General Chat

23,992 topics in this forum

1. Residential Energy Efficient Property Credit carryover limitation

   By Jack from Ohio, September 26, 2011
   • 5 replies
   • 4.4k views
   • 
   • Jack from Ohio
   • September 27, 2011

2. Fed & state cover letter

   By ILLMAS, January 30, 2013
   • 5 replies
   • 1.5k views
   • 
   • mcb39
   • January 31, 2013

3. Amending 1040NR to 1040A

   By giogis245, June 27, 2014
   • 5 replies
   • 1.3k views
   • 
   • bertrans
   • June 30, 2014

4. Repairs vs Capitalize (Decision Tree)

   By ILLMAS, February 5, 2015
   • 5 replies
   • 2.8k views
   • 
   • Elrod
   • February 5, 2015

5. NY's MCTMT

   By FDNY, March 31, 2018
   • 5 replies
   • 1.2k views
   • 
   • michaelmars
   • April 1, 2018

6. Subpoena Question

   By Roberts, June 28, 2018
   • 5 replies
   • 1.3k views
   • 
   • Roberts
   • June 29, 2018

7. Employee Healthcare

   By Lion EA, March 24, 2021
   • 5 replies
   • 1k views
   • 
   • Lion EA
   • March 25, 2021

8. Checking a Depreciation Calculation

   By carolynm, August 28, 2007
   • 5 replies
   • 2.2k views
   • 
   • jainen
   • August 29, 2007

9. E-file won't create because of Sch SE

   By jklcpa, April 2, 2008
   • 5 replies
   • 1.8k views
   • 
   • jklcpa
   • April 3, 2008

10. Happy Birthday Isowers

    By TAXBILLY, December 1, 2010
    • 5 replies
    • 1.6k views
    • 
    • Lion EA
    • December 1, 2010

11. Are people paying full price for 2013 ATX?

    By ETax847, May 29, 2013
    • 5 replies
    • 2k views
    • 
    • joanmcq
    • June 3, 2013

12. 1041 and k-1's

    By WITAXLADY, November 8, 2018
    • 5 replies
    • 1.6k views
    • 
    • Abby Normal
    • November 9, 2018

13. Form 7200 is a prepayment?

    By Corduroy Frog, April 26, 2021
    • 5 replies
    • 1.3k views
    • 
    • Corduroy Frog
    • May 1, 2021

14. Tax Due On Third Party Payer Sales

    By Christian, February 1, 2024
    • 5 replies
    • 507 views
    • 
    • BrewOne
    • February 2, 2024

15. enron worthless securities in 2007?

    By schirallicpa, March 5, 2008
    • 5 replies
    • 2.4k views
    • 
    • JRS
    • April 2, 2008

16. 1099-MISC and attorneys fees

    By Charley in Ohio, March 9, 2009
    • 5 replies
    • 3.5k views
    • 
    • lbbwest
    • March 17, 2009

17. Sch C or Sch F

    By bstaxes, January 14, 2010
    • 5 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 15, 2010

18. Happy Birthday jmallard

    By TAXBILLY, December 1, 2010
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • December 1, 2010

19. ATX Reseller

    By Lee B, January 10, 2013
    • 5 replies
    • 2.7k views
    • 
    • Guest
    • January 10, 2013

20. capital gain?

    By Possi, April 23, 2016
    • 5 replies
    • 1.5k views
    • 
    • DANRVAN
    • April 26, 2016

21. How to amend a k-1?

    By neilbrink, February 27, 2017
    • 5 replies
    • 10.3k views
    • 
    • Abby Normal
    • February 27, 2017

22. 941 and W-2 matching for S Corp?

    By WITAXLADY, December 6, 2017
    • 5 replies
    • 4.4k views
    • 
    • Abby Normal
    • December 7, 2017

23. Form 1041

    By Christian, February 6, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 16, 2019

24. Child exemption-bipolar disorder

    By mircpa, January 30, 2008
    • 5 replies
    • 1.7k views
    • 
    • Booger
    • January 30, 2008

25. 8582 Pasive loss

    By ljwalters, February 21, 2013
    • 5 replies
    • 1.6k views
    • 
    • RitaB
    • February 22, 2013

26. 1120 S Text Book

    By Patrick Michael, October 13, 2015
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • October 13, 2015

27. Disability as Earned Income?

    By Possi, March 17, 2019
    • 5 replies
    • 1.5k views
    • 
    • Hahn1040
    • March 18, 2019

28. How on earth to report THIS?

    By Catherine, October 15, 2024
    • 5 replies
    • 451 views
    • 
    • Catherine
    • October 17, 2024

29. Form 982 flow-through

    By jasdlm, March 19, 2008
    • 5 replies
    • 1.8k views
    • 
    • Pacun
    • March 19, 2008

30. NT watching video from the midwest

    By joanmcq, March 4, 2012
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • March 6, 2012

31. What exactly is a "Full Time Student?"

    By Yardley CPA, March 27, 2013
    • 5 replies
    • 1.4k views
    • 
    • RitaB
    • March 27, 2013

32. Results of Professor’s Bold No Email Policy

    By kcjenkins, August 30, 2014
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 2, 2014

33. liquidating distribution reported on 1099Div

    By schirallicpa, April 9, 2015
    • 5 replies
    • 1.4k views
    • 
    • schirallicpa
    • April 10, 2015

34. NT: Notre Dame

    By Catherine, April 15, 2019
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • April 16, 2019

35. Form 1099-MISC Box 3

    By Lion EA, November 20, 2021
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • November 20, 2021

36. Digitle Currency Check Box

    By Christian, January 27, 2022
    • 5 replies
    • 650 views
    • 
    • kathyc2
    • January 27, 2022

37. CTA Unconstitutional ?

    By Lee B, March 4, 2024
    • 5 replies
    • 573 views
    • 
    • BulldogTom
    • March 4, 2024

38. Disabled son got married - now what?

    By Margaret CPA in OH, February 19
    • 5 replies
    • 263 views
    • 
    • jklcpa
    • February 19

39. Archer MSA ?

    By Eli, March 19, 2008
    • 5 replies
    • 2k views
    • 
    • mcb39
    • March 20, 2008

40. 1099-B

    By Dan, February 20, 2009
    • 5 replies
    • 2.9k views
    • 
    • TAXBILLY
    • February 21, 2009

41. Roth and ATX software

    By Marie, March 26, 2009
    • 5 replies
    • 1.3k views
    • 
    • RitaB
    • March 26, 2009

42. 1099-Misc requirements

    By Cat in OH, February 23, 2010
    • 5 replies
    • 2.6k views
    • 
    • Janitor Bob
    • February 25, 2010

43. Corp filed "final" return in 09. But NYS denied dissolution

    By schirallicpa, March 6, 2011
    • 5 replies
    • 2.3k views
    • 
    • Achmid
    • March 10, 2011

44. Intuit

    By Mike D, April 15, 2019
    • 5 replies
    • 1.6k views
    • 
    • Catherine
    • April 16, 2019

45. NT: exciting news!

    By Catherine, January 27, 2022
    • 5 replies
    • 981 views
    • 
    • GLJEANNE
    • January 30, 2022

46. It seems I forgot everything I knew about ATX

    By BulldogTom, February 7, 2023
    • 5 replies
    • 746 views
    • 
    • jklcpa
    • February 7, 2023

47. New non-cash donations

    By ShawnE, March 26, 2009
    • 5 replies
    • 1.5k views
    • 
    • MargaretMort
    • March 26, 2009

48. NOT to take a credit

    By MAMalody, May 5, 2009
    • 5 replies
    • 1.6k views
    • 
    • taxxcpa
    • May 5, 2009

49. IRD question

    By Catherine, March 13, 2010
    • 5 replies
    • 1.6k views
    • 
    • Catherine
    • March 14, 2010

50. Schedule K-1 question

    By neilbrink, April 1, 2010
    • 5 replies
    • 1.4k views
    • 
    • jainen
    • April 6, 2010

51. Happy Birthday Diane

    By TAXBILLY, December 3, 2010
    • 5 replies
    • 1.6k views
    • 
    • Lion EA
    • December 3, 2010

52. Acks..

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

53. The Cost of FBAR & FATCA ?

    By kcjenkins, April 25, 2014
    • 5 replies
    • 1.6k views
    • 
    • Catherine
    • April 25, 2014

54. HSA Contributions and Code W on W-2

    By taxn00b, April 27, 2021
    • 5 replies
    • 1.1k views
    • 
    • joanmcq
    • May 5, 2021

55. 2020 Tax Return Still Being Processed?

    By Patrick Michael, January 27, 2022
    • 5 replies
    • 847 views
    • 
    • Lion EA
    • January 28, 2022

56. Letter formatting - any tips?

    By Catherine, January 16, 2008
    • 5 replies
    • 2.1k views
    • 
    • MontanaEA
    • January 17, 2008

57. Where to deduct interest

    By MargaretMort, April 1, 2010
    • 5 replies
    • 1.5k views
    • 
    • Lion EA
    • April 1, 2010

58. 1099-B question

    By JJStephens, March 7, 2011
    • 5 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 8, 2011

59. Refund Information

    By Dan, February 9, 2014
    • 5 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 9, 2014

60. Gov't W-2 Box 14 K & V

    By cred65, April 26, 2016
    • 5 replies
    • 4.1k views
    • 
    • Catherine
    • April 26, 2016

61. Non-filer coming out of the woods.

    By Possi, July 2, 2018
    • 5 replies
    • 1.1k views
    • 
    • Pacun
    • July 3, 2018

62. Annual e-file shutdown begins 11/17

    By jklcpa, November 9, 2018
    • 5 replies
    • 2.3k views
    • 
    • Lion EA
    • November 12, 2018

63. does NY accept a late s-election like the IRS does?

    By schirallicpa, February 3, 2010
    • 5 replies
    • 14.4k views
    • 
    • aknse
    • February 4, 2010

64. How to transmit with two computers (e-file)

    By Ranger, January 18, 2014
    • 5 replies
    • 1.5k views
    • 
    • Ranger
    • January 18, 2014

65. C- Corp question

    By Cyclone, September 2, 2014
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • September 2, 2014

66. New type of scam (merchant service)

    By ILLMAS, November 8, 2014
    • 5 replies
    • 1.8k views
    • 
    • Eric
    • November 9, 2014

67. HOW TO GET CLIENTS YOU LOVE

    By kcjenkins, March 28, 2016
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 1, 2016

68. Double amend

    By ILLMAS, February 15, 2018
    • 5 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 17, 2018

69. Leftover Depreciation

    By Edsel, November 28, 2019
    • 5 replies
    • 1.4k views
    • 
    • Edsel
    • December 5, 2019

70. Subject to S/E tax?

    By Dave T, February 2, 2024
    • 5 replies
    • 938 views
    • 
    • mcb39
    • February 5, 2024

71. Border Fence Article

    By Eli, May 22, 2007
    • 5 replies
    • 1.8k views
    • 
    • TAXBILLY
    • May 23, 2007

72. Happy Birthday Isowers

    By TAXBILLY, December 1, 2009
    • 5 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • December 1, 2009

73. Atx 2016 Server Error

    By Rmm758, February 28, 2017
    • 5 replies
    • 2.5k views
    • 
    • Pacun
    • February 28, 2017

74. Closed Estate Received 1099-B and 1099-Int

    By Yardley CPA, April 2, 2017
    • 5 replies
    • 2.8k views
    • 
    • Terry D EA
    • April 3, 2017

75. when rentals are a main inc/ business.

    By schirallicpa, March 27, 2023
    • 5 replies
    • 869 views
    • 
    • Lee B
    • March 30, 2023

76. Clergy

    By cred65, June 9, 2008
    • 5 replies
    • 1.8k views
    • 
    • Lion EA
    • June 10, 2008

77. Another rental issue

    By Margaret CPA in OH, February 5, 2009
    • 5 replies
    • 1.4k views
    • 
    • OldJack
    • February 6, 2009

78. Happy Birthday jmallard

    By TAXBILLY, December 1, 2009
    • 5 replies
    • 1.7k views
    • 
    • jmallard
    • January 24, 2010

79. Taxpayers' Child claimed on Grandmas Return

    By GraceNY, March 29, 2011
    • 5 replies
    • 1.9k views
    • 
    • Pacun
    • March 29, 2011

80. Construction in progress (Commerical/Residential)

    By ILLMAS, October 4, 2011
    • 5 replies
    • 2.9k views
    • 
    • ILLMAS
    • October 5, 2011

81. beneficiary of swiss annuities...

    By Karen Lee, September 3, 2013
    • 5 replies
    • 1.2k views
    • 
    • Karen Lee
    • September 4, 2013

82. Loss on investment and form 1099-S

    By Lucho, March 1, 2015
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 1, 2015

83. Conservation Easements

    By cred65, September 9, 2016
    • 5 replies
    • 1.6k views
    • 
    • Burke
    • September 21, 2016

84. ROTH code T / Can I buy a "zero," Vanna?

    By RitaB, February 28, 2017
    • 5 replies
    • 1.4k views
    • 
    • jasdlm
    • March 2, 2017

85. Tax season funnies

    By ILLMAS, April 2, 2018
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • April 3, 2018

86. Stimulus issue

    By Denne, June 9, 2008
    • 5 replies
    • 1.3k views
    • 
    • Denne
    • June 10, 2008

87. Happy Birthday jklcpa

    By TAXBILLY, May 1, 2010
    • 5 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • May 3, 2010

88. Checked Savings Instead of Checking.. Matter?

    By Chowdahead, January 30, 2012
    • 5 replies
    • 8.6k views
    • 
    • Chowdahead
    • January 30, 2012

89. Laugh of the Day THIS ONE'S FOR THE LADIES

    By kcjenkins, March 28, 2013
    • 5 replies
    • 1.4k views
    • 
    • gfizer
    • March 28, 2013

90. School District - Medicare Withholding

    By Yardley CPA, February 24, 2016
    • 5 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 25, 2016

91. 3115 at the sale of rental property?

    By Possi, February 16, 2018
    • 5 replies
    • 1.1k views
    • 
    • SaraEA
    • February 18, 2018

92. Scholarship question relating to support

    By Tax Prep by Deb, April 3, 2018
    • 5 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • April 3, 2018

93. 1098 interest

    By OkieTaxGal, January 31, 2008
    • 5 replies
    • 1.7k views
    • 
    • jainen
    • January 31, 2008

94. Not sure how to handle this

    By Denne, March 6, 2008
    • 5 replies
    • 1.5k views
    • 
    • OldJack
    • March 6, 2008

95. qualified dividends

    By Trnr395, January 27, 2011
    • 5 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 28, 2011

96. Recapture of Sect 179

    By cpabsd, March 8, 2011
    • 5 replies
    • 4k views
    • 
    • Dale in IN
    • March 23, 2011

97. Penalty for Late Filing Gift Tax Return

    By Gail in Virginia, March 28, 2013
    • 5 replies
    • 4.3k views
    • 
    • ari
    • March 31, 2013

98. What is the difference

    By ILLMAS, July 1, 2014
    • 5 replies
    • 1.5k views
    • 
    • ILLMAS
    • July 8, 2014

99. Self Rental

    By Corduroy Frog, March 5, 2024
    • 5 replies
    • 1.1k views
    • 
    • JohnH
    • March 7, 2024

100. NY Tax Return

     By bay, April 3, 2008
     • 5 replies
     • 1.8k views
     • 
     • Lion EA
     • April 5, 2008