General Chat

23,987 topics in this forum

1. 2017 PREPARER PENALTIES

   By Lee B, September 19, 2016
   • 2 replies
   • 1.4k views
   • 
   • SFA
   • September 21, 2016

2. 2017 PTIN Renewal Period Underway for Tax Professionals

   By Elrod, October 30, 2016
   • 0 replies
   • 1.2k views
   • 
   • Elrod
   • October 30, 2016

3. 2017 RETURN

   By Marie, April 16, 2020
   • 7 replies
   • 1.3k views
   • 
   • WITAXLADY
   • April 18, 2020

4. 2017 Return. Refund applied to 2018?

   By TaxmannEA, July 9, 2024
   • 0 replies
   • 242 views
   • 
   • TaxmannEA
   • July 9, 2024

5. 2017 Standard Mileage Rates for Business, Medical and Moving Announced

   By Elrod, December 14, 2016
   • 0 replies
   • 846 views
   • 
   • Elrod
   • December 14, 2016

6. 2017 Tax Organizers and Engagement Letters

   By ETax847, November 19, 2017
   • 3 replies
   • 1.2k views
   • 
   • ETax847
   • November 20, 2017

7. 2018 BONUS DEPRECIATION

   By Max W, February 15, 2018
   • 1 reply
   • 760 views
   • 
   • Abby Normal
   • February 16, 2018

8. 2018 exemption amount for elderly?

   By WITAXLADY, February 5, 2018
   • 4 replies
   • 1.3k views
   • 
   • WITAXLADY
   • February 9, 2018

9. 2018 FWH 1 2

   By Medlin Software, Dennis, January 11, 2018
   • 27 replies
   • 3.7k views
   • 
   • Medlin Software, Dennis
   • January 12, 2018

10. 2018 IRA Distribution - Rolled Over within 60 Days 2019

    By Yardley CPA, February 23, 2019
    • 14 replies
    • 3k views
    • 
    • DANRVAN
    • March 2, 2019

11. 2018 NOL CARRYFORWARD BLOCKS 1040 EFILE

    By Lee B, February 17, 2022
    • 8 replies
    • 1.2k views
    • 
    • Lee B
    • February 26, 2022

12. 2018 PTIN

    By JimTaxes, September 25, 2017
    • 7 replies
    • 2.3k views
    • 
    • Roberts
    • September 26, 2017

13. 2018 PTIN

    By JimTaxes, October 18, 2017
    • 16 replies
    • 2.5k views
    • 
    • NECPA in NEBRASKA
    • October 22, 2017

14. 2018 PTIN Renewal Period Underway for Tax Professionals

    By Elrod, October 27, 2017
    • 0 replies
    • 711 views
    • 
    • Elrod
    • October 27, 2017

15. 2018 return

    By Marie, February 29, 2020
    • 10 replies
    • 1.8k views
    • 
    • ETax847
    • March 2, 2020

16. 2018 Tax Filing Season Begins Jan. 29

    By Lion EA, January 4, 2018
    • 10 replies
    • 2.3k views
    • 
    • Pacun
    • January 7, 2018

17. 2018 Tax Organizer Printing Issue

    By ETax847, December 4, 2018
    • 0 replies
    • 778 views
    • 
    • ETax847
    • December 4, 2018

18. 2018 Tax Organizers

    By ETax847, November 8, 2018
    • 7 replies
    • 2.7k views
    • 
    • ETax847
    • November 15, 2018

19. 2018 tax software

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

20. 2018 tax tables

    By Edsel, May 28, 2018
    • 6 replies
    • 1.9k views
    • 
    • Max W
    • June 7, 2018

21. 2018 Withholding

    By Edsel, December 31, 2017
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • January 1, 2018

22. 2019 1040 with 1310 keeps rejecting even though it follows the IRS rules 1 2

    By NECPA in NEBRASKA, March 10, 2021
    • 28 replies
    • 4.2k views
    • 
    • NECPA in NEBRASKA
    • April 5, 2021

23. 2019 1099s

    By ILLMAS, September 17, 2021
    • 0 replies
    • 464 views
    • 
    • ILLMAS
    • September 17, 2021

24. 2019 ATX Max program helps

    By Janet, January 22, 2020
    • 5 replies
    • 1.6k views
    • 
    • grandmabee
    • February 1, 2020

25. 2019 Refund

    By Christian, April 20, 2021
    • 3 replies
    • 932 views
    • 
    • Terry D EA
    • April 24, 2021

26. 2019 TAX LEGLISATION ON THE MOVE

    By Lee B, May 5, 2019
    • 0 replies
    • 787 views
    • 
    • Lee B
    • May 5, 2019

27. 2019 TAX SOFTWARE ENHANCEMENTS

    By Lee B, August 2, 2019
    • 1 reply
    • 966 views
    • 
    • Margaret CPA in OH
    • August 2, 2019

28. 2019 W - 4 DELAYED

    By Lee B, September 13, 2018
    • 14 replies
    • 2.4k views
    • 
    • SaraEA
    • September 23, 2018

29. 2019 W 4 - INTERIM GUIDANCE

    By Lee B, November 27, 2018
    • 1 reply
    • 942 views
    • 
    • SaraEA
    • November 27, 2018

30. 2020 1040 draft & reconciling stimulus payment

    By Randall, November 17, 2020
    • 3 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • November 18, 2020

31. 2020 1099-NEC from 2019 1099-MISC

    By HV Ken, January 25, 2021
    • 4 replies
    • 823 views
    • 
    • HV Ken
    • January 26, 2021

32. 2020 ATX Tax Review Article

    By Yardley CPA, January 6, 2021
    • 0 replies
    • 551 views
    • 
    • Yardley CPA
    • January 6, 2021

33. 2020 filing deadline extended like 2019 (hopefully not)

    By ILLMAS, November 16, 2020
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • November 17, 2020

34. 2020 Form W-4

    By Terry D EA, February 8, 2020
    • 7 replies
    • 1.6k views
    • 
    • Abby Normal
    • February 11, 2020

35. 2020 PTIN

    By JRS, October 10, 2019
    • 15 replies
    • 3.6k views
    • 
    • Bart
    • October 19, 2019

36. 2020 Refund

    By Lion EA, March 28, 2024
    • 4 replies
    • 465 views
    • 
    • Abby Normal
    • March 28, 2024

37. 2020 Tax Planning - iFirm Client Portal?

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

38. 2020 TAX RETURN AMEND

    By Marie, October 12, 2023
    • 4 replies
    • 681 views
    • 
    • Pacun
    • October 13, 2023

39. 2020 Tax Return Still Being Processed?

    By Patrick Michael, January 27, 2022
    • 5 replies
    • 845 views
    • 
    • Lion EA
    • January 28, 2022

40. 2020 tax software survey results

    By ETax847, September 2, 2020
    • 4 replies
    • 1.7k views
    • 
    • grandmabee
    • September 10, 2020

41. 2020 W-4 Second (final?) Draft

    By Medlin Software, Dennis, August 9, 2019
    • 1 reply
    • 815 views
    • 
    • Medlin Software, Dennis
    • August 14, 2019

42. 2021 Charitable Contribution Change

    By Lee B, August 31, 2021
    • 3 replies
    • 721 views
    • 
    • Possi
    • September 1, 2021

43. 2021 child tax credit denied

    By schirallicpa, July 26, 2024
    • 4 replies
    • 677 views
    • 
    • TexTaxToo
    • August 1, 2024

44. 2021 CTC rat maze

    By Sara EA, July 27, 2021
    • 2 replies
    • 944 views
    • 
    • Lion EA
    • July 29, 2021

45. 2021 Excess HSA Contribution, Withdrawn in 2021

    By Patrick Michael, April 2, 2022
    • 3 replies
    • 764 views
    • 
    • Slippery Pencil
    • April 2, 2022

46. 2021 Form 944

    By Medlin Software, Dennis, September 24, 2021
    • 2 replies
    • 558 views
    • 
    • Medlin Software, Dennis
    • October 1, 2021

47. 2021 IRS letters

    By Marie, May 7, 2024
    • 8 replies
    • 649 views
    • 
    • BrewOne
    • May 8, 2024

48. 2021 only changes

    By kathyc2, February 4, 2022
    • 1 reply
    • 571 views
    • 
    • Pacun
    • February 5, 2022

49. 2021 Q2 941

    By Medlin Software, Dennis, June 3, 2021
    • 4 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • June 6, 2021

50. 2021 Software

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

51. 2021 State and Local Income Tax Worksheet

    By Dan, February 3, 2022
    • 2 replies
    • 777 views
    • 
    • Dan
    • February 4, 2022

52. 2021 Tax Organizers - Adding Additional Questions?

    By ETax847, December 2, 2021
    • 22 replies
    • 3.1k views
    • 
    • Randall
    • January 4, 2022

53. 2022 C Corporation Charitable Contribution Limitation

    By Lee B, October 1, 2022
    • 0 replies
    • 425 views
    • 
    • Lee B
    • October 1, 2022

54. 2022 draft 1040

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

55. 2022 SLCSP Lookup - healthcare.gov only has 2021

    By BulldogTom, August 26, 2022
    • 6 replies
    • 897 views
    • 
    • TexTaxToo
    • August 27, 2022

56. 2022 TAX CREDIT CHANGES

    By Lee B, December 6, 2022
    • 7 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • December 9, 2022

57. 2022 Tax Season 1 2

    By Christian, January 23, 2022
    • 27 replies
    • 2.7k views
    • 
    • TAXMAN
    • January 27, 2022

58. 2022 third Party designee does not populate

    By WITAXLADY, February 23, 2023
    • 1 reply
    • 448 views
    • 
    • mcb39
    • February 24, 2023

59. 2023 Child Tax Credit shifted to non-refundable.

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

60. 2023 or 2024 filing K-1 Estate?

    By WITAXLADY, February 18
    • 4 replies
    • 237 views
    • 
    • WITAXLADY
    • February 18

61. 2023 PTIN renewal period underway for tax professionals

    By Elrod, October 28, 2022
    • 9 replies
    • 1.6k views
    • 
    • Lee B
    • November 20, 2022

62. 2023 Record of Completion

    By mcb39, December 30, 2022
    • 2 replies
    • 585 views
    • 
    • BTS
    • January 5, 2023

63. 2023 tax year software codes

    By Lynn EA USTCP in Louisiana, November 20, 2023
    • 9 replies
    • 1.3k views
    • 
    • mcb39
    • November 22, 2023

64. 2023 withholding

    By Medlin Software, Dennis, December 15, 2022
    • 3 replies
    • 632 views
    • 
    • JimTaxes
    • December 16, 2022

65. 2024 1099-R distribution for a man that died in 2023

    By LEOPINTAX, February 27
    • 4 replies
    • 341 views
    • 
    • mcb39
    • February 28

66. 2024 Excess HSA

    By Bklyn1_241, February 24
    • 9 replies
    • 455 views
    • 
    • Lee B
    • March 31

67. 2024 organizers

    By Lynn EA USTCP in Louisiana, September 27, 2024
    • 0 replies
    • 279 views
    • 
    • Lynn EA USTCP in Louisiana
    • September 27, 2024

68. 204-LL

    By michaelmars, January 7, 2009
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 7, 2009

69. 2106 and depreciation

    By ljwalters, March 7, 2009
    • 5 replies
    • 1.2k views
    • 
    • joanmcq
    • March 11, 2009

70. 2106 depreciated assets-now what?

    By Margaret CPA in OH, November 14, 2018
    • 2 replies
    • 845 views
    • 
    • Margaret CPA in OH
    • November 14, 2018

71. 2106 expenses

    By TAXMAN, April 1, 2012
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 1, 2012

72. 2106 expenses

    By Kea, April 9, 2009
    • 1 reply
    • 738 views
    • 
    • jasdlm
    • April 9, 2009

73. 2106 request for proof of expenses?

    By ILLMAS, April 30, 2009
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • April 30, 2009

74. 2106 vehicle converted to Sch C

    By joanmcq, February 26, 2008
    • 3 replies
    • 2k views
    • 
    • joanmcq
    • February 27, 2008

75. 2210 F

    By Marie, February 19, 2013
    • 0 replies
    • 906 views
    • 
    • Marie
    • February 19, 2013

76. 2210 Line 8

    By Abby Normal, March 10, 2014
    • 4 replies
    • 2.4k views
    • 
    • Abby Normal
    • March 11, 2014

77. 2210 on 1040X

    By Hahn1040, April 8, 2016
    • 0 replies
    • 1.1k views
    • 
    • Hahn1040
    • April 8, 2016

78. 2290 still not an efile option?!

    By schirallicpa, July 13, 2021
    • 0 replies
    • 420 views
    • 
    • schirallicpa
    • July 13, 2021

79. 23 years without filing - How far back?

    By BulldogTom, April 29, 2008
    • 14 replies
    • 2.4k views
    • 
    • joelgilb
    • May 2, 2008

80. 24 more states considering sales tax on accounting and tax services in 2013

    By Elrod, February 13, 2013
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • February 14, 2013

81. 2441

    By michaelmars, April 15, 2008
    • 1 reply
    • 997 views
    • 
    • taxperson
    • April 15, 2008

82. 2441 Dependent Care Expenses paid by employer

    By Saravia, March 6, 2022
    • 2 replies
    • 617 views
    • 
    • TexTaxToo
    • March 6, 2022

83. 2441 Requirement

    By Pacun, February 11, 2017
    • 3 replies
    • 1.3k views
    • 
    • Pacun
    • February 11, 2017

84. 2553 or 8832

    By SunTaxMan, August 4, 2009
    • 2 replies
    • 969 views
    • 
    • kcjenkins
    • August 5, 2009

85. 2553 Question

    By michaelmars, February 8
    • 3 replies
    • 244 views
    • 
    • DANRVAN
    • February 8

86. 2555

    By YUKEM68, February 4, 2009
    • 1 reply
    • 1.5k views
    • 
    • kcjenkins
    • February 5, 2009

87. 2555 Exclusion/SE Tax

    By barosser, April 29, 2008
    • 1 reply
    • 908 views
    • 
    • kcjenkins
    • April 29, 2008

88. 2555 EZ FOREIGN EARNED INCOME EXCLUSION

    By SHARON B, April 10, 2008
    • 1 reply
    • 1.1k views
    • 
    • TaxCPANY
    • April 10, 2008

89. 2555 Help

    By Margaret CPA in OH, March 9, 2013
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • March 9, 2013

90. 2555 Help Husband working in Iraq

    By joans, August 4, 2009
    • 21 replies
    • 5.1k views
    • 
    • Lion EA
    • October 8, 2009

91. 2555 Qualification

    By SunTaxMan, March 30, 2009
    • 0 replies
    • 694 views
    • 
    • SunTaxMan
    • March 30, 2009

92. 2555-EZ Question

    By taxit, July 16, 2009
    • 2 replies
    • 1.7k views
    • 
    • taxit
    • July 16, 2009

93. 28 days left in tax season 1 2

    By rfassett, March 11, 2015
    • 25 replies
    • 4k views
    • 
    • rfassett
    • March 18, 2015

94. 28% withhold from 1099s

    By Lucho, May 15, 2011
    • 6 replies
    • 2.8k views
    • 
    • kcjenkins
    • June 9, 2011

95. 2848 online

    By Margaret CPA in OH, March 31, 2021
    • 4 replies
    • 648 views
    • 
    • Slippery Pencil
    • March 31, 2021

96. 2848 Question

    By JJStephens, March 24, 2008
    • 4 replies
    • 1.6k views
    • 
    • Julie
    • March 26, 2008

97. 2nd ATX Install to Open 2 Returns At Once-to Richcpaman

    By MJG CPA, October 26, 2007
    • 2 replies
    • 1.5k views
    • 
    • Richcpaman
    • October 29, 2007

98. 2nd authenticator

    By orst88, January 6
    • 8 replies
    • 685 views
    • 
    • mcb39
    • January 8

99. 2ND J Visa

    By MsTabbyKats, May 16, 2015
    • 1 reply
    • 991 views
    • 
    • MsTabbyKats
    • May 17, 2015

100. 2nd Mortgage from Family

     By joelgilb, December 15, 2007
     • 16 replies
     • 2.8k views
     • 
     • joelgilb
     • December 19, 2007