General Chat

23,927 topics in this forum

1. Efiles

   By Christian, February 14, 2017
   • 4 replies
   • 1.1k views
   • 
   • Tax Prep by Deb
   • February 14, 2017

2. Home Office

   By CoosBay, April 6, 2019
   • 4 replies
   • 1.1k views
   • 
   • RitaB
   • April 6, 2019

3. Amended 2010 - mail okay or must be IN by 4.15?

   By Margaret CPA in OH, April 14, 2014
   • 4 replies
   • 1.1k views
   • 
   • Max W
   • April 14, 2014

4. Return validation error

   By Naveen Mohan from New York, February 7, 2014
   • 0 replies
   • 1.1k views
   • 
   • Naveen Mohan from New York
   • February 7, 2014

5. Happy Birthday, NickR

   By Gail in Virginia, April 8, 2009
   • 5 replies
   • 1.1k views
   • 
   • L.S.
   • April 9, 2009

6. NT - Watching This video Will Help Them Spread More Good Deeds

   By kcjenkins, April 3, 2014
   • 6 replies
   • 1.1k views
   • 
   • Lion EA
   • April 3, 2014

7. H&W joint venture in 2013, not for 2014

   By schirallicpa, March 3, 2015
   • 2 replies
   • 1.1k views
   • 
   • schirallicpa
   • March 4, 2015

8. Happy Birthday JACKSORH!

   By Catherine, December 19, 2010
   • 4 replies
   • 1.1k views
   • 
   • Gail in Virginia
   • December 21, 2010

9. IMPORTANT WARNING, PLEASE, EVERYBODY WATCH THIS

   By kcjenkins, July 13, 2014
   • 3 replies
   • 1.1k views
   • 
   • barosser
   • July 14, 2014

10. Form 8962 Reject - Over 400% but not?

    By gfizer, February 8, 2022
    • 3 replies
    • 1.1k views
    • 
    • TexTaxToo
    • February 8, 2022

11. Laugh for today

    By Margaret CPA in OH, January 29, 2014
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • January 30, 2014

12. Happy Birthday Ron H

    By TAXBILLY, June 24, 2010
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • June 25, 2010

13. Tax Practitioner Line

    By cpabsd, April 2, 2019
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 3, 2019

14. 941 due date if all tax deposits made.

    By cred65, January 29, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 30, 2009

15. Die Hard Tax Filer

    By Christian, April 4, 2019
    • 7 replies
    • 1.1k views
    • 
    • Christian
    • April 5, 2019

16. Amend 2010 Partnership Return

    By jlewis, March 23, 2011
    • 1 reply
    • 1.1k views
    • 
    • jlewis
    • March 23, 2011

17. For the Mathematicians and musicians amongst us.

    By kcjenkins, April 12, 2011
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • April 13, 2011

18. S-Corp election (super late)

    By ILLMAS, June 20, 2022
    • 8 replies
    • 1.1k views
    • 
    • WITAXLADY
    • June 26, 2022

19. New Hire

    By TAXMAN, March 11, 2010
    • 3 replies
    • 1.1k views
    • 
    • TAXBILLY
    • March 11, 2010

20. ATX just updated the K1 Input (1120S) form to have 'Calculate basis' checked by default

    By Abby Normal, March 30, 2018
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 1, 2018

21. Due date extended for some 2008 returns

    By kcjenkins, December 11, 2008
    • 6 replies
    • 1.1k views
    • 
    • RitaB
    • December 12, 2008

22. New York State Corporations - beware of a scam

    By Evan S. Golar, May 30, 2007
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • May 31, 2007

23. 1040X for 2009

    By Pacun, March 31, 2011
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • March 31, 2011

24. Identity Protection Pin

    By Naveen Mohan from New York, February 11, 2014
    • 4 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • February 11, 2014

25. American Opp Ed Credit - Course Materials

    By BulldogTom, February 27, 2010
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 28, 2010

26. Delinquent 2004 1040 with refund

    By BobinNJ, June 25, 2008
    • 3 replies
    • 1.1k views
    • 
    • jainen
    • June 25, 2008

27. Fun with Scammers

    By Lion EA, August 14, 2017
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • August 15, 2017

28. State decoupling gains adjustment is automated now

    By Abby Normal, April 12, 2017
    • 4 replies
    • 1.1k views
    • 
    • Yardley CPA
    • April 14, 2017

29. Ohio BUS credit and SD-100

    By Janitor Bob, March 14, 2017
    • 5 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 15, 2017

30. Brain is Frazzled! Need help with Substitute W2

    By Tax Prep by Deb, April 14, 2017
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • April 14, 2017

31. NT - i thought it was funny.

    By schirallicpa, March 9, 2015
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • March 9, 2015

32. researching court rulings

    By ljwalters, June 15, 2010
    • 1 reply
    • 1.1k views
    • 
    • jlewis
    • June 16, 2010

33. nt WORD 2007 HELP

    By TAXMAN, January 24, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • January 25, 2015

34. NT Joke of the Day

    By kcjenkins, June 9, 2009
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • June 16, 2009

35. Has anyone claimed an additional dependent on an efiled 1040X?

    By Abby Normal, February 18, 2021
    • 6 replies
    • 1.1k views
    • 
    • HV Ken
    • March 9, 2021

36. SURROGACY EXPENSES

    By DEO, April 5, 2015
    • 3 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 7, 2015

37. NT(?) - Not Sure - Maybe It Should be Joke of the Day

    By JohnH, May 17, 2013
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • May 20, 2013

38. E-Filing 1099-NEC Corrected

    By Ric T, February 22, 2022
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 7, 2023

39. Help! Unable to add interest SCH B

    By unzuetay, March 23, 2016
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • March 23, 2016

40. Schedule J farmers

    By TAXMAN, January 5, 2017
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • January 5, 2017

41. Study materials for EA exam?

    By TAXMAN, January 10, 2015
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • January 10, 2015

42. Phantom IRS Form

    By BLACK BART, August 18, 2021
    • 10 replies
    • 1.1k views
    • 
    • JohnH
    • August 21, 2021

43. NJ Schedule C Question

    By GLGACCT, October 7, 2016
    • 2 replies
    • 1.1k views
    • 
    • GLGACCT
    • October 15, 2016

44. vacation donated to Typhoon Haiyan relief

    By joanmcq, February 13, 2014
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 13, 2014

45. FTHBC after Hurr. Katrina

    By Lynn EA USTCP in Louisiana, March 18, 2010
    • 1 reply
    • 1.1k views
    • 
    • Kea
    • March 18, 2010

46. Extension of Due Date for Estimated Tax?

    By gfizer, December 30, 2013
    • 3 replies
    • 1.1k views
    • 
    • Mr. Pencil
    • December 31, 2013

47. W2 question

    By ETax847, March 11, 2021
    • 10 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • March 11, 2021

48. Foreign Tax Credit Carryforward

    By David, April 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • DevM
    • April 12, 2016

49. Erin Disaster Extension for Texas

    By Rama, October 24, 2007
    • 1 reply
    • 1.1k views
    • 
    • Rama
    • October 24, 2007

50. Happy Birthday cathyan

    By TAXBILLY, December 30, 2009
    • 5 replies
    • 1.1k views
    • 
    • cathyan
    • December 30, 2009

51. credit for solar system

    By ljwalters, August 17, 2015
    • 3 replies
    • 1.1k views
    • 
    • ljwalters
    • August 17, 2015

52. Fee Collect Billing Problems

    By raven1818, February 1, 2014
    • 1 reply
    • 1.1k views
    • 
    • BulldogTom
    • February 1, 2014

53. S-Corp Question

    By taxtrio, August 12, 2008
    • 3 replies
    • 1.1k views
    • 
    • taxtrio
    • August 17, 2008

54. Pay per Return

    By imjulier, December 30, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lee B
    • December 31, 2015

55. anyone get an ack to day

    By michaelmars, March 8, 2010
    • 4 replies
    • 1.1k views
    • 
    • HV Ken
    • March 10, 2010

56. how to retrieve stock and debt basis for s corp. if no available k-1 info. etc.

    By cl2019, January 24, 2020
    • 3 replies
    • 1.1k views
    • 
    • Terry D EA
    • January 25, 2020

57. E-file acknowledgement date wrong.

    By Don in Upstate NY, February 25, 2016
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 25, 2016

58. Happy Birthday Dave T

    By TAXBILLY, December 7, 2009
    • 6 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • December 8, 2009

59. Home office and move issue

    By Margaret CPA in OH, February 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • February 13, 2014

60. Depreciation Module

    By Christian, February 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • Christian
    • February 13, 2015

61. IRS MAY BE ABLE TO CANCEL YOUR PASSPORT

    By Lee B, December 1, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • December 2, 2015

62. New Jersey 630-V

    By Yardley CPA, April 17, 2017
    • 1 reply
    • 1.1k views
    • 
    • joanmcq
    • April 18, 2017

63. MORE ATX BACKUP WOES ?

    By Lee B, February 7, 2017
    • 4 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • February 8, 2017

64. Final Regs give Local Lodging Safe Harbor

    By Lee B, October 1, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • October 1, 2014

65. A Christmas thought

    By kcjenkins, December 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • December 23, 2009

66. Depreciation to take or not

    By MAMalody, February 5, 2013
    • 4 replies
    • 1.1k views
    • 
    • MAMalody
    • February 5, 2013

67. Intuit Forum Link

    By Monkeyman, July 13, 2007
    • 1 reply
    • 1.1k views
    • 
    • SCL
    • July 13, 2007

68. Sec. 179 depreciation w/trade in

    By L.S., February 15, 2008
    • 2 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 26, 2008

69. Head of Household

    By Christian, January 16, 2023
    • 5 replies
    • 1.1k views
    • 
    • Sara EA
    • January 18, 2023

70. School librarian takes trip to South Africa

    By schirallicpa, March 7, 2010
    • 3 replies
    • 1.1k views
    • 
    • ljwalters
    • March 8, 2010

71. Problem with Louisiana Extensions today (5-15-13)

    By Cathy, May 15, 2013
    • 0 replies
    • 1.1k views
    • 
    • Cathy
    • May 15, 2013

72. rental/8582

    By Lynn EA USTCP in Louisiana, April 10, 2013
    • 1 reply
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • April 10, 2013

73. Mileage rates for 2013

    By mcb39, December 6, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • December 7, 2013

74. Commercial Rental (part 2)

    By joe, March 27, 2011
    • 0 replies
    • 1.1k views
    • 
    • joe
    • March 27, 2011

75. Scanning huge brokerage 1099s...

    By Abby Normal, March 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • April 2, 2017

76. 2008 Estimated Payment

    By Janitor Bob, January 16, 2008
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • January 17, 2008

77. Refund Held?

    By Janitor Bob, January 10, 2013
    • 4 replies
    • 1.1k views
    • 
    • GeneInAlabama
    • January 10, 2013

78. Ohio practitioners - general question

    By Catherine, March 26, 2023
    • 13 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 30, 2023

79. Anyone heard they may extend deadline ?

    By BTS, March 29, 2022
    • 18 replies
    • 1.1k views
    • 
    • Catherine
    • April 4, 2022

80. Can Average Cost Method be Used?

    By Yardley CPA, February 28, 2016
    • 2 replies
    • 1.1k views
    • 
    • Don in Upstate NY
    • February 29, 2016

81. S-corp Home office expense

    By Max W, February 26, 2018
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 26, 2018

82. Revisiting BOI's

    By ILLMAS, April 25, 2024
    • 12 replies
    • 1.1k views
    • 
    • Catherine
    • April 26, 2024

83. NEW at IRS.GOV

    By Lee B, November 20, 2015
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • November 20, 2015

84. DACA client

    By DANRVAN, February 28, 2018
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 1, 2018

85. Same Sex Married Couple - Filing Status

    By Yardley CPA, February 16, 2014
    • 2 replies
    • 1.1k views
    • 
    • Mr. Pencil
    • February 16, 2014

86. NY recapture of education credit?

    By schirallicpa, February 8, 2011
    • 0 replies
    • 1.1k views
    • 
    • schirallicpa
    • February 8, 2011

87. Capital Gain Rates

    By Lion EA, December 17, 2015
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • December 22, 2015

88. student loan application and forster child

    By michaelmars, December 4, 2012
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • December 4, 2012

89. New program update

    By Elrod, February 18, 2008
    • 1 reply
    • 1.1k views
    • 
    • JRS
    • February 18, 2008

90. EDUCATION CREDIT QUESTION

    By AnnieR, February 19, 2010
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 19, 2010

91. New Revenue Recognition Standard Could Affect Tax Practitioners

    By kcjenkins, June 20, 2014
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 20, 2014

92. Louisiana Preparers

    By Cathy, February 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • Cathy
    • February 22, 2010

93. E&O Insurance

    By Janitor Bob, February 27, 2014
    • 4 replies
    • 1.1k views
    • 
    • michaelmars
    • February 28, 2014

94. FREE 2012 1040/business Tax Software ?

    By danwil, February 4, 2013
    • 0 replies
    • 1.1k views
    • 
    • danwil
    • February 4, 2013

95. Atx - anyone switched to Drake?

    By WITAXLADY, May 17, 2024
    • 13 replies
    • 1.1k views
    • 
    • Catherine
    • May 22, 2024

96. Suspended Rental Loss & Disposition

    By Randall, March 11, 2018
    • 5 replies
    • 1.1k views
    • 
    • Hahn1040
    • September 13, 2018

97. The old MAS

    By MAS, May 5, 2015
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • May 5, 2015

98. 4797 - Capital Gains Portion

    By Edsel, September 18, 2018
    • 6 replies
    • 1.1k views
    • 
    • Edsel
    • September 19, 2018

99. Happy Birthday Many Happy Returns

    By TAXBILLY, April 19, 2009
    • 5 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 21, 2009

100. missing assets

     By grandmabee, April 8, 2013
     • 3 replies
     • 1.1k views
     • 
     • Lloyd Hudson
     • April 9, 2013