General Chat

23,992 topics in this forum

1. Amended Return

   By fredazcpa, March 11, 2008
   • 3 replies
   • 1.4k views
   • 
   • fredazcpa
   • March 11, 2008

2. Are There Viable Alternatives to PPC?

   By samingeorgia, October 13, 2008
   • 3 replies
   • 3k views
   • 
   • Randall
   • October 28, 2008

3. Pre Open Costs, business never opened

   By KEYWEST_RICKS, February 11, 2009
   • 3 replies
   • 1.3k views
   • 
   • OldJack
   • February 11, 2009

4. Warning / Peachtree W-2

   By RitaB, January 6, 2011
   • 3 replies
   • 2.4k views
   • 
   • RitaB
   • January 6, 2011

5. Canada pension received by US Citizen living in U.S.A.

   By Pacun, March 20, 2012
   • 3 replies
   • 7.3k views
   • 
   • ILLMAS
   • March 21, 2012

6. 2011 Archive

   By Terry O, November 8, 2012
   • 3 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • November 8, 2012

7. IL 1040 Download?

   By Taxizen, February 4, 2013
   • 3 replies
   • 1k views
   • 
   • ILLMAS
   • February 4, 2013

8. MS. TabbyKats - New York Paper File

   By jasdlm, April 3, 2013
   • 3 replies
   • 1.1k views
   • 
   • Guest
   • April 3, 2013

9. Calculating Partnership Partner's Basis

   By Terry D EA, February 16, 2014
   • 3 replies
   • 1.9k views
   • 
   • Terry D EA
   • February 16, 2014

10. The Tax Credit That Saves Lives… or Won’t?

    By kcjenkins, July 25, 2014
    • 3 replies
    • 969 views
    • 
    • kcjenkins
    • July 27, 2014

11. DEFERRED 414H

    By TAXMAN, February 4, 2016
    • 3 replies
    • 1.6k views
    • 
    • TaxCPANY
    • February 6, 2016

12. Form 8962 with other spouse on Medicare

    By Wendy, February 5, 2017
    • 3 replies
    • 1.8k views
    • 
    • Wendy
    • February 5, 2017

13. CA client moved to Utah.

    By joanmcq, May 11, 2021
    • 3 replies
    • 956 views
    • 
    • joanmcq
    • May 12, 2021

14. Individual & C-Corp with rentals and flipping/constructing

    By cientax, June 27, 2007
    • 3 replies
    • 1.2k views
    • 
    • OldJack
    • June 28, 2007

15. NT Idiot Sightings Part 2

    By Margaret CPA in OH, February 11, 2010
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • February 11, 2010

16. Losses Prove It’s a Business

    By Mr. Pencil, September 26, 2013
    • 3 replies
    • 1.3k views
    • 
    • BulldogTom
    • September 26, 2013

17. Wireless Keyboard For Tax Prep Use. Can be Hacked!

    By Guest Taxed, December 27, 2013
    • 3 replies
    • 1.6k views
    • 
    • Crank
    • December 27, 2013

18. extension for MFJ but spouse has no SSN / ITIN

    By Kea, March 8, 2015
    • 3 replies
    • 1.3k views
    • 
    • Kea
    • March 9, 2015

19. NR Tax Return

    By Terry D EA, March 28, 2015
    • 3 replies
    • 968 views
    • 
    • Terry D EA
    • March 29, 2015

20. Alternative to the Annual Tax Organizer

    By mrewa, June 14, 2016
    • 3 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • June 14, 2016

21. NOT TAX

    By TAXMAN, March 14, 2017
    • 3 replies
    • 975 views
    • 
    • Richcpaman
    • March 16, 2017

22. Payroll 2018 on a Remote Desktop Server

    By JasonM, January 7, 2019
    • 3 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • January 8, 2019

23. 2023 Child Tax Credit shifted to non-refundable.

    By TaxmannEA, August 1, 2024
    • 3 replies
    • 524 views
    • 
    • Pacun
    • August 7, 2024

24. Suspended Losses Reporting

    By cpabsd, October 11, 2007
    • 3 replies
    • 3k views
    • 
    • OldJack
    • October 16, 2007

25. ATX SERVICE

    By William Neuman, February 4, 2008
    • 3 replies
    • 2k views
    • 
    • Monkeyman
    • February 5, 2008

26. Child Tax Credit

    By Lucho, March 20, 2010
    • 3 replies
    • 1.5k views
    • 
    • Lucho
    • March 20, 2010

27. Billing Update

    By DavidLewisEA, February 24, 2011
    • 3 replies
    • 4.6k views
    • 
    • GLJEANNE
    • February 25, 2011

28. IRS "Where's my Refund" essentially useless

    By Janitor Bob, February 15, 2013
    • 3 replies
    • 2.5k views
    • 
    • jklcpa
    • February 16, 2013

29. fixed assets

    By CCB 59, October 10, 2020
    • 3 replies
    • 1.2k views
    • 
    • BLACK BART
    • October 12, 2020

30. NT Grrr and curses! 4th time!

    By Margaret CPA in OH, April 5, 2021
    • 3 replies
    • 944 views
    • 
    • Margaret CPA in OH
    • April 5, 2021

31. 1041 return

    By Marie, December 27, 2023
    • 3 replies
    • 601 views
    • 
    • DANRVAN
    • December 27, 2023

32. 1095-A e-filing issue

    By artp, March 18
    • 3 replies
    • 169 views
    • 
    • artp
    • March 18

33. Depreciation on Lease Car

    By MargaretMort, April 14, 2007
    • 3 replies
    • 2k views
    • 
    • MargaretMort
    • April 14, 2007

34. Failing to connect

    By Trnr395, February 14, 2008
    • 3 replies
    • 1.3k views
    • 
    • Trnr395
    • February 14, 2008

35. Inherited pension

    By Eli, February 27, 2008
    • 3 replies
    • 1.6k views
    • 
    • Eli
    • February 27, 2008

36. I'm Brain Dead info on Infomercial

    By NECPA in NEBRASKA, April 1, 2009
    • 3 replies
    • 970 views
    • 
    • NECPA in NEBRASKA
    • April 1, 2009

37. CPE credits from Drake Software Seminar

    By Lucho, October 21, 2009
    • 3 replies
    • 1.8k views
    • 
    • Lucho
    • October 22, 2009

38. EFILE ERROR ON ILLINOIS

    By SUE A., February 11, 2010
    • 3 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • February 11, 2010

39. IRS Sets New Per Diem Rates

    By kcjenkins, September 26, 2013
    • 3 replies
    • 2k views
    • 
    • Guest
    • September 26, 2013

40. Qualified Amended Returns?

    By jshtax, March 29, 2015
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 29, 2015

41. I Renewed ATX

    By Yardley CPA, April 25, 2015
    • 3 replies
    • 1.6k views
    • 
    • Yardley CPA
    • April 25, 2015

42. Married Filing Seperately

    By P MCCARTHY, April 7, 2016   

    • ca
    • 3 replies
    • 1.1k views
    • 
    • RitaB
    • April 7, 2016

43. colors

    By TAXMAN, September 13, 2017
    • 3 replies
    • 949 views
    • 
    • TAXMAN
    • September 14, 2017

44. Locked out of my ATX account...Is the residential energy credit Form 5696 ready for e-filing yet?

    By Cathy, March 5, 2018
    • 3 replies
    • 945 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 6, 2018

45. Late W-2 filing.

    By TaxmannEA, August 7, 2020
    • 3 replies
    • 822 views
    • 
    • Margaret CPA in OH
    • August 7, 2020

46. NOL

    By Randall, February 4, 2008
    • 3 replies
    • 1.6k views
    • 
    • Maribeth
    • February 4, 2008

47. locked topic

    By grandmabee, June 2, 2009
    • 3 replies
    • 1.1k views
    • 
    • Bart
    • June 2, 2009

48. Pets & Golf Carts

    By TAXBILLY, October 21, 2009
    • 3 replies
    • 1.4k views
    • 
    • Kea
    • October 21, 2009

49. Long-time resident tax credit for home purchase.

    By Jack from Ohio, December 21, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • December 21, 2009

50. E-File error since latest update!

    By Jack from Ohio, February 11, 2010
    • 3 replies
    • 1.7k views
    • 
    • DougO
    • February 11, 2010

51. 1099A

    By BulldogTom, March 3, 2010
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 4, 2010

52. Transcript and eServices

    By Bart, June 9, 2010
    • 3 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • June 10, 2010

53. Foreign address & "red" error

    By Catherine, April 4, 2013
    • 3 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 4, 2013

54. Made a mistake on form 1045

    By BHoffman, June 15, 2016
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • June 16, 2016

55. MA - a new state for me

    By Lynn EA USTCP in Louisiana, April 16, 2018
    • 3 replies
    • 914 views
    • 
    • Catherine
    • April 16, 2018

56. Hiring help contract sample

    By ILLMAS, January 8, 2019
    • 3 replies
    • 1.3k views
    • 
    • Max W
    • January 9, 2019

57. Stock Procceeds (seems a simple question)

    By Pacun, October 11, 2019
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • October 15, 2019

58. California Filing Status

    By Corduroy Frog, March 21, 2024
    • 3 replies
    • 744 views
    • 
    • jklcpa
    • March 22, 2024

59. 1099 Misc

    By Taxizen, February 4, 2008
    • 3 replies
    • 1.5k views
    • 
    • ed_accountant
    • February 4, 2008

60. Rental to LLC

    By nynjtaxman, February 11, 2009
    • 3 replies
    • 1.5k views
    • 
    • nynjtaxman
    • February 11, 2009

61. Roth

    By TAXMAN, March 3, 2010
    • 3 replies
    • 1.2k views
    • 
    • jasdlm
    • March 5, 2010

62. Repayment of FTHBC - no filing requirement

    By BulldogTom, April 6, 2011
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 6, 2011

63. EITC Due Diligence

    By MAMalody, December 20, 2011
    • 3 replies
    • 2.3k views
    • 
    • Don in Upstate NY
    • December 21, 2011

64. He did what?

    By ILLMAS, January 21, 2013
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • January 21, 2013

65. How to Change Gain % On Sale of Rental RE

    By Crank, February 16, 2014
    • 3 replies
    • 1.1k views
    • 
    • Crank
    • February 18, 2014

66. Client has severe allergies - mold

    By Margaret CPA in OH, April 8, 2014
    • 3 replies
    • 817 views
    • 
    • Margaret CPA in OH
    • April 8, 2014

67. CA sch D/3885A

    By Steve M, March 26, 2008
    • 3 replies
    • 1.4k views
    • 
    • joanmcq
    • March 26, 2008

68. Any simple way for temporary rental income

    By jasdlm, April 8, 2008
    • 3 replies
    • 1.3k views
    • 
    • michaelmars
    • April 8, 2008

69. How to classify dump truck?

    By jklcpa, April 14, 2009
    • 3 replies
    • 1.3k views
    • 
    • ljwalters
    • April 15, 2009

70. Google: ATX

    By Ray in Ohio, April 4, 2013
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 5, 2013

71. trying to export files from atx 2013

    By monty73741, December 9, 2014
    • 3 replies
    • 1.4k views
    • 
    • mcb39
    • December 14, 2014

72. UTMA account

    By joanmcq, March 9, 2015
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • March 9, 2015

73. Rental Property willed to Daughter

    By Yardley CPA, April 16, 2017
    • 3 replies
    • 910 views
    • 
    • michaelmars
    • April 17, 2017

74. ATX - IRS Form Instructions

    By Crank, January 9, 2019
    • 3 replies
    • 1.1k views
    • 
    • Crank
    • January 9, 2019

75. MD 502SU - code u - military retirement income subtraction

    By MDCPA, March 19   

    • md
    • 3 replies
    • 223 views
    • 
    • Catherine
    • March 20

76. Real Estate Professional

    By taxlady49, February 14, 2008
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • February 15, 2008

77. Section 179 for Used Equipment Purchased?

    By ed_accountant, March 26, 2008
    • 3 replies
    • 1.5k views
    • 
    • KEYWEST_RICKS
    • March 27, 2008

78. paper girl age 17

    By grambuffy, April 8, 2008
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 9, 2008

79. Happy Birthday, GFIZER!

    By Gail in Virginia, October 21, 2009
    • 3 replies
    • 1k views
    • 
    • Lion EA
    • October 22, 2009

80. New eFile problem ?

    By kcjenkins, January 23, 2010
    • 3 replies
    • 1.2k views
    • 
    • elfling
    • January 24, 2010

81. Amortization code

    By michaelmars, February 10, 2012
    • 3 replies
    • 4k views
    • 
    • jainen
    • February 11, 2012

82. value of property sold - inherited in 07 with no appraisal

    By schirallicpa, March 20, 2012
    • 3 replies
    • 1.6k views
    • 
    • kcjenkins
    • March 27, 2012

83. Local Earned Income Tax Audit Request 2009-2011 - Tax Business

    By Crank, May 17, 2012
    • 3 replies
    • 1.7k views
    • 
    • kcjenkins
    • June 14, 2012

84. Books and required materials AOC with large scholarships

    By Jack from Ohio, February 4, 2013
    • 3 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 4, 2013

85. Foreign Exchange Students

    By Dave T, March 16, 2013
    • 3 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 16, 2013

86. AIRBNB

    By DEO, March 9, 2015
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 9, 2015

87. 1099 for consignors

    By TKTax, April 16, 2018
    • 3 replies
    • 3.3k views
    • 
    • DANRVAN
    • April 17, 2018

88. TWO STATE EMAIL QUESTION

    By Dan, February 21, 2019
    • 3 replies
    • 6k views
    • 
    • mircpa
    • February 22, 2019

89. Coca Cola loses Tax Court Case

    By Lee B, August 3, 2024
    • 3 replies
    • 464 views
    • 
    • Abby Normal
    • August 10, 2024

90. Dceased taxpayer

    By Terry O, February 27, 2008
    • 3 replies
    • 1.4k views
    • 
    • Chrisbry
    • February 27, 2008

91. Need to check stock history on First Data Corp

    By Linda Mathey, April 8, 2008
    • 3 replies
    • 1.9k views
    • 
    • Kea
    • April 8, 2008

92. OH IT-1040

    By JCARTEREA, February 4, 2013
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 4, 2013

93. Section 454 Election

    By TKTax, March 16, 2013
    • 3 replies
    • 5.3k views
    • 
    • kcjenkins
    • March 20, 2013

94. 1099 FOREIGN EARNED INCOME

    By David, October 1, 2014
    • 3 replies
    • 2k views
    • 
    • PatHack
    • October 1, 2014

95. W-2 and 1099 payroll e-file

    By JackieCPA, January 9, 2019
    • 3 replies
    • 2.6k views
    • 
    • ILLMAS
    • January 9, 2019

96. 1120S K-2/K-3 Data Entry, ATX

    By G2R, August 11, 2022
    • 3 replies
    • 682 views
    • 
    • BulldogTom
    • August 12, 2022

97. Information Reporting Penalty Safe Harbor

    By Lee B, December 29, 2023
    • 3 replies
    • 591 views
    • 
    • Medlin Software, Dennis
    • December 29, 2023

98. 943 TAXES VS 941 TAXES

    By Gail in Virginia, January 23, 2008
    • 3 replies
    • 9.4k views
    • 
    • kcjenkins
    • January 23, 2008

99. Energy Credit

    By Terry O, March 26, 2008
    • 3 replies
    • 1.1k views
    • 
    • Terry O
    • March 27, 2008

100. 1099 R

     By fredazcpa, August 19, 2009
     • 3 replies
     • 1.4k views
     • 
     • TAXBILLY
     • August 19, 2009