General Chat

23,991 topics in this forum

1. Verifyle - I created a new contact but Verifyle changed the name of the contact

   By TerryA, January 31, 2024
   • 3 replies
   • 1.2k views
   • 
   • Catherine
   • January 31, 2024

2. NT Writing Checks

   By Corduroy Frog, October 11, 2024
   • 3 replies
   • 412 views
   • 
   • Medlin Software, Dennis
   • October 11, 2024

3. Household employees - how to report?

   By Catherine, March 8, 2009
   • 3 replies
   • 901 views
   • 
   • Bart
   • March 8, 2009

4. Happy Birthday taxdan

   By TAXBILLY, September 21, 2009
   • 3 replies
   • 1k views
   • 
   • B. Jani
   • September 22, 2009

5. NC D-400TC

   By DonnaA, March 12, 2010
   • 3 replies
   • 2.7k views
   • 
   • Terry D EA
   • March 13, 2010

6. Real Estate Taxes

   By GraceNY, April 1, 2010
   • 3 replies
   • 1.2k views
   • 
   • kcjenkins
   • April 1, 2010

7. uniform deductible?

   By SunTaxMan, March 6, 2011
   • 3 replies
   • 2k views
   • 
   • ILLMAS
   • March 6, 2011

8. 1099 Required

   By Janitor Bob, January 16, 2014
   • 3 replies
   • 1.4k views
   • 
   • kcjenkins
   • January 18, 2014

9. New IRS Filing Season Program Unveiled for Tax Return Preparers

   By JRS, June 27, 2014
   • 3 replies
   • 1.1k views
   • 
   • kcjenkins
   • June 27, 2014

10. 3115

    By ACS41, February 5, 2015
    • 3 replies
    • 2k views
    • 
    • mli
    • February 9, 2015

11. TIPS FOR FILING A FINAL 1040

    By Lee B, January 19, 2016
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • January 19, 2016

12. FREE IRS Upcomming CE's (after season)

    By easytax, April 1, 2017
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • April 2, 2017

13. PMI REVISITED

    By TAXMAN, February 6, 2019
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 6, 2019

14. 1045 not approved for NOL carryback

    By schirallicpa, May 19, 2022
    • 3 replies
    • 536 views
    • 
    • Lynn EA USTCP in Louisiana
    • May 20, 2022

15. I need help from a MASS preparer RE part year return

    By cataxdude2002, March 5, 2008
    • 3 replies
    • 1.5k views
    • 
    • joanmcq
    • March 6, 2008

16. Soup De Jour

    By Elrod, June 6, 2008
    • 3 replies
    • 1.5k views
    • 
    • Bart
    • June 6, 2008

17. What is your computer spec?

    By ILLMAS, January 9, 2013
    • 3 replies
    • 2.1k views
    • 
    • davinhci
    • February 7, 2013

18. CA Help

    By MAMalody, January 16, 2014
    • 3 replies
    • 1.2k views
    • 
    • MAMalody
    • January 16, 2014

19. Nebraska II not allowing taxes pd with a K1

    By NECPA in NEBRASKA, October 11, 2015
    • 3 replies
    • 906 views
    • 
    • NECPA in NEBRASKA
    • October 11, 2015

20. Form 3520 - Client Letter Discussion

    By Matthew in the PNW, January 28, 2021
    • 3 replies
    • 909 views
    • 
    • Matthew in the PNW
    • January 28, 2021

21. AMT reform

    By MontanaEA, December 6, 2007
    • 3 replies
    • 1.3k views
    • 
    • JohnH
    • December 6, 2007

22. Louisiana 04

    By Donny, April 14, 2008
    • 3 replies
    • 2.7k views
    • 
    • Donny
    • April 14, 2008

23. Rent to relative at lower than FMV

    By imjulier, February 19, 2009
    • 3 replies
    • 1.1k views
    • 
    • OldJack
    • February 20, 2009

24. Prior year losses entry

    By ILLMAS, March 14, 2014
    • 3 replies
    • 938 views
    • 
    • ILLMAS
    • March 15, 2014

25. I'm confused on how to handle insurance proceeds paid to Tenant that does not own the property

    By NECPA in NEBRASKA, January 19, 2016
    • 3 replies
    • 894 views
    • 
    • NECPA in NEBRASKA
    • January 19, 2016

26. Have you efiled 1099s this year

    By Pacun, March 26, 2016
    • 3 replies
    • 1.3k views
    • 
    • grmy2h
    • March 27, 2016

27. Problem with SSA-1099 Social Security Benefit Statement

    By Cathy, February 26, 2017
    • 3 replies
    • 1.5k views
    • 
    • easytax
    • February 28, 2017

28. business expense or education expense?

    By Possi, April 1, 2020
    • 3 replies
    • 747 views
    • 
    • jklcpa
    • April 1, 2020

29. Federal Estimated Tax Vouchers MIA

    By gfizer, April 14, 2008
    • 3 replies
    • 1.3k views
    • 
    • indyscott
    • April 14, 2008

30. Recovery Credit

    By Randall, March 8, 2009
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 9, 2009

31. K-1 from 1120S

    By imjulier, March 25, 2009
    • 3 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • March 26, 2009

32. Return Manager - Name Change

    By Yardley CPA, March 6, 2011
    • 3 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • March 7, 2011

33. W2 Box 3

    By Lynn EA USTCP in Louisiana, March 28, 2011
    • 3 replies
    • 2.3k views
    • 
    • Pacun
    • March 29, 2011

34. Incorrect 1099 R

    By cred65, March 3, 2012
    • 3 replies
    • 1.5k views
    • 
    • jasdlm
    • March 29, 2012

35. I hope this does not change my taxes

    By Janitor Bob, April 9, 2015
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • April 9, 2015

36. ATX Home Office Worksheet

    By BulldogTom, February 27, 2017
    • 3 replies
    • 949 views
    • 
    • Abby Normal
    • February 27, 2017

37. sec 179 depreciation not working - help please!

    By WITAXLADY, February 14, 2018
    • 3 replies
    • 929 views
    • 
    • WITAXLADY
    • March 12, 2018

38. Investments Statements

    By Tracy Lee, March 16, 2019
    • 3 replies
    • 992 views
    • 
    • David W Ristau CPA
    • March 20, 2019

39. Efiling Approval for Corp

    By Randall, January 28, 2020
    • 3 replies
    • 888 views
    • 
    • grandmabee
    • February 2, 2020

40. HOA "Assessment" that is for a new loan

    By Catherine, April 10, 2024
    • 3 replies
    • 528 views
    • 
    • Catherine
    • April 10, 2024

41. Using search to find previous posts

    By cred65, March 18, 2008
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 18, 2008

42. Re-fi on rental property

    By imjulier, February 9, 2013
    • 3 replies
    • 1.1k views
    • 
    • jainen
    • February 9, 2013

43. Depreciation of Rental Property

    By Yardley CPA, February 26, 2014
    • 3 replies
    • 1k views
    • 
    • Yardley CPA
    • February 26, 2014

44. ATX 1040 Planner and ATX forms schedule

    By Yardley CPA, February 5, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 5, 2015

45. NT...What I earned today

    By Elrod, March 20, 2015
    • 3 replies
    • 1.1k views
    • 
    • Richcpaman
    • March 20, 2015

46. IRA

    By Christian, June 9, 2015
    • 3 replies
    • 1.2k views
    • 
    • Christian
    • June 10, 2015

47. Client Letters in ATX

    By ETax847, January 19, 2016
    • 3 replies
    • 1.5k views
    • 
    • Abby Normal
    • January 19, 2016

48. CPE in Las Vegas June 9th - 13th - Anyone going?

    By BulldogTom, April 15, 2019
    • 3 replies
    • 1k views
    • 
    • rscpa
    • April 29, 2019

49. Alien as a dependent

    By LSmith33, February 21, 2008
    • 3 replies
    • 1.3k views
    • 
    • Pacun
    • February 22, 2008

50. Step U basis

    By 2floridians, April 2, 2008
    • 3 replies
    • 1.7k views
    • 
    • Kea
    • April 3, 2008

51. Update on my subpoena

    By NECPA in NEBRASKA, September 25, 2008
    • 3 replies
    • 1.4k views
    • 
    • zeke
    • September 26, 2008

52. FTHB

    By Eli, March 13, 2010
    • 3 replies
    • 1.1k views
    • 
    • Cathy
    • March 13, 2010

53. tax case problem for 1st year tax class

    By schirallicpa, September 27, 2011
    • 3 replies
    • 1.9k views
    • 
    • JohnH
    • October 5, 2011

54. NT - "Stupid Ground Hog"

    By rfassett, February 5, 2015
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • February 6, 2015

55. What should I wear in Cleveland - Software Training

    By BulldogTom, October 13, 2015
    • 3 replies
    • 1.3k views
    • 
    • rfassett
    • October 13, 2015

56. OIH and exterior paint

    By Catherine, March 26, 2016
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • March 27, 2016

57. Schedule E Depreciation - Calculating Correctly??

    By Yardley CPA, April 1, 2017
    • 3 replies
    • 780 views
    • 
    • Yardley CPA
    • April 1, 2017

58. Happy Independence Day....

    By Elrod, July 3, 2017
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • July 11, 2017

59. NT Aberdeen MD

    By Edsel, June 30, 2018
    • 3 replies
    • 1.4k views
    • 
    • Edsel
    • July 1, 2018

60. NEW YORK IT-225

    By Max W, September 15, 2020
    • 3 replies
    • 1.1k views
    • 
    • Max W
    • September 24, 2020

61. Guaranteed Payments and QBI - Client has me second-guessing myself

    By jasdlm, October 13, 2022
    • 3 replies
    • 495 views
    • 
    • Slippery Pencil
    • October 14, 2022

62. Activation code for TTO

    By bardon719, December 7, 2007
    • 3 replies
    • 2.9k views
    • 
    • nynjtaxman
    • December 8, 2007

63. Can't set up e-file for tax return

    By David, April 3, 2008
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • April 3, 2008

64. Schedule L Draft Is Available

    By TAXBILLY, July 13, 2009
    • 3 replies
    • 1.3k views
    • 
    • Wayne Brasch
    • July 13, 2009

65. Social Security

    By MargaretMort, February 23, 2010
    • 3 replies
    • 1.3k views
    • 
    • TAXBILLY
    • February 23, 2010

66. Form 2555 misbehaving in MAX? and Foreign Tax Credit

    By Margaret CPA in OH, August 13, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • August 16, 2010

67. 7th and later years vehicle depreciation

    By BulldogTom, March 6, 2011
    • 3 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 8, 2011

68. payroll software

    By red2, May 30, 2013
    • 3 replies
    • 1.6k views
    • 
    • Guest
    • May 30, 2013

69. 529 Plan Distribution and American Opp. Credit

    By Dave T, February 8, 2014
    • 3 replies
    • 1.9k views
    • 
    • Cathy
    • February 9, 2014

70. Education Credit which year?

    By Randall, June 11, 2015
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • June 11, 2015

71. Trust due date confusion

    By ILLMAS, July 5, 2017
    • 3 replies
    • 1k views
    • 
    • SaraEA
    • July 6, 2017

72. Foreign Tax Paid not flowing to 1040 Sch 3

    By REBECCABAILIN, March 5, 2020
    • 3 replies
    • 896 views
    • 
    • Pacun
    • March 6, 2020

73. Per Capita taxable or not?

    By WITAXLADY, April 10, 2024
    • 3 replies
    • 473 views
    • 
    • Medlin Software, Dennis
    • April 11, 2024

74. How do I add a k1 to a 1040 for entry purposes?

    By jasdlm, March 9, 2009
    • 3 replies
    • 1.5k views
    • 
    • jasdlm
    • March 9, 2009

75. NT - My daughter surfing

    By ILLMAS, December 2, 2010
    • 3 replies
    • 1.3k views
    • 
    • Lion EA
    • December 3, 2010

76. Cannot add Form 8812

    By HV Ken, January 31, 2013
    • 3 replies
    • 1.6k views
    • 
    • Robin
    • January 31, 2013

77. Forms not in use (rollover)

    By ILLMAS, February 9, 2013
    • 3 replies
    • 911 views
    • 
    • gfizer
    • February 9, 2013

78. Expenses related to trust K-1

    By JJStephens, October 13, 2015
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

79. Capital Gain

    By Christian, September 5, 2016
    • 3 replies
    • 1.6k views
    • 
    • SaraEA
    • September 6, 2016

80. Revisit boat office.....

    By Elrod, July 7, 2017
    • 3 replies
    • 1.4k views
    • 
    • Roberts
    • July 14, 2017

81. Granddaughter paying mortgage payments

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

82. 1040V for amended 1040?

    By schirallicpa, April 26, 2021
    • 3 replies
    • 781 views
    • 
    • Abby Normal
    • April 26, 2021

83. Client's employer/financial advisor disagreement

    By JackieCPA, March 29, 2022
    • 3 replies
    • 692 views
    • 
    • JackieCPA
    • March 30, 2022

84. Are you / have you used "My Tax Prep Office" tax software?

    By TAG, May 1
    • 3 replies
    • 378 views
    • 
    • Slippery Pencil
    • May 3

85. Are we serving our own interests?

    By MontanaEA, January 16, 2008
    • 3 replies
    • 1.7k views
    • 
    • joanmcq
    • January 17, 2008

86. atx renewal for september

    By bstaxes, September 26, 2008
    • 3 replies
    • 1.2k views
    • 
    • MN2V
    • September 27, 2008

87. Happy Birthday Russell

    By TAXBILLY, September 23, 2009
    • 3 replies
    • 849 views
    • 
    • B. Jani
    • September 23, 2009

88. 1099 R for distribution from employer retirement plan

    By cred65, February 3, 2010
    • 3 replies
    • 995 views
    • 
    • kcjenkins
    • February 3, 2010

89. New York State Part Year Resident

    By Steve M, April 10, 2012
    • 3 replies
    • 1.5k views
    • 
    • Lion EA
    • April 10, 2012

90. F8863 refundable eligibility

    By Catherine, February 21, 2013
    • 3 replies
    • 1.2k views
    • 
    • Catherine
    • February 21, 2013

91. 2555 Help

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

92. National Historic Register?

    By Catherine, February 27, 2014
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • February 27, 2014

93. Laugh of the Day

    By kcjenkins, June 29, 2014
    • 3 replies
    • 928 views
    • 
    • kcjenkins
    • July 10, 2014

94. How to record loss

    By ILLMAS, January 8, 2015
    • 3 replies
    • 980 views
    • 
    • ILLMAS
    • January 8, 2015

95. Partial barter purchase and sale?

    By artp, February 24, 2016
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 25, 2016

96. Donations... simple question

    By Pacun, March 6, 2020
    • 3 replies
    • 1.1k views
    • 
    • Possi
    • March 6, 2020

97. Networking ATX?

    By ILLMAS, February 22, 2008
    • 3 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 22, 2008

98. NY Non-Resident Return

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

99. ITIN and Making work pay credit

    By J R Sandoval EA, February 23, 2010
    • 3 replies
    • 3.4k views
    • 
    • Pacun
    • February 25, 2010

100. Happy Birthday LouD

     By TAXBILLY, August 14, 2010
     • 3 replies
     • 1.3k views
     • 
     • Lion EA
     • August 14, 2010