General Chat

23,992 topics in this forum

1. NOL election

   By grandmabee, April 14, 2013
   • 4 replies
   • 1.4k views
   • 
   • jainen
   • April 15, 2013

2. Schedule A state tax ded

   By TAXMAN, November 3, 2015
   • 4 replies
   • 1.2k views
   • 
   • Possi
   • November 3, 2015

3. 1065 and 3115

   By TAXMAN, February 27, 2016
   • 4 replies
   • 1.2k views
   • 
   • TAXMAN
   • February 29, 2016

4. IFTA help

   By Pacun, July 31, 2017
   • 4 replies
   • 1.3k views
   • 
   • Edsel
   • August 2, 2017

5. New Form 1040

   By Paul McClure, CPA, July 18, 2018
   • 4 replies
   • 905 views
   • 
   • jklcpa
   • July 18, 2018

6. IRS provides new 1099 Filing option

   By Lee B, December 15, 2022
   • 4 replies
   • 1k views
   • 
   • jklcpa
   • January 25, 2023

7. LLC owns real property and then elects s status - then what

   By schirallicpa, November 13, 2024
   • 4 replies
   • 337 views
   • 
   • DANRVAN
   • November 15, 2024

8. Never had penalized ira contributions before...

   By schirallicpa, May 29
   • 4 replies
   • 278 views
   • 
   • Catherine
   • June 2

9. TO JB & SINGLE DAD

   By Booger, January 18, 2008
   • 4 replies
   • 1.7k views
   • 
   • Single Dad
   • January 18, 2008

10. How to report?

    By ajuroff, March 20, 2008
    • 4 replies
    • 1.7k views
    • 
    • ajuroff
    • March 26, 2008

11. Conversion of Depreciating Assets to personal use

    By jasdlm, April 4, 2008
    • 4 replies
    • 1.5k views
    • 
    • jklcpa
    • April 6, 2008

12. NY forms CT-3, CT-3S

    By michaelmars, January 22, 2009
    • 4 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 25, 2009

13. Retun Cover Page

    By Terry D EA, February 7, 2009
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • February 9, 2009

14. SMLLC switched during year to S Corp

    By David, April 10, 2009
    • 4 replies
    • 920 views
    • 
    • kcjenkins
    • April 11, 2009

15. Happy Birthday chadw

    By TAXBILLY, April 5, 2010
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • April 5, 2010

16. Copies of previous yrs statements

    By taxguy057, August 30, 2010
    • 4 replies
    • 1.6k views
    • 
    • jainen
    • August 30, 2010

17. HELP, limit sch e loss, knocks out eic, 8582 issue

    By WITAXLADY, April 15, 2013
    • 4 replies
    • 973 views
    • 
    • WITAXLADY
    • April 15, 2013

18. 2014 PTIN Renewal Period Underway for Tax Professionals

    By Elrod, November 1, 2013
    • 4 replies
    • 1.4k views
    • 
    • Guest
    • November 2, 2013

19. Electronic Signatures

    By Terry D EA, March 4, 2017
    • 4 replies
    • 1.6k views
    • 
    • Terry D EA
    • March 4, 2017

20. Question for Verifyle Users

    By Patrick Michael, September 27, 2020
    • 4 replies
    • 1.3k views
    • 
    • WITAXLADY
    • October 2, 2020

21. Importing K1's - System crashes

    By Oh Baby!, February 28, 2021
    • 4 replies
    • 1.2k views
    • 
    • Oh Baby!
    • February 28, 2021

22. Rental unit not rentable.

    By Max W, October 17, 2022
    • 4 replies
    • 1k views
    • 
    • mcbreck
    • October 18, 2022

23. Happy Birthday BMB

    By TAXBILLY, April 5, 2010
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • April 5, 2010

24. Email Message

    By Christian, October 3, 2012
    • 4 replies
    • 2k views
    • 
    • mcb39
    • October 3, 2012

25. Self Employed Healh Insurance

    By Dave T, April 6, 2017
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • April 6, 2017

26. ATX efile rejection code

    By ILLMAS, July 18, 2018
    • 4 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • July 18, 2018

27. National Coffee Day Deals and Freebies.......

    By Elrod, September 19, 2019
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • September 20, 2019

28. AMT Patch Passes House

    By TAXBILLY, December 20, 2007
    • 4 replies
    • 1.3k views
    • 
    • joanmcq
    • December 21, 2007

29. Paid family members for medical care

    By Janitor Bob, March 21, 2008
    • 4 replies
    • 1.5k views
    • 
    • Cathy
    • March 21, 2008

30. Premature IRA distribution

    By Gail in Virginia, April 1, 2011
    • 4 replies
    • 1.7k views
    • 
    • Hahn1040
    • April 1, 2011

31. Thrift plan loan

    By cathyan, June 12, 2013
    • 4 replies
    • 1.6k views
    • 
    • jainen
    • June 12, 2013

32. Identity Protection Pin

    By Naveen Mohan from New York, February 11, 2014
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 11, 2014

33. Household Employee

    By ILLMAS, April 6, 2017
    • 4 replies
    • 1k views
    • 
    • Catherine
    • April 7, 2017

34. How did we mess up the 941 deposit?

    By Edsel, July 19, 2018
    • 4 replies
    • 1.2k views
    • 
    • Roberts
    • July 20, 2018

35. sale of timber

    By michaelmars, April 10, 2009
    • 4 replies
    • 1.2k views
    • 
    • michaelmars
    • April 11, 2009

36. Unemployment Income and Schedule M

    By jmallard, May 12, 2010
    • 4 replies
    • 2.6k views
    • 
    • jainen
    • May 12, 2010

37. QuickBooks Guru's

    By Terry D EA, March 11, 2012
    • 4 replies
    • 2.2k views
    • 
    • michaelmars
    • March 12, 2012

38. License for multi computer/office use

    By cred65, November 3, 2015
    • 4 replies
    • 1.6k views
    • 
    • mcb39
    • November 4, 2015

39. Investment Management Fees

    By schirallicpa, February 28, 2021
    • 4 replies
    • 759 views
    • 
    • Possi
    • March 1, 2021

40. Print to pdf includes Bookmarks

    By Yrags, March 2
    • 4 replies
    • 236 views
    • 
    • Margaret CPA in OH
    • March 10

41. PMI Deduction

    By jtfcpa, February 23, 2008
    • 4 replies
    • 1.4k views
    • 
    • jtfcpa
    • February 24, 2008

42. Dependent, 529 distribution, online school

    By Margaret CPA in OH, February 26, 2010
    • 4 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • February 27, 2010

43. ATX Tech support

    By SunTaxMan, March 16, 2010
    • 4 replies
    • 2.1k views
    • 
    • RoyDaleOne
    • March 17, 2010

44. Happy Birthday RALPH RICHEY

    By TAXBILLY, September 1, 2010
    • 4 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • September 1, 2010

45. Investing into an a single member LLC

    By ILLMAS, July 9, 2014
    • 4 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • July 9, 2014

46. Question re social security

    By GeorgeM, February 10, 2015
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • February 10, 2015

47. DE balance due on e-filed corp return

    By jklcpa, January 25, 2016
    • 4 replies
    • 1.6k views
    • 
    • jklcpa
    • January 26, 2016

48. Royalties

    By ILLMAS, March 31, 2016
    • 4 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 1, 2016

49. Form 8615

    By jasdlm, March 4, 2017
    • 4 replies
    • 1.1k views
    • 
    • jasdlm
    • March 6, 2017

50. Distributions from complex trust with only rental loss carryforwards

    By David, September 28, 2020
    • 4 replies
    • 1.4k views
    • 
    • DANRVAN
    • September 30, 2020

51. Filing for deceased (not stimulus question)

    By taxdan, April 4, 2008
    • 4 replies
    • 1.2k views
    • 
    • Bart
    • April 5, 2008

52. Earned Income Credit

    By Pacun, February 7, 2010
    • 4 replies
    • 1.4k views
    • 
    • Pacun
    • February 8, 2010

53. E-File Extensions

    By samingeorgia, May 13, 2010
    • 4 replies
    • 1.9k views
    • 
    • Catherine
    • May 14, 2010

54. NT - Computer problems

    By Wendy, January 31, 2011
    • 4 replies
    • 1.9k views
    • 
    • Lion EA
    • January 31, 2011

55. What is going on with this software

    By ljwalters, March 10, 2011
    • 4 replies
    • 1.5k views
    • 
    • ljwalters
    • March 13, 2011

56. Decedent's estate or complex trust?

    By Catherine, April 1, 2011
    • 4 replies
    • 9.8k views
    • 
    • Catherine
    • April 5, 2011

57. Trouble downloading forms from IRS Website.

    By Tax Prep by Deb, October 4, 2012
    • 4 replies
    • 1.8k views
    • 
    • Tax Prep by Deb
    • October 5, 2012

58. Conversion to Roth with early distribution.

    By Ranger, March 12, 2013
    • 4 replies
    • 1.2k views
    • 
    • Ranger
    • March 14, 2013

59. Trust [Allocation??] question

    By Edsel, July 15, 2020
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • July 16, 2020

60. Stimulus checks

    By faraha, March 1, 2021
    • 4 replies
    • 1.3k views
    • 
    • Possi
    • March 2, 2021

61. "Filer and spouse name, formatted per IRS specifications is too long for e-file" Paper file this return

    By Saravia, April 2, 2022
    • 4 replies
    • 810 views
    • 
    • Catherine
    • April 4, 2022

62. My fault for sure - but strange how 941 was processed

    By BulldogTom, August 1, 2022
    • 4 replies
    • 1.2k views
    • 
    • BulldogTom
    • August 1, 2022

63. Other LLC Member / Limited Partner

    By RitaB, June 4, 2007
    • 4 replies
    • 3.7k views
    • 
    • RitaB
    • June 6, 2007

64. Cancellation of Debt / IRA

    By Oh Baby!, February 1, 2008
    • 4 replies
    • 1.6k views
    • 
    • joanmcq
    • February 1, 2008

65. Program not calculating the Making Work Pay Credit.

    By Lucho, January 19, 2010
    • 4 replies
    • 1.5k views
    • 
    • Lucho
    • January 19, 2010

66. repo of second home

    By grandmabee, April 15, 2012
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • April 15, 2012

67. KY Business efiling

    By Randall, February 5, 2020
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • February 6, 2020

68. MFJ PY OH, 2 Singles, different states in 2023

    By Margaret CPA in OH, February 7, 2024
    • 4 replies
    • 658 views
    • 
    • kathyc2
    • February 8, 2024

69. Happy Birthday CaptKB

    By TAXBILLY, January 19, 2010
    • 4 replies
    • 843 views
    • 
    • Lion EA
    • January 20, 2010

70. 1042-S data entry

    By Margaret CPA in OH, March 24, 2015
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • March 25, 2015

71. Form Fee Rollover

    By MAMalody, January 26, 2016
    • 4 replies
    • 1.3k views
    • 
    • MAMalody
    • January 26, 2016

72. Why is TaxWise the Golden Son and ATX the Ugly Step Child of CCH?

    By Chowdahead, January 22, 2017
    • 4 replies
    • 2.4k views
    • 
    • JohnH
    • January 23, 2017

73. Minor Complaint - ATX is stupid sometimes - Efile Reject

    By BulldogTom, April 7, 2018
    • 4 replies
    • 1.3k views
    • 
    • southern tax lady
    • April 8, 2018

74. Do You Have Trucker Clients?

    By Lion EA, June 26, 2021
    • 4 replies
    • 975 views
    • 
    • Lion EA
    • June 30, 2021

75. Depreciation auto 4797

    By ljwalters, March 30, 2013
    • 4 replies
    • 1.1k views
    • 
    • ljwalters
    • March 31, 2013

76. IRS special department (loans from/to shareholder)

    By ILLMAS, September 10, 2013
    • 4 replies
    • 1.4k views
    • 
    • Guest
    • September 10, 2013

77. Trust situs

    By Catherine, November 5, 2015
    • 4 replies
    • 1.6k views
    • 
    • Catherine
    • November 6, 2015

78. If you do Electronic Wage Reporting do you file a W3?

    By BulldogTom, October 3, 2016
    • 4 replies
    • 1.7k views
    • 
    • BulldogTom
    • October 4, 2016

79. Missed RMD and very stinky paperwork

    By BHoffman, August 4, 2017
    • 4 replies
    • 1.4k views
    • 
    • SaraEA
    • August 15, 2017

80. A letter to inconsiderate clients who drop off the records in April

    By Abby Normal, April 7, 2018
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 8, 2018

81. NOL Carryover Reporting Per IRS or as intended?

    By Matthew in the PNW, February 5, 2020
    • 4 replies
    • 1.8k views
    • 
    • Matthew in the PNW
    • February 14, 2020

82. Funeral Expenses

    By Christian, May 12, 2020
    • 4 replies
    • 1.1k views
    • 
    • Christian
    • May 12, 2020

83. ATX 2210 incorrectly calculating?

    By JackieCPA, May 25, 2023
    • 4 replies
    • 884 views
    • 
    • Terry D EA
    • May 26, 2023

84. Please feel free to post your opinion.

    By Lucho, October 4, 2009
    • 4 replies
    • 1.6k views
    • 
    • Lucho
    • October 4, 2009

85. 1099's

    By ILLMAS, March 10, 2011
    • 4 replies
    • 2.7k views
    • 
    • ILLMAS
    • March 11, 2011

86. Virginia Efile

    By TAXMAN, February 1, 2013
    • 4 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • February 2, 2013

87. Partnership with high expenses but no income

    By gianni1212, March 12, 2013
    • 4 replies
    • 1.3k views
    • 
    • gianni1212
    • March 13, 2013

88. ESPPs bought but NOT sold

    By Catherine, March 30, 2013
    • 4 replies
    • 907 views
    • 
    • joanmcq
    • March 31, 2013

89. Not sure if this Window 8.1, ATX or Brother drivers

    By Tax Newbie, March 2, 2014
    • 4 replies
    • 1.5k views
    • 
    • Crank
    • March 4, 2014

90. NT: North Pole humor

    By Catherine, December 22, 2008
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • December 23, 2008

91. Corporate Extensions

    By RoyDaleOne, March 12, 2009
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 12, 2009

92. New York Military Exemption?

    By Chowdahead, March 10, 2011
    • 4 replies
    • 2.7k views
    • 
    • Hahn1040
    • March 11, 2011

93. ATX Class action lawsuit has been started

    By michaelmars, September 10, 2013
    • 4 replies
    • 7.6k views
    • 
    • Guest
    • September 11, 2013

94. Living trust treatment

    By ILLMAS, March 17, 2014
    • 4 replies
    • 1.8k views
    • 
    • Max W
    • March 17, 2014

95. Lawsuit settlement - admits no wrongdoing - still unlawful discrimination?

    By BulldogTom, March 4, 2015
    • 4 replies
    • 1.3k views
    • 
    • BulldogTom
    • March 4, 2015

96. 8582 Passive Activities Losses

    By Terry D EA, April 13, 2015
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 14, 2015

97. Line 25 - Tax WH worksheet on 1040

    By ETax847, February 3, 2021
    • 4 replies
    • 951 views
    • 
    • ETax847
    • February 3, 2021

98. Guaranteed payments to Partner

    By jasdlm, October 19, 2022
    • 4 replies
    • 1.9k views
    • 
    • Slippery Pencil
    • October 26, 2022

99. Mortgage interest

    By JJStephens, March 8, 2008
    • 4 replies
    • 1.3k views
    • 
    • OldJack
    • March 10, 2008

100. NT Translation of Female Speak...

     By kcjenkins, June 25, 2008
     • 4 replies
     • 1.3k views
     • 
     • kcjenkins
     • July 10, 2008