General Chat

23,992 topics in this forum

1. Happy Birthday Mike D

   By TAXBILLY, January 27, 2009
   • 4 replies
   • 906 views
   • 
   • kcjenkins
   • January 29, 2009

2. New Member

   By Richard, December 18, 2011
   • 4 replies
   • 3.3k views
   • 
   • mcb39
   • December 18, 2011

3. While trying to transmit an e-file,

   By rfassett, March 16, 2013
   • 4 replies
   • 2.1k views
   • 
   • North Idaho Rich
   • March 16, 2013

4. Form 1041 Refund

   By Christian, April 21, 2013
   • 4 replies
   • 9k views
   • 
   • Christian
   • April 22, 2013

5. Depreciation and Form 3115

   By David, April 24, 2015
   • 4 replies
   • 1.7k views
   • 
   • joanmcq
   • April 26, 2015

6. RENTAL

   By TAXMAN, December 4, 2015
   • 4 replies
   • 988 views
   • 
   • Lee B
   • December 5, 2015

7. Brain is Frazzled! Need help with Substitute W2

   By Tax Prep by Deb, April 14, 2017
   • 4 replies
   • 1.2k views
   • 
   • Pacun
   • April 14, 2017

8. Really? They took away Sec 179 calcs? Really?

   By schirallicpa, September 12, 2017
   • 4 replies
   • 1.3k views
   • 
   • PaulH
   • September 13, 2017

9. back to the trust year

   By WITAXLADY, April 16, 2018
   • 4 replies
   • 1.1k views
   • 
   • Burke
   • April 30, 2018

10. ATX form 8995

    By Marie, February 14, 2020
    • 4 replies
    • 1.4k views
    • 
    • Marie
    • February 14, 2020

11. Farms due March 1st - S corp status change that?

    By WITAXLADY, February 27, 2023
    • 4 replies
    • 723 views
    • 
    • WITAXLADY
    • March 8, 2023

12. CP2000 letters going out for 2005 (hurricane benefits ignored)

    By Cathy, June 27, 2007
    • 4 replies
    • 1.6k views
    • 
    • joanmcq
    • June 28, 2007

13. CCH Master Tax Guide

    By taxtrio, December 20, 2009
    • 4 replies
    • 2.9k views
    • 
    • Del
    • January 2, 2010

14. Question about conversion to Roth IRA

    By Pacun, March 3, 2010
    • 4 replies
    • 1.3k views
    • 
    • Pacun
    • March 3, 2010

15. Hair Stylists

    By Pacun, May 30, 2011
    • 4 replies
    • 2.5k views
    • 
    • jainen
    • July 7, 2011

16. Cash earning TP

    By ILLMAS, April 24, 2015
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • April 24, 2015

17. Efile rejection

    By Christian, February 4, 2017
    • 4 replies
    • 1k views
    • 
    • Terry D EA
    • February 5, 2017

18. Rental Depreciation

    By Tracy Lee, March 28, 2019
    • 4 replies
    • 1.5k views
    • 
    • G2R
    • October 11, 2022

19. Low wages, high distribution

    By ILLMAS, March 8, 2021
    • 4 replies
    • 900 views
    • 
    • Lee B
    • March 8, 2021

20. Form 5329

    By Marie, February 4, 2008
    • 4 replies
    • 2k views
    • 
    • kcjenkins
    • February 5, 2008

21. Debt Code

    By Pedro, January 27, 2009
    • 4 replies
    • 1.9k views
    • 
    • mcb39
    • January 27, 2009

22. Bar Review Course Deductible to get Licensed in 2nd State?

    By jasdlm, March 6, 2014
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • March 6, 2014

23. 3800 CARRYFORWARD

    By Marie, April 16, 2018
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • April 17, 2018

24. Payroll - Printing individual W2s, 1099s

    By RICKH3, January 7, 2019
    • 4 replies
    • 1.2k views
    • 
    • grandmabee
    • January 9, 2019

25. Spoilage

    By ILLMAS, October 10, 2019
    • 4 replies
    • 1.5k views
    • 
    • Elrod
    • October 16, 2019

26. 1099R Coded 1D

    By mcb39, February 28, 2023
    • 4 replies
    • 921 views
    • 
    • Lee B
    • March 1, 2023

27. FTC carryover ??

    By artp, March 21, 2024
    • 4 replies
    • 384 views
    • 
    • jklcpa
    • March 21, 2024

28. ATX 2007 Organizer

    By Lynn EA USTCP in Louisiana, October 10, 2007
    • 4 replies
    • 2.2k views
    • 
    • kcjenkins
    • October 12, 2007

29. New computer file transfer

    By HV Ken, January 5, 2008
    • 4 replies
    • 2.9k views
    • 
    • bardon719
    • January 6, 2008

30. 8283 Questions

    By jmallard, March 26, 2008
    • 4 replies
    • 1.7k views
    • 
    • jmallard
    • March 27, 2008

31. 401(k) distribution at age 55

    By Kea, April 23, 2008
    • 4 replies
    • 1.4k views
    • 
    • Kea
    • April 23, 2008

32. Happy Birthday LSmith33

    By TAXBILLY, December 20, 2009
    • 4 replies
    • 847 views
    • 
    • Lion EA
    • December 21, 2009

33. Power of Attorney

    By jmallard, March 20, 2010
    • 4 replies
    • 2.2k views
    • 
    • jmallard
    • March 21, 2010

34. IRA to Roth

    By ljwalters, April 9, 2010
    • 4 replies
    • 1.2k views
    • 
    • ljwalters
    • April 9, 2010

35. old corp debt never paid to shareholder

    By schirallicpa, May 31, 2011
    • 4 replies
    • 1.6k views
    • 
    • cred65
    • May 31, 2011

36. Do I have to paper file State returns for same sex couples?

    By jasdlm, April 8, 2014
    • 4 replies
    • 1.2k views
    • 
    • jasdlm
    • April 8, 2014

37. 1031 Help

    By Oh Baby!, May 15, 2014
    • 4 replies
    • 1.4k views
    • 
    • mircpa
    • May 15, 2014

38. Forms 3468 and Form 3800

    By cpacountry, February 5, 2017
    • 4 replies
    • 1.9k views
    • 
    • jklcpa
    • February 5, 2017

39. Turn off

    By TAXMAN, October 10, 2020
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • October 10, 2020

40. Step mom to claim child on MFS return

    By Possi, March 8, 2021
    • 4 replies
    • 977 views
    • 
    • Gail in Virginia
    • March 8, 2021

41. Partners received W-2 HELP

    By YANKA, February 27, 2008
    • 4 replies
    • 1.9k views
    • 
    • Pacun
    • February 27, 2008

42. CA. BOE Failure to file Quarterly Tax Return Notice

    By Lucho, December 20, 2009
    • 4 replies
    • 1.1k views
    • 
    • Lucho
    • December 20, 2009

43. "Old" ATX programs won't open

    By RitaB, April 5, 2011
    • 4 replies
    • 2k views
    • 
    • Kea
    • April 6, 2011

44. Rollover returns hot showing up in the Return Manager

    By TAG, February 4, 2013
    • 4 replies
    • 1.5k views
    • 
    • TAXMAN
    • February 10, 2013

45. Oanda Currency Trade Account

    By Randall, February 27, 2013
    • 4 replies
    • 3.5k views
    • 
    • joanmcq
    • March 1, 2013

46. A Possible New Sideline?

    By kcjenkins, March 16, 2013
    • 4 replies
    • 1.9k views
    • 
    • dominoes
    • March 17, 2013

47. Dependent question redux

    By Jack from Ohio, March 6, 2014
    • 4 replies
    • 1.3k views
    • 
    • mcb39
    • March 6, 2014

48. Form 8332

    By Christian, February 20, 2019
    • 4 replies
    • 1.3k views
    • 
    • Christian
    • February 20, 2019

49. Does anyone have a QB data transfer authorization template

    By schirallicpa, August 1, 2024
    • 4 replies
    • 421 views
    • 
    • schirallicpa
    • August 5, 2024

50. bounced payroll check included in W-2

    By ljwalters, March 20, 2010
    • 4 replies
    • 1.5k views
    • 
    • ljwalters
    • March 20, 2010

51. Reject Error

    By Diane, April 6, 2011
    • 4 replies
    • 1.4k views
    • 
    • Diane
    • April 6, 2011

52. Disability Benefit payback

    By neilbrink, February 15, 2013
    • 4 replies
    • 1.7k views
    • 
    • neilbrink
    • February 16, 2013

53. 1099R with Code 8-Excess contribution from 2011

    By Gail in Virginia, April 4, 2013
    • 4 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • April 4, 2013

54. atx 2013 and depreciation

    By Marie, December 27, 2013
    • 4 replies
    • 1.5k views
    • 
    • shdytxmn
    • December 31, 2013

55. House Hopping or Air B&B?

    By Possi, February 20, 2019
    • 4 replies
    • 969 views
    • 
    • Possi
    • February 21, 2019

56. Passive Activity losses and depreciation

    By Steve M, February 14, 2008
    • 4 replies
    • 2.3k views
    • 
    • Randall
    • February 14, 2008

57. Donation

    By Naila Ahmad, March 11, 2008
    • 4 replies
    • 1.7k views
    • 
    • MAMalody
    • March 12, 2008

58. Roth IRA

    By GeneInAlabama, April 8, 2008
    • 4 replies
    • 1.3k views
    • 
    • GeneInAlabama
    • April 9, 2008

59. IRA reject

    By Marie, February 11, 2009
    • 4 replies
    • 1.1k views
    • 
    • David1980
    • February 12, 2009

60. Casualties and Thefts

    By ajuroff, March 20, 2010
    • 4 replies
    • 1.6k views
    • 
    • Edward
    • March 21, 2010

61. W2 was corrected but it's not marked W2-c

    By tuttenk, February 10, 2012   

    • FED
    • AL
    • (and 1 more)

      Tagged with:

      • FED
      • AL
      • EFILE
    • 4 replies
    • 3k views
    • 
    • neilbrink
    • February 11, 2012

62. Tax refund fraud

    By ILLMAS, March 20, 2012
    • 4 replies
    • 2.2k views
    • 
    • joanmcq
    • March 20, 2012

63. Red Letters It's here: Form 1099-K business income matching

    By kcjenkins, January 21, 2013
    • 4 replies
    • 1.9k views
    • 
    • Jerryhill
    • January 21, 2013

64. Head of Household vs. MFS - couple separated 2 years

    By gfizer, February 15, 2013
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • February 16, 2013

65. NT - Eric or Jack - IT issues - Heartbleed?

    By BulldogTom, May 16, 2014
    • 4 replies
    • 1.6k views
    • 
    • kcjenkins
    • May 24, 2014

66. NY deferred comp & stock options

    By joanmcq, March 9, 2015
    • 4 replies
    • 1.4k views
    • 
    • jklcpa
    • March 11, 2015

67. E-Filing Amended Return

    By ETax847, August 7, 2020
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • August 7, 2020

68. It's never to late to donate

    By jasdlm, April 13, 2023
    • 4 replies
    • 908 views
    • 
    • jklcpa
    • April 15, 2023

69. ATX MAX

    By EM EA, June 10, 2023
    • 4 replies
    • 877 views
    • 
    • mcb39
    • June 11, 2023

70. PROBLEM WITH 1099 R

    By Marge, April 14, 2007
    • 4 replies
    • 2.3k views
    • 
    • redux
    • April 14, 2007

71. House Basis w/Life Tenancy Agreement

    By Crank, January 23, 2010
    • 4 replies
    • 3.9k views
    • 
    • Lion EA
    • January 24, 2010

72. short year deprection

    By grandmabee, June 9, 2010
    • 4 replies
    • 1.5k views
    • 
    • jainen
    • June 11, 2010

73. Microsoft warns of major WannaCry-like Windows security exploit, releases 7 & XP patches

    By Abby Normal, May 15, 2019
    • 4 replies
    • 1.2k views
    • 
    • Lee B
    • May 16, 2019

74. My memory fails me

    By HV Ken, March 9, 2021
    • 4 replies
    • 951 views
    • 
    • GLJEANNE
    • March 10, 2021

75. Taxpayer died in 2020 but received a 2021 W-2

    By cpr1955, March 14, 2022
    • 4 replies
    • 859 views
    • 
    • cpr1955
    • March 15, 2022

76. NT, but definitely IRS - specifically, IRS-CI, and the good they can do

    By Catherine, April 16, 2022
    • 4 replies
    • 760 views
    • 
    • jklcpa
    • April 23, 2022

77. 1040-X Question

    By Dave T, May 8, 2024
    • 4 replies
    • 692 views
    • 
    • Dave T
    • May 8, 2024

78. QuickBooks on a Terminal Server

    By joelgilb, January 7, 2009
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • January 9, 2009

79. Confidentiality agreement

    By Catherine, March 20, 2010
    • 4 replies
    • 1.4k views
    • 
    • jasdlm
    • March 21, 2010

80. Happy Birthday Sbrock

    By TAXBILLY, June 10, 2010
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • June 10, 2010

81. Quick question for cowboys

    By Pacun, January 7, 2011
    • 4 replies
    • 1.7k views
    • 
    • Pacun
    • January 8, 2011

82. Need help with Form 2555

    By PapaJoe, June 2, 2011
    • 4 replies
    • 2.5k views
    • 
    • PapaJoe
    • June 14, 2011

83. ACA

    By Christian, December 7, 2015
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • December 8, 2015

84. Investor or Flipper

    By ILLMAS, January 11, 2018
    • 4 replies
    • 1.1k views
    • 
    • Roberts
    • January 12, 2018

85. IRA ROLLOVER STRADDLE

    By Lee B, April 16, 2018
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • April 16, 2018

86. Virginia Out-of-State Tax Credit help

    By ode923, March 29, 2019
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 2, 2019

87. Rental Property Converted to Personal Use - Sold

    By Yardley CPA, February 15, 2020
    • 4 replies
    • 990 views
    • 
    • Terry D EA
    • February 16, 2020

88. WI audit ? - Resolution or get it done?

    By WITAXLADY, September 1, 2021
    • 4 replies
    • 894 views
    • 
    • WITAXLADY
    • September 9, 2021

89. how late can we send an efile?

    By michaelmars, October 15, 2008
    • 4 replies
    • 1.8k views
    • 
    • lsowers
    • October 15, 2008

90. Child related Tax Benefits Chart

    By kcjenkins, December 21, 2009
    • 4 replies
    • 1.3k views
    • 
    • taxguy057
    • December 26, 2009

91. Sample letters to the IRS

    By Pacun, February 6, 2011
    • 4 replies
    • 18.6k views
    • 
    • Randall
    • February 7, 2011

92. E File

    By SunTaxMan, July 28, 2014
    • 4 replies
    • 2.7k views
    • 
    • SunTaxMan
    • July 29, 2014

93. Guide to Tangible Property Regulations

    By Lion EA, April 25, 2015
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • April 27, 2015

94. Sale of Principal Residence - Form 8949

    By ETax847, January 11, 2018
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 11, 2018

95. 1041 - Loss on sale of home

    By Max W, May 12, 2021
    • 4 replies
    • 1k views
    • 
    • JohnH
    • May 12, 2021

96. IRS Delays Recovery Rebate Credit... IS A HOAX!

    By Sherrie, January 27, 2009
    • 4 replies
    • 1.3k views
    • 
    • mcb39
    • January 28, 2009

97. First Time Home Buyer Credit

    By Chowdahead, February 27, 2009
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • February 27, 2009

98. NEED HELP WITH IRA

    By the boss, February 10, 2012
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • February 14, 2012

99. Need a copy of Quickbooks 2014

    By TAG, December 7, 2015
    • 4 replies
    • 1.3k views
    • 
    • TAG
    • December 7, 2015

100. Extensions being rejected (anyone else)

     By ILLMAS, March 9, 2016
     • 4 replies
     • 1.1k views
     • 
     • TAXMAN
     • March 9, 2016