General Chat

23,932 topics in this forum

1. Foreign Earned Income Exclusion - Form 2555

   By ETax847, March 14, 2023
   • 7 replies
   • 1.3k views
   • 
   • Randall
   • March 16, 2023

2. Corp efiling last minute- Urgent

   By DMITTY98, March 17, 2015
   • 4 replies
   • 1.3k views
   • 
   • JohnH
   • March 17, 2015

3. FTHBC Related Party

   By KHWEBERCPA, March 30, 2010
   • 1 reply
   • 1.3k views
   • 
   • Pacun
   • March 31, 2010

4. I dug too deep

   By Janitor Bob, April 14, 2008
   • 3 replies
   • 1.3k views
   • 
   • OldJack
   • April 15, 2008

5. Question and Answer

   By Pacun, August 24, 2007
   • 4 replies
   • 1.3k views
   • 
   • TAXBILLY
   • August 26, 2007

6. S-Corp, Automobile, Paid in Capital

   By HV Ken, February 27, 2015
   • 6 replies
   • 1.3k views
   • 
   • Abby Normal
   • February 28, 2015

7. Tuition Paid from Modified Endowment Contract Distribution

   By JohnH, April 4, 2022
   • 6 replies
   • 1.3k views
   • 
   • JohnH
   • May 28, 2022

8. 1099S

   By L.S., January 27, 2011
   • 3 replies
   • 1.3k views
   • 
   • L.S.
   • January 28, 2011

9. Tax Preparer Sentenced

   By kcjenkins, April 29, 2014
   • 0 replies
   • 1.3k views
   • 
   • kcjenkins
   • April 29, 2014

10. Billing Time

    By JohnH, March 21, 2008
    • 3 replies
    • 1.3k views
    • 
    • diligentbiz
    • March 22, 2008

11. I'm having a stupid attack!!!

    By BHoffman, April 13, 2017
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • April 14, 2017

12. Any help here?

    By cientax, April 23, 2008
    • 2 replies
    • 1.3k views
    • 
    • cientax
    • April 23, 2008

13. CHECKLIST OF DOCUMENTS + other good stuff

    By kcjenkins, October 11, 2007
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • October 12, 2007

14. CO help please!

    By joanmcq, April 6, 2011
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • April 6, 2011

15. Short sale of rental property

    By Vityaba, October 10, 2013
    • 4 replies
    • 1.3k views
    • 
    • TaxMan60601
    • October 11, 2013

16. FAFSA questions

    By joanmcq, October 22, 2014
    • 4 replies
    • 1.3k views
    • 
    • Cathy
    • October 23, 2014

17. Don't overlook this special date coming up

    By kcjenkins, December 23, 2014
    • 9 replies
    • 1.3k views
    • 
    • Catherine
    • December 23, 2014

18. NT: Have we come to this?

    By Byron, March 31, 2008
    • 1 reply
    • 1.3k views
    • 
    • wendybooth
    • April 1, 2008

19. Business filings delayed

    By Jack from Ohio, January 5, 2013
    • 3 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • January 5, 2013

20. Colorado Preparers

    By Lion EA, April 16, 2016
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • April 17, 2016

21. SS Benefits question

    By Pacun, March 18, 2015
    • 8 replies
    • 1.3k views
    • 
    • Lion EA
    • March 20, 2015

22. 1041 estate

    By grandmabee, March 5, 2011
    • 4 replies
    • 1.3k views
    • 
    • grandmabee
    • March 6, 2011

23. deo

    By DEO, September 7, 2007
    • 0 replies
    • 1.3k views
    • 
    • DEO
    • September 7, 2007

24. Happy Birthday DeductiuonHound

    By TAXBILLY, December 7, 2009
    • 5 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • December 8, 2009

25. Happy Birthday RALPH RICHEY

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

26. Data Base Error -> Urgent Help

    By ILLMAS, December 8, 2011
    • 1 reply
    • 1.3k views
    • 
    • Margaret CPA in OH
    • December 8, 2011

27. 2015 ATX Tax Prep Partner 1040 Lite

    By Naveen Mohan from New York, November 29, 2015
    • 0 replies
    • 1.3k views
    • 
    • Naveen Mohan from New York
    • November 29, 2015

28. Back from Key West

    By Janitor Bob, January 21, 2015
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • January 22, 2015

29. Guaranteed payments to an S Corp, pass through, and QBI

    By jasdlm, March 12, 2022
    • 10 replies
    • 1.3k views
    • 
    • jklcpa
    • March 13, 2022

30. Idaho - CA Help please?

    By BulldogTom, March 24, 2012
    • 1 reply
    • 1.3k views
    • 
    • BulldogTom
    • March 24, 2012

31. Share Respnsibility Payment not showing on IRS Account Transcript

    By Abby Normal, July 8, 2016
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • July 11, 2016

32. Zero 1098T

    By ILLMAS, February 13, 2016
    • 2 replies
    • 1.3k views
    • 
    • RitaB
    • February 13, 2016

33. Partners' equipment contributions

    By David, November 1, 2017
    • 6 replies
    • 1.3k views
    • 
    • David
    • November 6, 2017

34. 2021 Software

    By Lynn EA USTCP in Louisiana, November 19, 2021
    • 7 replies
    • 1.3k views
    • 
    • Christian
    • November 30, 2021

35. Dodged a bullet

    By BHoffman, March 30, 2016
    • 6 replies
    • 1.3k views
    • 
    • BHoffman
    • March 31, 2016

36. Partnership with high expenses but no income

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

37. October Tax Talk Today program will be “The ABCs of OPR.”

    By kcjenkins, October 12, 2007
    • 0 replies
    • 1.3k views
    • 
    • kcjenkins
    • October 12, 2007

38. Non-Profit Accounting Question

    By JohnH, October 2, 2017
    • 8 replies
    • 1.3k views
    • 
    • Evan S. Golar
    • October 3, 2017

39. Asset history and fixed asset manager

    By Marie, December 28, 2009
    • 2 replies
    • 1.3k views
    • 
    • Marie
    • December 30, 2009

40. IL Sales Tax and Payroll Software

    By Taxizen, May 14, 2013
    • 2 replies
    • 1.3k views
    • 
    • rob
    • May 15, 2013

41. NT - ERIC'S NEWS?

    By kcjenkins, June 17, 2014
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • June 18, 2014

42. Our first BIG weekend of 2013

    By Elrod, May 24, 2013
    • 5 replies
    • 1.3k views
    • 
    • Lion EA
    • May 24, 2013

43. 12.5 update

    By grandmabee, January 30, 2013
    • 4 replies
    • 1.3k views
    • 
    • joanmcq
    • January 31, 2013

44. LOAN TO SON

    By GeorgeM, April 2, 2014
    • 3 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 3, 2014

45. Accepted With Messages Efile Status

    By ETax847, April 4, 2017
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 4, 2017

46. Happy Easter, All

    By L.S., April 10, 2009
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • April 11, 2009

47. Unexpected Error when opening one return

    By [email protected], September 11, 2014
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • September 11, 2014

48. Cash Basis, Accrual for Inventory

    By Randall, August 23, 2022
    • 12 replies
    • 1.3k views
    • 
    • Randall
    • August 25, 2022

49. Partnership

    By Mr. Pencil, September 29, 2013
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • September 30, 2013

50. $7,500 Fisrt-Time Home Buyer Credit

    By Booger, April 12, 2010
    • 3 replies
    • 1.3k views
    • 
    • JohnH
    • April 12, 2010

51. ATX / Annoying Thing

    By RitaB, February 24, 2014
    • 5 replies
    • 1.3k views
    • 
    • RitaB
    • February 26, 2014

52. Update multiple Common Files

    By Braddy, January 21, 2021
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • January 24, 2021

53. Is lease to own time qualified use for sec. 121 exclusion?

    By David, June 20, 2017
    • 3 replies
    • 1.3k views
    • 
    • Max W
    • June 20, 2017

54. FORM 8888

    By taxit, April 2, 2008
    • 3 replies
    • 1.3k views
    • 
    • taxit
    • April 3, 2008

55. Lawmakers want tax deadline extended to July 15

    By JRS, February 24, 2021
    • 14 replies
    • 1.3k views
    • 
    • Jim Oh Bkkr
    • February 27, 2021

56. The End....Fun Awaits.....

    By Elrod, April 17, 2019
    • 1 reply
    • 1.3k views
    • 
    • Margaret CPA in OH
    • April 17, 2019

57. Temporary job in different state

    By Denne, October 10, 2009
    • 2 replies
    • 1.3k views
    • 
    • Denne
    • October 11, 2009

58. FOIA Awareness for PTIN Holders

    By JRS, April 22, 2012
    • 0 replies
    • 1.3k views
    • 
    • JRS
    • April 22, 2012

59. Email from ATX

    By TaxMan60601, February 26, 2013
    • 2 replies
    • 1.3k views
    • 
    • Terry O
    • February 26, 2013

60. Submittal strategy

    By Catherine, August 17, 2009
    • 5 replies
    • 1.3k views
    • 
    • TAXBILLY
    • August 17, 2009

61. Check received in 09, 1099R received in 10

    By mcb39, March 20, 2010
    • 8 replies
    • 1.3k views
    • 
    • mcb39
    • March 24, 2010

62. Happy Birthday Mel in Hawaii

    By TAXBILLY, December 24, 2009
    • 7 replies
    • 1.3k views
    • 
    • B. Jani
    • December 25, 2009

63. NY Drivers License

    By Patrick Michael, January 19, 2018
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • January 21, 2018

64. Jobs Tax Cut

    By Edsel, October 3, 2017
    • 5 replies
    • 1.3k views
    • 
    • Edsel
    • October 4, 2017

65. NT, But so true

    By L.S., October 28, 2008
    • 1 reply
    • 1.3k views
    • 
    • TAXBILLY
    • October 29, 2008

66. And then there are clients like this

    By rfassett, February 19, 2015
    • 6 replies
    • 1.3k views
    • 
    • Kimberly K
    • February 20, 2015

67. Making a donation to Eric

    By TAG, August 19, 2014
    • 4 replies
    • 1.3k views
    • 
    • JohnH
    • August 21, 2014

68. A Strange Thing Happened with an Ebay purchase

    By mcb39, January 22, 2012
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • January 23, 2012

69. asset or expense - Other financial corporation

    By schirallicpa, March 2, 2020
    • 10 replies
    • 1.3k views
    • 
    • schirallicpa
    • March 2, 2020

70. DOC PREP FEE OVERRIDE!!!

    By taxguy057, January 19, 2009
    • 4 replies
    • 1.3k views
    • 
    • taxguy057
    • January 19, 2009

71. Form 1310

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

72. transmission error

    By taxing8, January 20, 2008
    • 1 reply
    • 1.3k views
    • 
    • taxing8
    • January 20, 2008

73. Happy Birthday B.Jani

    By TAXBILLY, May 26, 2010
    • 5 replies
    • 1.3k views
    • 
    • B. Jani
    • May 27, 2010

74. Foreign tax credit

    By ljwalters, April 7, 2008
    • 5 replies
    • 1.3k views
    • 
    • michaelmars
    • April 8, 2008

75. Is ATX safe to open? I was on vacation

    By NECPA in NEBRASKA, May 8, 2019
    • 3 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • May 8, 2019

76. Mel in Hawaii - We have not forgotten you

    By BulldogTom, January 28, 2009
    • 1 reply
    • 1.3k views
    • 
    • spiderweb
    • January 28, 2009

77. Child Care Support

    By mircpa, March 14, 2008
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 14, 2008

78. Nanny Tax Issues

    By KHWEBERCPA, June 17, 2014
    • 5 replies
    • 1.3k views
    • 
    • KHWEBERCPA
    • June 18, 2014

79. IRA Rollover Limit May Lead to Tax Penalties for Clients

    By kcjenkins, April 7, 2015
    • 1 reply
    • 1.3k views
    • 
    • Yardley CPA
    • April 7, 2015

80. EIC

    By Christian, January 5, 2015
    • 4 replies
    • 1.3k views
    • 
    • Pacun
    • January 6, 2015

81. Happy Birthday REEREE3

    By TAXBILLY, July 13, 2009
    • 6 replies
    • 1.3k views
    • 
    • B. Jani
    • July 13, 2009

82. NY Non-Resident Return

    By Yardley CPA, March 19, 2008
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • March 20, 2008

83. Excess contributions Code P

    By tmike, March 20, 2008
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • March 20, 2008

84. Cheapstake

    By ILLMAS, December 8, 2009
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • December 9, 2009

85. Another 1120S Corp Question... AAA Account

    By miatax, April 11, 2009
    • 3 replies
    • 1.3k views
    • 
    • miatax
    • April 13, 2009

86. Estate withholding tax

    By Randall, December 20, 2018
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • January 2, 2019

87. No excuses

    By jainen, September 21, 2010
    • 1 reply
    • 1.2k views
    • 
    • Elrod
    • September 22, 2010

88. Rental Depreciation & 179 Expense

    By Terry D EA, April 15, 2020
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 16, 2020

89. Help with MA 1-NR/PY

    By HV Ken, February 28, 2008
    • 2 replies
    • 1.2k views
    • 
    • HV Ken
    • February 28, 2008

90. Employer pays for auto lease

    By ILLMAS, March 18, 2013
    • 5 replies
    • 1.2k views
    • 
    • jainen
    • March 20, 2013

91. COMPARISON FORM?

    By BLACK BART, January 23, 2019
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • January 23, 2019

92. How to tax 1099's

    By Rob Beaver, March 2, 2008
    • 1 reply
    • 1.2k views
    • 
    • JerryH
    • March 2, 2008

93. Fatal error

    By MargaretMort, April 15, 2010
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • April 15, 2010

94. Reasonable cause

    By ILLMAS, January 14, 2016
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • January 15, 2016

95. 1099 MISC

    By MargaretMort, February 2, 2010
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • February 3, 2010

96. Hi everybody - I'm still alive!

    By Catherine, October 14, 2022
    • 9 replies
    • 1.2k views
    • 
    • Catherine
    • October 15, 2022

97. Form 1065, K-1 detail of nondeductible expenses

    By BobH, February 7, 2020
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • February 8, 2020

98. New LLC

    By grandmabee, November 1, 2022
    • 6 replies
    • 1.2k views
    • 
    • WITAXLADY
    • November 14, 2022

99. Really? They took away Sec 179 calcs? Really?

    By schirallicpa, September 12, 2017
    • 4 replies
    • 1.2k views
    • 
    • PaulH
    • September 13, 2017

100. Lumpsum Social security in 2009

     By rich, April 14, 2010
     • 3 replies
     • 1.2k views
     • 
     • RitaB
     • April 14, 2010