General Chat

23,992 topics in this forum

1. QBI in a 1120s

   By Tracy Lee, February 25, 2019
   • 4 replies
   • 1k views
   • 
   • ETax847
   • February 25, 2019

2. 1099 issue

   By Margaret CPA in OH, March 21, 2020
   • 4 replies
   • 1.3k views
   • 
   • Margaret CPA in OH
   • March 22, 2020

3. PTET

   By KATHERINE, February 19, 2024
   • 4 replies
   • 754 views
   • 
   • KATHERINE
   • February 19, 2024

4. clergy w-2 question?

   By WITAXLADY, August 6, 2024
   • 4 replies
   • 303 views
   • 
   • WITAXLADY
   • August 7, 2024

5. Adding paragraph to Client Letter

   By Randall, March 25
   • 4 replies
   • 221 views
   • 
   • Randall
   • March 28

6. Name and address lists

   By Pacun, December 28, 2009
   • 4 replies
   • 1.7k views
   • 
   • Daune/CA
   • December 30, 2009

7. Casino winnings

   By Pacun, June 11, 2012
   • 4 replies
   • 2.1k views
   • 
   • Pacun
   • June 11, 2012

8. Problem with Error Check

   By Janitor Bob, January 23, 2013
   • 4 replies
   • 1.4k views
   • 
   • Janitor Bob
   • January 24, 2013

9. Working on a Ship in the Gulf of Mexico

   By Lion EA, October 5, 2014
   • 4 replies
   • 1.7k views
   • 
   • Lion EA
   • October 7, 2014

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

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

11. legal fees

    By jklcpa, March 12, 2008
    • 4 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 13, 2008

12. NT Free Magazine, free money

    By Mel in Hawaii, March 27, 2008
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • March 28, 2008

13. Capital Gains

    By Philip1117, June 8, 2009
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 8, 2009

14. Happy Birthday Marge

    By TAXBILLY, December 28, 2009
    • 4 replies
    • 885 views
    • 
    • Lion EA
    • December 30, 2009

15. State of Ohio Acks

    By Jack from Ohio, February 8, 2011
    • 4 replies
    • 2.1k views
    • 
    • Booger
    • February 11, 2011

16. Depreciation to take or not

    By MAMalody, February 5, 2013
    • 4 replies
    • 1.2k views
    • 
    • MAMalody
    • February 5, 2013

17. For >$50 difference, no new 8879 needed?

    By Margaret CPA in OH, March 24, 2014
    • 4 replies
    • 6.7k views
    • 
    • SCL
    • March 31, 2014

18. Amending 2007, 08 & 09

    By giogis245, January 24, 2015
    • 4 replies
    • 1.1k views
    • 
    • Marie
    • January 25, 2015

19. Form 1099Q

    By Terry D EA, April 1, 2015
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 1, 2015

20. Year 2012

    By ILLMAS, April 8, 2016
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • April 9, 2016

21. NT: question for CPA-types who might have better ideas than I on this one

    By Catherine, January 7, 2023
    • 4 replies
    • 3.8k views
    • 
    • Catherine
    • January 7, 2023

22. Are realtor fees reimbursed by employer taxable as wages?!

    By MJG CPA, July 12, 2007
    • 4 replies
    • 5.5k views
    • 
    • kcjenkins
    • July 13, 2007

23. Shareholders salary from S Corp

    By cred65, October 23, 2008
    • 4 replies
    • 1.8k views
    • 
    • OldJack
    • October 25, 2008

24. Happy Birthday hansontax

    By TAXBILLY, October 29, 2009
    • 4 replies
    • 843 views
    • 
    • Gail in Virginia
    • October 31, 2009

25. Happy Birthday cpajohn

    By TAXBILLY, March 23, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • March 23, 2010

26. Happy Birthday ShawnE

    By TAXBILLY, June 24, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • June 25, 2010

27. 179 Revocation

    By JJStephens, March 24, 2014
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 27, 2014

28. S-Corporation Stock Price

    By doskzorak, May 23, 2014   

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

29. Other state taxes paid for Georgia resident

    By jshtax, April 1, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 2, 2015

30. Prior Period Adjustment

    By David, May 1, 2015
    • 4 replies
    • 8.1k views
    • 
    • kcjenkins
    • May 3, 2015

31. Education Credit Help

    By michaelmars, April 9, 2016
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 9, 2016

32. Tax Prep Fee Schedule?

    By ETax847, August 17, 2020
    • 4 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • August 19, 2020

33. reject due to dependent- wht to do about the state

    By Hahn1040, April 21, 2022
    • 4 replies
    • 874 views
    • 
    • Pacun
    • April 21, 2022

34. Section 897

    By jasdlm, April 16, 2023
    • 4 replies
    • 1.4k views
    • 
    • Catherine
    • April 26, 2023

35. ATX Printing Issue

    By David, July 30, 2008
    • 4 replies
    • 1.5k views
    • 
    • PapaJoe
    • July 30, 2008

36. rebate Credit

    By helow, February 12, 2009
    • 4 replies
    • 1.4k views
    • 
    • mcb39
    • February 12, 2009

37. Happy Birthday Keysbooks

    By TAXBILLY, October 29, 2009
    • 4 replies
    • 963 views
    • 
    • Gail in Virginia
    • October 31, 2009

38. 1045 NOL Question

    By Joel, February 13, 2010
    • 4 replies
    • 1.4k views
    • 
    • Joel
    • February 17, 2010

39. Happy Birthday Ron H

    By TAXBILLY, June 24, 2010
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • June 25, 2010

40. Yoga Instructor Certification

    By GraceNY, February 9, 2011
    • 4 replies
    • 1.9k views
    • 
    • grandmabee
    • February 9, 2011

41. Illinois Preparers, I Need YOU

    By RitaB, April 5, 2013
    • 4 replies
    • 1.2k views
    • 
    • RitaB
    • April 5, 2013

42. Stock Options

    By Lion EA, April 9, 2016
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • April 10, 2016

43. BSO Error Codes

    By KCPA, January 17, 2018
    • 4 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • January 19, 2018

44. Penalty abatment

    By ILLMAS, September 13, 2018
    • 4 replies
    • 1.2k views
    • 
    • Max W
    • September 13, 2018

45. IRS makes Form 1040-X amended tax returns available for e-filing

    By Elrod, August 18, 2020
    • 4 replies
    • 2.4k views
    • 
    • Max W
    • August 23, 2020

46. A too short "Honymoon #2

    By Lucho, March 18, 2009
    • 4 replies
    • 1.2k views
    • 
    • Lucho
    • March 18, 2009

47. New Computer

    By Lynn EA USTCP in Louisiana, June 9, 2009
    • 4 replies
    • 1.3k views
    • 
    • Lynn EA USTCP in Louisiana
    • June 9, 2009

48. Happy Birthday Linda Mathey

    By TAXBILLY, October 29, 2009
    • 4 replies
    • 902 views
    • 
    • Gail in Virginia
    • October 31, 2009

49. Simplified Method Worksheet

    By elfling, March 5, 2010
    • 4 replies
    • 2.5k views
    • 
    • Edward
    • March 5, 2010

50. Happy Birthday snowbrookcpa

    By TAXBILLY, October 12, 2010
    • 4 replies
    • 904 views
    • 
    • Margaret CPA in OH
    • October 12, 2010

51. Asset Classification Grouping

    By Matthew in the PNW, February 8, 2016
    • 4 replies
    • 1.3k views
    • 
    • Matthew in the PNW
    • February 9, 2016

52. WHERE DO THEY GET THESE SUPPORT TECHS?!

    By Abby Normal, March 13, 2016
    • 4 replies
    • 1.1k views
    • 
    • Richcpaman
    • March 14, 2016

53. Buyout of Deceased Partner from 2 Partner LLC

    By Ringers, September 29, 2017
    • 4 replies
    • 1.3k views
    • 
    • Ringers
    • October 2, 2017

54. rental in Germany

    By schirallicpa, June 3, 2020
    • 4 replies
    • 962 views
    • 
    • BearAhamN
    • June 4, 2020

55. Virginia 529 Plans

    By Christian, March 7, 2023
    • 4 replies
    • 772 views
    • 
    • Christian
    • March 8, 2023

56. I'm Locked Out Of My House

    By Booger, February 5, 2008
    • 4 replies
    • 2k views
    • 
    • Single Dad
    • February 6, 2008

57. Sale of Inherited property

    By Katedid1953, August 1, 2008
    • 4 replies
    • 1.7k views
    • 
    • Katedid1953
    • August 2, 2008

58. First Time homebuyer credit

    By Trnr395, March 2, 2009
    • 4 replies
    • 1.2k views
    • 
    • TAXBILLY
    • March 2, 2009

59. Data conversion from other tax programs?

    By convert2009, October 29, 2009
    • 4 replies
    • 2k views
    • 
    • kcjenkins
    • October 30, 2009

60. DEBT

    By TAXMAN, December 28, 2009
    • 4 replies
    • 1.3k views
    • 
    • TAXMAN
    • December 29, 2009

61. IRD question

    By Catherine, June 15, 2012
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • June 16, 2012

62. Liquidated damages

    By Pacun, February 5, 2013
    • 4 replies
    • 1.4k views
    • 
    • Pacun
    • February 6, 2013

63. Schedule H

    By Max W, February 18, 2015
    • 4 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 19, 2015

64. ESTATE 1099-C

    By TAXMAN, October 22, 2019
    • 4 replies
    • 2.1k views
    • 
    • TAXMAN
    • October 23, 2019

65. Amendment Help

    By ETax847, June 3, 2020
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • June 5, 2020

66. WHAT TO RECOMMEND FOR 2008

    By michaelmars, August 1, 2008
    • 4 replies
    • 1.4k views
    • 
    • michaelmars
    • August 4, 2008

67. easement

    By grandmabee, April 15, 2009
    • 4 replies
    • 1.2k views
    • 
    • mcb39
    • April 15, 2009

68. LLC/Corp Question

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

69. Margaret

    By Terry D EA, April 11, 2010
    • 4 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • April 12, 2010

70. W-2 W-3 1099 1096

    By TAXMAN, January 13, 2011
    • 4 replies
    • 2.9k views
    • 
    • JohnH
    • January 13, 2011

71. Happy Independence day

    By Elrod, July 3, 2016
    • 4 replies
    • 1.5k views
    • 
    • JohnH
    • July 4, 2016

72. Anyone in Maine?

    By Catherine, February 10, 2017
    • 4 replies
    • 896 views
    • 
    • Catherine
    • February 11, 2017

73. Timber Sales

    By taxgirl26, March 12, 2021
    • 4 replies
    • 976 views
    • 
    • DANRVAN
    • March 17, 2021

74. CTC Advanced Repayment Bet

    By G2R, April 10, 2021
    • 4 replies
    • 886 views
    • 
    • TexTaxToo
    • April 11, 2021

75. Second Home Mortgage Interest

    By JohnH, July 13, 2007
    • 4 replies
    • 1.6k views
    • 
    • TAXBILLY
    • July 14, 2007

76. Program Help!

    By Tax Prep by Deb, January 9, 2008
    • 4 replies
    • 2k views
    • 
    • Janitor Bob
    • January 9, 2008

77. E-file rejection (Prior years)

    By ILLMAS, February 14, 2012
    • 4 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 15, 2012

78. Client mistakingly filed MFS without other Spouses knowledge

    By Edward, March 24, 2012
    • 4 replies
    • 2.2k views
    • 
    • kcjenkins
    • March 25, 2012

79. ATX management contacted me today.

    By FLORIDA TAX MAN, March 1, 2013
    • 4 replies
    • 1.6k views
    • 
    • FLORIDA TAX MAN
    • March 2, 2013

80. Sole Proprietor - Workers Comp coverage - Sub Contractors Ohio

    By Jack from Ohio, August 5, 2014
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • August 5, 2014

81. Capital Gain Rates

    By Lion EA, December 17, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • December 22, 2015

82. UC withholding, tax withheld, but no other income

    By Janitor Bob, April 10, 2021
    • 4 replies
    • 952 views
    • 
    • Janitor Bob
    • April 10, 2021

83. Los of Dependent Exexmption

    By Christian, April 16, 2023
    • 4 replies
    • 724 views
    • 
    • mcb39
    • April 17, 2023

84. more than 20 1099 misc forms

    By cpajohn, March 12, 2008
    • 4 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 13, 2008

85. TRX Staff

    By chief, October 25, 2008
    • 4 replies
    • 2.2k views
    • 
    • chief
    • October 26, 2008

86. Just A Reminder

    By Tax Prep by Deb, April 15, 2009
    • 4 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • April 17, 2009

87. LLC Technical Termination & Buyers Basis

    By jjkcpa, October 29, 2009
    • 4 replies
    • 1.7k views
    • 
    • OldJack
    • November 1, 2009

88. Estate - what year's form to use?

    By Catherine, June 23, 2011
    • 4 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • June 27, 2011

89. Grant funds reported on 1099-MISC as Nonemployee Comp

    By gfizer, February 15, 2012
    • 4 replies
    • 2.3k views
    • 
    • mircpa
    • February 18, 2012

90. OT - (visual) laugh of the day, for nerds!

    By Catherine, June 18, 2012
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • June 24, 2012

91. Early Distribution Exception

    By Gloria, December 3, 2012
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • December 4, 2012

92. Cannot print after 12.8 update

    By cbgcpa, February 17, 2013
    • 4 replies
    • 1.5k views
    • 
    • cbgcpa
    • February 18, 2013

93. Election to deduct cost instead of fmv

    By Margaret CPA in OH, October 4, 2013
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • October 4, 2013

94. need WI & HI 1099-G info

    By joanmcq, March 8, 2014
    • 4 replies
    • 1.5k views
    • 
    • SueC
    • March 8, 2014

95. Kentucky to a flat 5%

    By Medlin Software, Dennis, April 25, 2018
    • 4 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • April 27, 2018

96. K-1 1120-S QBI Question

    By GraceNY, April 10, 2021
    • 4 replies
    • 1.4k views
    • 
    • michaelmars
    • April 15, 2021

97. Efile file, how to open it?

    By Pacun, March 17, 2022
    • 4 replies
    • 861 views
    • 
    • Abby Normal
    • March 17, 2022

98. Sch F or Form 4835?

    By MJG CPA, February 28, 2008
    • 4 replies
    • 3k views
    • 
    • MJG CPA
    • February 28, 2008

99. ATX Organizer

    By 99mtamchamp, January 9, 2009
    • 4 replies
    • 1.4k views
    • 
    • bstaxes
    • January 10, 2009

100. NT - Professional Bull Riding

     By jasdlm, March 5, 2010
     • 4 replies
     • 1.3k views
     • 
     • RitaB
     • March 6, 2010