General Chat

23,992 topics in this forum

1. PA distribution of IRA

   By bstaxes, April 5, 2010
   • 1 reply
   • 1.5k views
   • 
   • elfling
   • April 5, 2010

2. Rollover Manager

   By windmill, March 13, 2013
   • 2 replies
   • 1.5k views
   • 
   • Terry O
   • March 14, 2013

3. adopted child ssn used by biological parent

   By red2, April 15, 2015
   • 7 replies
   • 1.5k views
   • 
   • Catherine
   • April 16, 2015

4. NYSE seat sold for stock

   By bstaxes, April 13, 2007
   • 1 reply
   • 1.5k views
   • 
   • Marge
   • April 14, 2007

5. Saver credit

   By ILLMAS, March 22, 2011
   • 3 replies
   • 1.5k views
   • 
   • mcb39
   • March 22, 2011

6. Long term care reimbursement

   By Steve M, July 11, 2011
   • 1 reply
   • 1.5k views
   • 
   • mcb39
   • July 12, 2011

7. NT - To Brighten Your Day

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

8. ATX 2006 Install and recovery

   By ZAKADMIN, November 8, 2019
   • 7 replies
   • 1.5k views
   • 
   • Medlin Software, Dennis
   • November 14, 2019

9. EIC

   By Christian, April 6, 2015
   • 5 replies
   • 1.5k views
   • 
   • ljwalters
   • April 6, 2015

10. Qualified moving expense?

    By Hahn1040, April 18, 2016
    • 4 replies
    • 1.5k views
    • 
    • Max W
    • April 28, 2016

11. WI estate probate fee question...

    By D Eckerman, May 18, 2007
    • 1 reply
    • 1.5k views
    • 
    • TAXBILLY
    • May 27, 2007

12. I hope no extension is rejected.

    By Lucho, April 19, 2011
    • 3 replies
    • 1.5k views
    • 
    • joanmcq
    • April 19, 2011

13. This is today's education?

    By kcjenkins, July 16, 2014
    • 6 replies
    • 1.5k views
    • 
    • TaxmannEA
    • July 17, 2014

14. Mentally Unstable Client

    By Terry D EA, March 25, 2019
    • 9 replies
    • 1.5k views
    • 
    • Lion EA
    • March 27, 2019

15. Foreign Tax Paid

    By Yardley CPA, March 3, 2018
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • March 11, 2018

16. ANOTHER IRS EMAIL SCAM

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

17. W2 employee no SS withholding

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

18. Form 990 in ATX

    By samingeorgia, August 1, 2011
    • 1 reply
    • 1.5k views
    • 
    • PapaJoe
    • August 1, 2011

19. partnership question

    By michaelmars, February 22, 2014
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • February 23, 2014

20. WOOOHOOOOOO!!!!!!!!

    By Ray in Ohio, February 8, 2013
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • February 9, 2013

21. W-7 for dependent

    By Terry D EA, February 11, 2018
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • February 13, 2018

22. Operating Agreement Headaches In LLC's

    By kcjenkins, March 19, 2015
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 20, 2015

23. Inventory/purchases discrepancies

    By ILLMAS, March 1, 2022
    • 14 replies
    • 1.5k views
    • 
    • Terry D EA
    • March 2, 2022

24. Sch C & EIC Available

    By ADGFINANCIAL, January 15, 2013
    • 5 replies
    • 1.5k views
    • 
    • BulldogTom
    • January 16, 2013

25. Self employed health insurance

    By Diane, November 30, 2011
    • 1 reply
    • 1.5k views
    • 
    • DougO
    • December 1, 2011

26. Pizza Licker!

    By Janitor Bob, January 29, 2009
    • 3 replies
    • 1.5k views
    • 
    • Virtual Managed Solutions
    • January 29, 2009

27. 1099-R Code L

    By ILLMAS, September 1, 2016
    • 4 replies
    • 1.5k views
    • 
    • ILLMAS
    • September 6, 2016

28. taxable income?

    By Donny, February 9, 2008
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 9, 2008

29. QBI and 1099Misc

    By TAXMAN, February 5, 2020
    • 13 replies
    • 1.5k views
    • 
    • Matthew in the PNW
    • February 5, 2020

30. A General FYI Message NT

    By kcjenkins, April 11, 2009
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • April 11, 2009

31. How to allocate 50% of stock sales and gain to divorced couple?

    By David, May 20, 2016
    • 4 replies
    • 1.5k views
    • 
    • jklcpa
    • May 21, 2016

32. Home in Irrev Trust - how to input on 1041

    By Margaret CPA in OH, March 16, 2012
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 18, 2012

33. Laugh of the Day

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

34. Formation of LLC - Tax Advice

    By Yardley CPA, January 16, 2018
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • January 22, 2018

35. nol corp as rental company?

    By WITAXLADY, April 21, 2020
    • 11 replies
    • 1.5k views
    • 
    • WITAXLADY
    • April 29, 2020

36. Document Retention

    By Lion EA, March 25, 2009
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • March 25, 2009

37. Journal of Accountancy: Filing season complications loom, IRS tells AICPA

    By jklcpa, November 5, 2014
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • November 6, 2014

38. BILLING

    By TAXMAN, January 22, 2010
    • 2 replies
    • 1.5k views
    • 
    • TAXMAN
    • January 25, 2010

39. State client copy selected but doesn't print

    By HV Ken, February 13, 2009
    • 10 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • February 14, 2009

40. Divorce

    By TAXMAN, May 9, 2013
    • 9 replies
    • 1.5k views
    • 
    • Guest
    • May 10, 2013

41. does church benevolence require 1099

    By schirallicpa, January 25, 2019
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 26, 2019

42. 1099-R Exceptions to penalties

    By miatax, April 15, 2010
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • April 15, 2010

43. NT - Really?

    By jasdlm, April 11, 2011
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 12, 2011

44. Per Diem less than Gov't Allowed

    By jasdlm, April 14, 2014
    • 7 replies
    • 1.5k views
    • 
    • Randall
    • April 16, 2014

45. ASSET LIFE

    By grandmabee, March 17, 2008
    • 1 reply
    • 1.5k views
    • 
    • MJG CPA
    • March 17, 2008

46. 4797 not treating depreciation at ordinary tax rate

    By David, October 14, 2011
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • October 14, 2011

47. Schedule C

    By Pacun, June 13, 2007
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • June 13, 2007

48. New York IT-203 & IT-203B

    By Yardley CPA, March 4, 2021
    • 4 replies
    • 1.5k views
    • 
    • FDNY
    • March 5, 2021

49. Regular IRA to HSA

    By Ray in Ohio, June 4, 2009
    • 2 replies
    • 1.5k views
    • 
    • Jake
    • June 4, 2009

50. Schedule M reject

    By neilbrink, March 4, 2010
    • 3 replies
    • 1.5k views
    • 
    • grandmabee
    • March 5, 2010

51. NT Goodies received

    By Margaret CPA in OH, March 23, 2017
    • 7 replies
    • 1.5k views
    • 
    • SFA
    • March 25, 2017

52. ESTATE K-1

    By TAXMAN, March 29, 2012
    • 1 reply
    • 1.5k views
    • 
    • Maribeth
    • March 29, 2012

53. Currency exchange customers

    By ILLMAS, July 25, 2012
    • 2 replies
    • 1.5k views
    • 
    • Kea
    • July 30, 2012

54. Happy Birthday JohnH

    By MAMalody, February 21, 2014
    • 12 replies
    • 1.5k views
    • 
    • Pacun
    • February 22, 2014

55. Form 3115 Accrual to Cash change

    By cpabsd, March 14, 2014
    • 2 replies
    • 1.5k views
    • 
    • cpabsd
    • March 14, 2014

56. K1 input from 1065 - line 20 Code T depletion

    By JackieCPA, March 28, 2023
    • 9 replies
    • 1.5k views
    • 
    • Abby Normal
    • April 4, 2023

57. Anyone have an example of a court of claims complaint?

    By BulldogTom, December 15, 2007
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • December 16, 2007

58. NT - April Fools...Ha-Ha

    By Elrod, April 1, 2011
    • 1 reply
    • 1.5k views
    • 
    • Catherine
    • April 1, 2011

59. PLLC.... Help!!!!

    By taxguy057, February 1, 2013
    • 8 replies
    • 1.5k views
    • 
    • taxguy057
    • February 4, 2013

60. DAIRY FARMERS AND QBI

    By Marie, February 17, 2019
    • 6 replies
    • 1.5k views
    • 
    • DANRVAN
    • February 23, 2019

61. Happy Birthday Brandy

    By TAXBILLY, March 1, 2010
    • 7 replies
    • 1.5k views
    • 
    • B. Jani
    • March 2, 2010

62. LLC/Corp Question

    By TAG, October 29, 2009
    • 4 replies
    • 1.5k views
    • 
    • OldJack
    • November 1, 2009

63. E-file available for fiscal year clients?

    By David, November 12, 2008
    • 1 reply
    • 1.5k views
    • 
    • Margaret CPA in OH
    • November 12, 2008

64. Quicken 2016 or 2017

    By michaelmars, November 5, 2021
    • 8 replies
    • 1.5k views
    • 
    • michaelmars
    • December 2, 2021

65. Fiscal Year Follies

    By TaxmannEA, June 20, 2017
    • 5 replies
    • 1.5k views
    • 
    • TaxmannEA
    • June 20, 2017

66. Sales of Baseball Cards

    By lydia33, January 31, 2012
    • 2 replies
    • 1.5k views
    • 
    • lydia33
    • January 31, 2012

67. Guaranteed payments to S-Corp

    By jasdlm, July 15, 2020
    • 2 replies
    • 1.5k views
    • 
    • Lee B
    • July 15, 2020

68. NT Man loses it after continuous problems with ATX

    By ILLMAS, February 27, 2013
    • 5 replies
    • 1.5k views
    • 
    • michaelmars
    • February 28, 2013

69. Efile 1041

    By Diane, March 18, 2011
    • 3 replies
    • 1.5k views
    • 
    • Diane
    • March 18, 2011

70. Elderly client issue

    By Catherine, May 2, 2015
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • May 4, 2015

71. rollover to IRA, then withdraw

    By ajuroff, February 14, 2009
    • 6 replies
    • 1.5k views
    • 
    • ajuroff
    • February 14, 2009

72. Help I can't get new asset activity

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

73. Charitable Remainder Trust

    By TaxmannEA, May 20, 2008
    • 3 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • May 23, 2008

74. Held Hostage By MainStreetTaxSolutions.com (TaxWise)

    By Crank, December 2, 2013
    • 13 replies
    • 1.5k views
    • 
    • Guest
    • December 3, 2013

75. Bulk Extensions (efile or print)

    By ILLMAS, April 7, 2009
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • April 7, 2009

76. Tax refund for disputing couple

    By cred65, July 3, 2008
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • July 3, 2008

77. Is there a accountant/tax preparer union out there?

    By ILLMAS, October 3, 2019
    • 5 replies
    • 1.5k views
    • 
    • jklcpa
    • October 4, 2019

78. LLC for Liability Protection

    By TaxmannEA, August 30, 2017
    • 9 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • September 1, 2017

79. $6 Fee for FeeCollect on top of $15?

    By MJG CPA, February 13, 2008
    • 3 replies
    • 1.5k views
    • 
    • Teri2414
    • February 15, 2008

80. S-Corporation Stock Price

    By doskzorak, May 23, 2014   

    • CA
    • 4 replies
    • 1.5k views
    • 
    • OldJack
    • May 30, 2014

81. Fee Collect

    By David, January 26, 2010
    • 1 reply
    • 1.5k views
    • 
    • Eli
    • January 27, 2010

82. NT - Just a laugh

    By elfling, January 29, 2009
    • 5 replies
    • 1.5k views
    • 
    • Ray in Ohio
    • January 30, 2009

83. Opinions please

    By Terry D EA, August 1, 2013
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • August 2, 2013

84. Filing requirements

    By Corduroy Frog, February 22, 2024
    • 18 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • May 15, 2024

85. Swamped.

    By BLACK BART, February 14, 2017
    • 12 replies
    • 1.5k views
    • 
    • SaraEA
    • February 15, 2017

86. 1st Time Home Buyers Credit

    By taxguy057, January 31, 2009
    • 8 replies
    • 1.5k views
    • 
    • taxguy057
    • February 6, 2009

87. IRS pursuing self-employment taxes from LLC members

    By Abby Normal, June 4, 2018
    • 5 replies
    • 1.5k views
    • 
    • Pacun
    • June 11, 2018

88. Treasury issues reprieve for health law tax errors

    By TKTax, February 25, 2015
    • 7 replies
    • 1.5k views
    • 
    • Cathy
    • March 2, 2015

89. Donation statement...beating a dead horse

    By Cathy, March 15, 2014
    • 8 replies
    • 1.5k views
    • 
    • MAMalody
    • March 16, 2014

90. Line of Credit Interest Deductible ?

    By jmallard, April 3, 2008
    • 5 replies
    • 1.5k views
    • 
    • diligentbiz
    • April 7, 2008

91. Best way to correct incorrect value for prior year asset?

    By David, May 7, 2009
    • 6 replies
    • 1.5k views
    • 
    • JohnH
    • May 7, 2009

92. Donation of sick leave

    By cpabsd, March 21, 2010
    • 4 replies
    • 1.5k views
    • 
    • Catherine
    • March 21, 2010

93. 709 due date

    By michaelmars, April 7, 2021
    • 5 replies
    • 1.5k views
    • 
    • michaelmars
    • April 9, 2021

94. Birth Certificate

    By Pacun, February 26, 2011
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 26, 2011

95. INVESTMENT INT FORM 4952

    By TAXMAN, March 16, 2017
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • March 17, 2017

96. Extra asset

    By ILLMAS, May 20, 2019
    • 7 replies
    • 1.5k views
    • 
    • Terry D EA
    • June 7, 2019

97. Grateful tonight for the four open boxes on Schedule D

    By rfassett, April 1, 2015
    • 4 replies
    • 1.5k views
    • 
    • rfassett
    • April 1, 2015

98. IRS Phone Forums

    By Chrisbry, May 1, 2008
    • 2 replies
    • 1.5k views
    • 
    • Chrisbry
    • May 2, 2008

99. Latin for Income Tax Day

    By Catherine, May 9, 2017
    • 5 replies
    • 1.5k views
    • 
    • Elrod
    • May 20, 2017

100. client mail slip

     By phyllisw, January 27, 2013
     • 2 replies
     • 1.5k views
     • 
     • TaxMan60601
     • January 28, 2013