General Chat

23,923 topics in this forum

1. EIC Calculating Incorrectly

   By Terry D EA, March 16, 2009
   • 5 replies
   • 1.4k views
   • 
   • Terry D EA
   • March 17, 2009

2. Recording Options Transactions

   By Steve M, June 1, 2009
   • 5 replies
   • 1.4k views
   • 
   • TAXBILLY
   • June 4, 2009

3. Submittal strategy

   By Catherine, August 17, 2009
   • 5 replies
   • 1.2k views
   • 
   • TAXBILLY
   • August 17, 2009

4. Mtg insurance premiums Rental

   By cpabsd, April 8, 2014
   • 5 replies
   • 1k views
   • 
   • michaelmars
   • April 8, 2014

5. Question for the IT guru's

   By ILLMAS, August 31, 2018
   • 5 replies
   • 1.1k views
   • 
   • Pacun
   • September 3, 2018

6. EMAIL SCAMS

   By Lee B, April 14, 2022
   • 5 replies
   • 1.1k views
   • 
   • NECPA in NEBRASKA
   • April 26, 2022

7. Loan forgiveness question

   By mcbreck, August 26, 2022
   • 5 replies
   • 1.1k views
   • 
   • Terry D EA
   • August 29, 2022

8. BOI Hiscox Ins

   By Terry D EA, August 1, 2024
   • 5 replies
   • 594 views
   • 
   • ILLMAS
   • August 5, 2024

9. SIMPLE IRA - Dont you just love em!!!!

   By Ray in Ohio, April 8, 2008
   • 5 replies
   • 1.4k views
   • 
   • jklcpa
   • April 9, 2008

10. Using a Networked Setup and ZoneAlarm

    By Chowdahead, January 6, 2009
    • 5 replies
    • 1.5k views
    • 
    • Eric
    • January 6, 2009

11. 1099 Misc for a Bicycle

    By mwpope, January 27, 2009
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 29, 2009

12. Forgot to Check the Spouse Box on 1099-MISC

    By Chowdahead, April 14, 2009
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • April 14, 2009

13. 4797 gain from property sales on 1065

    By David, June 8, 2010
    • 5 replies
    • 7.8k views
    • 
    • David
    • June 8, 2010

14. NATP (National Association of Tax Professionals) -- Any Members?

    By Gloria, December 19, 2011
    • 5 replies
    • 3.2k views
    • 
    • Karen Lee
    • December 20, 2011

15. Related Party Transactions

    By Terry D EA, January 29, 2014
    • 5 replies
    • 2k views
    • 
    • Mr. Pencil
    • January 30, 2014

16. OT - I HATE form 8283

    By jasdlm, March 6, 2014
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • March 6, 2014

17. closing partnership and asset entry

    By ljwalters, February 16, 2015
    • 5 replies
    • 1.2k views
    • 
    • ljwalters
    • February 19, 2015

18. look it up - 2014 audit closes when pls?

    By WITAXLADY, April 16, 2018
    • 5 replies
    • 1.5k views
    • 
    • Max W
    • April 18, 2018

19. Are ROBS reported on Form 1120?

    By David, December 23, 2019
    • 5 replies
    • 2.4k views
    • 
    • DANRVAN
    • December 26, 2019

20. 5695

    By lydia33, January 27, 2009
    • 5 replies
    • 1.9k views
    • 
    • mcb39
    • February 19, 2009

21. Margaret in Ohio 1041-A, 5227 SCH K-1

    By Terry D EA, April 14, 2009
    • 5 replies
    • 1.5k views
    • 
    • Terry D EA
    • April 15, 2009

22. 1040 EZ - Sch EIC and Sch M?

    By BulldogTom, January 23, 2010
    • 5 replies
    • 2.2k views
    • 
    • taxguy057
    • January 23, 2010

23. Laugh of the Day

    By kcjenkins, May 15, 2014
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • May 21, 2014

24. 1031 Exhange for 2 properties exchanged in 2015 and 2016

    By David, November 2, 2016
    • 5 replies
    • 1.1k views
    • 
    • David
    • November 3, 2016

25. 1120s sale

    By TAXMAN, September 13, 2017
    • 5 replies
    • 1.4k views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2017

26. Canadian Bequest received by client

    By NECPA in NEBRASKA, May 31, 2011
    • 5 replies
    • 2.2k views
    • 
    • OldJack
    • June 1, 2011

27. Real Estate Taxes

    By Terry D EA, March 8, 2015
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • March 10, 2015

28. An American Woman Wins Boston Marathon!

    By FDNY, April 16, 2018
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 17, 2018

29. Contorted Basis Question

    By Corduroy Frog, December 25, 2020
    • 5 replies
    • 1.2k views
    • 
    • Corduroy Frog
    • December 30, 2020

30. Efile Reject Locked out Deceased Person

    By Randall, March 14, 2022
    • 5 replies
    • 988 views
    • 
    • Randall
    • March 15, 2022

31. Just an introduction

    By AlexATXTechAgent007, January 6, 2008
    • 5 replies
    • 2.6k views
    • 
    • Danielle
    • January 7, 2008

32. N/T-vocabulary

    By michaelmars, January 27, 2009
    • 5 replies
    • 1.5k views
    • 
    • tilt
    • January 27, 2009

33. Federal extension reject for name control - now what?

    By Catherine, April 14, 2009
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • April 14, 2009

34. A TAX DEDUCTION - FOR YOUR PET

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

35. Is there any reason some of my posts are missing?

    By joelgilb, April 22, 2013
    • 5 replies
    • 1.5k views
    • 
    • FLORIDA TAX MAN
    • April 25, 2013

36. ATX IRA Worksheet

    By Randall, March 29, 2015
    • 5 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 29, 2015

37. MFS (exemptions)

    By ILLMAS, March 9, 2016
    • 5 replies
    • 1.5k views
    • 
    • RitaB
    • March 9, 2016

38. how to treat Partners/Partnership

    By WITAXLADY, April 7, 2016
    • 5 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 7, 2016

39. N/T - Fresno State Tom?

    By Edsel, September 3, 2018
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • December 16, 2018

40. Executor Fees

    By taxdan, June 29, 2007
    • 5 replies
    • 2.7k views
    • 
    • kcjenkins
    • June 30, 2007

41. Does ATX link family tax returns to form 8615?

    By David, October 14, 2008
    • 5 replies
    • 1.7k views
    • 
    • Randall
    • October 15, 2008

42. 1040 line 21

    By grandmabee, January 27, 2009
    • 5 replies
    • 1.5k views
    • 
    • Virtual Managed Solutions
    • January 28, 2009

43. Does client file to cover IRS ??

    By AnnieR, April 14, 2009
    • 5 replies
    • 1.6k views
    • 
    • joanmcq
    • April 15, 2009

44. NT: Confused

    By OldJack, March 20, 2012
    • 5 replies
    • 1.9k views
    • 
    • RitaB
    • March 20, 2012

45. Purchasing a Tax Practice

    By HV Ken, February 4, 2013
    • 5 replies
    • 1.6k views
    • 
    • michaelmars
    • February 5, 2013

46. Errors and omissions

    By TAXMAN, February 27, 2013
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 1, 2013

47. 1041 Estate tax questions

    By Kea, April 4, 2013
    • 5 replies
    • 2.3k views
    • 
    • Kea
    • April 5, 2013

48. Equip Sale Installment ATX Entries

    By Randall, February 16, 2015
    • 5 replies
    • 995 views
    • 
    • Randall
    • February 16, 2015

49. SE using 2019 figures

    By ILLMAS, April 5, 2021
    • 5 replies
    • 577 views
    • 
    • grandmabee
    • April 6, 2021

50. Dependent?

    By Tax Prep by Deb, March 16, 2009
    • 5 replies
    • 1.1k views
    • 
    • GLJEANNE
    • March 17, 2009

51. Estate Return Question

    By Terry D EA, March 20, 2012
    • 5 replies
    • 2k views
    • 
    • Terry D EA
    • March 20, 2012

52. Condo Sch H and repairs, cap regs

    By Margaret CPA in OH, January 22, 2015
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • January 23, 2015

53. Bank Tab Annoyances

    By Chowdahead, February 16, 2015
    • 5 replies
    • 1.3k views
    • 
    • grandmabee
    • February 16, 2015

54. S corp, fiscal year

    By tax1111, April 13, 2023
    • 5 replies
    • 833 views
    • 
    • DANRVAN
    • April 17, 2023

55. Stimulus payment - forgot to include Soc Sec income

    By Jim K, July 17, 2008
    • 5 replies
    • 1.6k views
    • 
    • Jim K
    • July 17, 2008

56. network

    By TAXMAN, January 27, 2009
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 28, 2009

57. Does it matter

    By GeorgeM, April 9, 2010
    • 5 replies
    • 2.7k views
    • 
    • kcjenkins
    • April 9, 2010

58. California LLC question

    By Tax Prep by Deb, September 30, 2010
    • 5 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • October 1, 2010

59. Married filing joint when spuse is nonesident

    By Lucho, June 2, 2011
    • 5 replies
    • 2k views
    • 
    • Lion EA
    • June 3, 2011

60. IRS losses lawsuit challenging authority to regulate tax preparers

    By JCARTEREA, January 21, 2013
    • 5 replies
    • 1.8k views
    • 
    • joanmcq
    • January 22, 2013

61. ACA Navigator

    By Jack from Ohio, September 27, 2013
    • 5 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • October 6, 2013

62. payment made on line went to 2021 vs 2022

    By Pacun, June 11, 2023
    • 5 replies
    • 857 views
    • 
    • Terry D EA
    • June 12, 2023

63. CA not recognizing 592B

    By kathyc2, December 28, 2023
    • 5 replies
    • 725 views
    • 
    • michaelmars
    • January 15, 2024

64. SSA-1099 Question

    By artp, February 15, 2024
    • 5 replies
    • 863 views
    • 
    • mcb39
    • February 19, 2024

65. 2006 State refund

    By Linda Mathey, February 14, 2008
    • 5 replies
    • 1.5k views
    • 
    • maslarcpa
    • March 1, 2008

66. Incorrect depreciation for LLC that dissolved in 2011

    By David, May 18, 2012
    • 5 replies
    • 2.7k views
    • 
    • kcjenkins
    • June 12, 2012

67. ATX Community Gets Mention..

    By ADGFINANCIAL, September 27, 2013
    • 5 replies
    • 1.4k views
    • 
    • Guest
    • September 27, 2013

68. NT - or a little bit tax. The things kids learn

    By BulldogTom, February 16, 2014
    • 5 replies
    • 1.7k views
    • 
    • Richcpaman
    • February 19, 2014

69. Note to self-Uncheck print box

    By Margaret CPA in OH, April 8, 2014
    • 5 replies
    • 1.2k views
    • 
    • mcb39
    • April 9, 2014

70. Considered Taxable Income?

    By Crank, December 10, 2014
    • 5 replies
    • 1.3k views
    • 
    • MAMalody
    • December 12, 2014

71. 1041 Efile Auth Info

    By KenO, February 21, 2019
    • 5 replies
    • 1.7k views
    • 
    • mwrightea
    • February 24, 2019

72. Foreign Tax Credit on a Trust Return (1041)

    By Lion EA, April 6, 2021
    • 5 replies
    • 2.6k views
    • 
    • Lion EA
    • April 6, 2021

73. E-Filing Extensions - New to this

    By Ray in Ohio, April 14, 2009
    • 5 replies
    • 937 views
    • 
    • Margaret CPA in OH
    • April 14, 2009

74. Happy Birthday Colonytaxette

    By TAXBILLY, March 21, 2010
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • March 22, 2010

75. Breeder Awards from horse racing

    By Nellie, February 16, 2014
    • 5 replies
    • 7.7k views
    • 
    • Nellie
    • February 17, 2014

76. Sch A MFJ v MFS

    By TAG, March 6, 2014
    • 5 replies
    • 1.2k views
    • 
    • TAG
    • March 7, 2014

77. Estate Tax Questions

    By Terry D EA, July 29, 2014
    • 5 replies
    • 970 views
    • 
    • Terry D EA
    • July 29, 2014

78. Making work Pay (Not)

    By Diane, February 12, 2010
    • 5 replies
    • 1.6k views
    • 
    • Catherine
    • February 12, 2010

79. EMPLOYEE AND CAR

    By TAXMAN, October 1, 2014
    • 5 replies
    • 1k views
    • 
    • Max W
    • October 2, 2014

80. Verifyle Users - Please Help!

    By gfizer, March 20, 2020
    • 5 replies
    • 3.5k views
    • 
    • Margaret CPA in OH
    • March 20, 2020

81. Noncovered Bond Premium on Treasury Obligations

    By peggysioux5, April 7, 2021
    • 5 replies
    • 4.7k views
    • 
    • peggysioux5
    • April 7, 2021

82. Would you amend 1099s

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

83. Salesmans edible gifts

    By carolynm, March 3, 2010
    • 5 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 4, 2010

84. I think I goofed! Just need confirmation

    By Tax Prep by Deb, October 3, 2010
    • 5 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • October 4, 2010

85. Ethical question

    By Julie, February 14, 2008
    • 5 replies
    • 1.9k views
    • 
    • Julie
    • February 14, 2008

86. 2013 ATX 1065 Issue

    By RDNKCPA, February 17, 2014
    • 5 replies
    • 1.6k views
    • 
    • mcb39
    • February 20, 2014

87. Just got a 'security update' from Intuit. I don't use Intuit products

    By joanmcq, March 20
    • 5 replies
    • 205 views
    • 
    • Lion EA
    • March 21

88. Partnership K-1 and partner expenses ?

    By cientax, October 15, 2008
    • 5 replies
    • 2.8k views
    • 
    • mcb39
    • October 17, 2008

89. Dependent Return - Will it reject for SS used on another return?

    By BulldogTom, February 12, 2010
    • 5 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 12, 2010

90. 2012 ATX and SBTPG Bank Product Fees?

    By Chowdahead, December 27, 2011
    • 5 replies
    • 2.8k views
    • 
    • Chowdahead
    • January 10, 2012

91. Happy Thanksgiving!!

    By Catherine, November 18, 2012
    • 5 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • November 19, 2012

92. e-file and married filing separate

    By Tax Prep by Deb, February 5, 2013
    • 5 replies
    • 1.8k views
    • 
    • joanmcq
    • February 5, 2013

93. Tuition reimbursed by employer - NOT in same year

    By Catherine, May 19, 2014
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • May 19, 2014

94. SIMPLIFICATION - NOT

    By Max W, January 12, 2018
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • January 12, 2018

95. Bulk Disposition of Unassigned Assets

    By TKTax, February 21, 2019
    • 5 replies
    • 983 views
    • 
    • TKTax
    • February 22, 2019

96. Bureau of Labor Statistics - anyone else got an email from them?

    By Catherine, January 8
    • 5 replies
    • 2.1k views
    • 
    • Lion EA
    • January 8

97. TAX PAYER WORKS FOR WORLD BANK

    By swiftax, February 14, 2008
    • 5 replies
    • 3k views
    • 
    • Pacun
    • February 15, 2008

98. Form 982 e-file available?

    By Tax Prep by Deb, February 12, 2009
    • 5 replies
    • 3.6k views
    • 
    • Tax Prep by Deb
    • February 16, 2009

99. Happy Birthday samingeorgia

    By TAXBILLY, December 23, 2009
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • December 23, 2009

100. 1040 EF Info Informational Error

     By L.S., February 7, 2011
     • 5 replies
     • 2.5k views
     • 
     • Jack from Ohio
     • February 8, 2011