General Chat

23,992 topics in this forum

1. Did any one else get taken by ATX / TRX

   By hburkholder, February 25, 2009
   • 4 replies
   • 1.4k views
   • 
   • David1980
   • February 26, 2009

2. NT Refilling the Candy Jar

   By Jake, March 1, 2010
   • 4 replies
   • 1.4k views
   • 
   • Lion EA
   • March 1, 2010

3. ATX - rollover forms when available

   By ILLMAS, January 25, 2014
   • 4 replies
   • 936 views
   • 
   • Pacun
   • January 26, 2014

4. Election to Waive Net Operating Loss Carryback

   By Dan, April 16, 2015
   • 4 replies
   • 2.4k views
   • 
   • Dan
   • April 16, 2015

5. 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

6. CCH Profits

   By Lee B, August 21, 2017
   • 4 replies
   • 1.1k views
   • 
   • Catherine
   • August 22, 2017

7. Ca help please - really split income with WI?

   By WITAXLADY, April 11, 2022
   • 4 replies
   • 840 views
   • 
   • Catherine
   • April 13, 2022

8. One automovile/two business

   By Lucho, February 2, 2008
   • 4 replies
   • 1.4k views
   • 
   • Lucho
   • February 2, 2008

9. STANDARD DED FOR RE TAX

   By TAXMAN, March 14, 2009
   • 4 replies
   • 1.4k views
   • 
   • mcb39
   • March 14, 2009

10. Partnership and Corporation E-filing

    By David, September 15, 2010
    • 4 replies
    • 1.2k views
    • 
    • David
    • September 15, 2010

11. Amendment possibility?

    By ILLMAS, April 17, 2013
    • 4 replies
    • 1.6k views
    • 
    • OldJack
    • April 18, 2013

12. 8332 and late filed returns

    By Max W, December 14, 2019
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • December 20, 2019

13. SSA Payback

    By ILLMAS, June 8, 2022
    • 4 replies
    • 772 views
    • 
    • ILLMAS
    • June 9, 2022

14. Setting up beginning balances

    By ILLMAS, August 2, 2022
    • 4 replies
    • 1k views
    • 
    • Slippery Pencil
    • August 4, 2022

15. Code W in W2

    By Pacun, March 10
    • 4 replies
    • 362 views
    • 
    • mcbreck
    • March 13

16. HAPPY NEW YEAR

    By TAXBILLY, January 1, 2008
    • 4 replies
    • 1.6k views
    • 
    • mcb39
    • January 2, 2008

17. Cannot believe the stupidity

    By AnnieR, March 22, 2008
    • 4 replies
    • 1.7k views
    • 
    • JohnH
    • March 22, 2008

18. New Client - Schedule C

    By jasdlm, February 25, 2009
    • 4 replies
    • 1.4k views
    • 
    • GLJEANNE
    • February 25, 2009

19. Tax Cheat

    By Eli, October 10, 2009
    • 4 replies
    • 1.6k views
    • 
    • BulldogTom
    • October 12, 2009

20. LLC member loan in rental property LLC

    By David, September 15, 2010
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • September 16, 2010

21. vacation donated to Typhoon Haiyan relief

    By joanmcq, February 13, 2014
    • 4 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 13, 2014

22. Support Concerning a Qualified Child

    By Dan, March 25, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 26, 2019

23. Spanish Social Security

    By taxgirl26, March 30, 2021
    • 4 replies
    • 1k views
    • 
    • B. Jani
    • March 31, 2021

24. Crypto basis or stock basis

    By Pacun, April 8, 2023
    • 4 replies
    • 880 views
    • 
    • Pacun
    • April 10, 2023

25. NT Special Gift

    By Terry D EA, December 26, 2010
    • 4 replies
    • 1.4k views
    • 
    • JohnH
    • December 27, 2010

26. TaxWorks Sold

    By jlewis, April 17, 2013
    • 4 replies
    • 1.7k views
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    • Guest
    • April 18, 2013

27. 2010 IRA/ROTH Conversion

    By jlewis, March 20, 2014
    • 4 replies
    • 1.2k views
    • 
    • jlewis
    • March 20, 2014

28. Business Theft & Account Recording

    By Terry D EA, April 6, 2014
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 6, 2014

29. Import from Dropbox, losing extensions

    By WITAXLADY, October 3, 2020
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 8, 2020

30. shareholder footnotes

    By Christian Smith, May 6, 2021
    • 4 replies
    • 1.8k views
    • 
    • KenO
    • May 7, 2021

31. How long to wait between filing 2nd year return?

    By jklcpa, October 11, 2021
    • 4 replies
    • 958 views
    • 
    • Catherine
    • October 12, 2021

32. Does this kid need to file a return?

    By joanmcq, April 11, 2022
    • 4 replies
    • 956 views
    • 
    • Abby Normal
    • April 17, 2022

33. Captal Loss Carryover

    By peggysioux5, April 8, 2023
    • 4 replies
    • 681 views
    • 
    • jklcpa
    • April 9, 2023

34. HELP with Extension

    By Thom Diamond, April 11, 2007
    • 4 replies
    • 2.4k views
    • 
    • Thom Diamond
    • April 11, 2007

35. sale of S Corp Stock?

    By tkamba, December 15, 2009
    • 4 replies
    • 10.3k views
    • 
    • tkamba
    • December 15, 2009

36. W-2 question/ATX

    By MAMalody, January 21, 2010
    • 4 replies
    • 1.4k views
    • 
    • MAMalody
    • January 21, 2010

37. Competency Test

    By Taxizen, November 30, 2011
    • 4 replies
    • 2.1k views
    • 
    • Crank
    • November 30, 2011

38. Quick question about dependents

    By Pacun, April 21, 2012
    • 4 replies
    • 2k views
    • 
    • jainen
    • April 23, 2012

39. Importing K-1 detail

    By taxcrazed, February 13, 2013
    • 4 replies
    • 1.6k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 1, 2013

40. IRS Employee Charged with Tax Fraud and Identity Theft

    By kcjenkins, February 13, 2014
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • February 14, 2014

41. ATX Support

    By mcb39, July 15, 2015
    • 4 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • July 25, 2015

42. Does anyone know when form 1040NR will be available?

    By giogis245, January 30, 2017
    • 4 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • January 30, 2017

43. in 2019 on the top of the K-1 input, the disposition box was checked....by mistake....

    By schirallicpa, March 8, 2022
    • 4 replies
    • 1.1k views
    • 
    • Bart
    • March 10, 2022

44. K-1 Suspended Losses

    By maxflitom, February 12, 2008
    • 4 replies
    • 3.4k views
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    • msbaysalr
    • March 28, 2008

45. Child and Dependent Care Expenses

    By jmallard, March 10, 2008
    • 4 replies
    • 1.2k views
    • 
    • jmallard
    • March 10, 2008

46. 8829 how to add to house basis

    By Margaret CPA in OH, March 31, 2009
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 1, 2009

47. Happy Birthday, B. Jani

    By Gail in Virginia, May 26, 2009
    • 4 replies
    • 954 views
    • 
    • Catherine
    • May 27, 2009

48. Government interest in IRA withdrawals

    By NECPA in NEBRASKA, April 7, 2010
    • 4 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 7, 2010

49. SOUTH CAROLINA RENTAL

    By TAXMAN, June 21, 2013
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • June 24, 2013

50. Customer Advisory Board 2013

    By Jack from Ohio, September 17, 2013
    • 4 replies
    • 1.5k views
    • 
    • joanmcq
    • September 18, 2013

51. KY local return????

    By schirallicpa, March 30, 2021
    • 4 replies
    • 600 views
    • 
    • gfizer
    • March 31, 2021

52. Happy Birthday ernie

    By TAXBILLY, December 15, 2009
    • 4 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • December 15, 2009

53. OTR Truck Driver Per Diem Senario

    By lvsteve, May 23, 2010
    • 4 replies
    • 2.6k views
    • 
    • lvsteve
    • May 31, 2010

54. IRS Admits Sending Erroneous Penalty Notices

    By kcjenkins, September 17, 2013
    • 4 replies
    • 1.7k views
    • 
    • Guest
    • September 24, 2013

55. Investment Interest on sold property

    By TKTax, March 20, 2014
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 20, 2014

56. NT - I JUST LOVE THIS

    By kcjenkins, July 16, 2014
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • July 21, 2014

57. How do I do a search

    By TAG, November 23, 2015
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • November 25, 2015

58. Form 982: Reduction of Tax Attributes

    By Chowdahead, April 11, 2017
    • 4 replies
    • 1.7k views
    • 
    • Chowdahead
    • April 12, 2017

59. Standard Mileage Rate

    By Christian, December 20, 2018
    • 4 replies
    • 1.5k views
    • 
    • Abby Normal
    • December 21, 2018

60. QBI for SSTB

    By Tracy Lee, February 10, 2020
    • 4 replies
    • 1k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 11, 2020

61. DC, MD, VA & others who helped ITIN holders re: DC EIC for ITIN holders, please see my update on how to override to claim this credit!!!

    By Pacun, April 27, 2024
    • 4 replies
    • 964 views
    • 
    • Pacun
    • May 17, 2024

62. H & R Block voicemail

    By Janitor Bob, January 21, 2008
    • 4 replies
    • 2.1k views
    • 
    • BulldogTom
    • January 21, 2008

63. Happy Birthday ljwalters

    By TAXBILLY, March 18, 2010
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 19, 2010

64. Health Insurance Reimbursements

    By RDennis, November 8, 2013
    • 4 replies
    • 1.8k views
    • 
    • RDennis
    • November 10, 2013

65. Practitioner Info

    By Christian, January 26, 2014
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • January 26, 2014

66. TheTaxBook

    By Slippery Pencil, January 2, 2018
    • 4 replies
    • 1.9k views
    • 
    • Abby Normal
    • January 3, 2018

67. DACA client

    By DANRVAN, February 28, 2018
    • 4 replies
    • 1.2k views
    • 
    • Pacun
    • March 1, 2018

68. Involuntary Conversion??

    By Edsel, March 15, 2020
    • 4 replies
    • 844 views
    • 
    • Max W
    • March 15, 2020

69. FTC Warns Tax Preparers

    By Lee B, September 22, 2023
    • 4 replies
    • 865 views
    • 
    • Lee B
    • September 30, 2023

70. Golf Questions for Schedule C

    By Dan, March 11
    • 4 replies
    • 229 views
    • 
    • Lee B
    • March 13

71. STIMULUS PAYMENT

    By JACKSORH, July 2, 2008
    • 4 replies
    • 1.6k views
    • 
    • MDCPA
    • July 3, 2008

72. Line 39 C on 1040

    By Sherri, February 9, 2009
    • 4 replies
    • 2.5k views
    • 
    • Sherri
    • February 9, 2009

73. Part owner of residential rental

    By LouD, March 14, 2009
    • 4 replies
    • 1.3k views
    • 
    • OldJack
    • March 15, 2009

74. Happy Birthday StevenL

    By TAXBILLY, March 18, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • March 19, 2010

75. Happy Birthday MJG CPA

    By TAXBILLY, September 20, 2010
    • 4 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • September 20, 2010

76. Distribution from Roth IRA

    By Yardley CPA, March 14, 2011
    • 4 replies
    • 2.6k views
    • 
    • OldJack
    • March 14, 2011

77. 1040 NOL Carryback

    By ed_accountant, September 18, 2013
    • 4 replies
    • 2k views
    • 
    • Mr. Pencil
    • September 18, 2013

78. VIRGINIA TAX CHANGES

    By TAXMAN, February 28, 2018
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 1, 2018

79. N/T Time Share ?

    By Eli, April 19, 2008
    • 4 replies
    • 1.3k views
    • 
    • Eli
    • April 19, 2008

80. S-corp sale - how to report?

    By Catherine, March 31, 2009
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • April 1, 2009

81. NT Doctors (missing post)

    By ILLMAS, October 25, 2012
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • October 27, 2012

82. Tax Traps

    By kcjenkins, November 9, 2013
    • 4 replies
    • 2.2k views
    • 
    • SaraEA
    • November 9, 2013

83. Partnership Passive Loss Final Year

    By David, July 16, 2015
    • 4 replies
    • 2.1k views
    • 
    • David
    • July 18, 2015

84. 1041 Estate Tax Return

    By Terry D EA, April 3, 2016
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 4, 2016

85. Rental Capitalization Rules

    By Terry D EA, January 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 1, 2017

86. Premature IRA Distribution

    By Bart, March 16, 2012
    • 4 replies
    • 1.9k views
    • 
    • jasdlm
    • March 17, 2012

87. How do we report worthless stock...

    By neilbrink, April 2, 2013
    • 4 replies
    • 1.1k views
    • 
    • Guest
    • April 2, 2013

88. E-Filing for Decedent with a Court Appointed Rep

    By Cathy, March 4, 2016
    • 4 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 5, 2016

89. 6252 - need walk thru pls brain freeze?

    By WITAXLADY, April 3, 2016
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 4, 2016

90. Claiming Married Child - checking myself

    By jasdlm, March 26, 2019
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 27, 2019

91. Inherited IRA By Spouse and RMD Requirement

    By peggysioux5, March 12
    • 4 replies
    • 267 views
    • 
    • peggysioux5
    • March 13

92. Publicly traded partnerships

    By tmike, April 19, 2008
    • 4 replies
    • 2.7k views
    • 
    • tmike
    • April 20, 2008

93. C-Corp to S-Corp depreciation

    By cientax, May 27, 2009
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • May 27, 2009

94. e-file MFS

    By imjulier, March 1, 2010
    • 4 replies
    • 2.4k views
    • 
    • imjulier
    • March 2, 2010

95. CP 2000 for deployed client

    By Kea, December 30, 2010
    • 4 replies
    • 1.6k views
    • 
    • Kea
    • December 30, 2010

96. Interesting article. IRS tells Fairfax medical

    By Pacun, March 14, 2011
    • 4 replies
    • 1.6k views
    • 
    • cred65
    • March 14, 2011

97. Rent or lease to own

    By Margaret CPA in OH, October 18, 2016
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • October 19, 2016

98. New one on me (Third Party Sick Pay)

    By Tax Prep by Deb, March 15, 2020
    • 4 replies
    • 910 views
    • 
    • Tax Prep by Deb
    • March 16, 2020

99. Get ready for taxes: What's new and what to consider when filing in 2022

    By Elrod, December 8, 2021
    • 4 replies
    • 1.1k views
    • 
    • Patrick Michael
    • December 14, 2021

100. Bonus Depreciation change approaching

     By Lee B, October 27, 2022
     • 4 replies
     • 1k views
     • 
     • Lion EA
     • October 31, 2022