General Chat

23,927 topics in this forum

1. Net Operating Loss

   By taxdan, May 26, 2009
   • 3 replies
   • 1.1k views
   • 
   • taxdan
   • May 27, 2009

2. installment agreement

   By TAXMAN, April 22, 2015
   • 2 replies
   • 1.1k views
   • 
   • JohnH
   • April 22, 2015

3. No mileage deductions for you

   By ILLMAS, December 10, 2014
   • 2 replies
   • 1.1k views
   • 
   • Pacun
   • December 16, 2014

4. Why AI really is not ready for prime time. 1 2

   By Catherine, August 15, 2024
   • 27 replies
   • 1.1k views
   • 
   • Medlin Software, Dennis
   • November 26, 2024

5. Taxation of Unemployment Income

   By Edward, March 3, 2009
   • 4 replies
   • 1.1k views
   • 
   • kcjenkins
   • March 4, 2009

6. Good Night!

   By Tax Prep by Deb, February 1, 2009
   • 1 reply
   • 1.1k views
   • 
   • TAXBILLY
   • February 1, 2009

7. Amish & Child Tax Credit

   By gfizer, March 23, 2022
   • 2 replies
   • 1.1k views
   • 
   • Pacun
   • March 23, 2022

8. 1120 with over 100 employees and no health insurance

   By ILLMAS, August 9, 2016
   • 3 replies
   • 1.1k views
   • 
   • Lee B
   • August 9, 2016

9. IRS says Tax Season will open January 20th

   By Lee B, December 29, 2014
   • 3 replies
   • 1.1k views
   • 
   • Jack from Ohio
   • December 29, 2014

10. NYC Corporations & NYS issues

    By michaelmars, February 26, 2016
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • February 27, 2016

11. Fee Collect & Client Letter

    By indyscott, March 6, 2008
    • 0 replies
    • 1.1k views
    • 
    • indyscott
    • March 6, 2008

12. Form 4797 - LLC

    By LorianneH, March 12, 2013
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • March 13, 2013

13. JB..........Crazy Mary is in Fletcher

    By Single Dad, January 18, 2008
    • 0 replies
    • 1.1k views
    • 
    • Single Dad
    • January 18, 2008

14. Day care depreciation simple question

    By Pacun, April 6, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 6, 2014

15. HELP!!! Depreciation on CA 100S

    By BulldogTom, March 15, 2011
    • 0 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 15, 2011

16. MA

    By Lion EA, April 12, 2017
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • April 13, 2017

17. Non profit- fundraising - benefit to attendees

    By ILLMAS, September 28, 2023
    • 7 replies
    • 1.1k views
    • 
    • DANRVAN
    • September 30, 2023

18. Remote Access Vendor

    By JohnH, August 16, 2022
    • 8 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • August 19, 2022

19. and another ???? - how to stop est pymts already set up

    By schirallicpa, August 16, 2022
    • 6 replies
    • 1.1k views
    • 
    • GraceNY
    • August 18, 2022

20. I have a client who just closed on a new home!

    By Tax Prep by Deb, January 28, 2010
    • 6 replies
    • 1.1k views
    • 
    • grandmabee
    • January 29, 2010

21. The New Organizer

    By mcb39, November 4, 2009
    • 3 replies
    • 1.1k views
    • 
    • TAXBILLY
    • November 4, 2009

22. going crazy

    By bstaxes, April 4, 2009
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • April 4, 2009

23. ATX 2013

    By Pacun, July 16, 2016
    • 1 reply
    • 1.1k views
    • 
    • PaulH
    • July 16, 2016

24. S-corp extension won't file

    By joanmcq, March 11, 2014
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 11, 2014

25. Cash Back

    By MsTabbyKats, March 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 14, 2014

26. Wi Veterans Property tax credit

    By Kathi Hill, January 21, 2016
    • 3 replies
    • 1.1k views
    • 
    • mcb39
    • January 22, 2016

27. Paper file processing times?

    By joanmcq, May 6, 2016
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • May 7, 2016

28. Retirement Savers Credit

    By Edsel, February 6, 2020
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 6, 2020

29. NYC COOP Taxation

    By cat1, February 10, 2010
    • 0 replies
    • 1.1k views
    • 
    • cat1
    • February 10, 2010

30. Alternatives to efax?

    By BulldogTom, November 27, 2020
    • 7 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • November 30, 2020

31. New Client

    By taxit, October 16, 2007
    • 0 replies
    • 1.1k views
    • 
    • taxit
    • October 16, 2007

32. Social Security look up -- if you need SSA -- new

    By easytax, February 17, 2015
    • 1 reply
    • 1.1k views
    • 
    • ljwalters
    • February 18, 2015

33. Where is Chaz?

    By Janitor Bob, April 10, 2008
    • 1 reply
    • 1.1k views
    • 
    • PapaJoe
    • April 10, 2008

34. efiling 941 - getting error message

    By joanmcq, July 27, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • July 29, 2016

35. SEP IRA Contribution

    By Randall, February 5, 2014
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • February 6, 2014

36. 1099-C

    By Diane, April 24, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 25, 2009

37. CA Preparers

    By JRS, November 9, 2010
    • 2 replies
    • 1.1k views
    • 
    • JRS
    • November 9, 2010

38. 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

39. FTHB - bought from estate

    By cathyan, February 4, 2010
    • 4 replies
    • 1.1k views
    • 
    • cathyan
    • February 5, 2010

40. Shareholder Loan Basis?

    By David, September 5, 2014
    • 1 reply
    • 1.1k views
    • 
    • David
    • October 6, 2014

41. How to treat late income from Stock sale

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

42. filing NY, NYC return for MI student

    By taxbrewster, February 26, 2008
    • 2 replies
    • 1.1k views
    • 
    • taxbrewster
    • February 26, 2008

43. Loans to S Corp

    By StevenL, March 3, 2010
    • 2 replies
    • 1.1k views
    • 
    • StevenL
    • March 3, 2010

44. Federal extension reject for name control - now what?

    By Catherine, April 14, 2009
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • April 14, 2009

45. NT / Happy Holidays

    By DevM, December 23, 2011
    • 0 replies
    • 1.1k views
    • 
    • DevM
    • December 23, 2011

46. 3 Business Tax Moves to Make Now

    By kcjenkins, November 20, 2013
    • 1 reply
    • 1.1k views
    • 
    • Guest
    • November 20, 2013

47. DEMUTUALIZATION

    By terry, March 18, 2009
    • 1 reply
    • 1.1k views
    • 
    • Bill (Wisconsin)
    • March 18, 2009

48. IL 2220

    By artp, February 27, 2011
    • 0 replies
    • 1.1k views
    • 
    • artp
    • February 27, 2011

49. NT: Getting Close

    By JJStephens, April 10, 2016
    • 5 replies
    • 1.1k views
    • 
    • Richcpaman
    • April 11, 2016

50. Severely disabled adult child - dependency

    By BulldogTom, September 27, 2022
    • 5 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 28, 2022

51. EFiling Amended Tax Returns

    By ETax847, June 22, 2020
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • June 23, 2020

52. PTC 8962

    By Randall, March 21, 2022
    • 7 replies
    • 1.1k views
    • 
    • Randall
    • March 21, 2022

53. HRB stock went up

    By jainen, November 21, 2007
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • November 21, 2007

54. 1099-NEC Identity Theft Issues??

    By artp, January 26, 2023
    • 6 replies
    • 1.1k views
    • 
    • artp
    • January 27, 2023

55. Rev Proc 2008-14

    By TAXBILLY, January 29, 2008
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • January 29, 2008

56. Happy Birthday jklcpa

    By TAXBILLY, May 1, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • May 1, 2009

57. ATX AI Support Feature

    By Abby Normal, March 16, 2019
    • 3 replies
    • 1.1k views
    • 
    • Eric
    • March 19, 2019

58. First Time Abatement

    By Lion EA, June 21, 2021
    • 10 replies
    • 1.1k views
    • 
    • Max W
    • July 10, 2021

59. Interpretation of rules

    By Pacun, April 4, 2008
    • 1 reply
    • 1.1k views
    • 
    • zeke
    • April 4, 2008

60. Help with missing (?) 1041 K-1

    By Kea, March 13, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 15, 2013

61. IRA Rollover Contribution - Form 5498

    By Yardley CPA, March 24, 2019
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • March 24, 2019

62. CCH Profits

    By Lee B, August 21, 2017
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • August 22, 2017

63. NT How to afford anything

    By ILLMAS, February 26, 2013
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • March 1, 2013

64. OMG!! another ??? "donation" for use of real property

    By schirallicpa, April 11, 2017
    • 6 replies
    • 1.1k views
    • 
    • JohnH
    • April 12, 2017

65. ATX Support

    By MargaretMort, February 25, 2009
    • 4 replies
    • 1.1k views
    • 
    • MargaretMort
    • February 25, 2009

66. Dependent?

    By Tax Prep by Deb, March 16, 2009
    • 5 replies
    • 1.1k views
    • 
    • GLJEANNE
    • March 17, 2009

67. 1031 Exchange - adding on personal property

    By BulldogTom, December 15, 2021
    • 8 replies
    • 1.1k views
    • 
    • Lion EA
    • December 18, 2021

68. Happy Birthday the tax guy

    By TAXBILLY, October 3, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • October 7, 2010

69. Happy Birthday SUE A

    By TAXBILLY, October 25, 2009
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • October 26, 2009

70. Filing state return for rebate?

    By L.S., February 28, 2008
    • 2 replies
    • 1.1k views
    • 
    • lbbwest
    • February 28, 2008

71. Can't See Rollover Returns & Created E-files

    By mgtbs, March 18, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 21, 2013

72. payment made to buy out spousal interest

    By Naveen Mohan from New York, February 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • February 18, 2014

73. 2016 Standard Mileage Rates for Business, Medical and Moving Announced

    By Elrod, December 18, 2015
    • 2 replies
    • 1.1k views
    • 
    • Elrod
    • December 18, 2015

74. LOGGING, timber

    By grandmabee, February 27, 2011
    • 2 replies
    • 1.1k views
    • 
    • grandmabee
    • February 28, 2011

75. AICPA Sues Over IRS Preparer Program

    By Elrod, July 14, 2016
    • 1 reply
    • 1.1k views
    • 
    • SaraEA
    • July 15, 2016

76. Thinking for recycling your old PC

    By ILLMAS, June 24, 2009
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • June 25, 2009

77. Coverdell Education Savings (ESA)

    By Lucho, February 13, 2011
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 14, 2011

78. NT - Personal Thank You

    By pikester1967, April 15, 2014
    • 3 replies
    • 1.1k views
    • 
    • LisaAnn
    • April 15, 2014

79. ATX software question

    By cpabsd, November 2, 2017
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • November 6, 2017

80. Spouse Deceased - do you put in a check mark for her?

    By BulldogTom, March 30, 2010
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • March 30, 2010

81. Child Care Deduction

    By jasdlm, April 14, 2008
    • 1 reply
    • 1.1k views
    • 
    • Redneck
    • April 14, 2008

82. Deferred Comp and §409A

    By BulldogTom, May 6, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • May 6, 2009

83. IRA distribution tuition exception

    By cpr1955, February 20, 2018
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 21, 2018

84. Printing

    By Dan, February 4, 2013
    • 3 replies
    • 1.1k views
    • 
    • grandmabee
    • February 4, 2013

85. Important IRS info

    By Pacun, March 17, 2011
    • 0 replies
    • 1.1k views
    • 
    • Pacun
    • March 17, 2011

86. Mortgage Insurance premium on 1098

    By grandmabee, March 17, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • March 18, 2013

87. Exclusion on primary residence

    By Pacun, March 17, 2022
    • 13 replies
    • 1.1k views
    • 
    • DANRVAN
    • March 18, 2022

88. Canadian Condo Sold

    By David, April 9, 2016
    • 4 replies
    • 1.1k views
    • 
    • David
    • April 11, 2016

89. Capital loss - Business captal loss or ordinary

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

90. 1041 experts - I have a question

    By schirallicpa, March 20, 2013
    • 2 replies
    • 1.1k views
    • 
    • ed_accountant
    • March 21, 2013

91. Corporate book (recommendation)

    By ILLMAS, March 17, 2016
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 19, 2016

92. Proposed New Requirements For Tax Return Preparers

    By TAXBILLY, January 29, 2010
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • January 29, 2010

93. 1998 NY State Software

    By david johnson, October 25, 2018   

    • efile
    • ny
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • October 25, 2018

94. CCH AnswerConnect Tax Research Free for 45 Days

    By Abby Normal, March 31, 2020
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 1, 2020

95. Capitalization vs Repair Audit Technique Guide Issued

    By TAXBILLY, November 24, 2010
    • 0 replies
    • 1.1k views
    • 
    • TAXBILLY
    • November 24, 2010

96. modifying a locked field??

    By Samantha, April 5, 2022
    • 8 replies
    • 1.1k views
    • 
    • joanmcq
    • April 8, 2022

97. Can this parent be claimed...

    By giogis245, February 2, 2021
    • 8 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • February 4, 2021

98. insolvency

    By Marie, July 27, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • July 29, 2009

99. VIRGINIA and COVERDELL

    By Possi, May 14, 2020
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • May 19, 2020

100. Canadian Taxes

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