General Chat

23,991 topics in this forum

1. ATX 2012 time limit

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

2. client thinking about selling her farm land...help!

   By Janitor Bob, April 17, 2013
   • 2 replies
   • 1.2k views
   • 
   • jainen
   • April 18, 2013

3. NOL Explanation Statement

   By Dan, April 17, 2015
   • 2 replies
   • 1.3k views
   • 
   • Don in Upstate NY
   • April 17, 2015

4. Colorado Requiring out of state sellers with no nexus to file reports

   By Lee B, August 24, 2017
   • 2 replies
   • 875 views
   • 
   • Catherine
   • August 24, 2017

5. Practice Management Nowhere

   By BLACK BART, May 4, 2019
   • 2 replies
   • 1.2k views
   • 
   • BLACK BART
   • May 6, 2019

6. Stock value as of DOD

   By Catherine, March 8, 2022
   • 2 replies
   • 592 views
   • 
   • Catherine
   • March 8, 2022

7. Form 1099-LTC

   By Christian, March 11
   • 2 replies
   • 172 views
   • 
   • Christian
   • March 11

8. SS-4 Application

   By TAXBILLY, September 27, 2007
   • 2 replies
   • 1.2k views
   • 
   • JohnH
   • October 1, 2007

9. CANADA INCOME

   By SUE A., February 2, 2008
   • 2 replies
   • 1.7k views
   • 
   • SUE A.
   • February 4, 2008

10. PENSION FROM FOREIGH COUNTRY

    By Naila Ahmad, April 7, 2008
    • 2 replies
    • 1.2k views
    • 
    • MargaretMort
    • April 7, 2008

11. Canadian Taxes

    By Jake, December 30, 2008
    • 2 replies
    • 1.1k views
    • 
    • Jake
    • December 30, 2008

12. Alimony

    By J R Sandoval EA, March 14, 2009
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • March 15, 2009

13. i-transact

    By Lynn EA USTCP in Louisiana, December 29, 2010
    • 2 replies
    • 1.8k views
    • 
    • HV Ken
    • December 30, 2010

14. NT / Funny Stuff

    By RitaB, December 6, 2011
    • 2 replies
    • 1.8k views
    • 
    • mcb39
    • December 6, 2011

15. Email from ATX

    By TaxMan60601, February 26, 2013
    • 2 replies
    • 1.3k views
    • 
    • Terry O
    • February 26, 2013

16. How to make NOL election

    By Pacun, March 14, 2013
    • 2 replies
    • 1.3k views
    • 
    • gfizer
    • March 14, 2013

17. CANADIAN W-2 -us citizen

    By WITAXLADY, March 6, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 7, 2015

18. STUDY ABROAD AND EDUCATION CREDIT

    By DEO, March 26, 2015
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • March 26, 2015

19. F8867 Due Diligence Questionnaire

    By MAMalody, April 11, 2017
    • 2 replies
    • 1.3k views
    • 
    • MAMalody
    • April 12, 2017

20. aidkit, inc 1099 for daycare "teachers" Taxable or freebie? VERY INTERESTING.

    By Pacun, April 9, 2023
    • 2 replies
    • 752 views
    • 
    • Pacun
    • April 9, 2023

21. Credit for other dependents & HOH Question

    By artp, March 15, 2024
    • 2 replies
    • 446 views
    • 
    • artp
    • March 16, 2024

22. ATX glitch on form 8949

    By Marie, March 11
    • 2 replies
    • 169 views
    • 
    • mcb39
    • March 11

23. AT&T now giving tax advice

    By TAXBILLY, January 21, 2008
    • 2 replies
    • 1.6k views
    • 
    • Eli
    • January 21, 2008

24. Income Reporting - W-2 or W-2c?

    By Gail in Virginia, January 21, 2010
    • 2 replies
    • 1k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 21, 2010

25. Laugh of the Day

    By kcjenkins, March 1, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 1, 2010

26. Is Resident at local hospital a NR Alien?

    By joy947, February 23, 2011
    • 2 replies
    • 1.4k views
    • 
    • joy947
    • February 23, 2011

27. Corporation Gifts

    By Gail in Virginia, March 14, 2011
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • March 14, 2011

28. EVERYBODY SHOULD READ THIS!!!!!!!!!

    By kcjenkins, March 14, 2013
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • March 15, 2013

29. ATX Roth IRA problem - or I'm doing something wrong

    By jasdlm, March 6, 2015
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 6, 2015

30. IRS compliance audit?

    By ILLMAS, July 17, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • July 17, 2015

31. NIT TAX

    By TAXMAN, January 3, 2018
    • 2 replies
    • 1k views
    • 
    • TAXMAN
    • January 3, 2018

32. New Law Drafting Error Involving the Expensing of Qualified Improvement Property

    By Abby Normal, August 15, 2018
    • 2 replies
    • 1.5k views
    • 
    • Lee B
    • August 22, 2018

33. CA LLC help

    By WITAXLADY, July 27, 2020
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • July 31, 2020

34. N/T - please "report"

    By jklcpa, March 5, 2021
    • 2 replies
    • 753 views
    • 
    • Abby Normal
    • March 5, 2021

35. Address Change

    By Christian, April 11, 2022
    • 2 replies
    • 765 views
    • 
    • Abby Normal
    • April 11, 2022

36. Time share help needed

    By TAXMAN, September 7, 2022
    • 2 replies
    • 755 views
    • 
    • schirallicpa
    • September 9, 2022

37. Today is Tax Freedom Day

    By kcjenkins, April 13, 2009
    • 2 replies
    • 919 views
    • 
    • Catherine
    • April 13, 2009

38. EFILE CORP & PARTNERSHIP

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

39. Help! QB Tax Report Import

    By David, April 3, 2011
    • 2 replies
    • 1.8k views
    • 
    • Kimberly K
    • April 5, 2011

40. Schedule EIC new questions

    By BKG, February 7, 2022
    • 2 replies
    • 769 views
    • 
    • Lee B
    • February 8, 2022

41. QCD?

    By Marie, April 11, 2022
    • 2 replies
    • 554 views
    • 
    • Pacun
    • April 12, 2022

42. 1040x Question

    By miatax, September 28, 2007
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • September 28, 2007

43. 1099R (Employee Contributions)

    By Edward, April 7, 2010
    • 2 replies
    • 1.2k views
    • 
    • Edward
    • April 7, 2010

44. Anyone e-file 941's & 940's?

    By MN dhawk, September 21, 2010
    • 2 replies
    • 3.4k views
    • 
    • Lynn EA USTCP in Louisiana
    • September 21, 2010

45. NY TPRIN

    By Lucho, December 30, 2010
    • 2 replies
    • 3.2k views
    • 
    • Lucho
    • December 30, 2010

46. Home in Irrev Trust - how to input on 1041

    By Margaret CPA in OH, March 16, 2012
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 18, 2012

47. JUST A FEW THINGS

    By GeorgeM, February 2, 2013
    • 2 replies
    • 1.2k views
    • 
    • SaraEA
    • February 4, 2013

48. Update 12.10 - Release date?

    By Jack from Ohio, February 26, 2013
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • February 26, 2013

49. billing charges are not rollilng over

    By ljwalters, January 27, 2014
    • 2 replies
    • 866 views
    • 
    • ljwalters
    • January 27, 2014

50. FUNNY BEER

    By kcjenkins, July 19, 2015
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • July 21, 2015

51. NT - for our members in TX and nearby gulf states

    By jklcpa, August 26, 2017
    • 2 replies
    • 934 views
    • 
    • Catherine
    • August 26, 2017

52. Increase in basis?

    By ILLMAS, March 1, 2018
    • 2 replies
    • 950 views
    • 
    • Catherine
    • March 1, 2018

53. 4797 and S.199A

    By Edsel, February 11, 2020
    • 2 replies
    • 2k views
    • 
    • Edsel
    • February 12, 2020

54. Reverse 1031 Exchange

    By David, March 15, 2020
    • 2 replies
    • 728 views
    • 
    • David
    • March 15, 2020

55. ATX printing Sch 1-3

    By ILLMAS, March 5, 2021
    • 2 replies
    • 567 views
    • 
    • Slippery Pencil
    • March 6, 2021

56. Getting ATX to print preparer signature on 8879

    By joanmcq, February 2, 2008
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 3, 2008

57. ADS FROM DRAKE AND OTHERS

    By michaelmars, April 7, 2008
    • 2 replies
    • 1.1k views
    • 
    • joelgilb
    • April 7, 2008

58. Toll free IRS number

    By Daune/CA, July 6, 2008
    • 2 replies
    • 1.3k views
    • 
    • JFH
    • July 7, 2008

59. Political -> Wedding Gifts

    By ILLMAS, March 31, 2009
    • 2 replies
    • 974 views
    • 
    • GLJEANNE
    • April 1, 2009

60. EMINANT DOMAIN

    By michaelmars, October 13, 2009
    • 2 replies
    • 991 views
    • 
    • mcb39
    • October 13, 2009

61. 2010 AMT exemption and planning

    By jklcpa, March 18, 2010
    • 2 replies
    • 2.6k views
    • 
    • Lion EA
    • March 18, 2010

62. IRS Notice

    By Terry D EA, September 19, 2013
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • September 19, 2013

63. Starting 1/13/2014, Business Tax Filers Can File 2013 Returns

    By Guest Taxed, December 22, 2013
    • 2 replies
    • 812 views
    • 
    • jklcpa
    • December 22, 2013

64. 1041 Accounting Method

    By Abby Normal, July 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • July 21, 2015

65. KY Business E-filing

    By Randall, January 31, 2017
    • 2 replies
    • 936 views
    • 
    • North Idaho Rich
    • February 1, 2017

66. Tall Tales of Taxes

    By jainen, September 28, 2007
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • September 29, 2007

67. CO tax help - where to file from DR-21 and CO 104

    By Tax Newbie, March 23, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Newbie
    • March 24, 2008

68. Corporations and stock issues

    By Terry D EA, March 31, 2009
    • 2 replies
    • 1.1k views
    • 
    • Bart
    • April 1, 2009

69. W-2 download service

    By Ron-DFW, January 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • Ron-DFW
    • January 25, 2010

70. deceased single taxpayer

    By grandmabee, March 17, 2012
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 18, 2012

71. What is the form number- EA notify the OPR of change of address?

    By BulldogTom, December 2, 2014
    • 2 replies
    • 1.6k views
    • 
    • BulldogTom
    • December 2, 2014

72. 1099-S Questions

    By Crank, February 2, 2016
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • February 3, 2016

73. Past Years 1099s

    By windmill, January 31, 2017
    • 2 replies
    • 812 views
    • 
    • Max W
    • February 1, 2017

74. FORM 1041 HELP PLEASE

    By TAXMAN, February 8, 2022
    • 2 replies
    • 439 views
    • 
    • TAXMAN
    • February 8, 2022

75. Lifetime education credit

    By grandmabee, March 10, 2022
    • 2 replies
    • 756 views
    • 
    • RitaB
    • March 10, 2022

76. Moving Expenses ?

    By Eli, March 10, 2008
    • 2 replies
    • 1.3k views
    • 
    • Lucho
    • March 13, 2008

77. 941 SIGNATURE

    By ACS41, December 31, 2008
    • 2 replies
    • 1.2k views
    • 
    • ACS41
    • December 31, 2008

78. deceased tp receives 1099c

    By schirallicpa, March 31, 2009
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • April 1, 2009

79. Any DC or Maryland people out there?

    By samingeorgia, April 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • samingeorgia
    • April 4, 2011

80. IP PIN assigned to the client by the IRS

    By Lucho, February 3, 2013
    • 2 replies
    • 1.3k views
    • 
    • Lucho
    • February 3, 2013

81. Import K1 Data Issue

    By jshtax, January 27, 2014
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 9, 2014

82. How to treat late income from Stock sale

    By norcalea, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • norcalea
    • March 21, 2014

83. NYS LLC filing question - different state jurisdiction: Nevada

    By schirallicpa, March 10, 2022
    • 2 replies
    • 627 views
    • 
    • BulldogTom
    • March 11, 2022

84. BIG W-2 box 32

    By Pacun, March 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • March 25, 2008

85. NT - A Good Reminder

    By kcjenkins, July 7, 2008
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • July 7, 2008

86. EITC

    By zeke, August 10, 2009
    • 2 replies
    • 2.9k views
    • 
    • zeke
    • August 11, 2009

87. CA Conformity

    By taxdan, March 2, 2010
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • March 2, 2010

88. Fellowship - Medical Student 1099MISC, Box 3

    By GraceNY, March 17, 2012
    • 2 replies
    • 2.2k views
    • 
    • mcb39
    • March 19, 2012

89. Mark this forum as read

    By mcb39, February 14, 2014
    • 2 replies
    • 1.1k views
    • 
    • mcb39
    • February 14, 2014

90. Sch C Losses

    By Terry D EA, March 27, 2015
    • 2 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 28, 2015

91. HSA contribution for >2% shareholder S corporation

    By mircpa, November 29, 2015   

    • fed
    • 2 replies
    • 2.6k views
    • 
    • PaulH
    • December 3, 2015

92. My Turn To Vent

    By GraceNY, April 4, 2016
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • April 4, 2016

93. if return accepted after payment date is set

    By schirallicpa, March 16, 2020
    • 2 replies
    • 719 views
    • 
    • Margaret CPA in OH
    • March 17, 2020

94. Deductibility of Business Interest

    By Corduroy Frog, July 23, 2023
    • 2 replies
    • 546 views
    • 
    • Corduroy Frog
    • July 24, 2023

95. Negative Partnership Basis (Inside & Out)

    By Tax Bird, September 28, 2007
    • 2 replies
    • 3.1k views
    • 
    • Tax Bird
    • October 3, 2007

96. New program update

    By Elrod, February 26, 2008
    • 2 replies
    • 1.8k views
    • 
    • jmallard
    • February 26, 2008

97. Business use of home

    By Banter, January 1, 2009
    • 2 replies
    • 1.3k views
    • 
    • Banter
    • January 1, 2009

98. Amended Pa

    By bstaxes, February 25, 2009
    • 2 replies
    • 1k views
    • 
    • bstaxes
    • February 26, 2009

99. receipt of SSI for past yrs, repay of 3rd party sick pay

    By schirallicpa, April 13, 2009
    • 2 replies
    • 913 views
    • 
    • schirallicpa
    • April 13, 2009

100. Education Credit for Canadian College

     By neilbrink, March 19, 2010
     • 2 replies
     • 1.3k views
     • 
     • kcjenkins
     • March 22, 2010