February 8, 2008

93. Need to prepare 2008 1040-ES

    By Booger, January 23, 2008
    • 4 replies
    • 1.8k views
    • 
    • Booger
    • January 23, 2008

94. What is going on with Payroll?

    By BulldogTom, December 27, 2012
    • 8 replies
    • 1.8k views
    • 
    • BulldogTom
    • December 31, 2012

95. IRA Investment

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

96. My database seems to be fried.

    By NECPA in NEBRASKA, April 1, 2014
    • 9 replies
    • 1.8k views
    • 
    • jasdlm
    • April 2, 2014

97. "PMI Paid" reported on Form 1098

    By cred65, March 16, 2010
    • 6 replies
    • 1.8k views
    • 
    • Lion EA
    • March 22, 2010

98. Multiple W-3s

    By PapaJoe, December 17, 2019
    • 6 replies
    • 1.8k views
    • 
    • Abby Normal
    • December 17, 2019

99. Need to check stock history on First Data Corp

    By Linda Mathey, April 8, 2008
    • 3 replies
    • 1.8k views
    • 
    • Kea
    • April 8, 2008

100. R/E Professional Election

     By ILLMAS, September 21, 2012
     • 4 replies
     • 1.8k views
     • 
     • michaelmars
     • September 24, 2012