General Chat

23,992 topics in this forum

1. 990 & 990T Extensions for same org

   By Abby Normal, March 10, 2014
   • 5 replies
   • 1.5k views
   • 
   • Lion EA
   • March 10, 2014

2. Real Estate agent as SSTB?

   By Randall, September 22, 2022
   • 5 replies
   • 1.2k views
   • 
   • Randall
   • September 22, 2022

3. Filing POA

   By imjulier, July 24, 2012
   • 5 replies
   • 2.5k views
   • 
   • kcjenkins
   • July 30, 2012

4. Netsetup (Procedures)

   By ILLMAS, February 7, 2013
   • 5 replies
   • 2k views
   • 
   • tanger4023
   • February 8, 2013

5. Laugh of the Day

   By kcjenkins, August 7, 2013
   • 5 replies
   • 1.4k views
   • 
   • JohnH
   • August 8, 2013

6. RETURNS THAT WON'T OPEN - ATX PULLS 13.5 UPDATE

   By Lee B, March 26, 2014
   • 5 replies
   • 1.8k views
   • 
   • Lee B
   • March 27, 2014

7. Estate 1041 & rental property

   By joanmcq, August 10, 2014
   • 5 replies
   • 8.3k views
   • 
   • jklcpa
   • July 12, 2018

8. ANOTHER IRS EMAIL SCAM

   By Lee B, February 12, 2016
   • 5 replies
   • 1.5k views
   • 
   • David W Ristau CPA
   • February 17, 2016

9. CARES act retirement withdrawal penalty waiver

   By schirallicpa, October 23, 2023
   • 5 replies
   • 487 views
   • 
   • Lee B
   • October 24, 2023

10. Happy Birthday BMB

    By TAXBILLY, April 5, 2009
    • 5 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 6, 2009

11. REPAYMENT OF SECTION 179

    By Marie, April 7, 2013
    • 5 replies
    • 1.8k views
    • 
    • Marie
    • April 9, 2013

12. fixed asset manager

    By Karen Lee, December 6, 2016
    • 5 replies
    • 1.7k views
    • 
    • BulldogTom
    • December 15, 2016

13. That One Missing Piece of Information

    By Yardley CPA, March 17, 2018
    • 5 replies
    • 1k views
    • 
    • jklcpa
    • March 17, 2018

14. Investment Fee

    By clay, March 20, 2009
    • 5 replies
    • 1.6k views
    • 
    • Catherine
    • March 21, 2009

15. 1065 K-1 Not coming - company GONE

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

16. CPEs needed for the year

    By Lucho, August 8, 2013
    • 5 replies
    • 1.4k views
    • 
    • TheFinanceWriter
    • August 9, 2013

17. Entering LLC when 1099Q is present for 529 plan

    By BulldogTom, April 13, 2014
    • 5 replies
    • 975 views
    • 
    • kcjenkins
    • April 13, 2014

18. Help I can't get new asset activity

    By ljwalters, April 3, 2015
    • 5 replies
    • 1.5k views
    • 
    • ljwalters
    • April 4, 2015

19. 1099s for Amish contractors

    By schirallicpa, January 30, 2018
    • 5 replies
    • 7.5k views
    • 
    • rfassett
    • January 30, 2018

20. Head of Household

    By Christian, January 16, 2023
    • 5 replies
    • 1.2k views
    • 
    • Sara EA
    • January 18, 2023

21. Short Term Rentals

    By Corduroy Frog, September 3, 2024
    • 5 replies
    • 542 views
    • 
    • Corduroy Frog
    • September 4, 2024

22. Installment sale without interest

    By Kea, November 7, 2007
    • 5 replies
    • 1.5k views
    • 
    • TAXBILLY
    • November 8, 2007

23. Happy Birthday Sandy

    By TAXBILLY, October 24, 2010
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • November 2, 2010

24. 1099-A with a twist

    By taxbrewster, March 29, 2012
    • 5 replies
    • 2.1k views
    • 
    • taxbrewster
    • March 30, 2012

25. AUTO UPDATE

    By TAXMAN, May 9, 2013
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • May 10, 2013

26. Business Reimbursement or Schedule C Income/Deduction

    By peggysioux5, May 10, 2018
    • 5 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 11, 2018

27. Where to report interest income

    By Dan, January 15, 2020
    • 5 replies
    • 1.1k views
    • 
    • Dan
    • January 15, 2020

28. Form 1040X

    By Dan, March 30, 2008
    • 5 replies
    • 1.8k views
    • 
    • Terry O
    • April 1, 2008

29. Happy Birthday SUE A.

    By TAXBILLY, October 25, 2010
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • November 2, 2010

30. Happy Birthday joelgilb

    By MAMalody, May 9, 2013
    • 5 replies
    • 1.2k views
    • 
    • joelgilb
    • May 20, 2013

31. Young client's just kill me

    By NECPA in NEBRASKA, February 21, 2015
    • 5 replies
    • 1.3k views
    • 
    • mcb39
    • February 21, 2015

32. 1099R Annuity partially paid to x-spouse

    By schirallicpa, November 4, 2019
    • 5 replies
    • 1.6k views
    • 
    • schirallicpa
    • November 6, 2019

33. NYS LLC created with my name and address on it

    By schirallicpa, September 4, 2024
    • 5 replies
    • 657 views
    • 
    • Slippery Pencil
    • October 4, 2024

34. WARNING - NEW POSTCARD VIRUS

    By kcjenkins, November 12, 2008
    • 5 replies
    • 47.4k views
    • 
    • kcjenkins
    • November 14, 2008

35. Calling all Colorado experts

    By schirallicpa, January 28, 2010
    • 5 replies
    • 1.7k views
    • 
    • schirallicpa
    • January 29, 2010

36. Blank sheets in between forms (when printing)

    By ILLMAS, February 4, 2014
    • 5 replies
    • 968 views
    • 
    • WITAXLADY
    • February 4, 2014

37. Son of Friend Died

    By NECPA in NEBRASKA, September 1, 2015
    • 5 replies
    • 1.4k views
    • 
    • JohnH
    • September 3, 2015

38. Non-wage tip income?

    By Catherine, July 22, 2016
    • 5 replies
    • 1.2k views
    • 
    • FDNY
    • July 22, 2016

39. 1098T box not checked for half time

    By Possi, March 26, 2020
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • March 27, 2020

40. Moved back into a house which had previously been a rental

    By TAG, April 21, 2020
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • April 29, 2020

41. Social Security

    By Christian, January 13, 2021
    • 5 replies
    • 1.3k views
    • 
    • Christian
    • January 27, 2021

42. Name change of LLC

    By Bungee10, January 18, 2024
    • 5 replies
    • 786 views
    • 
    • Lee B
    • January 23, 2024

43. Does Anyone Know Anything About Jerry Mealer?

    By GeneInAlabama, July 31, 2007
    • 5 replies
    • 1.9k views
    • 
    • taxxcpa
    • August 2, 2007

44. Order your free e-file Marketing Toolkit from IRS

    By kcjenkins, November 12, 2008
    • 5 replies
    • 5.6k views
    • 
    • ILLMAS
    • November 23, 2008

45. Clergy -> Sch C

    By ILLMAS, March 20, 2009
    • 5 replies
    • 1.2k views
    • 
    • mcb39
    • March 21, 2009

46. NT Any Farmville fans in the group?

    By kcjenkins, March 7, 2010
    • 5 replies
    • 1.7k views
    • 
    • gfizer
    • March 8, 2010

47. Form 941

    By Taxizen, July 11, 2010
    • 5 replies
    • 1.6k views
    • 
    • RDennis
    • July 12, 2010

48. SLOW

    By Marie, March 22, 2013
    • 5 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • March 23, 2013

49. Sometimes I hate taxes....especially when I have to do it 2X

    By BulldogTom, January 8, 2014
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • January 8, 2014

50. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1.5k views
    • 
    • Pacun
    • August 22, 2019

51. Volunteers from a rescue squad received money over the years - done!

    By WITAXLADY, September 11, 2021
    • 5 replies
    • 816 views
    • 
    • Lee B
    • September 14, 2021

52. HOW to do a decedent's trust, please help

    By D Eckerman, April 20, 2007
    • 5 replies
    • 2.9k views
    • 
    • kcjenkins
    • April 30, 2007

53. 1065 K1 in IRA

    By 10SorTAX, March 14, 2008
    • 5 replies
    • 2.5k views
    • 
    • 10SorTAX
    • March 15, 2008

54. Property Settlement question

    By NECPA in NEBRASKA, May 13, 2008
    • 5 replies
    • 2k views
    • 
    • NECPA in NEBRASKA
    • May 13, 2008

55. rental to a family not fmv

    By grandmabee, February 15, 2009
    • 5 replies
    • 1.4k views
    • 
    • joanmcq
    • February 16, 2009

56. Happy Birthday diligentbiz

    By TAXBILLY, September 6, 2009
    • 5 replies
    • 1.1k views
    • 
    • B. Jani
    • September 7, 2009

57. NT, very interesting message on this board

    By Pacun, February 12, 2011
    • 5 replies
    • 1.5k views
    • 
    • grandmabee
    • February 14, 2011

58. Program closed, lost data.

    By DANRVAN, March 27, 2014
    • 5 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 28, 2014

59. Notice 2014-7 (IHSS income exclusion)

    By rubotax, August 12, 2014
    • 5 replies
    • 8.7k views
    • 
    • jklcpa
    • August 13, 2014

60. client says cost $1,000 for estate extension?

    By WITAXLADY, May 13, 2018
    • 5 replies
    • 1.3k views
    • 
    • ILLMAS
    • May 16, 2018

61. NT - quality of paper

    By schirallicpa, October 4, 2018
    • 5 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 4, 2018

62. 1031 Exchange vs Straight out Sale

    By Alex, April 6, 2019
    • 5 replies
    • 1.1k views
    • 
    • Alex
    • April 7, 2019

63. NT - Stopping Google Ads

    By Corduroy Frog, January 19, 2024
    • 5 replies
    • 890 views
    • 
    • BTS
    • January 23, 2024

64. S-Corp Real Estate Broker

    By Terry D EA, January 14, 2009
    • 5 replies
    • 3.9k views
    • 
    • OldJack
    • January 15, 2009

65. NT: Historic and amazing

    By Catherine, April 20, 2009
    • 5 replies
    • 1.4k views
    • 
    • Janitor Bob
    • April 21, 2009

66. BACK TO REALITY

    By maximumrefund, March 26, 2010
    • 5 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • March 26, 2010

67. VA resident in military. $90K pay. Any breaks?

    By schirallicpa, February 22, 2012
    • 5 replies
    • 1.9k views
    • 
    • schirallicpa
    • February 22, 2012

68. Personal request NT

    By kcjenkins, February 21, 2014
    • 5 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 22, 2014

69. Repayment of loan to shareholder. Single member S-Corp

    By Jack from Ohio, October 15, 2014
    • 5 replies
    • 3k views
    • 
    • Abby Normal
    • October 16, 2014

70. W2 employee no SS withholding

    By cpabsd, March 14, 2015
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • March 15, 2015

71. Math Error Notices

    By Lee B, April 27, 2022
    • 5 replies
    • 739 views
    • 
    • Donnarae
    • April 28, 2022

72. 1099 from college as stipend for research

    By schirallicpa, February 23, 2024
    • 5 replies
    • 877 views
    • 
    • Lee B
    • February 24, 2024

73. State e-file

    By GLJEANNE, January 29
    • 5 replies
    • 309 views
    • 
    • BulldogTom
    • January 29

74. New Login.....

    By mcb39, January 12, 2008
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • January 14, 2008

75. Louisiana Preparers

    By jasdlm, April 5, 2009
    • 5 replies
    • 1.5k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 6, 2009

76. wheres my refund?!?

    By KEYWEST_RICKS, March 2, 2011
    • 5 replies
    • 4.1k views
    • 
    • kcjenkins
    • March 2, 2011

77. Phone voice says accepted, web says waiting for ack, pgm says transmitted

    By Margaret CPA in OH, March 27, 2014
    • 5 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 28, 2014

78. Laugh of the Day

    By kcjenkins, June 9, 2014
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • June 9, 2014

79. PTIN Directory Opt-Out

    By jklcpa, December 10, 2016
    • 5 replies
    • 2.5k views
    • 
    • Possi
    • December 19, 2016

80. Business (?) Contribution

    By RoseK, April 20, 2007
    • 5 replies
    • 2.6k views
    • 
    • kcjenkins
    • April 30, 2007

81. Primary Residence exclusion

    By Wendy, March 14, 2008
    • 5 replies
    • 1.7k views
    • 
    • jainen
    • March 14, 2008

82. NOL

    By grandmabee, March 20, 2009
    • 5 replies
    • 1k views
    • 
    • TAXBILLY
    • March 21, 2009

83. ATX 2008

    By GeorgeM, July 13, 2010
    • 5 replies
    • 2.6k views
    • 
    • Pacun
    • July 13, 2010

84. Direct Deposit 2011 refund

    By Janitor Bob, January 8, 2014
    • 5 replies
    • 1.2k views
    • 
    • Janitor Bob
    • January 9, 2014

85. Laugh of the Day for Palm Sunday

    By kcjenkins, April 14, 2014
    • 5 replies
    • 1.6k views
    • 
    • Elrod
    • April 14, 2014

86. Federal letter

    By ILLMAS, March 5, 2019
    • 5 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 6, 2019

87. Too Many problems so soon

    By chuck, January 29, 2010
    • 5 replies
    • 1.5k views
    • 
    • Terry O
    • January 31, 2010

88. Schedule D Question

    By GeorgeM, February 17, 2010
    • 5 replies
    • 2k views
    • 
    • kcjenkins
    • February 17, 2010

89. Seek comprehensive list of states conforming or how not to federal 179 amount

    By TaxCPANY, August 1, 2012
    • 5 replies
    • 2.2k views
    • 
    • kcjenkins
    • August 1, 2012

90. Barber Purchasing Established Barber Shop

    By Yardley CPA, October 16, 2014
    • 5 replies
    • 2.1k views
    • 
    • Abby Normal
    • October 19, 2014

91. Protection plus (decline)

    By ILLMAS, January 29, 2015
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • January 29, 2015

92. Dreaded E-file Reject...what to do?

    By Janitor Bob, March 14, 2015
    • 5 replies
    • 2k views
    • 
    • SaraEA
    • March 17, 2015

93. Client filed extension but paid tax owed with 1040-V

    By David, May 18, 2015
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • May 19, 2015

94. Got a part year NY return coming up. Any tips would be appreciated!

    By Abby Normal, April 12, 2016
    • 5 replies
    • 1.3k views
    • 
    • michaelmars
    • April 13, 2016

95. Due Date for 2016 W-2 and 1099-Misc

    By JohnH, December 12, 2016
    • 5 replies
    • 1.8k views
    • 
    • SaraEA
    • December 15, 2016

96. ReRenting personal residence: depreciation question

    By Hahn1040, February 23, 2020
    • 5 replies
    • 918 views
    • 
    • Pacun
    • February 24, 2020

97. wash sale entry query

    By Catherine, June 21, 2009
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • June 25, 2009

98. HIRE Act / Form 941 - 941b

    By Medlin Software, Dennis, March 26, 2010
    • 5 replies
    • 4.4k views
    • 
    • Medlin Software, Dennis
    • March 26, 2010

99. HOME PROVIDED BY CHURCH

    By MOBEE, March 4, 2013
    • 5 replies
    • 1.8k views
    • 
    • MOBEE
    • March 5, 2013

100. ATX pulls 12.15 from auto update

     By Lee B, May 11, 2013
     • 5 replies
     • 1.5k views
     • 
     • Jack from Ohio
     • May 17, 2013