General Chat

23,992 topics in this forum

1. Rental or not?

   By Catherine, April 11, 2009
   • 4 replies
   • 1.1k views
   • 
   • Catherine
   • April 11, 2009

2. NY/NJ payroll Taxes

   By mircpa, October 4, 2009
   • 4 replies
   • 1.4k views
   • 
   • kcjenkins
   • October 5, 2009

3. COLORADO TAX RETURN (104 SERIES)

   By Edward, March 16, 2010
   • 4 replies
   • 1.4k views
   • 
   • Edward
   • March 17, 2010

4. Happy Birthday Joann

   By TAXBILLY, May 14, 2010
   • 4 replies
   • 1.3k views
   • 
   • Gail in Virginia
   • May 14, 2010

5. Happy Birthday Tom Miller

   By TAXBILLY, September 6, 2010
   • 4 replies
   • 1.1k views
   • 
   • Catherine
   • September 8, 2010

6. Atx just updated again... 12.3.112.1

   By taxtrio, January 15, 2013
   • 4 replies
   • 1.4k views
   • 
   • grmy2h
   • January 15, 2013

7. does anyone have a dis-engagement letter

   By schirallicpa, March 30, 2013
   • 4 replies
   • 1.3k views
   • 
   • MsTabbyKats
   • March 31, 2013

8. Rental to Personal with passive losses

   By tliberto, March 5, 2017
   • 4 replies
   • 1.4k views
   • 
   • tliberto
   • March 6, 2017

9. 2020 Tax Planning - iFirm Client Portal?

   By giogis245, November 17, 2020
   • 4 replies
   • 1k views
   • 
   • Yardley CPA
   • November 18, 2020

10. Charitable Contribution

    By Dan, December 17, 2020
    • 4 replies
    • 1.7k views
    • 
    • DANRVAN
    • December 19, 2020

11. QBI 1231 Gain

    By Randall, April 8, 2022
    • 4 replies
    • 899 views
    • 
    • Lee B
    • April 10, 2022

12. Deceased Client

    By Christian, April 3, 2023
    • 4 replies
    • 819 views
    • 
    • Catherine
    • April 4, 2023

13. Old funds sitting at bank

    By schirallicpa, July 11, 2023
    • 4 replies
    • 653 views
    • 
    • Corduroy Frog
    • July 14, 2023

14. Sub-Prime Meltdown - Round Two

    By JohnH, September 15, 2007
    • 4 replies
    • 1.7k views
    • 
    • JohnH
    • September 16, 2007

15. Faxing Form 8879 abroad/how many options to do it?

    By Lucho, October 4, 2009
    • 4 replies
    • 1k views
    • 
    • Lucho
    • October 4, 2009

16. American Opp Ed Credit - Course Materials

    By BulldogTom, February 27, 2010
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 28, 2010

17. Happy Birthday diligentbiz

    By TAXBILLY, September 6, 2010
    • 4 replies
    • 933 views
    • 
    • Catherine
    • September 8, 2010

18. EIN number

    By jrollo, January 31, 2011
    • 4 replies
    • 1.7k views
    • 
    • jrollo
    • January 31, 2011

19. Rollover to Inherited Roth

    By Kea, March 11, 2011
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • March 11, 2011

20. MFS vs MFJ

    By cred65, October 29, 2011
    • 4 replies
    • 3.1k views
    • 
    • bertrans
    • November 21, 2011

21. Laugh of the Day

    By Jack from Ohio, December 17, 2013
    • 4 replies
    • 1.6k views
    • 
    • easytax
    • December 18, 2013

22. E-file 2011 CA return

    By Jack from Ohio, February 12, 2014
    • 4 replies
    • 994 views
    • 
    • Mr. Pencil
    • February 13, 2014

23. Clarification - Heloc; 2nd's, etc.

    By easytax, February 24, 2018
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 25, 2018

24. unclear on Estate vs S corp vs Personal - help please

    By WITAXLADY, August 1, 2018
    • 4 replies
    • 1.1k views
    • 
    • WITAXLADY
    • August 8, 2018

25. savings bonds

    By TAXMAN, December 5, 2018
    • 4 replies
    • 1.5k views
    • 
    • TAXMAN
    • December 7, 2018

26. Discriminatory Fringes

    By Edsel, September 23, 2019
    • 4 replies
    • 912 views
    • 
    • Edsel
    • September 25, 2019

27. NY 2007 MIDDLE CLASS STAR REBATE

    By TAXBILLY, December 26, 2007
    • 4 replies
    • 1.6k views
    • 
    • TAXBILLY
    • December 27, 2007

28. Capital Gains Rate for 2009

    By TaxmannEA, October 5, 2009
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • October 6, 2009

29. Spelled name wrong...

    By taxguy057, January 20, 2010
    • 4 replies
    • 1.2k views
    • 
    • taxguy057
    • January 20, 2010

30. Happy Birthday gtaylor

    By TAXBILLY, May 16, 2010
    • 4 replies
    • 901 views
    • 
    • Catherine
    • May 17, 2010

31. Happy Birthday Bob!

    By Catherine, December 19, 2010
    • 4 replies
    • 969 views
    • 
    • Gail in Virginia
    • December 21, 2010

32. IRS e-services response

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

33. MMLLC to SMLLC with MMLLC as sole member

    By BHoffman, December 27, 2017
    • 4 replies
    • 1.9k views
    • 
    • Lee B
    • September 3, 2021

34. Rental real estate refi'd over 1 million

    By joanmcq, April 8, 2022
    • 4 replies
    • 683 views
    • 
    • Lee B
    • April 9, 2022

35. TIGTA Audit of IRS

    By Lee B, December 7, 2023
    • 4 replies
    • 701 views
    • 
    • DANRVAN
    • December 7, 2023

36. Clarification on time line to file an amended return

    By GraceNY, June 6
    • 4 replies
    • 217 views
    • 
    • Lion EA
    • June 7

37. 2007 PROGAM

    By michaelmars, December 26, 2007
    • 4 replies
    • 1.8k views
    • 
    • Nicole
    • December 28, 2007

38. NY Non Resident Return

    By joans, March 12, 2009
    • 4 replies
    • 1.3k views
    • 
    • clay
    • March 13, 2009

39. TWO questions

    By Catherine, March 16, 2010
    • 4 replies
    • 1.2k views
    • 
    • joanmcq
    • March 17, 2010

40. Happy Birthday JACKSORH!

    By Catherine, December 19, 2010
    • 4 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • December 21, 2010

41. Marketing Postcards

    By ed_accountant, November 5, 2013
    • 4 replies
    • 1.5k views
    • 
    • Guest
    • November 6, 2013

42. Moving Expenses - Reimbursed by Employer (Lump Sum)

    By ZoomnFinancial, March 2, 2014
    • 4 replies
    • 1.5k views
    • 
    • michaelmars
    • March 2, 2014

43. Depreciation Basis

    By MAMalody, May 13, 2016
    • 4 replies
    • 1.1k views
    • 
    • MAMalody
    • May 15, 2016

44. IRS announces 2021 PTIN fees for tax return preparers

    By Elrod, July 16, 2020
    • 4 replies
    • 1k views
    • 
    • Lee B
    • July 16, 2020

45. I wonder if we are going to get a Mid-Year Mileage adjustment

    By BulldogTom, June 7, 2022
    • 4 replies
    • 612 views
    • 
    • Abby Normal
    • June 9, 2022

46. Clergy redux

    By joanmcq, June 25, 2008
    • 4 replies
    • 1.4k views
    • 
    • jainen
    • June 26, 2008

47. Living Expenses Paid by Company

    By Diane, March 12, 2009
    • 4 replies
    • 2k views
    • 
    • Diane
    • March 12, 2009

48. Estate Return

    By joans, May 19, 2009
    • 4 replies
    • 2k views
    • 
    • joans
    • May 19, 2009

49. Happy Birthday Bobby!

    By Catherine, December 19, 2010
    • 4 replies
    • 923 views
    • 
    • MAMalody
    • December 21, 2010

50. oil gas partnership k-1

    By pkmiller94, April 2, 2011
    • 4 replies
    • 7.2k views
    • 
    • JRS
    • April 2, 2011

51. 2014 Crashing

    By jshtax, February 11, 2015
    • 4 replies
    • 3.6k views
    • 
    • Jack from Ohio
    • February 11, 2015

52. WEIRD phone call

    By Catherine, April 14, 2015
    • 4 replies
    • 1.5k views
    • 
    • frazzled
    • April 15, 2015

53. PSO DEDUCTION

    By TAXMAN, March 11, 2024
    • 4 replies
    • 750 views
    • 
    • Lee B
    • March 12, 2024

54. ATX entry question - before the server move

    By BulldogTom, April 23, 2024
    • 4 replies
    • 579 views
    • 
    • BulldogTom
    • April 23, 2024

55. Decedent Tax Return

    By MargaretMort, March 16, 2010
    • 4 replies
    • 1.2k views
    • 
    • grandmabee
    • March 17, 2010

56. SUB PAY

    By terry, April 6, 2010
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 7, 2010

57. First Time Efiler

    By Christian, February 12, 2013
    • 4 replies
    • 1.3k views
    • 
    • Christian
    • February 14, 2013

58. Lois Lerner's Own Words

    By kcjenkins, September 12, 2013
    • 4 replies
    • 1.4k views
    • 
    • Catherine
    • September 14, 2013

59. Misc Inc. 1099

    By charlie11, March 2, 2014
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 3, 2014

60. NY and NJ Residencey

    By mrichman333, March 4, 2015
    • 4 replies
    • 1.1k views
    • 
    • mrichman333
    • March 5, 2015

61. 1099-Misc late filing penalties

    By SFA, October 6, 2016
    • 4 replies
    • 1.5k views
    • 
    • Catherine
    • October 7, 2016

62. Funny tax guy from Ellen show...On phone

    By Elrod, July 18, 2019
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 20, 2019

63. 2022 draft 1040

    By kathyc2, October 21, 2022
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • October 22, 2022

64. N/T - Not me!

    By jklcpa, November 29, 2024
    • 4 replies
    • 361 views
    • 
    • Catherine
    • December 9, 2024

65. S-corp loses SH - how to split year?

    By schirallicpa, March 6
    • 4 replies
    • 224 views
    • 
    • DANRVAN
    • March 7

66. Happy Birthday LSmith33!

    By Catherine, December 20, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • December 21, 2010

67. insulation credit for renter

    By Kea, February 3, 2012
    • 4 replies
    • 1.6k views
    • 
    • Kea
    • February 4, 2012

68. S corp and new business

    By Trnr395, March 13, 2012
    • 4 replies
    • 1.5k views
    • 
    • Trnr395
    • March 13, 2012

69. Payroll

    By red2, February 11, 2015
    • 4 replies
    • 1.8k views
    • 
    • Lion EA
    • July 1, 2016

70. 1099MISC Quesdtion

    By Terry D EA, March 6, 2017
    • 4 replies
    • 929 views
    • 
    • Terry D EA
    • March 12, 2017

71. Additional Child Tax Credit

    By Corduroy Frog, February 9, 2024
    • 4 replies
    • 1.3k views
    • 
    • BulldogTom
    • February 9, 2024

72. NY Preparers

    By ILLMAS, March 6
    • 4 replies
    • 247 views
    • 
    • Lion EA
    • March 7

73. E-file

    By MargaretMort, June 6, 2007
    • 4 replies
    • 2k views
    • 
    • MargaretMort
    • June 8, 2007

74. tax software program

    By linkaccounting, March 8, 2008
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • March 9, 2008

75. Need help reporting casualty gain on residence

    By PapaJoe, April 5, 2008
    • 4 replies
    • 1.5k views
    • 
    • PapaJoe
    • April 5, 2008

76. received taxwise today

    By bstaxes, December 23, 2008
    • 4 replies
    • 1.8k views
    • 
    • Virtual Managed Solutions
    • December 24, 2008

77. Public or private pension?

    By cathyan, March 30, 2009
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 1, 2009

78. Can a Corporate Officer draw unemployment in Michigan?

    By Denne, February 28, 2010
    • 4 replies
    • 2.5k views
    • 
    • taxtrio
    • March 2, 2010

79. Happy Birthday perkie

    By TAXBILLY, September 9, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • September 9, 2010

80. Estate return extension rejected

    By Kea, April 17, 2012
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • April 17, 2012

81. Help with missing (?) 1041 K-1

    By Kea, March 13, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 15, 2013

82. I am just not that into you...

    By Richcpaman, May 5, 2014
    • 4 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • May 5, 2014

83. Anyone with a Schedule A and PMI

    By Tax Prep by Deb, January 16, 2015
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • January 16, 2015

84. Uber Driver. Matching. Where do you report?

    By Pacun, March 1, 2016
    • 4 replies
    • 1.3k views
    • 
    • joanmcq
    • March 2, 2016

85. 990 second extension

    By ILLMAS, August 15, 2017
    • 4 replies
    • 1.7k views
    • 
    • Abby Normal
    • August 15, 2017

86. PayPal No Longer Refunding Processing Fees

    By G2R, September 24, 2019
    • 4 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 25, 2019

87. Superseded MFS Tax Returns re: Disqualified Joint Unemployment Exclusion

    By Bobby1, May 4, 2021
    • 4 replies
    • 944 views
    • 
    • Bobby1
    • May 5, 2021

88. foreign bank reporting and FBAR

    By Catherine, April 5, 2023
    • 4 replies
    • 765 views
    • 
    • Sara EA
    • April 6, 2023

89. Depreciation - Vehicle & Home Office

    By Crank, April 6, 2010
    • 4 replies
    • 2k views
    • 
    • Terry D EA
    • April 8, 2010

90. Happy Birthday BarbS

    By TAXBILLY, September 10, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • September 10, 2010

91. depreciation

    By taxfrustrated, February 1, 2013
    • 4 replies
    • 1.2k views
    • 
    • joanmcq
    • February 4, 2013

92. E-Services down?

    By TaxmannEA, December 10, 2019
    • 4 replies
    • 950 views
    • 
    • Bart
    • December 11, 2019

93. MAILING IRS

    By TAXMAN, April 9, 2020
    • 4 replies
    • 1.2k views
    • 
    • GraceNY
    • April 9, 2020

94. Celebrate National Cheeseburger Day on Sept. 18 at McDonald's, Wendy's, other.. serve up hot deals

    By Elrod, September 18, 2023
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • September 19, 2023

95. "server only" installs

    By jshtax, December 18, 2013
    • 4 replies
    • 1.6k views
    • 
    • Izzet
    • December 23, 2013

96. Rollover Reject Message

    By Christian, January 24, 2014
    • 4 replies
    • 1k views
    • 
    • Jack from Ohio
    • January 24, 2014

97. PTINs

    By Catherine, November 12, 2015
    • 4 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • November 19, 2015

98. Employee misclassification

    By ILLMAS, October 21, 2022
    • 4 replies
    • 902 views
    • 
    • Lee B
    • October 23, 2022

99. State of LA Income Tax and Gambling Income

    By barosser, June 7, 2007
    • 4 replies
    • 1.7k views
    • 
    • Cathy
    • June 9, 2007

100. Printer supply

     By elfling, December 28, 2007
     • 4 replies
     • 1.8k views
     • 
     • Eli
     • December 31, 2007