General Chat

23,923 topics in this forum

1. IRS LETTER 5071C

   By Lee B, August 27, 2020
   • 6 replies
   • 1.6k views
   • 
   • WITAXLADY
   • September 1, 2020

2. Happy Birthday Tom Miller

   By TAXBILLY, September 6, 2009
   • 6 replies
   • 1.2k views
   • 
   • B. Jani
   • September 7, 2009

3. Preparer Managaer/SS User ID...?

   By Lucho, January 5, 2010
   • 6 replies
   • 2.7k views
   • 
   • Lucho
   • January 6, 2010

4. IRS will enforce health coverage reporting on 2017 return

   By Elrod, October 17, 2017
   • 6 replies
   • 1.5k views
   • 
   • jklcpa
   • October 21, 2017

5. IL sales tax

   By mircpa, January 15, 2020
   • 6 replies
   • 1.1k views
   • 
   • Edsel
   • January 16, 2020

6. How to process in ATX? Purchase and sale of asset in same year

   By BulldogTom, August 27, 2020
   • 6 replies
   • 1.7k views
   • 
   • BulldogTom
   • August 28, 2020

7. IRS Expands Identity Protection PIN Program

   By Yardley CPA, January 13, 2021
   • 6 replies
   • 1.5k views
   • 
   • JohnH
   • January 18, 2021

8. New City forms for Ohio

   By preacher, July 31, 2007
   • 6 replies
   • 2.2k views
   • 
   • preacher
   • August 2, 2007

9. 1099-MISC for rental income

   By Lucho, February 22, 2012
   • 6 replies
   • 2.7k views
   • 
   • michaelmars
   • February 23, 2012

10. Drake and other software vendor related questions

    By Eric, January 25, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • February 14, 2019

11. "Not approved for paper filing"

    By BCinSC, March 1, 2008
    • 6 replies
    • 2.4k views
    • 
    • taxperson
    • March 1, 2008

12. length of time for records

    By Donny, April 11, 2008
    • 6 replies
    • 1.9k views
    • 
    • Randall
    • April 11, 2008

13. WV forms

    By hburkholder, February 15, 2009
    • 6 replies
    • 1.5k views
    • 
    • ed_accountant
    • February 15, 2009

14. Puts and Calls

    By grandmabee, January 6, 2010
    • 6 replies
    • 1.7k views
    • 
    • JRS
    • January 6, 2010

15. Concellation of Debt and Long Term Home Buyer Credit

    By BulldogTom, January 29, 2010
    • 6 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 31, 2010

16. Please! all I want is to do a simple return

    By joanmcq, February 22, 2012
    • 6 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • February 28, 2012

17. Home office issue

    By Margaret CPA in OH, April 3, 2015
    • 6 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 4, 2015

18. Payment for Participation in Drug Clinical Trial

    By Yardley CPA, February 13, 2016
    • 6 replies
    • 1.6k views
    • 
    • Max W
    • February 17, 2016

19. Never done one before, Please help!

    By Tax Prep by Deb, November 13, 2008
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • November 14, 2008

20. Sale of Residence...

    By MN2V, February 1, 2009
    • 6 replies
    • 2k views
    • 
    • kcjenkins
    • February 2, 2009

21. Form 5405

    By Eli, April 21, 2009
    • 6 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 21, 2009

22. Happy Birthday Dale in IN

    By TAXBILLY, November 8, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • November 9, 2009

23. MYSTIFIED

    By Christian, April 12, 2016
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • April 13, 2016

24. Where do I start? First Trust Return

    By Tax Prep by Deb, May 21, 2017
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • May 22, 2017

25. Not Tax Quickbooks

    By Pacun, January 13, 2021
    • 6 replies
    • 1.5k views
    • 
    • grandmabee
    • January 15, 2021

26. Summer Day Camp Eligible for Child Care Tax Credit

    By Burke, April 28, 2022
    • 6 replies
    • 983 views
    • 
    • Yardley CPA
    • April 29, 2022

27. WOW...The CHECKS from uncle Sam will come...

    By George Cornici, January 26, 2008
    • 6 replies
    • 2.4k views
    • 
    • JohnH
    • January 27, 2008

28. How Would You Fund This Bypass [B] Trust?

    By SFBOB, January 6, 2010
    • 6 replies
    • 4k views
    • 
    • SFBOB
    • January 9, 2010

29. Refund delays on returns w/5405 repayment

    By elfling, March 2, 2011
    • 6 replies
    • 4.2k views
    • 
    • Jack from Ohio
    • March 12, 2011

30. FARM PASTURE RENT

    By grandmabee, March 23, 2011
    • 6 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 23, 2011

31. Non Resident Return?

    By Terry D EA, March 11, 2014
    • 6 replies
    • 959 views
    • 
    • kcjenkins
    • March 12, 2014

32. ATX Max and Drake

    By Naveen Mohan from New York, May 16, 2018
    • 6 replies
    • 2k views
    • 
    • Roberts
    • May 17, 2018

33. Formatting ATX

    By Matthew in the PNW, January 14, 2021
    • 6 replies
    • 958 views
    • 
    • B. Jani
    • January 15, 2021

34. Form 1099-Misc

    By TOM, April 21, 2007
    • 6 replies
    • 3.2k views
    • 
    • TAXBILLY
    • April 29, 2007

35. Roth IRA Distributions and 1099R

    By cientax, November 12, 2007
    • 6 replies
    • 6.3k views
    • 
    • Don in Upstate NY
    • November 15, 2007

36. SALE OF RESIDENCE/DIVORCE

    By terry, March 4, 2009
    • 6 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 5, 2009

37. Efile Hold Status

    By Terry D EA, March 21, 2009
    • 6 replies
    • 2.3k views
    • 
    • Janitor Bob
    • March 22, 2009

38. (Off Topic) OPRAH ain't happy with the SWISS

    By FLORIDA TAX MAN, August 11, 2013
    • 6 replies
    • 1.5k views
    • 
    • Guest
    • August 13, 2013

39. Oklahoma help....

    By Jack from Ohio, March 27, 2014
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 28, 2014

40. NT lost dog/found dog

    By Janitor Bob, January 29, 2015
    • 6 replies
    • 1.5k views
    • 
    • jklcpa
    • January 30, 2015

41. Education Credits

    By Yardley CPA, April 4, 2015
    • 6 replies
    • 1.7k views
    • 
    • RitaB
    • April 4, 2015

42. Printing 1099's and 1096

    By FBusler, February 14, 2016
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 15, 2016

43. client thinks niece's identity stolen

    By schirallicpa, March 25, 2017
    • 6 replies
    • 1.2k views
    • 
    • SaraEA
    • March 27, 2017

44. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • March 8, 2019

45. Oh I feel like I'm whining a lot already - about printing

    By schirallicpa, January 30
    • 6 replies
    • 277 views
    • 
    • Abby Normal
    • February 1

46. ATX closed today

    By Wendy, May 14, 2008
    • 6 replies
    • 2.2k views
    • 
    • Maribeth
    • May 15, 2008

47. Conversion from CSA to ATX CAS

    By TaxmannEA, September 8, 2015
    • 6 replies
    • 1.5k views
    • 
    • TaxmannEA
    • September 9, 2015

48. Any gift ever make you this happy?

    By kcjenkins, January 4, 2016
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • January 5, 2016

49. Installment Sale on Primary Residence - I think??

    By taxn00b, April 15, 2021
    • 6 replies
    • 1.3k views
    • 
    • taxn00b
    • April 19, 2021

50. Happy Birthday grambuffy

    By TAXBILLY, October 28, 2010
    • 6 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • November 2, 2010

51. This almost made me swear

    By rfassett, April 9, 2013
    • 6 replies
    • 1.3k views
    • 
    • rfassett
    • April 10, 2013

52. CT retired teacher

    By Catherine, March 19, 2016
    • 6 replies
    • 1.3k views
    • 
    • Lion EA
    • March 19, 2016

53. Last Minute Timber Sale Help Please!

    By Terry D EA, April 13, 2016
    • 6 replies
    • 1.3k views
    • 
    • Terry D EA
    • April 13, 2016

54. 1099R direct rollover from employer pension to roth IRA

    By tax1111, April 15, 2021
    • 6 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 17, 2021

55. Employee error -- deductible?

    By elfling, February 7, 2008
    • 6 replies
    • 2.1k views
    • 
    • jainen
    • February 7, 2008

56. One Partner bought the other out....how to handle properly.

    By Denne, September 9, 2009
    • 6 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • September 11, 2009

57. I just got this e-mail

    By Tax Prep by Deb, January 17, 2012
    • 6 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • January 18, 2012

58. Has anyone else been able to e-file form 8582?

    By raven1818, March 4, 2013
    • 6 replies
    • 2k views
    • 
    • joanmcq
    • March 5, 2013

59. HSA distribution from deceased spouse

    By Margaret CPA in OH, February 16, 2017
    • 6 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • February 17, 2017

60. extensions - ATX question

    By WITAXLADY, March 20, 2018
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 20, 2018

61. Excess scholarship as earned income

    By Randall, March 14, 2023
    • 6 replies
    • 655 views
    • 
    • Randall
    • March 16, 2023

62. New client with stolen IRA

    By joanmcq, January 13, 2008
    • 6 replies
    • 3.8k views
    • 
    • Slappy Tax
    • January 13, 2008

63. TP death question

    By elfling, January 14, 2009
    • 6 replies
    • 1.7k views
    • 
    • BulldogTom
    • January 14, 2009

64. Happy Birthday perkie

    By TAXBILLY, September 9, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • September 14, 2009

65. This is kind of interesting

    By MontanaEA, February 18, 2010
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • February 19, 2010

66. Business Damage

    By DevM, April 15, 2010
    • 6 replies
    • 1.7k views
    • 
    • OldJack
    • April 15, 2010

67. 1099-C -> From a 1031 Exchange

    By ILLMAS, March 2, 2011
    • 6 replies
    • 1.9k views
    • 
    • jainen
    • March 3, 2011

68. How do you respond?

    By ILLMAS, August 14, 2014
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • August 14, 2014

69. Tax implications of repossessed s. corp trucks

    By Vityaba, September 10, 2015
    • 6 replies
    • 1.8k views
    • 
    • Abby Normal
    • September 11, 2015

70. Has anyone claimed an additional dependent on an efiled 1040X?

    By Abby Normal, February 18, 2021
    • 6 replies
    • 1.1k views
    • 
    • HV Ken
    • March 9, 2021

71. early distribution penalty and tax on earnings

    By tax1111, April 15, 2021
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • April 17, 2021

72. Motorcycle used for business

    By Max W, September 28, 2022
    • 6 replies
    • 1.1k views
    • 
    • schirallicpa
    • October 4, 2022

73. Sale of Residence

    By Yardley CPA, February 16, 2009
    • 6 replies
    • 2.1k views
    • 
    • OldJack
    • February 16, 2009

74. Passive Activity Loss Adj on 4797

    By Marie, March 31, 2012
    • 6 replies
    • 5k views
    • 
    • ILLMAS
    • March 21, 2018

75. Web Based Remote Access to Office Computer

    By ed_accountant, December 23, 2012
    • 6 replies
    • 1.8k views
    • 
    • joanmcq
    • December 27, 2012

76. Inheritance?

    By NancyMO, April 9, 2013
    • 6 replies
    • 1.6k views
    • 
    • DANRVAN
    • April 10, 2013

77. S-Corp expenses

    By Max W, September 10, 2015
    • 6 replies
    • 1.3k views
    • 
    • Max W
    • September 11, 2015

78. Careful what you sign

    By Medlin Software, Dennis, September 16, 2024
    • 6 replies
    • 565 views
    • 
    • Medlin Software, Dennis
    • September 19, 2024

79. General - First Time Home Buyer's Credit

    By Virtual Managed Solutions, June 23, 2009
    • 6 replies
    • 1.7k views
    • 
    • mcb39
    • June 24, 2009

80. Six More Weeks Of Winter

    By TAXBILLY, February 2, 2009
    • 6 replies
    • 1.5k views
    • 
    • JRS
    • February 3, 2009

81. NT: Amazing Dance Video

    By Catherine, January 19, 2011
    • 6 replies
    • 2.2k views
    • 
    • Kimberly K
    • January 20, 2011

82. Prizes/Awards and S/E Tax

    By Dave T, February 12, 2011
    • 6 replies
    • 7k views
    • 
    • Jack from Ohio
    • February 13, 2011

83. 1099-C and 1099-A

    By WITAXLADY, March 16, 2015
    • 6 replies
    • 1.4k views
    • 
    • Lion EA
    • March 16, 2015

84. CHURCH AND 990

    By TAXMAN, May 25, 2021
    • 6 replies
    • 2.2k views
    • 
    • TAXMAN
    • May 25, 2021

85. IRS stimulus snafu

    By diligentbiz, May 15, 2008
    • 6 replies
    • 2.6k views
    • 
    • Jack from Ohio
    • May 19, 2008

86. Consistently losing prior year accumulated depreciation information

    By David, August 27, 2008
    • 6 replies
    • 1.7k views
    • 
    • David
    • August 29, 2008

87. NT - To Brighten Your Day

    By TAXBILLY, November 17, 2008
    • 6 replies
    • 1.5k views
    • 
    • TAXBILLY
    • November 19, 2008

88. databazaar falls down

    By BulldogTom, February 16, 2009
    • 6 replies
    • 1.7k views
    • 
    • TAXBILLY
    • February 16, 2009

89. Happy Birthday MN2V

    By TAXBILLY, April 22, 2009
    • 6 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 23, 2009

90. Need help with Form 2555-EZ & CA Form 540 NR

    By jmallard, February 18, 2010
    • 6 replies
    • 3.7k views
    • 
    • jmallard
    • February 19, 2010

91. Has anyone worked on a case like this?

    By Lucho, November 2, 2010
    • 6 replies
    • 1.7k views
    • 
    • Lucho
    • November 3, 2010

92. 1098T

    By P MCCARTHY, March 20, 2016   

    • ca
    • 6 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 22, 2016

93. TAXPAYERS MOST AFFECTED BY TAX REFORM

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

94. Tech Question HD space used

    By Randall, August 22, 2019
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • August 26, 2019

95. Calculation of Employer Match

    By MJG CPA, November 16, 2007
    • 6 replies
    • 7.5k views
    • 
    • TAXBILLY
    • November 17, 2007

96. NOL Carryover

    By MJG CPA, May 15, 2008
    • 6 replies
    • 4k views
    • 
    • kcjenkins
    • May 17, 2008

97. How are you amending? By paper?

    By Pacun, March 17, 2021
    • 6 replies
    • 817 views
    • 
    • Randall
    • March 18, 2021

98. Third Party Designee - ATX

    By JackieCPA, July 3, 2023
    • 6 replies
    • 906 views
    • 
    • Lion EA
    • July 4, 2023

99. Schedule A - Sales Tax Accrued for Boat - Deductible?

    By miatax, April 6, 2009
    • 6 replies
    • 1.2k views
    • 
    • Maribeth
    • April 8, 2009

100. Help sorting out the COD options

     By BulldogTom, March 27, 2010
     • 6 replies
     • 1.4k views
     • 
     • LindaB
     • March 30, 2010