General Chat

23,934 topics in this forum

1. Incorrect Loss Carry Forward Being Used

   By David, October 9, 2015
   • 1 reply
   • 1.5k views
   • 
   • jklcpa
   • October 9, 2015

2. 12.10 scheduled to be released next Tuesday

   By TaxMan60601, February 21, 2013
   • 2 replies
   • 1.5k views
   • 
   • Cathy
   • March 3, 2013

3. IRS Finalizes Tanning Tax Regulations (for Now)

   By kcjenkins, June 19, 2013
   • 3 replies
   • 1.5k views
   • 
   • Guest
   • June 20, 2013

4. client asks - I sold my house but my children own it

   By WITAXLADY, June 9, 2022
   • 17 replies
   • 1.5k views
   • 
   • JohnH
   • June 28, 2022

5. Trust Tax Return Need to be Prepared?

   By ETax847, May 27, 2020
   • 12 replies
   • 1.5k views
   • 
   • Catherine
   • May 29, 2020

6. locked out of myatx

   By grandmabee, February 5, 2008
   • 1 reply
   • 1.5k views
   • 
   • JRS
   • February 5, 2008

7. California E-file Question

   By Tax Prep by Deb, January 18, 2011
   • 2 replies
   • 1.5k views
   • 
   • Tax Prep by Deb
   • January 19, 2011

8. Happy Birthday JohnH

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

9. NT: totally, totally not tax, but wonderful

   By Catherine, March 20, 2022
   • 16 replies
   • 1.5k views
   • 
   • KATHERINE
   • March 24, 2022

10. client closed business

    By Donny, February 7, 2008
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • February 7, 2008

11. Estate Return Due Date

    By Randall, August 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • August 31, 2012

12. OT: mathematical humor

    By Catherine, December 5, 2008
    • 5 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • December 5, 2008

13. Docu Sign

    By ETax847, July 13, 2018
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • July 17, 2018

14. 2020 filing deadline extended like 2019 (hopefully not)

    By ILLMAS, November 16, 2020
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • November 17, 2020

15. What is going on with this software

    By ljwalters, March 10, 2011
    • 4 replies
    • 1.5k views
    • 
    • ljwalters
    • March 13, 2011

16. Credit for New computers for students

    By Pacun, November 9, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • November 9, 2011

17. Regret letter sample

    By ILLMAS, March 26, 2015
    • 3 replies
    • 1.5k views
    • 
    • rfassett
    • March 26, 2015

18. missed depreciation/Form 3115 - maybe?

    By Catherine, April 10, 2023
    • 11 replies
    • 1.5k views
    • 
    • Slippery Pencil
    • April 12, 2023

19. can IRS collect 8962 tax

    By schirallicpa, May 8, 2019
    • 5 replies
    • 1.5k views
    • 
    • DANRVAN
    • May 10, 2019

20. Do you charge more during the last week of tax season?

    By ETax847, May 10, 2021
    • 16 replies
    • 1.5k views
    • 
    • GLJEANNE
    • May 12, 2021

21. Why tax preparers need to be regulated

    By jainen, July 3, 2013
    • 6 replies
    • 1.5k views
    • 
    • jainen
    • July 3, 2013

22. PTP"s

    By JRS, February 28, 2011
    • 1 reply
    • 1.5k views
    • 
    • DavidLewisEA
    • March 1, 2011

23. NJ 2210 underpayment penalty calculation

    By tax1111, April 24, 2022
    • 10 replies
    • 1.5k views
    • 
    • jklcpa
    • May 6, 2022

24. nol corp as rental company?

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

25. Depreciation Not rolling over from 2017

    By Dan, January 31, 2019
    • 10 replies
    • 1.5k views
    • 
    • Dan
    • February 7, 2019

26. NT- Website won't go away

    By Corduroy Frog, June 1, 2021
    • 9 replies
    • 1.5k views
    • 
    • Pacun
    • June 9, 2021

27. You may want to notify business clients about this

    By kcjenkins, March 3, 2011
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • March 3, 2011

28. Happy Birthday Many Happy Returns

    By TAXBILLY, April 19, 2010
    • 8 replies
    • 1.5k views
    • 
    • jklcpa
    • April 19, 2010

29. what filing status to use

    By perkie, January 31, 2008
    • 1 reply
    • 1.5k views
    • 
    • Booger
    • January 31, 2008

30. TIMBER

    By TAXMAN, March 29, 2009
    • 5 replies
    • 1.5k views
    • 
    • schirallicpa
    • March 31, 2009

31. Can stillborn daughter be claimed in 2011 taxes?

    By FTS13, February 4, 2012
    • 1 reply
    • 1.5k views
    • 
    • frazzled
    • February 4, 2012

32. NT Oldie but goodie

    By Margaret CPA in OH, February 2, 2011
    • 3 replies
    • 1.5k views
    • 
    • mcb39
    • February 3, 2011

33. now I cannot find my database

    By schirallicpa, February 26, 2013
    • 3 replies
    • 1.5k views
    • 
    • needmoreupdate
    • February 26, 2013

34. CA - 1 spouse resident; 1 spouse non-resident

    By jasdlm, April 8, 2016
    • 6 replies
    • 1.5k views
    • 
    • joanmcq
    • April 11, 2016

35. 1099-Q

    By David, July 13, 2016
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • July 15, 2016

36. NT Goodies received

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

37. 2007 Tax Rates: Capital Gain

    By Lucho, March 31, 2008
    • 4 replies
    • 1.5k views
    • 
    • Lucho
    • March 31, 2008

38. contribution of rental property to LLC by husband/wife-built in gain?

    By Casper, August 26, 2019
    • 1 reply
    • 1.5k views
    • 
    • DANRVAN
    • September 9, 2019

39. So, k.c.

    By zeke, February 5, 2009
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 5, 2009

40. NT - PLEASE READ

    By kcjenkins, October 25, 2013
    • 9 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 26, 2013

41. Energy Credit (research)

    By ILLMAS, January 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • frazzled
    • January 30, 2012

42. 2012 version not available.

    By Klownicle, March 28, 2013
    • 4 replies
    • 1.5k views
    • 
    • NYTaxLady
    • March 29, 2013

43. Issues with 1040 EdExp form?

    By Yardley CPA, February 20, 2018
    • 3 replies
    • 1.5k views
    • 
    • WITAXLADY
    • February 22, 2018

44. Retun Cover Page

    By Terry D EA, February 7, 2009
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • February 9, 2009

45. Happy Birthday elfling

    By TAXBILLY, September 2, 2010
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • September 4, 2010

46. N/T- Just blew one out the door

    By jklcpa, April 1, 2021
    • 18 replies
    • 1.5k views
    • 
    • schirallicpa
    • April 3, 2021

47. N/T New sign in my office.

    By Jack from Ohio, February 2, 2014
    • 6 replies
    • 1.5k views
    • 
    • Mr. Pencil
    • February 3, 2014

48. W-7 Rejection!!!

    By ILLMAS, July 7, 2009
    • 2 replies
    • 1.5k views
    • 
    • mircpa
    • July 8, 2009

49. Gift Limitation

    By Christian, March 20, 2015
    • 9 replies
    • 1.5k views
    • 
    • RitaB
    • March 22, 2015

50. Sch C & EIC Available

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

51. Jest so 2

    By jainen, September 24, 2007
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 24, 2007

52. Accounting Question

    By Terry D EA, March 14, 2009
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • March 16, 2009

53. 4868 FOR NON-RESIDENT TAX RETURN

    By MargaretMort, April 12, 2007
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • April 13, 2007

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

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

55. Foreign Tax Paid

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

56. Vacation Home

    By GraceNY, January 26, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • January 26, 2010

57. Damn, need PA EIN too.

    By joanmcq, March 6, 2013
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • March 6, 2013

58. estimated payments using direct debit

    By DANRVAN, April 6, 2024
    • 23 replies
    • 1.5k views
    • 
    • Randall
    • April 8, 2024

59. 1099 Misc with Federal Withholding

    By Yardley CPA, January 28, 2012
    • 0 replies
    • 1.5k views
    • 
    • Yardley CPA
    • January 28, 2012

60. Tax return preparers suspected of filing inaccurate EITC claims to be targeted by IRS

    By Elrod, November 13, 2013
    • 3 replies
    • 1.5k views
    • 
    • taxxcpa
    • November 13, 2013

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

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

62. Cancelled Debt of Decedent who died 6 years ago

    By Tax Prep by Deb, April 8, 2014
    • 11 replies
    • 1.5k views
    • 
    • Terry D EA
    • April 10, 2014

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

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

64. Trust bought house - limited rental?

    By jklcpa, March 28, 2018
    • 7 replies
    • 1.5k views
    • 
    • mfTaxAttorney
    • June 22, 2021

65. NT - Looking back....and forward

    By Janitor Bob, March 8, 2013
    • 8 replies
    • 1.5k views
    • 
    • Guest
    • March 8, 2013

66. ATX-Document Manager

    By bay, December 5, 2007
    • 3 replies
    • 1.5k views
    • 
    • mdmcfarland
    • December 5, 2007

67. California Question - What is the FTB searching for?

    By BulldogTom, September 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • September 6, 2012

68. Can I believe this? (fellowship)

    By Catherine, February 27, 2015
    • 9 replies
    • 1.5k views
    • 
    • Catherine
    • February 28, 2015

69. Short sale

    By GeorgeM, April 3, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • April 3, 2010

70. Tax extension information by state.

    By Jack from Ohio, January 16, 2015
    • 7 replies
    • 1.5k views
    • 
    • JohnH
    • January 21, 2015

71. PLLC or SCorp?

    By Possi, August 18, 2017
    • 10 replies
    • 1.5k views
    • 
    • Terry D EA
    • September 1, 2017

72. Home buyer credit

    By Janitor Bob, March 14, 2011
    • 3 replies
    • 1.5k views
    • 
    • Kea
    • March 14, 2011

73. First Extension Date Weigh-In

    By rfassett, March 14, 2017
    • 6 replies
    • 1.5k views
    • 
    • joanmcq
    • March 15, 2017

74. No Ptin

    By Achmid, January 8, 2011
    • 1 reply
    • 1.5k views
    • 
    • Lion EA
    • January 9, 2011

75. 1040X Delays

    By Lion EA, August 21, 2009
    • 1 reply
    • 1.5k views
    • 
    • Tax Prep by Deb
    • August 21, 2009

76. ATX Update Released Today

    By ETax847, October 11, 2017
    • 7 replies
    • 1.5k views
    • 
    • SaraEA
    • October 12, 2017

77. Exclusion of Gain on Sale of Personal Home with "Strange" Ownership

    By taxmanrick, July 31, 2021
    • 7 replies
    • 1.5k views
    • 
    • taxmanrick
    • August 2, 2021

78. ATX 2006 Install and recovery

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

79. Router Hack Alert

    By Lee B, May 30, 2018
    • 1 reply
    • 1.5k views
    • 
    • Possi
    • May 30, 2018

80. Delay of tax season????

    By Kea, December 2, 2007
    • 4 replies
    • 1.5k views
    • 
    • samingeorgia
    • December 3, 2007

81. Help with Mass nonresident K-1

    By schirallicpa, April 2, 2008
    • 5 replies
    • 1.5k views
    • 
    • schirallicpa
    • April 2, 2008

82. Soup De Jour

    By Elrod, June 6, 2008
    • 3 replies
    • 1.5k views
    • 
    • Bart
    • June 6, 2008

83. e-file with Election to Forgo NOL Carryback

    By HV Ken, April 3, 2008
    • 1 reply
    • 1.5k views
    • 
    • BulldogTom
    • April 3, 2008

84. EIC and Cash Assistance

    By jasdlm, February 10, 2008
    • 3 replies
    • 1.5k views
    • 
    • Julie
    • February 12, 2008

85. Fixed Assets

    By MAMalody, March 13, 2013
    • 7 replies
    • 1.5k views
    • 
    • MAMalody
    • March 15, 2013

86. Only obliquely tax-related: 5 beers that should exist for accountants

    By Catherine, April 5, 2023
    • 15 replies
    • 1.5k views
    • 
    • schirallicpa
    • April 6, 2023

87. This is today's education?

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

88. Death & pay't of 4th estimate

    By jklcpa, January 4, 2008
    • 2 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • January 5, 2008

89. Neen info for meals expense

    By GeorgeM, April 15, 2007
    • 1 reply
    • 1.5k views
    • 
    • Eli
    • April 15, 2007

90. GoGo Squeeze

    By Janitor Bob, January 11, 2012
    • 2 replies
    • 1.5k views
    • 
    • Elrod
    • January 11, 2012

91. Any problems with 14.4?

    By Abby Normal, January 30, 2015
    • 8 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • February 1, 2015

92. Good Article on Estate Tax Consequences

    By kcjenkins, August 21, 2013
    • 6 replies
    • 1.5k views
    • 
    • Guest
    • August 23, 2013

93. ID.me and IRS Account

    By Christian, July 13, 2022
    • 19 replies
    • 1.5k views
    • 
    • Lee B
    • July 19, 2022

94. Credit for repayment of income in ATX

    By joanmcq, February 12, 2014
    • 6 replies
    • 1.5k views
    • 
    • joanmcq
    • February 13, 2014

95. FROM ATX Website

    By DevM, July 2, 2008
    • 1 reply
    • 1.5k views
    • 
    • Catherine
    • July 4, 2008

96. Happy Birthday ffandy

    By TAXBILLY, May 25, 2010
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • May 26, 2010

97. Efile

    By Christian, April 12, 2017
    • 7 replies
    • 1.5k views
    • 
    • Christian
    • April 13, 2017

98. Adoption of Foreign Children

    By Dave T, February 10, 2012
    • 1 reply
    • 1.5k views
    • 
    • jainen
    • February 11, 2012

99. Help with Form 3115

    By Bart, January 15, 2018
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • January 15, 2018

100. Refund

     By Christian, January 23, 2013
     • 5 replies
     • 1.5k views
     • 
     • TaxCPANY
     • January 23, 2013