General Chat

23,929 topics in this forum

1. 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

2. SID

   By Christian, March 9, 2014
   • 2 replies
   • 1.2k views
   • 
   • Christian
   • March 10, 2014

3. Syracuse NY Preparers - Please Help

   By BulldogTom, February 18, 2008
   • 2 replies
   • 1.2k views
   • 
   • BulldogTom
   • February 19, 2008

4. Employer messed up W-2 in 2011; refund on hold

   By MDCPA, March 22, 2013
   • 2 replies
   • 1.2k views
   • 
   • MDCPA
   • March 24, 2013

5. E-filing with POA

   By Tax Prep by Deb, March 22, 2016
   • 3 replies
   • 1.2k views
   • 
   • jklcpa
   • March 23, 2016

6. Sale of Schedule E Property form 4797

   By mircpa, February 24, 2014
   • 1 reply
   • 1.2k views
   • 
   • grandmabee
   • February 24, 2014

7. E-file Status Checking

   By Chrisbry, January 29, 2008
   • 1 reply
   • 1.2k views
   • 
   • RJM
   • January 29, 2008

8. Client Transfers Life Insurance to 501c3 Charity

   By Richcpaman, March 25, 2016
   • 6 replies
   • 1.2k views
   • 
   • jklcpa
   • March 25, 2016

9. Info on the SID NUMBER

   By ADGFINANCIAL, February 8, 2014
   • 1 reply
   • 1.2k views
   • 
   • jklcpa
   • February 8, 2014

10. Sale of Ownership %

    By Oh Baby!, January 30, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 31, 2008

11. What company do you use for Webinars?

    By NECPA in NEBRASKA, November 8, 2018
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • November 8, 2018

12. And then there's that client who thinks he DOESN'T itemize

    By RitaB, March 2, 2015
    • 6 replies
    • 1.2k views
    • 
    • JohnH
    • March 2, 2015

13. One and done

    By rfassett, April 13, 2015
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • April 14, 2015

14. AMT & Filing Season from the IRS

    By Terry D EA, December 28, 2007
    • 3 replies
    • 1.2k views
    • 
    • BulldogTom
    • December 28, 2007

15. ATX Questionnaire Users

    By Margaret CPA in OH, November 3, 2022
    • 7 replies
    • 1.2k views
    • 
    • GLGACCT
    • November 22, 2022

16. DISTRIBUTION CODE L

    By P MCCARTHY, July 30, 2015
    • 1 reply
    • 1.2k views
    • 
    • Elrod
    • July 30, 2015

17. Social Security Name/Number don't match

    By AnnieR, February 5, 2008
    • 2 replies
    • 1.2k views
    • 
    • Booger
    • February 5, 2008

18. Issue with 2555 in the ATX

    By TaxMan60601, November 30, 2012
    • 1 reply
    • 1.2k views
    • 
    • joanmcq
    • December 6, 2012

19. 1065 4/15 & 10/15

    By michaelmars, March 13, 2008
    • 0 replies
    • 1.2k views
    • 
    • michaelmars
    • March 13, 2008

20. IRA distribution for COVID - into 2021?

    By schirallicpa, March 15, 2021
    • 7 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 17, 2021

21. NT: Valentine's Day

    By Catherine, February 14, 2009
    • 7 replies
    • 1.2k views
    • 
    • bstaxes
    • February 14, 2009

22. Are the Quick books rumors true?

    By JackieCPA, May 3, 2022
    • 8 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • May 4, 2022

23. New Jersey & Irrevocable Trust Dividends

    By Yardley CPA, March 25, 2018
    • 5 replies
    • 1.2k views
    • 
    • Yardley CPA
    • March 26, 2018

24. NT - New 1040

    By Elrod, March 7, 2013
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 8, 2013

25. Solar Skylight

    By GLJEANNE, February 29, 2024
    • 11 replies
    • 1.2k views
    • 
    • GLJEANNE
    • March 3, 2024

26. Dependent care credi Alzheimer spouse

    By ljwalters, March 6, 2011
    • 2 replies
    • 1.2k views
    • 
    • ljwalters
    • March 6, 2011

27. NT Spicy Burger Recipie

    By Guest Taxed, June 2, 2013
    • 4 replies
    • 1.2k views
    • 
    • Kea
    • June 3, 2013

28. Apply 2008 refund check to 2009 taxes - but married and died

    By 10SorTAX, April 13, 2013
    • 4 replies
    • 1.2k views
    • 
    • jainen
    • April 14, 2013

29. S-corp is buying out 2 shareholders

    By schirallicpa, March 10, 2011
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • March 13, 2011

30. GO SYRACUSE!!

    By schirallicpa, April 2, 2016
    • 3 replies
    • 1.2k views
    • 
    • Lion EA
    • April 3, 2016

31. A cure for an old addiction

    By Elrod, October 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 12, 2016

32. IRA ROLLOVER STRADDLE

    By Lee B, April 16, 2018
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • April 16, 2018

33. Inheritance Income Taxable?

    By AnnieR, March 17, 2009
    • 6 replies
    • 1.2k views
    • 
    • OldJack
    • March 17, 2009

34. Show of hands (SS deferred)

    By ILLMAS, January 6, 2021
    • 10 replies
    • 1.2k views
    • 
    • Catherine
    • January 8, 2021

35. Health ins partnership

    By TAXMAN, April 11, 2014
    • 5 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 11, 2014

36. xxx secure copy

    By imjulier, February 6, 2013
    • 4 replies
    • 1.2k views
    • 
    • imjulier
    • February 6, 2013

37. OF GENERAL INTEREST

    By kcjenkins, June 22, 2009
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • June 24, 2009

38. Happy Birthday Linda Mathey

    By TAXBILLY, October 29, 2010
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • November 2, 2010

39. Ohio Help Needed

    By Terry D EA, March 20, 2016
    • 4 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 22, 2016

40. part year - 4+ returns?

    By WITAXLADY, April 29, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • May 14, 2020

41. MN UI

    By Max W, February 25, 2015
    • 4 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • February 28, 2015

42. Audit representation help pease.

    By Lucho, March 5, 2008
    • 4 replies
    • 1.2k views
    • 
    • michaelmars
    • March 5, 2008

43. 2106 and depreciation

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

44. Unearned Income from Dependent - 2006 ??

    By miatax, July 16, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • July 16, 2009

45. 940 "4-Character Name Control"

    By SunTaxMan, January 28, 2011
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • January 28, 2011

46. QB for NonProfit

    By Lion EA, June 12, 2013
    • 1 reply
    • 1.2k views
    • 
    • HV Ken
    • June 13, 2013

47. Age Limit on EIC?

    By Randall, March 6, 2015
    • 2 replies
    • 1.2k views
    • 
    • Randall
    • March 6, 2015

48. PTIN Class Action Lawsuit Affects All Tax Return Preparers

    By Elrod, October 15, 2016
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • October 17, 2016

49. Happy Birthday BNS

    By TAXBILLY, February 10, 2010
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • February 10, 2010

50. Domestic production deduction

    By ILLMAS, September 24, 2014
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • September 26, 2014

51. RECOVERY REBATE QUERY

    By Quest, May 11, 2021
    • 7 replies
    • 1.2k views
    • 
    • Pacun
    • May 12, 2021

52. Equifax Hack and Tax Season

    By ETax847, September 20, 2017
    • 4 replies
    • 1.2k views
    • 
    • Lee B
    • September 26, 2017

53. Repayment of 401k loan

    By elfling, March 12, 2008
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • March 13, 2008

54. CA Preparers: New home buyers credit

    By JRS, March 2, 2009
    • 5 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 3, 2009

55. Rejected 941 d/t rounding (line 7a)

    By ACS41, July 7, 2010
    • 2 replies
    • 1.2k views
    • 
    • ACS41
    • July 8, 2010

56. End of Clergy Housing Allowance

    By jasdlm, March 16, 2018
    • 3 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • March 16, 2018

57. 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

58. Packing it in

    By BLACK BART, March 27, 2017
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 27, 2017

59. Trust Returns - 1041

    By Don Hughes, January 12, 2022
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • January 13, 2022

60. Form 8453

    By rscpa, April 11, 2019
    • 3 replies
    • 1.2k views
    • 
    • Hahn1040
    • April 12, 2019

61. rebate

    By grandmabee, March 6, 2008
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • March 6, 2008

62. Workarounds and Solutions Thread from Other Forum

    By RitaB, February 11, 2013
    • 0 replies
    • 1.2k views
    • 
    • RitaB
    • February 11, 2013

63. Organizers

    By David, January 18, 2010
    • 1 reply
    • 1.2k views
    • 
    • mcb39
    • January 18, 2010

64. Client says that I am wrong. It would not be the first time

    By NECPA in NEBRASKA, October 18, 2022
    • 5 replies
    • 1.2k views
    • 
    • Sara EA
    • October 19, 2022

65. 1099 ACKS

    By mcb39, February 8, 2010
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • February 9, 2010

66. 2009 Tax Software Survey

    By JRS, December 14, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • December 14, 2009

67. Form 1099-Misc

    By Christian, March 10, 2017
    • 3 replies
    • 1.2k views
    • 
    • Christian
    • March 12, 2017

68. DISABLED CHILDREN

    By Lee B, April 4, 2021
    • 8 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • April 9, 2021

69. Simple IRA

    By Tracy Lee, February 17, 2024
    • 9 replies
    • 1.2k views
    • 
    • DANRVAN
    • February 17, 2024

70. A too short "Honymoon #2

    By Lucho, March 18, 2009
    • 4 replies
    • 1.2k views
    • 
    • Lucho
    • March 18, 2009

71. Nominee interest

    By MargaretMort, March 10, 2010
    • 4 replies
    • 1.2k views
    • 
    • Kea
    • March 17, 2010

72. 401K return of contributions

    By BulldogTom, January 17, 2009
    • 3 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • January 18, 2009

73. I have the same bug as last 2 years printing corps

    By michaelmars, January 30, 2008
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • January 31, 2008

74. Form 5500 Rate

    By ETax847, April 9, 2020
    • 4 replies
    • 1.2k views
    • 
    • Richcpaman
    • April 13, 2020

75. NY Metropolitan Commuter Tax

    By michaelmars, January 25, 2014
    • 3 replies
    • 1.2k views
    • 
    • michaelmars
    • January 26, 2014

76. EFILE CORP & PARTNERSHIP

    By grandmabee, October 13, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • October 14, 2009

77. So Many Amendments

    By mcb39, April 10, 2010
    • 3 replies
    • 1.2k views
    • 
    • mcb39
    • April 11, 2010

78. AR question for KC!

    By joanmcq, May 9, 2008
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • May 9, 2008

79. Oklahoma part year

    By DANRVAN, August 23, 2008
    • 3 replies
    • 1.2k views
    • 
    • DANRVAN
    • August 27, 2008

80. SE tax and health insurance - again

    By imjulier, March 2, 2011
    • 1 reply
    • 1.2k views
    • 
    • grandmabee
    • March 2, 2011

81. Pretax Health copayments

    By Pacun, August 4, 2011
    • 0 replies
    • 1.2k views
    • 
    • Pacun
    • August 4, 2011

82. Grantor Trust Grantor deceased

    By Randall, June 5, 2017
    • 5 replies
    • 1.2k views
    • 
    • Randall
    • June 7, 2017

83. ITIN -> SS# -> Retro EIC

    By ILLMAS, January 11, 2016
    • 3 replies
    • 1.2k views
    • 
    • David1980
    • January 11, 2016

84. Pension Benefit 1099 R

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

85. Income and Witholding information - EFDS

    By Guest Taxed, October 29, 2013
    • 3 replies
    • 1.2k views
    • 
    • jshtax
    • October 30, 2013

86. Gift Tax??

    By Yardley CPA, April 1, 2019
    • 8 replies
    • 1.2k views
    • 
    • SaraEA
    • April 2, 2019

87. Social Security

    By Christian, January 13, 2021
    • 5 replies
    • 1.2k views
    • 
    • Christian
    • January 27, 2021

88. S-Corp k1 Box 1 question

    By ETax847, October 15, 2014
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2014

89. Sch C inventory

    By L.S., June 29, 2009
    • 4 replies
    • 1.2k views
    • 
    • jainen
    • June 29, 2009

90. Early distribution penalty

    By Art, February 3, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • February 5, 2009

91. Happy Birthday Bob Hoffman

    By TAXBILLY, August 23, 2007
    • 5 replies
    • 1.2k views
    • 
    • TAXBILLY
    • August 24, 2007

92. Happy Birthday Quintco

    By TAXBILLY, November 28, 2009
    • 4 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • November 30, 2009

93. Support Document

    By Christian, February 7, 2019
    • 4 replies
    • 1.2k views
    • 
    • Christian
    • February 9, 2019

94. Happy Birthday stevec cpa

    By TAXBILLY, May 6, 2009
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • May 6, 2009

95. Tax Free Cashing out of investments

    By Howard, December 16, 2008
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • December 16, 2008

96. First Audit - Results

    By jasdlm, July 27, 2009
    • 1 reply
    • 1.2k views
    • 
    • Lion EA
    • July 27, 2009

97. navigating 2018

    By JimTaxes, December 5, 2018
    • 1 reply
    • 1.2k views
    • 
    • ADGFINANCIAL
    • December 5, 2018

98. Whatever Happened to ...(RE: PSC and PHC for C corps under new TCJA)

    By Edsel, August 26, 2018
    • 1 reply
    • 1.2k views
    • 
    • jklcpa
    • August 27, 2018

99. On a lighter note....

    By Catherine, October 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 14, 2008

100. Foreign address & "red" error

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