General Chat

23,992 topics in this forum

1. Client has 2 W-2 (one with ITIN and the other with SS#

   By Lucho, January 19, 2014
   • 4 replies
   • 1.1k views
   • 
   • MsTabbyKats
   • January 19, 2014

2. 1099/CHURCH

   By TAXMAN, February 27, 2014
   • 4 replies
   • 1k views
   • 
   • MAMalody
   • February 28, 2014

3. NT / ROLLOVE

   By RitaB, February 7, 2015
   • 4 replies
   • 1.1k views
   • 
   • Catherine
   • February 7, 2015

4. It's crap like this...

   By RitaB, April 10, 2015
   • 4 replies
   • 1.3k views
   • 
   • schirallicpa
   • April 11, 2015

5. EIC question child of divorced parents age 19

   By Tax Prep by Deb, July 7, 2018
   • 4 replies
   • 1.3k views
   • 
   • Tax Prep by Deb
   • July 10, 2018

6. Disabled Dependent > 24 years old

   By Yardley CPA, June 21, 2021
   • 4 replies
   • 725 views
   • 
   • Sara EA
   • June 23, 2021

7. "Validated by EFC"

   By SCL, April 15, 2008
   • 4 replies
   • 1.9k views
   • 
   • joanmcq
   • April 15, 2008

8. Client's Basis

   By Booger, June 10, 2008
   • 4 replies
   • 1.4k views
   • 
   • jainen
   • June 10, 2008

9. Ohio help

   By L.S., March 26, 2009
   • 4 replies
   • 1.3k views
   • 
   • Ray in Ohio
   • March 27, 2009

10. Roth IRA distribution

    By ljwalters, April 2, 2010
    • 4 replies
    • 1.4k views
    • 
    • ljwalters
    • April 3, 2010

11. Another 1099-MISC question

    By jklcpa, January 31, 2012
    • 4 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • January 31, 2012

12. From the ATX Blog.....Problem with 12.2 update

    By Janitor Bob, January 11, 2013
    • 4 replies
    • 1.9k views
    • 
    • DougO
    • January 11, 2013

13. 2012 version not available.

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

14. E&O Insurance

    By Janitor Bob, February 27, 2014
    • 4 replies
    • 1.2k views
    • 
    • michaelmars
    • February 28, 2014

15. Can't Remember

    By Tax Prep by Deb, January 16, 2017
    • 4 replies
    • 1.8k views
    • 
    • SFA
    • January 20, 2017

16. A NEW SCAM ?

    By Lee B, March 1, 2017
    • 4 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 1, 2017

17. Another first-for me. A money order payment

    By Margaret CPA in OH, April 17, 2019
    • 4 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • April 18, 2019

18. My first

    By ILLMAS, December 14, 2020
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • December 14, 2020

19. SD Real Estate Sale

    By Gail in Virginia, April 5, 2022
    • 4 replies
    • 688 views
    • 
    • Catherine
    • April 5, 2022

20. THE k-3 on the partnership return

    By Marie, February 4, 2024
    • 4 replies
    • 465 views
    • 
    • Marie
    • February 5, 2024

21. What Would You Do?

    By Diane, March 6, 2008
    • 4 replies
    • 1.3k views
    • 
    • lbbwest
    • March 6, 2008

22. Need Help Please - 3 Questions - Same Client

    By jmallard, March 20, 2008
    • 4 replies
    • 1.7k views
    • 
    • jmallard
    • March 20, 2008

23. 1099-DIV/FOREIGN TAX QUESTION

    By Edward, February 20, 2009
    • 4 replies
    • 1.3k views
    • 
    • TAXBILLY
    • February 21, 2009

24. Long Time Homebuyer Credit

    By lsowers, December 2, 2009
    • 4 replies
    • 1.9k views
    • 
    • jainen
    • December 3, 2009

25. EzTaxReturn

    By frannie, January 11, 2013
    • 4 replies
    • 2.3k views
    • 
    • taxwatcher
    • January 14, 2013

26. IRS really scutinizing returns

    By Abby Normal, June 17, 2015
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • June 18, 2015

27. OH RITA 37 Error

    By Janitor Bob, January 31, 2021
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • February 19, 2021

28. Reforestation Expense

    By Christian, February 26, 2021
    • 4 replies
    • 686 views
    • 
    • Christian
    • February 28, 2021

29. NJ State Preparers - W-2 Recon & Medical

    By G2R, April 5, 2022   

    • nj
    • 4 replies
    • 869 views
    • 
    • G2R
    • April 5, 2022

30. Sale of Personal Residence Sold as Two Separate Units

    By taxn00b, June 23, 2022
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • June 24, 2022

31. For those of you who want to keep up with Cohan case references

    By kcjenkins, May 25, 2007
    • 4 replies
    • 99.6k views
    • 
    • kcjenkins
    • May 29, 2007

32. Happy Birthday Pete - 0074

    By TAXBILLY, August 22, 2010
    • 4 replies
    • 932 views
    • 
    • Gail in Virginia
    • August 23, 2010

33. NT-Internet question Static IP address

    By NECPA in NEBRASKA, February 22, 2013
    • 4 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • February 22, 2013

34. Margaret CRUT Again!!!

    By Terry D EA, April 13, 2013
    • 4 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 14, 2013

35. Just a word to the wise, as the season begins

    By kcjenkins, January 10, 2015
    • 4 replies
    • 1.4k views
    • 
    • ILLMAS
    • January 13, 2015

36. State update site

    By Possi, March 26, 2021
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • March 29, 2021

37. NC Efile yet?

    By Possi, March 2, 2022
    • 4 replies
    • 625 views
    • 
    • Possi
    • March 2, 2022

38. ethics - grant money

    By WITAXLADY, February 10, 2023
    • 4 replies
    • 874 views
    • 
    • DANRVAN
    • February 11, 2023

39. K-1 Issue Me or ATX

    By GraceNY, March 29, 2023
    • 4 replies
    • 1.1k views
    • 
    • GraceNY
    • March 30, 2023

40. Leased Employee and Commissions

    By cientax, March 6, 2008
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • March 6, 2008

41. FTHB - bought from estate

    By cathyan, February 4, 2010
    • 4 replies
    • 1.1k views
    • 
    • cathyan
    • February 5, 2010

42. Happy Birthday Bob Hoffman

    By TAXBILLY, August 23, 2010
    • 4 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • August 23, 2010

43. New Oil Tank

    By Lion EA, April 17, 2011
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • April 18, 2011

44. Audio Tax podcasts

    By JimTaxes, December 17, 2017
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • January 15, 2018

45. ATX Portal

    By grandmabee, September 22, 2020
    • 4 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • October 1, 2020

46. 8915E INCOME SPLIT vs. STATE HANDLING

    By 1040PRO, February 27, 2021
    • 4 replies
    • 863 views
    • 
    • Possi
    • February 27, 2021

47. Form 8829 - Home Office Deduction

    By catax, February 22, 2008
    • 4 replies
    • 1.4k views
    • 
    • catax
    • February 22, 2008

48. Warning: Amount from state use tab of form 4797

    By helow, February 6, 2009
    • 4 replies
    • 1k views
    • 
    • helow
    • February 6, 2009

49. Taxpayer Advocate Service

    By Janitor Bob, February 4, 2010
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • February 5, 2010

50. Acks-none this weekend

    By joanmcq, October 10, 2011
    • 4 replies
    • 1.7k views
    • 
    • joanmcq
    • October 10, 2011

51. Passord Protecting a 1040 .pdf

    By jasdlm, March 11, 2013
    • 4 replies
    • 1.9k views
    • 
    • Randall
    • March 11, 2013

52. sigl vip

    By ljwalters, October 22, 2015
    • 4 replies
    • 1.3k views
    • 
    • ljwalters
    • October 22, 2015

53. I can't believe it....

    By joanmcq, March 2, 2017
    • 4 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

54. State Two Year Comparison Sheet

    By Christian, April 18, 2019
    • 4 replies
    • 988 views
    • 
    • Lee B
    • April 19, 2019

55. COD & basis reduction

    By Max W, October 15, 2022
    • 4 replies
    • 455 views
    • 
    • Lee B
    • October 15, 2022

56. Best Complaint Letter Ever

    By tilt, February 6, 2009
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 8, 2009

57. Massachusetts Schedule HC

    By Catherine, March 27, 2009
    • 4 replies
    • 1.3k views
    • 
    • Wendy
    • March 27, 2009

58. Substitute W-2

    By Pacun, March 8, 2011
    • 4 replies
    • 3k views
    • 
    • Gloria
    • March 10, 2011

59. Tax Preparer E&O Coverage

    By Guest Taxed, September 5, 2013
    • 4 replies
    • 2.9k views
    • 
    • Guest
    • September 6, 2013

60. AZ Same Sex Marriage

    By Lloyd Hudson, March 16, 2014
    • 4 replies
    • 1.3k views
    • 
    • Lloyd Hudson
    • March 18, 2014

61. Deselecting Auto Update in Older ATX Programs

    By David, January 11, 2015
    • 4 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • January 20, 2015

62. CPA LOSES CAR/OFFICE DEDUCTIONS IN TC CASE

    By Lee B, September 20, 2016
    • 4 replies
    • 1.3k views
    • 
    • mcb39
    • September 21, 2016

63. 2018 tax software

    By Philip1117, November 18, 2018
    • 4 replies
    • 2.1k views
    • 
    • ETax847
    • November 23, 2018

64. My procrastinator's day

    By Medlin Software, Dennis, January 31, 2020
    • 4 replies
    • 808 views
    • 
    • Medlin Software, Dennis
    • January 31, 2020

65. LUNCH's

    By Elrod, March 20, 2008
    • 4 replies
    • 1.8k views
    • 
    • Ray in Ohio
    • March 20, 2008

66. Laugh of the Day

    By kcjenkins, April 3, 2010
    • 4 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • April 3, 2010

67. Happy Birthday ChicagoCPA

    By TAXBILLY, August 24, 2010
    • 4 replies
    • 928 views
    • 
    • Catherine
    • August 24, 2010

68. R/E Professional Election

    By ILLMAS, September 21, 2012
    • 4 replies
    • 1.9k views
    • 
    • michaelmars
    • September 24, 2012

69. PA State Non-Resident Return

    By Eli, February 22, 2013
    • 4 replies
    • 1.5k views
    • 
    • jklcpa
    • February 22, 2013

70. Apply 2008 refund check to 2009 taxes - but married and died

    By 10SorTAX, April 13, 2013
    • 4 replies
    • 1.2k views
    • 
    • jainen
    • April 14, 2013

71. CA 541 efileable

    By ljwalters, February 28, 2014
    • 4 replies
    • 1.3k views
    • 
    • ljwalters
    • February 28, 2014

72. Form 4868 Lock Amount Problem

    By Riverview Ron, April 3, 2014   

    • EFILE
    • 4 replies
    • 3.3k views
    • 
    • Abby Normal
    • April 3, 2014

73. Form 1099A

    By Terry D EA, April 11, 2015
    • 4 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 12, 2015

74. how to keep organized - with POAs

    By schirallicpa, April 3, 2020
    • 4 replies
    • 1.1k views
    • 
    • TaxCPANY
    • April 4, 2020

75. Incorporated in DE, not doing business there

    By BulldogTom, July 11, 2020
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • July 12, 2020

76. Inherited House

    By Christian, February 10, 2023
    • 4 replies
    • 770 views
    • 
    • grandmabee
    • February 11, 2023

77. Happy Birthday martinlowecpa

    By TAXBILLY, January 16, 2010
    • 4 replies
    • 1k views
    • 
    • Catherine
    • January 16, 2010

78. NT - I want to thank this forum for good answers

    By Pacun, April 3, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • April 3, 2010

79. Happy Birthday stevec cpa

    By TAXBILLY, May 6, 2010
    • 4 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • May 6, 2010

80. Illinois Use Tax

    By neilbrink, March 8, 2011
    • 4 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 9, 2011

81. NT - Stupid client comment

    By L.S., March 30, 2011
    • 4 replies
    • 2.1k views
    • 
    • RitaB
    • March 30, 2011

82. HOH -> EIC

    By ILLMAS, March 7, 2012
    • 4 replies
    • 2k views
    • 
    • Pacun
    • March 10, 2012

83. Withdrawal of 401(ki) - Foreign Citizen

    By JohnH, February 26, 2016
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 27, 2016

84. 1099 Misc Forms Issued to Photographer

    By Yardley CPA, July 12, 2019
    • 4 replies
    • 1.5k views
    • 
    • Lion EA
    • July 13, 2019

85. CA BUSINESS PROERTY STATEMENT

    By KATHERINE, April 30, 2021
    • 4 replies
    • 1.2k views
    • 
    • KATHERINE
    • May 4, 2021

86. ATX 4797

    By Marie, March 31, 2022
    • 4 replies
    • 642 views
    • 
    • Marie
    • March 31, 2022

87. Form 5227 for grantor trust?

    By KSC, February 24
    • 4 replies
    • 254 views
    • 
    • jklcpa
    • February 26

88. NT-password managers

    By artp, May 14
    • 4 replies
    • 267 views
    • 
    • artp
    • May 16

89. Composite Returns

    By momof3, December 13, 2007
    • 4 replies
    • 1.8k views
    • 
    • RJM
    • December 15, 2007

90. Social Security Bonus 250.00 Check

    By Eagles Ridge, May 8, 2009
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • May 8, 2009

91. 2009 TTO Install

    By Robin, December 4, 2009
    • 4 replies
    • 1.4k views
    • 
    • windmill
    • December 4, 2009

92. NT joke for those of you from the south

    By wendybooth, February 5, 2010
    • 4 replies
    • 1.3k views
    • 
    • wendybooth
    • February 5, 2010

93. Happy Birthday MDFinnigan

    By TAXBILLY, May 6, 2010
    • 4 replies
    • 871 views
    • 
    • Margaret CPA in OH
    • May 6, 2010

94. PROGRAM GLITCH ON K-1

    By Marie, February 18, 2011
    • 4 replies
    • 1.6k views
    • 
    • Marie
    • February 21, 2011

95. UPDATE

    By TAXMAN, June 5, 2013
    • 4 replies
    • 1.4k views
    • 
    • TAXMAN
    • June 6, 2013

96. NT: Totally awesome video clip

    By Catherine, February 28, 2014
    • 4 replies
    • 1.4k views
    • 
    • JJStephens
    • March 1, 2014

97. before I file an s election, will it be accepted late

    By schirallicpa, March 29, 2016
    • 4 replies
    • 944 views
    • 
    • schirallicpa
    • March 30, 2016

98. qualifying widower

    By TLK Enterprises, March 2, 2017
    • 4 replies
    • 1.3k views
    • 
    • TLK Enterprises
    • March 3, 2017

99. LLC Dissolved, Has new expense 2 years later. How to file

    By familyfun, December 18, 2017
    • 4 replies
    • 1k views
    • 
    • SaraEA
    • December 19, 2017

100. Form 1310

     By Christian, April 4, 2018
     • 4 replies
     • 1.3k views
     • 
     • jklcpa
     • April 4, 2018