General Chat

23,966 topics in this forum

1. Which State to File Partnership Return?

   By TR_241, March 6, 2023
   • 10 replies
   • 1.5k views
   • 
   • Slippery Pencil
   • March 9, 2023

2. LLC question

   By Catherine, August 22, 2008
   • 2 replies
   • 1.5k views
   • 
   • michaelmars
   • August 25, 2008

3. My Own Return Rejected

   By RDennis, April 16, 2011
   • 3 replies
   • 1.5k views
   • 
   • Catherine
   • April 17, 2011

4. Employee Receives 1099

   By ZoomnFinancial, March 18, 2014
   • 3 replies
   • 1.5k views
   • 
   • Abby Normal
   • March 18, 2014

5. private operating foundation income test

   By tax1111, October 6, 2021
   • 7 replies
   • 1.5k views
   • 
   • DANRVAN
   • October 9, 2021

6. It's OK to call me stupid

   By cynthia@RV, January 2, 2008
   • 2 replies
   • 1.5k views
   • 
   • Nicole
   • January 2, 2008

7. Happy Birthday barosser

   By TAXBILLY, July 5, 2007
   • 5 replies
   • 1.5k views
   • 
   • kcjenkins
   • July 9, 2007

8. From ATX Support

   By mcb39, January 10, 2011
   • 4 replies
   • 1.5k views
   • 
   • mcb39
   • January 11, 2011

9. RDP efile redux

   By joanmcq, March 9, 2011
   • 3 replies
   • 1.5k views
   • 
   • joanmcq
   • March 9, 2011

10. Tax Season Opens Jan 31, 2014

    By Guest Taxed, December 18, 2013
    • 4 replies
    • 1.5k views
    • 
    • Guest
    • December 19, 2013

11. Need Help on Depreciation Recapture

    By ETax847, May 20, 2016
    • 5 replies
    • 1.5k views
    • 
    • michaelmars
    • May 31, 2016

12. NT - A little fun for today...

    By jklcpa, September 19, 2013
    • 8 replies
    • 1.4k views
    • 
    • kcjenkins
    • September 20, 2013

13. IRA Mandatory Distribution

    By ljwalters, April 4, 2011
    • 5 replies
    • 1.4k views
    • 
    • ljwalters
    • April 5, 2011

14. Real Estate Professional

    By taxlady49, February 14, 2008
    • 3 replies
    • 1.4k views
    • 
    • michaelmars
    • February 15, 2008

15. How to report 1099-div betw dec'd mother and benef. daughter?

    By Bill Griffith, February 13, 2021
    • 7 replies
    • 1.4k views
    • 
    • jklcpa
    • February 14, 2021

16. Charitable IRA Donation

    By Christian, January 9, 2023
    • 14 replies
    • 1.4k views
    • 
    • Catherine
    • January 11, 2023

17. 1120S Software Question

    By jasdlm, March 6, 2010
    • 4 replies
    • 1.4k views
    • 
    • Randall
    • March 7, 2010

18. Can't find the ptp summary sheet

    By Marie, April 9, 2013
    • 2 replies
    • 1.4k views
    • 
    • taxtrio
    • April 18, 2013

19. printer problem..progam or printer?

    By ljwalters, February 5, 2014
    • 5 replies
    • 1.4k views
    • 
    • Izzet
    • February 6, 2014

20. client paid med bills

    By Donny, February 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • RoyDaleOne
    • February 8, 2008

21. Mac bookkeeping software?

    By MN dhawk, August 6, 2010
    • 3 replies
    • 1.4k views
    • 
    • pcmcpa
    • August 9, 2010

22. Warning Issued For Millions Of Microsoft Windows 10 Users

    By Abby Normal, January 26, 2020
    • 5 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • January 27, 2020

23. What is the difference

    By ILLMAS, July 1, 2014
    • 5 replies
    • 1.4k views
    • 
    • ILLMAS
    • July 8, 2014

24. What would you do?

    By ILLMAS, July 5, 2018
    • 7 replies
    • 1.4k views
    • 
    • ILLMAS
    • July 6, 2018

25. unemployment

    By Tracy Lee, April 28, 2021
    • 9 replies
    • 1.4k views
    • 
    • Bobby1
    • May 4, 2021

26. Need payroll expert - Cafeteria Plan

    By Karen Lee, April 9, 2009
    • 5 replies
    • 1.4k views
    • 
    • TAXBILLY
    • April 11, 2009

27. PASSWORD

    By BLACK BART, October 21, 2022
    • 12 replies
    • 1.4k views
    • 
    • BulldogTom
    • October 26, 2022

28. Customer Advisory Board 2013

    By Jack from Ohio, September 17, 2013
    • 4 replies
    • 1.4k views
    • 
    • joanmcq
    • September 18, 2013

29. 2 annuities - purchased same time - one shows basis - other none

    By BulldogTom, March 6, 2015
    • 9 replies
    • 1.4k views
    • 
    • B. Jani
    • March 7, 2015

30. Crypto question

    By mcbreck, December 28, 2022
    • 19 replies
    • 1.4k views
    • 
    • Pacun
    • December 30, 2022

31. State Tax Liability, PA, MD

    By SunTaxMan, April 24, 2013   

    • MD
    • PA
    • 2 replies
    • 1.4k views
    • 
    • SunTaxMan
    • April 24, 2013

32. MN preparers heads up

    By MN2V, May 23, 2012
    • 0 replies
    • 1.4k views
    • 
    • MN2V
    • May 23, 2012

33. green car tax rebate

    By bstaxes, June 15, 2009
    • 6 replies
    • 1.4k views
    • 
    • mcb39
    • June 16, 2009

34. Tax Treatment of lease to own equipment

    By Naveen Mohan from New York, January 8, 2014
    • 6 replies
    • 1.4k views
    • 
    • BulldogTom
    • January 9, 2014

35. Reporting Agent Control Number

    By ACS41, January 2, 2016   

    • efile
    • 2 replies
    • 1.4k views
    • 
    • ACS41
    • January 3, 2016

36. new computer

    By grandmabee, November 8, 2010
    • 2 replies
    • 1.4k views
    • 
    • Catherine
    • November 9, 2010

37. 1040 Extension Letter??

    By momof3, March 17, 2008
    • 3 replies
    • 1.4k views
    • 
    • momof3
    • March 17, 2008

38. Donated Vehicle - used by charity - not resold

    By BulldogTom, April 2, 2022
    • 11 replies
    • 1.4k views
    • 
    • BulldogTom
    • April 4, 2022

39. Oil Lease Income

    By JaninMi, January 10, 2013
    • 4 replies
    • 1.4k views
    • 
    • JaninMi
    • January 14, 2013

40. Capital Gain Tax Rates

    By mcb39, June 13, 2013
    • 3 replies
    • 1.4k views
    • 
    • mcb39
    • June 14, 2013

41. 1120s sale

    By TAXMAN, September 13, 2017
    • 5 replies
    • 1.4k views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2017

42. MI pension deduction

    By joanmcq, May 8, 2008
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • May 9, 2008

43. Short Sale -> Investment Property

    By ILLMAS, February 24, 2012
    • 1 reply
    • 1.4k views
    • 
    • Jack from Ohio
    • February 24, 2012

44. stock sales and expenses

    By Pacun, March 24, 2022
    • 9 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 24, 2022

45. IRS Two Steps Closer to Regulating Tax Preparers

    By Elrod, February 23, 2016
    • 4 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 24, 2016

46. capital gain?

    By Possi, April 23, 2016
    • 5 replies
    • 1.4k views
    • 
    • DANRVAN
    • April 26, 2016

47. How to report this 1099-S proceeds

    By taxdan, March 14, 2010
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • March 15, 2010

48. Fees

    By Christian, February 1, 2021
    • 3 replies
    • 1.4k views
    • 
    • ETax847
    • February 1, 2021

49. Forgot Password on old XP computer

    By cred65, December 17, 2019
    • 6 replies
    • 1.4k views
    • 
    • Pacun
    • December 19, 2019

50. DEMUTUALIZATION

    By TAXMAN, February 13, 2010
    • 2 replies
    • 1.4k views
    • 
    • chief
    • February 16, 2010

51. efile debt code

    By grandmabee, March 4, 2010
    • 2 replies
    • 1.4k views
    • 
    • fredazcpa
    • March 5, 2010

52. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • August 22, 2019

53. Trial Balance program?

    By MEHCPA, January 18, 2011
    • 1 reply
    • 1.4k views
    • 
    • rfassett
    • January 18, 2011

54. Limited Partnership - Passive Losses

    By JohnH, June 9, 2014
    • 5 replies
    • 1.4k views
    • 
    • JohnH
    • June 10, 2014

55. SEC 179 AND SE TAX

    By KEYWEST_RICKS, January 26, 2008
    • 1 reply
    • 1.4k views
    • 
    • kcjenkins
    • January 26, 2008

56. Roth conversion clarification

    By Kea, November 5, 2010
    • 4 replies
    • 1.4k views
    • 
    • Kea
    • November 6, 2010

57. ATX BILLING

    By TAXMAN, January 27, 2020
    • 5 replies
    • 1.4k views
    • 
    • ILLMAS
    • January 28, 2020

58. Dog Breeding

    By MAMalody, February 21, 2009
    • 3 replies
    • 1.4k views
    • 
    • MAMalody
    • February 21, 2009

59. Form 6765, 3800 & 8582-CR help needed

    By joanmcq, September 28, 2012
    • 1 reply
    • 1.4k views
    • 
    • joanmcq
    • September 29, 2012

60. Virginia Schedule A

    By Hahn1040, February 3, 2020
    • 5 replies
    • 1.4k views
    • 
    • Hahn1040
    • February 8, 2020

61. student loan interest

    By grandmabee, September 13, 2010
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • September 13, 2010

62. Form 8863

    By jrollo, March 1, 2010
    • 3 replies
    • 1.4k views
    • 
    • jrollo
    • March 1, 2010

63. INH-2010 ?

    By Dave T, February 17, 2020
    • 4 replies
    • 1.4k views
    • 
    • Dave T
    • February 17, 2020

64. Payroll options for clients using Mac

    By cpabsd, January 22, 2013
    • 2 replies
    • 1.4k views
    • 
    • Taxpreparer007
    • January 22, 2013

65. ADR

    By Lion EA, February 28, 2011
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • March 1, 2011

66. Updating program and forms

    By LindaB, January 30, 2009
    • 6 replies
    • 1.4k views
    • 
    • Janitor Bob
    • January 30, 2009

67. Filing requirements

    By Corduroy Frog, February 22, 2024
    • 18 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • May 15, 2024

68. Pay friend to drive to doctor?

    By Wendy, April 12, 2016
    • 5 replies
    • 1.4k views
    • 
    • Wendy
    • April 13, 2016

69. S Corp Officer 401K Profit Sharing

    By David, February 3, 2018
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • February 3, 2018

70. 1099R

    By Tracy Lee, May 1, 2023
    • 11 replies
    • 1.4k views
    • 
    • BulldogTom
    • May 2, 2023

71. Rental Expenses

    By Terry D EA, April 2, 2014
    • 7 replies
    • 1.4k views
    • 
    • SCL
    • April 3, 2014

72. Other income line 21

    By ILLMAS, April 25, 2016
    • 4 replies
    • 1.4k views
    • 
    • joanmcq
    • May 3, 2016

73. Practical Tax Expert

    By Randall, June 23, 2015
    • 6 replies
    • 1.4k views
    • 
    • Randall
    • June 24, 2015

74. first time homebuyer credit repay MFS

    By Trnr395, March 3, 2015
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • March 3, 2015

75. ATX Common Workbook

    By Naveen Mohan from New York, August 23, 2018
    • 2 replies
    • 1.4k views
    • 
    • Abby Normal
    • August 23, 2018

76. Anyone using ATX merchant services?

    By David, February 26, 2008
    • 4 replies
    • 1.4k views
    • 
    • joelgilb
    • February 27, 2008

77. Revocable Living Trust w/ QTIP - Grantor Died

    By jasdlm, March 25, 2010
    • 4 replies
    • 1.4k views
    • 
    • jasdlm
    • March 29, 2010

78. Amending 2010 return from MFJ to HOH with a deficiency??

    By FTS13, January 29, 2013
    • 2 replies
    • 1.4k views
    • 
    • Guest
    • January 29, 2013

79. Question on asset category

    By NECPA in NEBRASKA, January 18, 2022
    • 16 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • January 23, 2022

80. how to correct child tax credit

    By Terry O, May 27, 2008
    • 5 replies
    • 1.4k views
    • 
    • jainen
    • May 27, 2008

81. LAUGH OF THE DAY

    By kcjenkins, October 1, 2015
    • 5 replies
    • 1.4k views
    • 
    • michaelmars
    • October 2, 2015

82. Anyone know anything about Redgears Taxworks Software

    By joelgilb, September 18, 2009
    • 1 reply
    • 1.4k views
    • 
    • Lion EA
    • September 18, 2009

83. Virtual receptionists?

    By Ram32, September 3, 2019
    • 6 replies
    • 1.4k views
    • 
    • Catherine
    • September 6, 2019

84. atx, program closing

    By Marie, March 28, 2022
    • 10 replies
    • 1.4k views
    • 
    • Lee B
    • March 29, 2022

85. 1099-LTC, Long Term Care and Acc. Death Benefits

    By neilbrink, March 15, 2010
    • 2 replies
    • 1.4k views
    • 
    • neilbrink
    • March 15, 2010

86. savings bonds

    By TAXMAN, December 5, 2018
    • 4 replies
    • 1.4k views
    • 
    • TAXMAN
    • December 7, 2018

87. Please watch this short video

    By kcjenkins, October 13, 2012
    • 1 reply
    • 1.4k views
    • 
    • kcjenkins
    • October 13, 2012

88. S corp and new business

    By Trnr395, March 13, 2012
    • 4 replies
    • 1.4k views
    • 
    • Trnr395
    • March 13, 2012

89. DEPENDENT CHILD WITH TAXABLE INCOME

    By DEO, March 23, 2019
    • 6 replies
    • 1.4k views
    • 
    • SaraEA
    • March 25, 2019

90. Need help on CA e-file

    By GeorgeM, March 15, 2009
    • 1 reply
    • 1.4k views
    • 
    • ljwalters
    • March 15, 2009

91. penalty for late filing - not paying

    By WITAXLADY, September 15, 2017
    • 7 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • September 16, 2017

92. PTIN Renewal

    By Yardley CPA, December 23, 2015
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • January 1, 2016

93. Client interpretation of S-Corp - NT

    By jasdlm, March 16, 2018
    • 7 replies
    • 1.4k views
    • 
    • JohnH
    • March 16, 2018

94. Sitting in a Drake Seminar right now

    By BulldogTom, April 24, 2009
    • 4 replies
    • 1.4k views
    • 
    • joelgilb
    • April 24, 2009

95. Asset Entry Form - Formulas Don't Save

    By Crank, March 10, 2010
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • March 11, 2010

96. 1099s for Non-Employees

    By SunTaxMan, January 13, 2014
    • 4 replies
    • 1.4k views
    • 
    • Mr. Pencil
    • January 14, 2014

97. Deceased Client's Return Filing

    By taxguy057, January 13, 2010
    • 5 replies
    • 1.4k views
    • 
    • taxguy057
    • January 14, 2010

98. Pennsylvania Returns and adding a statement

    By Kimberly K, January 13, 2010
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 16, 2010

99. ATX calculating credit for taxes paid to other states on MI nonresident return

    By Abby Normal, September 25, 2020
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • September 29, 2020

100. 1099 E-file

     By Hugo, January 21, 2010
     • 3 replies
     • 1.4k views
     • 
     • Pacun
     • January 21, 2010