General Chat

23,965 topics in this forum

1. Form 1098 3 Single Owners

   By cpabsd, March 25, 2008
   • 1 reply
   • 1.3k views
   • 
   • SunTaxMan
   • March 25, 2008

2. looking at XERO. Anyone else use it?

   By schirallicpa, December 11, 2014
   • 2 replies
   • 1.3k views
   • 
   • HV Ken
   • December 18, 2014

3. When does filing OH local tax forms end?

   By joanmcq, January 23, 2015
   • 4 replies
   • 1.3k views
   • 
   • kcjenkins
   • January 24, 2015

4. Lease commissions

   By JFH, January 29, 2009
   • 0 replies
   • 1.3k views
   • 
   • JFH
   • January 29, 2009

5. Happy Birthday Single Dad

   By TAXBILLY, July 10, 2010
   • 4 replies
   • 1.3k views
   • 
   • Gail in Virginia
   • July 12, 2010

6. new homebuyer credit for 2013

   By WITAXLADY, February 22, 2014
   • 4 replies
   • 1.3k views
   • 
   • Terry D EA
   • February 22, 2014

7. NT / So it has come to this

   By RitaB, March 14, 2014
   • 5 replies
   • 1.3k views
   • 
   • RitaB
   • March 15, 2014

8. Self-Employed Health Insurance Deduction

   By Mai, March 10, 2008
   • 2 replies
   • 1.3k views
   • 
   • TAXBILLY
   • March 10, 2008

9. Mortgage debt forgiveness (residence question)

   By ILLMAS, June 3, 2016
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • June 8, 2016

10. Client Workpaper Storage

    By TimElevation, July 30, 2019
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 1, 2019

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

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

12. Can You Take a Capital Loss on the Sale of Gold and Silver Bullion Coins?

    By PJCCPA, March 9, 2016
    • 1 reply
    • 1.3k views
    • 
    • Abby Normal
    • March 9, 2016

13. Document Manager

    By TAXMAN, January 10, 2011
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 19, 2011

14. Day Trader

    By MargaretMort, March 12, 2008
    • 3 replies
    • 1.3k views
    • 
    • indyscott
    • March 12, 2008

15. Equifax, freezing credit and E-Services

    By NECPA in NEBRASKA, September 30, 2017
    • 5 replies
    • 1.3k views
    • 
    • SaraEA
    • October 3, 2017

16. Part year foreign income

    By Possi, November 26, 2016
    • 4 replies
    • 1.3k views
    • 
    • SaraEA
    • December 7, 2016

17. Archive CD

    By taxit, November 4, 2009
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • November 4, 2009

18. Happy Birthday JCrim

    By TAXBILLY, November 20, 2009
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • November 20, 2009

19. IFTA help

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

20. does anyone have a dis-engagement letter

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

21. Remote or in office?

    By Margaret CPA in OH, March 27, 2019
    • 9 replies
    • 1.3k views
    • 
    • Crank
    • March 27, 2019

22. Dependent question redux

    By Jack from Ohio, March 6, 2014
    • 4 replies
    • 1.3k views
    • 
    • mcb39
    • March 6, 2014

23. Form 1041 - K-1 Letter

    By Burke, February 7, 2017
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 16, 2017

24. ATX 1099's

    By ILLMAS, February 17, 2020
    • 6 replies
    • 1.3k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 17, 2020

25. New Homebuyer Credit

    By Eli, June 7, 2009
    • 3 replies
    • 1.3k views
    • 
    • Eli
    • June 8, 2009

26. State nonprofit but no fed tax exemption

    By Vityaba, December 18, 2014
    • 2 replies
    • 1.3k views
    • 
    • JJStephens
    • December 23, 2014

27. Happy Birthday jjharrington

    By TAXBILLY, October 26, 2010
    • 7 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • November 2, 2010

28. Partnership questions

    By cientax, March 11, 2010
    • 4 replies
    • 1.3k views
    • 
    • cientax
    • March 12, 2010

29. sale of rental property

    By imjulier, March 28, 2011
    • 1 reply
    • 1.3k views
    • 
    • Maribeth
    • March 28, 2011

30. Form 1099G problems

    By Dan, February 9, 2013
    • 1 reply
    • 1.3k views
    • 
    • HaroldinGeorgia
    • February 9, 2013

31. CA RDP worksheet not calculating correctly

    By joanmcq, February 11, 2008
    • 0 replies
    • 1.3k views
    • 
    • joanmcq
    • February 11, 2008

32. Savings Account in UK

    By taxdan, March 25, 2008
    • 4 replies
    • 1.3k views
    • 
    • Linda Mathey
    • March 25, 2008

33. Can't print a PDF 1040ES.

    By MN dhawk, June 14, 2016
    • 2 replies
    • 1.3k views
    • 
    • MN dhawk
    • June 14, 2016

34. HSA limitation when older than 55

    By schirallicpa, April 8, 2016
    • 4 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 9, 2016

35. 1120 Marginal tax rate (ATX report)

    By ILLMAS, July 17, 2013
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • July 17, 2013

36. What to do (new info on filed return)?

    By Catherine, October 4, 2017
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • October 4, 2017

37. Audit Shield

    By HV Ken, January 17, 2011
    • 1 reply
    • 1.3k views
    • 
    • Kimberly K
    • January 17, 2011

38. Sale of company assets

    By chadw, April 11, 2008
    • 2 replies
    • 1.3k views
    • 
    • indyscott
    • April 11, 2008

39. ITIN application

    By Naveen Mohan from New York, December 21, 2014
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • December 21, 2014

40. US Dept of Labor pension

    By Catherine, April 12, 2011
    • 3 replies
    • 1.3k views
    • 
    • Kea
    • April 13, 2011

41. EdExp Worksheet

    By Margaret CPA in OH, February 8, 2013
    • 5 replies
    • 1.3k views
    • 
    • Guest
    • February 8, 2013

42. Mel

    By bstaxes, September 30, 2009
    • 3 replies
    • 1.3k views
    • 
    • mcb39
    • October 2, 2009

43. 1099 Mis

    By Donny, February 1, 2008
    • 1 reply
    • 1.3k views
    • 
    • kcjenkins
    • February 2, 2008

44. ATX 2012 time limit

    By Janitor Bob, February 2, 2013
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • February 2, 2013

45. Happy Birthday wendybooth

    By TAXBILLY, January 26, 2009
    • 5 replies
    • 1.3k views
    • 
    • wendybooth
    • January 27, 2009

46. Qualified education expense?

    By ldreyna, February 10, 2010
    • 2 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • February 10, 2010

47. Too much info

    By jainen, February 24, 2011
    • 3 replies
    • 1.3k views
    • 
    • jainen
    • February 24, 2011

48. ATX

    By Christian, December 13, 2015
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • December 14, 2015

49. E-filing Form 1065

    By Ray in Ohio, January 26, 2010
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • January 26, 2010

50. 2017 RETURN

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

51. New on IRS.gov

    By Lee B, August 20, 2015
    • 0 replies
    • 1.3k views
    • 
    • Lee B
    • August 20, 2015

52. IRS owes preparers partial refunds of PTIN fees!

    By TaxCPANY, March 8, 2023
    • 9 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 16, 2023

53. client says cost $1,000 for estate extension?

    By WITAXLADY, May 13, 2018
    • 5 replies
    • 1.3k views
    • 
    • ILLMAS
    • May 16, 2018

54. Single to MFJ

    By Eli, March 7, 2010
    • 1 reply
    • 1.3k views
    • 
    • jainen
    • March 7, 2010

55. Maryland non-resident return

    By Catherine, February 21, 2014
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • February 23, 2014

56. 1099C for bankrupt client

    By TaxmannEA, March 27, 2010
    • 2 replies
    • 1.3k views
    • 
    • TaxmannEA
    • March 28, 2010

57. HSA

    By cpabsd, March 31, 2008
    • 2 replies
    • 1.3k views
    • 
    • taxtrio
    • March 31, 2008

58. "Mr. Pencil" HAPPY March 30th

    By easytax, March 29, 2014
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • March 30, 2014

59. IRA and Roth IRA Rollovers - not direct

    By SunTaxMan, April 13, 2008
    • 2 replies
    • 1.3k views
    • 
    • SunTaxMan
    • April 14, 2008

60. Florida Atlantic Univ - Masters in Forensic Acct'g

    By jasdlm, April 22, 2010
    • 4 replies
    • 1.3k views
    • 
    • Mike D
    • April 24, 2010

61. Sch J (1040) Capital Gain Tax Worksheet for 2012

    By Dan, February 21, 2013
    • 1 reply
    • 1.3k views
    • 
    • TaxmannEA
    • February 21, 2013

62. Granddaughter paying mortgage payments

    By David, January 28, 2020
    • 3 replies
    • 1.3k views
    • 
    • David
    • January 28, 2020

63. ATX CLIENT WRITE UP

    By TJSDAD, September 29, 2009
    • 0 replies
    • 1.3k views
    • 
    • TJSDAD
    • September 29, 2009

64. 2009 Form 1099-G

    By mircpa, February 27, 2010
    • 3 replies
    • 1.3k views
    • 
    • mircpa
    • March 1, 2010

65. La. Preparers - Tip on BRCC

    By Cathy, April 15, 2012
    • 0 replies
    • 1.3k views
    • 
    • Cathy
    • April 15, 2012

66. Claiming mother & Father

    By Trnr395, January 21, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 21, 2008

67. Scam du jour

    By Catherine, May 31, 2016
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • June 1, 2016

68. Audit about mileage

    By Pacun, March 7, 2023
    • 14 replies
    • 1.2k views
    • 
    • Catherine
    • April 8, 2023

69. Very late K-1

    By Margaret CPA in OH, January 26, 2015
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • January 27, 2015

70. IRS Notice CP 12

    By Terry D EA, February 19, 2014
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • February 20, 2014

71. Sale of Farmground and price assigned to farmhouse less than accumulated depreciation - checking myself

    By jasdlm, March 20, 2022
    • 16 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 22, 2022

72. Form 8949 - Investment Property

    By LorianneH, October 14, 2013
    • 2 replies
    • 1.2k views
    • 
    • LorianneH
    • October 14, 2013

73. House donated to Fire Department

    By JRS, November 5, 2010
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • November 6, 2010

74. where to enter basis?

    By joanmcq, June 17, 2017
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • June 19, 2017

75. Estate Return

    By Patrick Michael, March 23, 2016
    • 6 replies
    • 1.2k views
    • 
    • Patrick Michael
    • March 25, 2016

76. Expat Taxes - Working in Australia

    By JohnH, September 1, 2019
    • 7 replies
    • 1.2k views
    • 
    • DANRVAN
    • September 9, 2019

77. PA Guidance

    By Jim Oh Bkkr, March 3, 2020
    • 9 replies
    • 1.2k views
    • 
    • Jim Oh Bkkr
    • March 4, 2020

78. MAX vs. ATX-Tax Prep Partner 1040 Lite

    By Lynn EA USTCP in Louisiana, November 24, 2017
    • 2 replies
    • 1.2k views
    • 
    • FDNY
    • November 24, 2017

79. Help CA Adjusting total pension off return

    By ljwalters, April 15, 2011
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • April 17, 2011

80. Social Security

    By MargaretMort, February 23, 2010
    • 3 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 23, 2010

81. Foreign address, extension payment

    By Margaret CPA in OH, April 2, 2010
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 3, 2010

82. HOW many ATX programmers does it take to change a light bulb ???

    By FLORIDA TAX MAN, March 11, 2013
    • 1 reply
    • 1.2k views
    • 
    • Mainetaxguy
    • March 13, 2013

83. RRB-1099

    By DEO, April 8, 2017
    • 1 reply
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 8, 2017

84. Gramlich Resigns from CCH SFS, New President Named

    By HV Ken, February 26, 2013
    • 1 reply
    • 1.2k views
    • 
    • Mainetaxguy
    • February 26, 2013

85. American Opportunity Credit

    By Christian, March 9, 2017
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • March 11, 2017

86. AOC

    By Patrick Michael, February 10, 2024
    • 5 replies
    • 1.2k views
    • 
    • kathyc2
    • February 11, 2024

87. Low resources error message

    By ILLMAS, February 26, 2013
    • 1 reply
    • 1.2k views
    • 
    • Gail in Virginia
    • February 26, 2013

88. Delayed past year refunds

    By TAG, August 3, 2022
    • 11 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • August 5, 2022

89. Stay safe!

    By Catherine, April 14, 2018
    • 3 replies
    • 1.2k views
    • 
    • FDNY
    • April 14, 2018

90. Last day e-files will be accepted

    By Jack from Ohio, November 1, 2016
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • November 1, 2016

91. Montana Preparers

    By MontanaEA, January 22, 2008
    • 1 reply
    • 1.2k views
    • 
    • MontanaEA
    • January 23, 2008

92. ANOTHER IRS PROBLEM

    By Edward, August 20, 2009
    • 2 replies
    • 1.2k views
    • 
    • Don in Upstate NY
    • August 20, 2009

93. IRS Whistleblower Office

    By Yardley CPA, April 9, 2011
    • 0 replies
    • 1.2k views
    • 
    • Yardley CPA
    • April 9, 2011

94. Entering K-1 with numbers in boxes 1, 2 and 3

    By random, August 11, 2023
    • 9 replies
    • 1.2k views
    • 
    • michaelmars
    • August 18, 2023

95. Death of Taxpayer - Tax Court Petition

    By BulldogTom, July 21, 2011
    • 3 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • July 22, 2011

96. refunds

    By Marie, April 19, 2021
    • 6 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 24, 2021

97. Estate Tax Deduction on Annuity Distributions

    By AbeEz, November 20, 2019
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • November 23, 2019

98. H&W Partnership 1065 to a Schedule C

    By Lion EA, May 12, 2023
    • 8 replies
    • 1.2k views
    • 
    • schirallicpa
    • May 22, 2023

99. How appropriate !

    By kcjenkins, May 14, 2007
    • 0 replies
    • 1.2k views
    • 
    • kcjenkins
    • May 14, 2007

100. Pension Benefit 1099 R

     By Tracy Lee, May 25, 2022
     • 8 replies
     • 1.2k views
     • 
     • Catherine
     • June 1, 2022