General Chat

23,992 topics in this forum

1. HOA 1120H vs 1120

   By jasdlm, March 8, 2014
   • 3 replies
   • 1.7k views
   • 
   • Lee B
   • March 9, 2014

2. Recapture 179

   By Kea, March 12, 2015
   • 3 replies
   • 1.7k views
   • 
   • RitaB
   • February 25, 2019

3. EIC

   By grandmabee, February 9, 2016
   • 3 replies
   • 1.1k views
   • 
   • Tax Prep by Deb
   • February 10, 2016

4. 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

5. ATX MAX Program Disc

   By Naveen Mohan from New York, November 26, 2016
   • 3 replies
   • 1.6k views
   • 
   • Jack from Ohio
   • November 29, 2016

6. Schedule E prior loss from 8582

   By grandmabee, April 17, 2020
   • 3 replies
   • 692 views
   • 
   • Terry D EA
   • April 18, 2020

7. can installment payment be set up to pay extension tax

   By tax1111, April 18, 2023
   • 3 replies
   • 942 views
   • 
   • JohnH
   • April 19, 2023

8. Accountable Travel Plans

   By Corduroy Frog, May 22, 2024
   • 3 replies
   • 356 views
   • 
   • Catherine
   • May 22, 2024

9. 5500EZ Penalties

   By cientax, October 26, 2007
   • 3 replies
   • 3.5k views
   • 
   • jainen
   • October 26, 2007

10. I Renewed.....

    By Elrod, May 2, 2008
    • 3 replies
    • 1.4k views
    • 
    • AnnieR
    • May 3, 2008

11. Draft Form 8825 ? when ?

    By cheering, February 10, 2011
    • 3 replies
    • 2.5k views
    • 
    • Medlin Software, Dennis
    • February 11, 2011

12. Users

    By L.S., March 21, 2011
    • 3 replies
    • 11.1k views
    • 
    • HV Ken
    • March 21, 2011

13. IRA rollover

    By cpabsd, March 2, 2013
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 2, 2013

14. Art of Accounting: Ask Stupid Questions Early

    By kcjenkins, August 5, 2014
    • 3 replies
    • 1.1k views
    • 
    • JohnH
    • August 6, 2014

15. Tax consequence

    By ILLMAS, October 9, 2014
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 13, 2014

16. credit for solar system

    By ljwalters, August 17, 2015
    • 3 replies
    • 1.2k views
    • 
    • ljwalters
    • August 17, 2015

17. Customize Rollover Forms

    By Yardley CPA, February 12, 2017
    • 3 replies
    • 756 views
    • 
    • Yardley CPA
    • February 12, 2017

18. Form 1116

    By mircpa, October 29, 2021   

    • fed
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • October 30, 2021

19. ATX W2 input for 3 states?

    By BulldogTom, January 1, 2022
    • 3 replies
    • 734 views
    • 
    • Pacun
    • February 4, 2022

20. Sale of Second Home

    By ETax847, March 18, 2022
    • 3 replies
    • 981 views
    • 
    • Terry D EA
    • March 19, 2022

21. Clients!!

    By taxtrio, April 17, 2007
    • 3 replies
    • 2.2k views
    • 
    • joanmcq
    • April 18, 2007

22. Info on Fee Collect needed

    By GeorgeM, February 16, 2008
    • 3 replies
    • 1.3k views
    • 
    • Teri2414
    • February 16, 2008

23. ATX Form 1041 Sch D

    By David, August 6, 2008
    • 3 replies
    • 1.6k views
    • 
    • zeke
    • August 8, 2008

24. Happy Birthday Ram32

    By TAXBILLY, January 11, 2009
    • 3 replies
    • 1k views
    • 
    • Gail in Virginia
    • January 12, 2009

25. TOD beneficaries

    By grandmabee, October 15, 2010
    • 3 replies
    • 2.2k views
    • 
    • Kea
    • October 15, 2010

26. What does this mean?

    By grmy2h, February 10, 2011
    • 3 replies
    • 2k views
    • 
    • imjulier
    • February 10, 2011

27. Question for California Preparers

    By NECPA in NEBRASKA, February 16, 2012
    • 3 replies
    • 1.6k views
    • 
    • jainen
    • February 17, 2012

28. Laugh of the Day

    By kcjenkins, April 6, 2013
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 7, 2013

29. If I give $20K, is that a gift or casualty loss

    By Pacun, March 12, 2015
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • March 24, 2015

30. 2016 Tax Season Opens Jan. 19 for Nation’s Taxpayers

    By JRS, December 21, 2015
    • 3 replies
    • 2.9k views
    • 
    • Lee B
    • December 22, 2015

31. s corp - line 14 Sch L automatic created

    By WITAXLADY, March 15, 2016
    • 3 replies
    • 1k views
    • 
    • WITAXLADY
    • March 19, 2016

32. I've been served

    By BHoffman, July 8, 2016
    • 3 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • July 9, 2016

33. Network Backups

    By Terry D EA, February 12, 2017
    • 3 replies
    • 946 views
    • 
    • ILLMAS
    • February 13, 2017

34. NT... Preserving youngins........

    By Elrod, April 29, 2017
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • April 29, 2017

35. S corp stock sale - do new owners file new 2553

    By schirallicpa, October 5, 2017
    • 3 replies
    • 1.3k views
    • 
    • schirallicpa
    • October 5, 2017

36. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1.1k views
    • 
    • Max W
    • September 19, 2018

37. KY preparers Form OL-S?

    By Margaret CPA in OH, March 24, 2020
    • 3 replies
    • 963 views
    • 
    • Margaret CPA in OH
    • March 27, 2020

38. Kentucky question and I'm so confused!

    By NECPA in NEBRASKA, April 12, 2021
    • 3 replies
    • 755 views
    • 
    • gfizer
    • April 13, 2021

39. Installment Sale?

    By Lee B, March 7, 2023
    • 3 replies
    • 578 views
    • 
    • Lee B
    • March 8, 2023

40. Basis of rental property

    By TOM, January 25, 2008
    • 3 replies
    • 1.6k views
    • 
    • TOM
    • January 26, 2008

41. Form 1116 help needed

    By Catherine, March 3, 2009
    • 3 replies
    • 1k views
    • 
    • grandmabee
    • March 3, 2009

42. Another year over!

    By Terry O, April 16, 2009
    • 3 replies
    • 1.4k views
    • 
    • joelgilb
    • April 16, 2009

43. Capital loss - Business captal loss or ordinary

    By cientax, June 12, 2009
    • 3 replies
    • 1.1k views
    • 
    • RoyDaleOne
    • June 12, 2009

44. NT- "Emergency Contact" Through a Kid's Eyes

    By JohnH, August 31, 2009
    • 3 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 1, 2009

45. socks

    By Janitor Bob, March 21, 2011
    • 3 replies
    • 6.1k views
    • 
    • jainen
    • March 21, 2011

46. Late fees

    By MargaretMort, April 8, 2011
    • 3 replies
    • 2.1k views
    • 
    • MargaretMort
    • April 8, 2011

47. Where are they? Missing client files, that is.

    By Margaret CPA in OH, April 11, 2014
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 11, 2014

48. Pension Basis Recovery

    By Christian, March 24, 2020
    • 3 replies
    • 829 views
    • 
    • Margaret CPA in OH
    • March 25, 2020

49. List of complaints anyone?

    By jklcpa, March 29, 2008
    • 3 replies
    • 1.4k views
    • 
    • diligentbiz
    • March 30, 2008

50. Where's my stimulus payment

    By AnnieR, May 5, 2008
    • 3 replies
    • 1.7k views
    • 
    • JohnH
    • May 5, 2008

51. Sale of Business vehicle

    By jrollo, March 19, 2009
    • 3 replies
    • 1k views
    • 
    • jrollo
    • March 19, 2009

52. Washington State Combined Excise Tax Return

    By jasdlm, January 27, 2010
    • 3 replies
    • 10.3k views
    • 
    • Peggy Cobb
    • January 28, 2010

53. New York Taxes

    By windmill, March 13, 2018
    • 3 replies
    • 8.8k views
    • 
    • windmill
    • March 13, 2018

54. 1065 K1 Help

    By ETax847, June 9, 2020
    • 3 replies
    • 863 views
    • 
    • ETax847
    • June 10, 2020

55. ATX AND EROLLMENT FEES

    By TAXMAN, February 16, 2021
    • 3 replies
    • 667 views
    • 
    • TAXMAN
    • February 18, 2021

56. Form W2-G

    By nynjtaxman, March 29, 2008
    • 3 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • April 2, 2008

57. MFS filed, but MFJ is desired...how to?

    By sshams95, March 3, 2009
    • 3 replies
    • 2k views
    • 
    • sshams95
    • March 3, 2009

58. State taxes refund received

    By Pacun, March 21, 2011
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • March 21, 2011

59. ATX 1041 capital gain transactions

    By Linda Mathey, March 19, 2013
    • 3 replies
    • 1.5k views
    • 
    • DonnaA
    • March 20, 2013

60. Rev. Proc. 2013-30 for S-Corp Election

    By HV Ken, May 30, 2014
    • 3 replies
    • 3.7k views
    • 
    • Richcpaman
    • June 2, 2014

61. California Practitioners: Are EDD disability payments taxable

    By Cathy, January 27, 2015
    • 3 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • January 28, 2015

62. 1099 C and Partnership

    By cpabsd, April 2, 2015
    • 3 replies
    • 1k views
    • 
    • cpabsd
    • April 2, 2015

63. Poll - current and former pinned posts

    By jklcpa, October 5, 2017
    • 3 replies
    • 895 views
    • 
    • Lion EA
    • October 5, 2017

64. Slippery Pencil

    By Corduroy Frog, January 23
    • 3 replies
    • 229 views
    • 
    • Corduroy Frog
    • January 23

65. New Law

    By MAMalody, October 31, 2008
    • 3 replies
    • 1.6k views
    • 
    • MAMalody
    • November 1, 2008

66. IRS Notice CP 12

    By Terry D EA, February 19, 2014
    • 3 replies
    • 1.3k views
    • 
    • Terry D EA
    • February 20, 2014

67. 1031 exchange and leased auto

    By KEYWEST_RICKS, March 25, 2014
    • 3 replies
    • 1.8k views
    • 
    • ILLMAS
    • March 25, 2014

68. Saw too great new clients today

    By joanmcq, April 11, 2014
    • 3 replies
    • 1k views
    • 
    • joanmcq
    • April 12, 2014

69. Question on Tax home

    By Naveen Mohan from New York, May 30, 2014
    • 3 replies
    • 1.3k views
    • 
    • joanmcq
    • June 4, 2014

70. Tip I only recently learned: Reprinting a return with the original date

    By Abby Normal, July 12, 2016
    • 3 replies
    • 995 views
    • 
    • Abby Normal
    • July 12, 2016

71. Schedule K-1 Form 1041

    By Christian, February 28, 2019
    • 3 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

72. What does one have to do to get another to play with you?

    By Elrod, November 15, 2022
    • 3 replies
    • 944 views
    • 
    • mcbreck
    • November 18, 2022

73. FORM 1099

    By TAXMAN, January 11, 2023
    • 3 replies
    • 590 views
    • 
    • Medlin Software, Dennis
    • January 11, 2023

74. C corp is selling assets on installment agreement

    By schirallicpa, June 23, 2023
    • 3 replies
    • 1.2k views
    • 
    • DANRVAN
    • June 24, 2023

75. Happy Birthday Denne

    By TAXBILLY, January 12, 2009
    • 3 replies
    • 1.2k views
    • 
    • Denne
    • January 27, 2009

76. change font view

    By michaelmars, November 2, 2009
    • 3 replies
    • 1.7k views
    • 
    • michaelmars
    • November 2, 2009

77. HAPPY 4TH TO ALL

    By JRS, July 4, 2010
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • July 6, 2010

78. Self Directed IRA's

    By chadlonetree, March 21, 2011
    • 3 replies
    • 1.5k views
    • 
    • iravest
    • March 22, 2011

79. Consignment Client

    By Terry D EA, March 27, 2012
    • 3 replies
    • 2.6k views
    • 
    • JohnH
    • March 27, 2012

80. Vehicle Sale Gain Calculation Correct?

    By David, May 6, 2013
    • 3 replies
    • 1.3k views
    • 
    • Guest
    • May 6, 2013

81. Revised Regs Simplify Asset Disposition

    By Lee B, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • March 12, 2015

82. 1031 exchange question

    By mircpa, May 1, 2018
    • 3 replies
    • 1.1k views
    • 
    • mwrightea
    • May 1, 2018

83. Those who try to do their own taxes....

    By Elrod, February 16, 2021
    • 3 replies
    • 779 views
    • 
    • Abby Normal
    • February 17, 2021

84. Irrevocable Complex Trust

    By peggysioux5, March 15, 2021
    • 3 replies
    • 908 views
    • 
    • DANRVAN
    • March 15, 2021

85. MFS when one spouse is deceased

    By Margaret CPA in OH, March 31
    • 3 replies
    • 250 views
    • 
    • Margaret CPA in OH
    • March 31

86. Audit Shield

    By Janitor Bob, January 11, 2008
    • 3 replies
    • 2k views
    • 
    • Slappy Tax
    • January 11, 2008

87. LLC issues 1099 for rent of clients Sch C equipment

    By schirallicpa, March 29, 2008
    • 3 replies
    • 1.2k views
    • 
    • OldJack
    • March 29, 2008

88. Just had my first employee with a new W-4

    By RitaB, March 19, 2009
    • 3 replies
    • 942 views
    • 
    • RitaB
    • March 19, 2009

89. survey from cch

    By bstaxes, June 15, 2009
    • 3 replies
    • 1k views
    • 
    • Catherine
    • June 16, 2009

90. 3 way partnership 2 partners with basis 1 no basis

    By Pacun, January 27, 2010
    • 3 replies
    • 912 views
    • 
    • OldJack
    • January 28, 2010

91. NJ Preparers

    By bstaxes, February 15, 2010
    • 3 replies
    • 1.3k views
    • 
    • bstaxes
    • February 16, 2010

92. life estate

    By anitasavoy, December 8, 2012
    • 3 replies
    • 1.4k views
    • 
    • jainen
    • December 10, 2012

93. Student Loan Interest Deduction

    By TAG, March 12, 2015
    • 3 replies
    • 1.2k views
    • 
    • Elrod
    • March 12, 2015

94. Form 8332 after age 18

    By Jill O, March 22, 2017
    • 3 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2017

95. Amended returns.

    By Mitzi rogers, January 22, 2019
    • 3 replies
    • 932 views
    • 
    • jklcpa
    • January 23, 2019

96. Final Return Questions

    By Crank, September 8, 2021
    • 3 replies
    • 1.1k views
    • 
    • grandmabee
    • September 10, 2021

97. programs not starting

    By Lucho, February 17, 2008
    • 3 replies
    • 1.6k views
    • 
    • michaelmars
    • February 17, 2008

98. Partenrship dissolved, inventory distributed

    By joanmcq, March 29, 2008
    • 3 replies
    • 956 views
    • 
    • OldJack
    • March 30, 2008

99. ADDRESS CHANGE OF W-2

    By JACKSORH, April 10, 2008
    • 3 replies
    • 1.2k views
    • 
    • Ray in Ohio
    • April 10, 2008

100. S-Corp Question

     By taxtrio, August 12, 2008
     • 3 replies
     • 1.2k views
     • 
     • taxtrio
     • August 17, 2008