General Chat

23,923 topics in this forum

1. MeF information

   By HV Ken, February 1, 2011
   • 3 replies
   • 1.8k views
   • 
   • grmy2h
   • February 3, 2011

2. Remember the tiger roar..?

   By Elrod, January 17, 2013
   • 7 replies
   • 1.8k views
   • 
   • grandmabee
   • January 21, 2013

3. 1099-R with code 1, but should it be changed?

   By Denne, February 15, 2008
   • 5 replies
   • 1.8k views
   • 
   • Booger
   • February 18, 2008

4. S-Corp (1120S LLC) Help Request

   By Crank, January 9, 2012
   • 2 replies
   • 1.8k views
   • 
   • Crank
   • January 10, 2012

5. Combined H&W Sch C

   By David, October 14, 2014
   • 10 replies
   • 1.8k views
   • 
   • mcb39
   • October 18, 2014

6. S-corp return has vanished - freaking out

   By jasdlm, March 29, 2018
   • 8 replies
   • 1.8k views
   • 
   • jasdlm
   • March 30, 2018

7. Jainen, Rev Proc. 2003-16, Help please

   By BulldogTom, August 28, 2013
   • 4 replies
   • 1.8k views
   • 
   • jainen
   • August 28, 2013

8. Any Considering Leaving ATX

   By TonyP, February 21, 2008
   • 3 replies
   • 1.8k views
   • 
   • Booger
   • February 21, 2008

9. 50% bonus depreciation - poss flaw?

   By DesertEA, August 15, 2009
   • 7 replies
   • 1.8k views
   • 
   • kcjenkins
   • August 18, 2009

10. Fighting Duo

    By Denne, March 12, 2008
    • 10 replies
    • 1.8k views
    • 
    • lbbwest
    • March 13, 2008

11. Manulife

    By grandmabee, March 23, 2010
    • 3 replies
    • 1.8k views
    • 
    • clay
    • March 24, 2010

12. PA Schedule G-S

    By HV Ken, March 21, 2011
    • 1 reply
    • 1.8k views
    • 
    • Kimberly K
    • March 21, 2011

13. is NYC or NY a snow delay state?

    By D Eckerman, April 18, 2007
    • 4 replies
    • 1.8k views
    • 
    • TaxCPANY
    • April 20, 2007

14. SMLLC electing to be taxed as an S Corp

    By David, December 29, 2015
    • 9 replies
    • 1.8k views
    • 
    • Terry D EA
    • January 1, 2016

15. 1098-T Dumb Question

    By joans, March 20, 2009
    • 7 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 21, 2009

16. estate return efile paper

    By schirallicpa, August 26, 2019
    • 7 replies
    • 1.8k views
    • 
    • schirallicpa
    • August 29, 2019

17. 3115 and POC and BEARS!!!!

    By BHoffman, March 29, 2017
    • 5 replies
    • 1.8k views
    • 
    • BHoffman
    • March 29, 2017

18. Brand New Issue (For Me)

    By Booger, February 4, 2009
    • 6 replies
    • 1.8k views
    • 
    • Booger
    • February 4, 2009

19. 2007 W2 Social Security Wages $87,000

    By jasdlm, March 24, 2008
    • 8 replies
    • 1.8k views
    • 
    • BulldogTom
    • March 24, 2008

20. Printer

    By grandmabee, February 3, 2013
    • 8 replies
    • 1.8k views
    • 
    • Janitor Bob
    • February 4, 2013

21. Ohio Return

    By Philip1117, April 8, 2014
    • 6 replies
    • 1.8k views
    • 
    • joanmcq
    • April 10, 2014

22. Paperless CPAs

    By OldJack, July 3, 2007
    • 2 replies
    • 1.8k views
    • 
    • OldJack
    • July 3, 2007

23. Form 8582 - Worksheet 1

    By ETax847, January 13, 2018
    • 3 replies
    • 1.8k views
    • 
    • ETax847
    • March 11, 2019

24. 941 forms for 2009?

    By Jack from Ohio, April 16, 2009
    • 8 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • April 20, 2009

25. 1065 K-1 Not coming - company GONE

    By ShawnE, April 10, 2011
    • 5 replies
    • 1.8k views
    • 
    • ShawnE
    • April 11, 2011

26. Mass approval

    By GeorgeM, January 28, 2008
    • 6 replies
    • 1.8k views
    • 
    • LSmith33
    • January 30, 2008

27. Am I paranoid or is 10 guests a lot?

    By BulldogTom, December 28, 2007
    • 4 replies
    • 1.8k views
    • 
    • Tax Prep by Deb
    • December 29, 2007

28. accounting questions

    By grandmabee, February 22, 2011
    • 2 replies
    • 1.8k views
    • 
    • grandmabee
    • February 22, 2011

29. DONE!!!!!!!

    By rfassett, April 11, 2017
    • 14 replies
    • 1.8k views
    • 
    • BHoffman
    • April 12, 2017

30. Late Filing 1120S

    By Terry D EA, April 2, 2013
    • 12 replies
    • 1.8k views
    • 
    • JohnH
    • April 3, 2013

31. Who has basis?

    By ILLMAS, April 25, 2012
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 26, 2012

32. Janien

    By So and So, August 8, 2007
    • 7 replies
    • 1.8k views
    • 
    • So and So
    • August 9, 2007

33. NYS "foreign" corp doing business in NYS

    By schirallicpa, February 20, 2010
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 21, 2010

34. Professional Services paid to Canadian Citizen

    By Lee B, December 14, 2013
    • 8 replies
    • 1.8k views
    • 
    • Guest
    • December 16, 2013

35. 1231 property? - passive losses? - bad loan to RE

    By pkmiller94, April 2, 2011
    • 1 reply
    • 1.8k views
    • 
    • jainen
    • April 2, 2011

36. Tax Payer's Name is Quite Long, Paper File?

    By ETax847, February 10, 2021
    • 4 replies
    • 1.8k views
    • 
    • Catherine
    • February 11, 2021

37. ATX site takes me to a site using a foreign language

    By GingerM, March 8, 2018
    • 9 replies
    • 1.8k views
    • 
    • Lee B
    • March 12, 2018

38. KY Sch M on ATX

    By Randall, February 26, 2011
    • 5 replies
    • 1.8k views
    • 
    • Randall
    • March 1, 2011

39. Bizarre Behavior of Where's My Refund Tool

    By Chowdahead, February 20, 2013
    • 5 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • February 20, 2013

40. Acks..

    By KEYWEST_RICKS, January 31, 2013
    • 5 replies
    • 1.8k views
    • 
    • RitaB
    • February 1, 2013

41. Federal return filed, but needs extension for State and Local

    By Janitor Bob, April 17, 2012
    • 7 replies
    • 1.8k views
    • 
    • Kea
    • April 18, 2012

42. E-file notice in return manager

    By Philip1117, January 26, 2014
    • 10 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • January 27, 2014

43. Kiddie Tax, Unearned Income, Capital Gains

    By G2R, March 9, 2021
    • 8 replies
    • 1.8k views
    • 
    • Catherine
    • April 2, 2021

44. Amend return for stimulus payment?

    By Kea, June 3, 2008
    • 6 replies
    • 1.8k views
    • 
    • kcjenkins
    • June 6, 2008

45. Who needs to be tested

    By mcb39, May 1, 2012
    • 4 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • May 1, 2012

46. Happy Birthday Margaret

    By bstaxes, March 20, 2010
    • 10 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 20, 2010

47. Direct Deposit of Refund

    By Edward, April 7, 2011
    • 2 replies
    • 1.8k views
    • 
    • Pacun
    • April 7, 2011

48. Credit Card Processing Company

    By Chowdahead, January 12, 2012
    • 4 replies
    • 1.8k views
    • 
    • ed_accountant
    • January 12, 2012

49. 1099 Filing

    By Kari, January 17, 2011
    • 3 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 17, 2011

50. Paying up front

    By JFH, August 26, 2008
    • 5 replies
    • 1.8k views
    • 
    • taxxcpa
    • August 29, 2008

51. Happy Birthday fredazcpa

    By TAXBILLY, August 14, 2007
    • 5 replies
    • 1.8k views
    • 
    • fredazcpa
    • August 21, 2007

52. The Governator Wants me to get EIC

    By BulldogTom, January 29, 2008
    • 6 replies
    • 1.8k views
    • 
    • Chrisbry
    • January 29, 2008

53. S-corp election not processed?

    By joanmcq, March 13, 2022
    • 17 replies
    • 1.8k views
    • 
    • cpabsd
    • March 16, 2022

54. NT - new neighbors loiter outside my door

    By schirallicpa, August 7, 2019
    • 8 replies
    • 1.8k views
    • 
    • Max W
    • August 8, 2019

55. Document Scanning Software Recommendation

    By Chowdahead, January 9, 2023
    • 21 replies
    • 1.8k views
    • 
    • cpabsd
    • January 12, 2023

56. Last day for efile?

    By Denne, October 14, 2010
    • 2 replies
    • 1.8k views
    • 
    • Denne
    • October 14, 2010

57. Raising Your Rates for Next Tax Season?

    By ETax847, November 25, 2019
    • 8 replies
    • 1.8k views
    • 
    • Edsel
    • November 27, 2019

58. Clients should not leave me....this is why

    By BulldogTom, April 10, 2015
    • 7 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 13, 2015

59. Long Time Homebuyer Credit

    By lsowers, December 2, 2009
    • 4 replies
    • 1.8k views
    • 
    • jainen
    • December 3, 2009

60. Forms update...

    By Jack from Ohio, March 16, 2014
    • 8 replies
    • 1.8k views
    • 
    • B. Jani
    • March 17, 2014

61. Sole prop owes big tax, 100%-personal or business loan to pay?

    By Margaret CPA in OH, March 28, 2013
    • 9 replies
    • 1.8k views
    • 
    • JohnH
    • March 29, 2013

62. A TAX DEDUCTION - FOR YOUR PET

    By Edward, August 18, 2009
    • 5 replies
    • 1.8k views
    • 
    • GeneInAlabama
    • August 18, 2009

63. TAXPAYERS MOST AFFECTED BY TAX REFORM

    By Lee B, May 21, 2018
    • 6 replies
    • 1.8k views
    • 
    • Pacun
    • August 8, 2018

64. Medical Lodging

    By Karen Lee, August 5, 2011
    • 3 replies
    • 1.8k views
    • 
    • OldJack
    • August 8, 2011

65. CA SAVE PROGRAM

    By KATHERINE, May 10, 2022
    • 9 replies
    • 1.8k views
    • 
    • KATHERINE
    • May 13, 2022

66. 1040 DVD PACKAGES & CPE

    By Edward, September 16, 2009
    • 4 replies
    • 1.8k views
    • 
    • Jake
    • September 17, 2009

67. MA trusts

    By Margaret CPA in OH, March 24, 2009
    • 3 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 24, 2009

68. Form 1099 with only name

    By Randall, January 25, 2017
    • 9 replies
    • 1.8k views
    • 
    • Medlin Software, Dennis
    • January 30, 2017

69. 1099s were efiled...clients mailed them?

    By Trnr395, March 4, 2014
    • 9 replies
    • 1.8k views
    • 
    • J. Ron
    • March 5, 2014

70. ATX related

    By TaxMan60601, November 10, 2013
    • 5 replies
    • 1.8k views
    • 
    • TaxMan60601
    • November 15, 2013

71. EIC

    By MN dhawk, February 3, 2011
    • 5 replies
    • 1.8k views
    • 
    • Don in Upstate NY
    • February 7, 2011

72. client stiffed me - now what?

    By schirallicpa, April 19, 2017
    • 11 replies
    • 1.8k views
    • 
    • JohnH
    • April 21, 2017

73. Very thought-provoking article

    By kcjenkins, December 23, 2014
    • 7 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 8, 2015

74. 2006 ATX archive

    By Wendy, January 20, 2009
    • 8 replies
    • 1.8k views
    • 
    • Tax Prep by Deb
    • January 21, 2009

75. Search for Returns Containing Specific Form

    By carolynm, March 14, 2010
    • 4 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • March 15, 2010

76. How do you plan to handle the Jan 31 opening of E-file?

    By BulldogTom, January 22, 2014
    • 9 replies
    • 1.8k views
    • 
    • jklcpa
    • January 22, 2014

77. 1120S / basis / gain?

    By Roberts, March 21, 2019
    • 6 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 22, 2019

78. STOCK BASIS

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

79. Happy Birthday, Eric!!

    By Mr. Pencil, December 7, 2013
    • 11 replies
    • 1.8k views
    • 
    • GLJEANNE
    • December 9, 2013

80. Unable to open a return

    By Lucho, October 24, 2012
    • 5 replies
    • 1.8k views
    • 
    • Lucho
    • October 25, 2012

81. How to back-up (export) ATX clients to a USB flash drive.

    By TAG, February 2, 2013
    • 2 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • February 2, 2013

82. NT Food

    By ILLMAS, March 2, 2010
    • 8 replies
    • 1.8k views
    • 
    • Terry D EA
    • March 4, 2010

83. Your Assistant

    By FDNY, January 8, 2018
    • 4 replies
    • 1.8k views
    • 
    • FDNY
    • January 9, 2018

84. Need old ATX programs

    By GeorgeM, April 14, 2007
    • 2 replies
    • 1.8k views
    • 
    • Marge
    • April 14, 2007

85. QCD Rant

    By Abby Normal, April 15, 2020
    • 14 replies
    • 1.8k views
    • 
    • Abby Normal
    • April 15, 2020

86. warnings on 'coverted to personal use' dispositions

    By joanmcq, April 24, 2007
    • 2 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 26, 2007

87. Are Disability Payments Taxable?

    By Taxgirl, April 12, 2011
    • 5 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 12, 2011

88. Billing Rates in the software

    By ldreyna, January 15, 2009
    • 3 replies
    • 1.8k views
    • 
    • BulldogTom
    • January 16, 2009

89. QUALIFYING CHILD HAS UNEMPLOYMENT

    By KEYWEST_RICKS, January 26, 2011
    • 4 replies
    • 1.8k views
    • 
    • Pacun
    • January 26, 2011

90. Let's Hope For A Miracle & This Bill Will Pass

    By Lee B, January 21, 2015
    • 8 replies
    • 1.8k views
    • 
    • easytax
    • January 21, 2015

91. American Oportunity Credit

    By Lucho, February 7, 2011
    • 4 replies
    • 1.8k views
    • 
    • Pacun
    • February 8, 2011

92. Amending 1099's

    By ILLMAS, March 24, 2014
    • 8 replies
    • 1.8k views
    • 
    • Lion EA
    • March 24, 2014

93. Is Schedule K-1 needed

    By tax newbie1, June 29, 2011
    • 4 replies
    • 1.8k views
    • 
    • michaelmars
    • July 21, 2011

94. Owning and Living on Resort Property

    By JackieCPA, November 2, 2021
    • 11 replies
    • 1.8k views
    • 
    • DANRVAN
    • November 6, 2021

95. Does anyone know how to unlock a return locked by FAM?

    By minkcpa, February 24, 2014
    • 4 replies
    • 1.8k views
    • 
    • Gileam
    • February 24, 2014

96. Fed & State BOTH created...only Fed shows up as created

    By Cathy, February 20, 2013   

    • EFILE
    • 9 replies
    • 1.8k views
    • 
    • Cathy
    • February 22, 2013

97. Installment sale without interest

    By Kea, February 10, 2008
    • 0 replies
    • 1.8k views
    • 
    • Kea
    • February 10, 2008

98. Involuntary Conversion or Sale and Purchase?

    By ajuroff, February 26, 2008
    • 8 replies
    • 1.8k views
    • 
    • ajuroff
    • February 28, 2008

99. IRS Explains Tax Treatment of National Mortgage Settlement Payments

    By kcjenkins, December 25, 2013
    • 1 reply
    • 1.8k views
    • 
    • Pacun
    • December 25, 2013

100. Anyone receiving rejected state e-files?

     By taxguy057, February 5, 2013
     • 4 replies
     • 1.8k views
     • 
     • Danny Payne CPA
     • February 5, 2013