General Chat

23,923 topics in this forum

1. WHAT NOW this program sucks

   By ljwalters, April 14, 2013
   • 7 replies
   • 2.2k views
   • 
   • joanmcq
   • April 15, 2013

2. When Clients Have Lunch With Friends

   By RitaB, June 23, 2015
   • 7 replies
   • 1.4k views
   • 
   • kcjenkins
   • June 24, 2015

3. Virginia 760 PY p. 2 Line 19

   By RitaB, April 5, 2017
   • 7 replies
   • 1.3k views
   • 
   • Gail in Virginia
   • April 6, 2017

4. Form 8889

   By KEYWEST_RICKS, February 1, 2021
   • 7 replies
   • 1.4k views
   • 
   • Abby Normal
   • February 4, 2021

5. Decedent SS# on Trust transaction - how to report

   By BulldogTom, February 14, 2023
   • 7 replies
   • 859 views
   • 
   • Sara EA
   • February 16, 2023

6. Return for a special needs trust

   By schirallicpa, March 31, 2023
   • 7 replies
   • 1k views
   • 
   • Catherine
   • April 4, 2023

7. Gain from 1099-A when low FMV used for depreciation basis

   By David, April 4, 2010
   • 7 replies
   • 2.3k views
   • 
   • LindaB
   • April 5, 2010

8. Your input (no interest installment agreement)

   By ILLMAS, February 10, 2014
   • 7 replies
   • 1.8k views
   • 
   • ILLMAS
   • February 12, 2014

9. NT: Chocolate Chip Cookies for Scientists

   By Catherine, July 28, 2017
   • 7 replies
   • 1.8k views
   • 
   • Gail in Virginia
   • July 28, 2017

10. DPAD 1099A(g) Form 8995-A

    By JackieCPA, February 3, 2020
    • 7 replies
    • 2.2k views
    • 
    • JackieCPA
    • February 4, 2020

11. Due Date on Client Letter

    By Slippery Pencil, April 6, 2020
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • April 13, 2020

12. The first of many I'm afraid

    By Tax Prep by Deb, December 19, 2007
    • 7 replies
    • 1.7k views
    • 
    • TAXBILLY
    • December 20, 2007

13. Rental Home Given Up In Bankruptcy

    By David, February 22, 2009
    • 7 replies
    • 1.4k views
    • 
    • LindaB
    • February 23, 2009

14. Cost of Sale

    By Terry D EA, April 10, 2009
    • 7 replies
    • 2.5k views
    • 
    • Terry D EA
    • April 11, 2009

15. Form 3115 questions

    By Marie, August 28, 2010
    • 7 replies
    • 5.6k views
    • 
    • jainen
    • September 5, 2010

16. Diallowed exemptions

    By GERALD, March 31, 2011
    • 7 replies
    • 2.3k views
    • 
    • GERALD
    • April 1, 2011

17. Using 2013 ATX for 2014 Organizer

    By David, January 13, 2015
    • 7 replies
    • 1.5k views
    • 
    • David W Ristau CPA
    • January 17, 2015

18. ERC / Credit and 941's

    By Matthew in the PNW, May 1, 2021
    • 7 replies
    • 956 views
    • 
    • jklcpa
    • May 14, 2021

19. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • February 16, 2023

20. C-corp owned car

    By Margaret CPA in OH, December 19, 2008
    • 7 replies
    • 3.8k views
    • 
    • Margaret CPA in OH
    • December 20, 2008

21. NOL Carryback

    By taxdan, February 1, 2012
    • 7 replies
    • 2.7k views
    • 
    • taxdan
    • February 2, 2012

22. K-2 and K-3 questionnaire

    By ILLMAS, March 4, 2022
    • 7 replies
    • 826 views
    • 
    • Lion EA
    • March 5, 2022

23. Maintenance engineer is given an apartment

    By Pacun, January 30, 2011
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • February 1, 2011

24. Penalty Abatement for RMD

    By Gail in Virginia, April 30, 2014
    • 7 replies
    • 3.4k views
    • 
    • SaraEA
    • May 2, 2014

25. Filing Status for Deceased Spouse #1

    By Bart, March 21, 2019
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • March 21, 2019

26. Taxable Medical Settlement

    By JohnH, September 12, 2007
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • September 14, 2007

27. I am the Head of my household

    By Janitor Bob, March 7, 2008
    • 7 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • March 7, 2008

28. CA Withholding Change - CA Borrow from Employee Implementation

    By Medlin Software, Dennis, September 30, 2009
    • 7 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • November 5, 2009

29. Importing 2012 returns from old computer to new

    By RitaB, January 22, 2014
    • 7 replies
    • 1.4k views
    • 
    • RitaB
    • January 23, 2014

30. Estate gave away a car

    By RitaB, April 1, 2022
    • 7 replies
    • 755 views
    • 
    • Catherine
    • April 4, 2022

31. DIVORCE

    By TAXMAN, February 23, 2008
    • 7 replies
    • 2k views
    • 
    • Pacun
    • February 25, 2008

32. Error: The value must be numeric and without cents.

    By HV Ken, March 10, 2011
    • 7 replies
    • 3.5k views
    • 
    • HV Ken
    • March 10, 2011

33. 2020 filing deadline extended like 2019 (hopefully not)

    By ILLMAS, November 16, 2020
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • November 17, 2020

34. Early IRA withdrawl

    By GeorgeM, February 1, 2008
    • 7 replies
    • 2.2k views
    • 
    • joanmcq
    • February 1, 2008

35. Getting rough out there... Tax Preparers Assaulted, Shot at This Season

    By Carolbeck, March 17, 2014
    • 7 replies
    • 2.1k views
    • 
    • Bob Hoffman
    • March 19, 2014

36. 1099-B Transactions with Box B Checked

    By Yardley CPA, February 28, 2021
    • 7 replies
    • 924 views
    • 
    • Abby Normal
    • March 1, 2021

37. Partnership Termination

    By MJG CPA, December 20, 2007
    • 7 replies
    • 2.9k views
    • 
    • DANRVAN
    • December 21, 2007

38. TODAY'S ATX BLOG HAS GOOD INFO

    By kcjenkins, January 18, 2010
    • 7 replies
    • 3.3k views
    • 
    • Catherine
    • January 19, 2010

39. Wireless printer

    By elfling, February 26, 2010
    • 7 replies
    • 1.7k views
    • 
    • Denne
    • February 28, 2010

40. e-file end of season war stories

    By cred65, October 20, 2011
    • 7 replies
    • 2.9k views
    • 
    • Lion EA
    • October 24, 2011

41. HSA Form 8889 additonal taxes

    By mircpa, March 1, 2014
    • 7 replies
    • 2.5k views
    • 
    • mircpa
    • March 2, 2014

42. Everything thing you wanted to know FBAR

    By ILLMAS, May 1, 2014
    • 7 replies
    • 2.2k views
    • 
    • kcjenkins
    • May 11, 2014

43. Windows 10

    By grandmabee, January 20, 2017
    • 7 replies
    • 1.7k views
    • 
    • Randall
    • January 23, 2017

44. Debt Codes

    By Booger, January 18, 2010
    • 7 replies
    • 1.8k views
    • 
    • mcb39
    • January 19, 2010

45. Incorrect land cost

    By ILLMAS, September 15, 2023
    • 7 replies
    • 808 views
    • 
    • Abby Normal
    • September 15, 2023

46. Short-Sale on Rental with Personal Use

    By jasdlm, March 12, 2012
    • 7 replies
    • 1.7k views
    • 
    • jasdlm
    • March 13, 2012

47. And Who Have You Fired Today?

    By MsTabbyKats, March 30, 2013
    • 7 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 31, 2013

48. IRS can't regulate tax preparers

    By cred65, February 11, 2014
    • 7 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • February 11, 2014

49. NT-Shredder Requirements from new Pub 1345

    By NECPA in NEBRASKA, March 21, 2019
    • 7 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2019

50. when Sch F could be joint

    By schirallicpa, May 11, 2020
    • 7 replies
    • 1.2k views
    • 
    • DANRVAN
    • May 23, 2020

51. Unemployment. Call your clients if needed.

    By Pacun, April 8, 2022
    • 7 replies
    • 627 views
    • 
    • TexTaxToo
    • April 8, 2022

52. Balance Sheet Question

    By Corduroy Frog, November 21, 2024
    • 7 replies
    • 424 views
    • 
    • jklcpa
    • December 2, 2024

53. Elastic in my sock

    By Janitor Bob, December 21, 2007
    • 7 replies
    • 2.4k views
    • 
    • Eric
    • December 27, 2007

54. NT - To VMSUS Customers

    By Virtual Managed Solutions, January 22, 2009
    • 7 replies
    • 2k views
    • 
    • Ray in Ohio
    • January 23, 2009

55. IRA distribution to pay medical expense

    By cred65, February 23, 2009
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 23, 2009

56. Americans Deserve the IRS Walter E. Williams | May 29, 2013

    By kcjenkins, June 13, 2013
    • 7 replies
    • 1.3k views
    • 
    • Guest
    • June 13, 2013

57. Schedule E, Page 2, Line 28 Basis Computation Check Box

    By G2R, September 21, 2019
    • 7 replies
    • 11.8k views
    • 
    • G2R
    • September 24, 2019

58. Solar panel credit panels - Rentals.

    By Max W, November 30, 2021
    • 7 replies
    • 917 views
    • 
    • Oh Baby!
    • December 9, 2021

59. IRS Agent Contacted Client By Phone

    By Booger, December 8, 2009
    • 7 replies
    • 2.9k views
    • 
    • barosser
    • December 10, 2009

60. 1099-R Code 7 really a rollover

    By HV Ken, April 1, 2011
    • 7 replies
    • 9.1k views
    • 
    • HV Ken
    • April 1, 2011

61. Obamacare in Q&A format for use with our clients

    By Guest Taxed, November 3, 2013
    • 7 replies
    • 1.5k views
    • 
    • Mr. Pencil
    • November 3, 2013

62. Mozilla sets up private, encrypted file sharing service for large files

    By Abby Normal, August 4, 2017
    • 7 replies
    • 1.9k views
    • 
    • Roberts
    • August 7, 2017

63. Depreciation-final year of operations

    By artp, February 17, 2023
    • 7 replies
    • 1k views
    • 
    • mcb39
    • February 23, 2023

64. KC - Praying you are safe

    By BulldogTom, April 26, 2011
    • 7 replies
    • 2.5k views
    • 
    • Catherine
    • April 29, 2011

65. Amended Returns

    By Yardley CPA, July 10, 2014
    • 7 replies
    • 2.2k views
    • 
    • kcjenkins
    • July 11, 2014

66. NSA Survey - Average Tax Prep Fees

    By Lee B, January 15, 2015
    • 7 replies
    • 2.7k views
    • 
    • easytax
    • January 16, 2015

67. Installment sale or rent?

    By Possi, April 7, 2017
    • 7 replies
    • 1.2k views
    • 
    • schirallicpa
    • April 7, 2017

68. Extension w/Balance Due

    By Lion EA, April 8, 2022
    • 7 replies
    • 890 views
    • 
    • Lion EA
    • April 13, 2022

69. K-1 Import

    By Jake, January 22, 2009
    • 7 replies
    • 1.8k views
    • 
    • michaelmars
    • February 7, 2009

70. error code

    By bstaxes, February 8, 2009
    • 7 replies
    • 2.9k views
    • 
    • bstaxes
    • February 9, 2009

71. Requesting Acknowledgements

    By Terry O, February 20, 2011
    • 7 replies
    • 2.1k views
    • 
    • Terry O
    • February 21, 2011

72. Investment Account

    By Lion EA, April 26, 2011
    • 7 replies
    • 2.1k views
    • 
    • Lion EA
    • April 27, 2011

73. charitable contribution appraisal

    By michaelmars, April 4, 2014
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • April 5, 2014

74. Education Credit Questions - Order of Applying Scholarships & Grants to Expenses

    By gfizer, March 3, 2015
    • 7 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • March 4, 2015

75. EIC not calculating (Max)

    By rla20cpa, February 2, 2022
    • 7 replies
    • 1k views
    • 
    • Chowdahead
    • February 8, 2022

76. Clients IRS Checks Returned

    By Lee B, July 10, 2023
    • 7 replies
    • 910 views
    • 
    • Lee B
    • July 11, 2023

77. NT - 10 Thoughts to Ponder

    By OldJack, January 22, 2009
    • 7 replies
    • 1.6k views
    • 
    • Catherine
    • January 22, 2009

78. Schedule K-1 from S Corp EASY QUESTION..

    By miatax, April 11, 2009
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • April 12, 2009

79. Stock Price

    By TAXBILLY, June 5, 2007
    • 7 replies
    • 2.2k views
    • 
    • Julie
    • June 12, 2007

80. Password Monster

    By Chrisbry, February 24, 2008
    • 7 replies
    • 3.2k views
    • 
    • Joel
    • February 25, 2008

81. rolling over inherited money

    By thehoss813, April 15, 2013   

    • FED
    • 7 replies
    • 1.8k views
    • 
    • thehoss813
    • April 16, 2013

82. IRS Statement – Withholding for 2018

    By Elrod, December 27, 2017
    • 7 replies
    • 1.9k views
    • 
    • Lee B
    • December 29, 2017

83. NEW ON IRS.GOV

    By Lee B, April 25, 2019
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • April 29, 2019

84. Form 6252

    By Christian, December 2, 2021
    • 7 replies
    • 660 views
    • 
    • DANRVAN
    • December 3, 2021

85. Visit from IRS Criminal Investigation Division

    By Patrick Michael, March 4
    • 7 replies
    • 327 views
    • 
    • Patrick Michael
    • March 5

86. BulldogTom, Jainen, Joanmcq & JohnH

    By zeke, June 25, 2008
    • 7 replies
    • 1.6k views
    • 
    • joelgilb
    • June 26, 2008

87. a bunch of payroll questions.

    By joanmcq, January 16, 2013
    • 7 replies
    • 1.9k views
    • 
    • joanmcq
    • January 17, 2013

88. prepaid taxes

    By Possi, March 29, 2021
    • 7 replies
    • 2.3k views
    • 
    • Possi
    • March 31, 2021

89. Job description for front desk person

    By BobH, October 20, 2022
    • 7 replies
    • 1k views
    • 
    • mcb39
    • October 27, 2022

90. Over 300 Members

    By mcb39, September 18, 2007
    • 7 replies
    • 2.6k views
    • 
    • mcb39
    • September 20, 2007

91. RAL Fees & Cashing of Checks

    By Gloria, December 22, 2008
    • 7 replies
    • 2.3k views
    • 
    • David1980
    • December 24, 2008

92. 1040-ES Forms

    By TAXBILLY, March 30, 2009
    • 7 replies
    • 1.3k views
    • 
    • mcb39
    • March 30, 2009

93. Will this work - 199A Aggregation in ATX

    By BulldogTom, February 15, 2019
    • 7 replies
    • 3k views
    • 
    • EricF
    • February 15, 2019

94. Custodial Parent and Form 8332

    By peggysioux5, April 8, 2020
    • 7 replies
    • 1.9k views
    • 
    • Terry D EA
    • April 10, 2020

95. RMD Penalty

    By JackieCPA, June 7, 2022
    • 7 replies
    • 742 views
    • 
    • Bart
    • June 17, 2022

96. Jointly Owned Step Up

    By Corduroy Frog, November 27, 2024
    • 7 replies
    • 379 views
    • 
    • michaelmars
    • December 2, 2024

97. Inheritance

    By ILLMAS, May 18, 2009
    • 7 replies
    • 1.9k views
    • 
    • joanmcq
    • May 22, 2009

98. Fixed Assets

    By MAMalody, March 13, 2013
    • 7 replies
    • 1.4k views
    • 
    • MAMalody
    • March 15, 2013

99. Protection plus decline

    By ILLMAS, January 26, 2016
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • January 29, 2016

100. Form 8863 Fraud or Not Fraud

     By Terry D EA, April 9, 2022
     • 7 replies
     • 845 views
     • 
     • Lion EA
     • April 10, 2022