General Chat

23,923 topics in this forum

1. File S-Corp return w/SEP deduction before funded

   By HV Ken, April 5, 2013
   • 2 replies
   • 1.7k views
   • 
   • HV Ken
   • April 5, 2013

2. file size for pdf attachments?

   By Janitor Bob, April 4, 2017
   • 7 replies
   • 1.8k views
   • 
   • windmill
   • April 6, 2017

3. FileCenter Pro

   By michaelmars, November 26, 2013
   • 14 replies
   • 5k views
   • 
   • michaelmars
   • December 6, 2013

4. filed 982 and IRS writes back that TP must be insolvent

   By schirallicpa, August 3, 2016
   • 1 reply
   • 962 views
   • 
   • Tax Prep by Deb
   • August 3, 2016

5. Filed MFJ but never married

   By Pacun, July 26, 2010
   • 5 replies
   • 3k views
   • 
   • jainen
   • August 7, 2010

6. filed pursuant to rev. proc. 2003-43

   By ILLMAS, November 10, 2011
   • 1 reply
   • 3k views
   • 
   • jainen
   • November 17, 2011

7. Filed single though married in 2022

   By Margaret CPA in OH, February 18, 2024
   • 8 replies
   • 898 views
   • 
   • Pacun
   • February 24, 2024

8. Filer's name & SSN does not match IRS records.

   By Ray in Ohio, April 14, 2008
   • 9 replies
   • 1.8k views
   • 
   • joelgilb
   • April 15, 2008

9. files from a deceased tax preparer

   By Kea, April 28, 2008
   • 5 replies
   • 2.8k views
   • 
   • Kea
   • May 2, 2008

10. Filing "DCNs"

    By Lion EA, February 19, 2013
    • 6 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • February 19, 2013

11. Filing 1040 as a Qualified Joint Venture (QJV)

    By Joe M., February 3, 2017   

    • pa
    • 1 reply
    • 1.2k views
    • 
    • jklcpa
    • February 3, 2017

12. Filing 1040 with 1120 extension info

    By Marie, April 13, 2009
    • 1 reply
    • 895 views
    • 
    • Lion EA
    • April 13, 2009

13. Filing 1040EZ vs 1040A or 1040

    By Edward, September 19, 2012
    • 5 replies
    • 2.3k views
    • 
    • BulldogTom
    • September 21, 2012

14. Filing 1040X

    By Chowdahead, March 21, 2009
    • 4 replies
    • 1.8k views
    • 
    • BulldogTom
    • March 21, 2009

15. Filing 1040X for 2010 1040EZ

    By mircpa, March 3, 2012
    • 3 replies
    • 1.7k views
    • 
    • Pacun
    • March 5, 2012

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

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

17. Filing 8082 on paper

    By Kea, October 15, 2011
    • 0 replies
    • 1.3k views
    • 
    • Kea
    • October 15, 2011

18. Filing a premilinary return 1120S

    By ILLMAS, March 20, 2015
    • 3 replies
    • 1.2k views
    • 
    • Richcpaman
    • March 21, 2015

19. filing a zero estate tax return(?)

    By schirallicpa, August 30, 2017
    • 5 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 5, 2017

20. Filing after IRS created substitute return?

    By jklcpa, March 26, 2010
    • 4 replies
    • 1.3k views
    • 
    • jasdlm
    • March 28, 2010

21. Filing aliens tax returns

    By TLK Enterprises, March 3, 2017
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • March 4, 2017

22. filing an amended return for refund from June 2021.

    By schirallicpa, May 24, 2024
    • 9 replies
    • 710 views
    • 
    • Catherine
    • May 28, 2024

23. Filing an amended return while under audit

    By RLT, April 4, 2016
    • 3 replies
    • 1.8k views
    • 
    • Elrod
    • April 6, 2016

24. Filing as Married or HOH? 1 2 3

    By Janitor Bob, January 31, 2015
    • 52 replies
    • 5.7k views
    • 
    • joanmcq
    • February 4, 2015

25. Filing Early Could Cost You $1,400 ?

    By JohnH, February 23, 2021
    • 9 replies
    • 1.1k views
    • 
    • Lee B
    • March 4, 2021

26. Filing extension for corporation

    By mircpa, March 12, 2019   

    • fed
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • March 13, 2019

27. Filing extensions with the Stimulas rebate

    By lydia33, March 3, 2008
    • 1 reply
    • 854 views
    • 
    • taxtrio
    • March 3, 2008

28. Filing for a New EIN number

    By Dan, January 4, 2020
    • 3 replies
    • 942 views
    • 
    • Dan
    • January 5, 2020

29. Filing for deceased (not stimulus question)

    By taxdan, April 4, 2008
    • 4 replies
    • 1.2k views
    • 
    • Bart
    • April 5, 2008

30. Filing FORM 709

    By Tracy, April 3, 2008
    • 6 replies
    • 1.7k views
    • 
    • Linda Mathey
    • April 3, 2008

31. Filing Form 8453 with Form 8283

    By jmallard, March 27, 2008
    • 7 replies
    • 4.3k views
    • 
    • jmallard
    • March 28, 2008

32. filing form 8867

    By KEYWEST_RICKS, January 20, 2012
    • 3 replies
    • 2.6k views
    • 
    • Pacun
    • February 7, 2012

33. Filing in ATX w2 & w2c

    By easytax, February 18, 2015
    • 4 replies
    • 1.5k views
    • 
    • easytax
    • February 18, 2015

34. Filing late

    By Lucho, December 2, 2012
    • 13 replies
    • 1.8k views
    • 
    • michaelmars
    • December 4, 2012

35. Filing New York State Individual Tax Return

    By Yardley CPA, March 15, 2011
    • 5 replies
    • 3k views
    • 
    • TAXBILLY
    • March 16, 2011

36. filing NY, NYC return for MI student

    By taxbrewster, February 26, 2008
    • 2 replies
    • 1.1k views
    • 
    • taxbrewster
    • February 26, 2008

37. filing of form 8865 and form 1040

    By bungee9, October 4, 2022
    • 2 replies
    • 643 views
    • 
    • Abby Normal
    • October 4, 2022

38. Filing of substitute 1099's

    By bardon719, December 28, 2007
    • 8 replies
    • 3.6k views
    • 
    • Slappy Tax
    • December 30, 2007

39. Filing Older Returns

    By Christian, December 16, 2024
    • 6 replies
    • 308 views
    • 
    • michaelmars
    • December 16, 2024

40. Filing POA

    By imjulier, July 24, 2012
    • 5 replies
    • 2.4k views
    • 
    • kcjenkins
    • July 30, 2012

41. Filing Requirement

    By Christian, February 23, 2023
    • 5 replies
    • 857 views
    • 
    • Christian
    • February 23, 2023

42. filing requirement

    By grandmabee, March 29, 2011
    • 5 replies
    • 2k views
    • 
    • Bart
    • April 1, 2011

43. Filing Requirement

    By Dan, January 21, 2017
    • 6 replies
    • 1.6k views
    • 
    • easytax
    • January 26, 2017

44. Filing requirements

    By Corduroy Frog, February 22, 2024
    • 18 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • May 15, 2024

45. Filing Seperate...Dependents

    By Janitor Bob, January 23, 2008
    • 10 replies
    • 2k views
    • 
    • kcjenkins
    • January 23, 2008

46. Filing Starting Date

    By Randall, January 10, 2021
    • 1 reply
    • 515 views
    • 
    • ETax847
    • January 11, 2021

47. Filing state return for rebate?

    By L.S., February 28, 2008
    • 2 replies
    • 1.1k views
    • 
    • lbbwest
    • February 28, 2008

48. Filing Status

    By Terry D EA, April 10, 2011
    • 13 replies
    • 3.3k views
    • 
    • Kea
    • April 12, 2011

49. Filing status

    By Joann, January 16, 2009
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • January 16, 2009

50. Filing Status

    By terry, January 17, 2008
    • 8 replies
    • 2.6k views
    • 
    • zeke
    • January 18, 2008

51. Filing Status

    By Christian, March 2, 2015
    • 4 replies
    • 1.2k views
    • 
    • Cathy
    • March 3, 2015

52. Filing Status - Multi Yr Non Filer

    By pikester1967, February 27, 2014
    • 2 replies
    • 793 views
    • 
    • kcjenkins
    • February 27, 2014

53. Filing Status & Dependency Wierd Situation

    By Terry D EA, February 20, 2016
    • 18 replies
    • 2.7k views
    • 
    • jklcpa
    • February 22, 2016

54. Filing Status for Deceased Spouse #1

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

55. Filing Tax Due Return with ACH Request

    By Burke, April 14, 2023
    • 6 replies
    • 1k views
    • 
    • Sara EA
    • April 15, 2023

56. Filing W-2s

    By David, March 1, 2009
    • 1 reply
    • 796 views
    • 
    • Lion EA
    • March 2, 2009

57. Filing w/out W-2

    By HV Ken, January 5, 2013
    • 10 replies
    • 2.5k views
    • 
    • Guest
    • January 9, 2013

58. Filing with depreciation

    By Randall, February 6, 2013
    • 15 replies
    • 2.4k views
    • 
    • ACS41
    • February 7, 2013

59. Fill-in Forms

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

60. Fillable 941 form

    By Edsel, April 8, 2020
    • 9 replies
    • 2.3k views
    • 
    • JohnH
    • April 11, 2020

61. Filling late to decrease chance of an Audit??????????? 1 2

    By mrichman333, April 18, 2014
    • 45 replies
    • 5.6k views
    • 
    • bertrans
    • May 2, 2014

62. Filling out the new W-4

    By Jack from Ohio, January 2, 2020
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 4, 2020

63. FIN CEN 114

    By Patrick Michael, October 4, 2024
    • 15 replies
    • 525 views
    • 
    • Patrick Michael
    • October 9, 2024

64. Final "Star" week 4/7 - 4/17/18

    By jklcpa, April 9, 2018
    • 15 replies
    • 2.4k views
    • 
    • Lion EA
    • April 22, 2018

65. Final 1040

    By ILLMAS, April 19, 2021
    • 6 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 24, 2021

66. final 1040 or 1041 estate income?

    By Catherine, July 25, 2016
    • 11 replies
    • 1.6k views
    • 
    • Catherine
    • August 5, 2016

67. Final 1041 Excess Deductions

    By L.S., July 14, 2009
    • 1 reply
    • 986 views
    • 
    • taxit
    • July 14, 2009

68. Final 1041 for Credit Shelter Trust

    By jasdlm, April 6, 2009
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • April 6, 2009

69. Final 1041 questions

    By L.S., March 12, 2009
    • 0 replies
    • 708 views
    • 
    • L.S.
    • March 12, 2009

70. Final 1065 for LLC

    By Linda Mathey, March 14, 2008
    • 2 replies
    • 2.2k views
    • 
    • Linda Mathey
    • March 14, 2008

71. Final 1065 for LLC

    By Denne, March 16, 2008
    • 8 replies
    • 3.9k views
    • 
    • Denne
    • March 18, 2008

72. final 1065 return

    By grandmabee, April 14, 2011
    • 2 replies
    • 1.7k views
    • 
    • grandmabee
    • April 15, 2011

73. Final 1120-S return and retained earning distribution

    By rich, February 29, 2024
    • 5 replies
    • 592 views
    • 
    • rich
    • March 2, 2024

74. Final 1120S return

    By rich, December 26, 2009
    • 3 replies
    • 2.1k views
    • 
    • rich
    • January 1, 2010

75. Final allocation for departing S Corp SH

    By David, February 27, 2015
    • 2 replies
    • 873 views
    • 
    • David
    • February 27, 2015

76. Final Analysis of Tax Pro Exchange Members Software Choices

    By Mike D, May 30, 2012
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • May 31, 2012

77. Final answer about WI community property and Unemployment Comp

    By WITAXLADY, September 9, 2021
    • 0 replies
    • 356 views
    • 
    • WITAXLADY
    • September 9, 2021

78. Final answer on claiming $1,400 Recovery Rebate if parent received it for TP last year?

    By Chowdahead, April 13, 2022
    • 7 replies
    • 1.2k views
    • 
    • Abby Normal
    • April 20, 2022

79. Final corporation return

    By JJStephens, March 9, 2011
    • 2 replies
    • 1.9k views
    • 
    • schirallicpa
    • March 9, 2011

80. Final disc

    By joanmcq, November 7, 2007
    • 8 replies
    • 1.9k views
    • 
    • joanmcq
    • November 8, 2007

81. Final Estate Income tax return

    By neilbrink, March 6, 2015
    • 4 replies
    • 1.4k views
    • 
    • neilbrink
    • March 9, 2015

82. Final Form 1041 Question

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

83. Final K-1

    By ljwalters, March 17, 2009
    • 3 replies
    • 1.3k views
    • 
    • ljwalters
    • March 18, 2009

84. Final K-1 from an S-corporation

    By Lion EA, August 14, 2019
    • 23 replies
    • 3k views
    • 
    • DANRVAN
    • September 9, 2019

85. final K-1 on 1065

    By grandmabee, April 8, 2011
    • 1 reply
    • 2.5k views
    • 
    • jklcpa
    • April 9, 2011

86. Final K-1, Form 1065, Neg Cap Balance

    By MTG Accounting and Tax, August 14, 2020
    • 1 reply
    • 680 views
    • 
    • jklcpa
    • August 14, 2020

87. Final partnership return - ending capital accounts

    By LorianneH, March 31, 2014
    • 3 replies
    • 6.1k views
    • 
    • jasdlm
    • April 1, 2014

88. FINAL PTP K-1 GAIN RECAPTURE

    By Latka_123, September 15, 2019   

    • fed
    • 3 replies
    • 2.4k views
    • 
    • Latka_123
    • September 18, 2019

89. Final Regs ACA

    By Lion EA, August 27, 2013
    • 7 replies
    • 1.5k views
    • 
    • Guest
    • August 27, 2013

90. Final Regs for Form 8332

    By jainen, July 7, 2008
    • 6 replies
    • 1.7k views
    • 
    • jainen
    • July 8, 2008

91. Final Regs give Local Lodging Safe Harbor

    By Lee B, October 1, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • October 1, 2014

92. Final return - short tax year - forms???

    By Samantha, March 11, 2022
    • 14 replies
    • 2k views
    • 
    • Samantha
    • April 5, 2022

93. Final Return (Individual)

    By Terry D EA, March 16, 2016
    • 4 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 16, 2016

94. Final Return Questions

    By Crank, September 8, 2021
    • 3 replies
    • 1k views
    • 
    • grandmabee
    • September 10, 2021

95. Final Schedule C

    By mdmcfarland, April 7, 2008
    • 1 reply
    • 1.2k views
    • 
    • jklcpa
    • April 8, 2008

96. Final year 1041 expense and SALT

    By BulldogTom, January 26, 2020
    • 10 replies
    • 2.3k views
    • 
    • Randall
    • March 8, 2020

97. Final year estate income return

    By joanmcq, March 13, 2015
    • 5 replies
    • 1.4k views
    • 
    • SaraEA
    • March 16, 2015

98. Final Year in College

    By Lion EA, April 17, 2016
    • 13 replies
    • 1.9k views
    • 
    • Lion EA
    • April 17, 2016

99. Finalizing 1120S with Amended REturn

    By Ngcarper, February 24, 2021
    • 4 replies
    • 1.1k views
    • 
    • grandmabee
    • February 26, 2021

100. Finally - Direct Deposit Limits

     By Lee B, July 3, 2014
     • 7 replies
     • 1.5k views
     • 
     • kcjenkins
     • July 9, 2014