General Chat

23,966 topics in this forum

1. installment agreement

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

2. Printing

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

3. Loans to S Corp

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

4. LOGGING, timber

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

5. Capital loss - Business captal loss or ordinary

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

6. The New Organizer

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

7. 1041 experts - I have a question

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

8. CA Help - How long to respond

   By BulldogTom, November 5, 2019
   • 1 reply
   • 1.1k views
   • 
   • Max W
   • November 5, 2019

9. What does a Trillion dollars look like?

   By kcjenkins, November 17, 2009
   • 0 replies
   • 1.1k views
   • 
   • kcjenkins
   • November 17, 2009

10. Am I just mean and crabby now?

    By NECPA in NEBRASKA, April 14, 2019
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 14, 2019

11. Client letter w/ Fee Collect

    By indyscott, April 3, 2008
    • 0 replies
    • 1.1k views
    • 
    • indyscott
    • April 3, 2008

12. N/T - a new client, a new friend

    By jklcpa, April 4, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • April 5, 2017

13. Return for a special needs trust

    By schirallicpa, March 31, 2023
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • April 4, 2023

14. Sales Tax Calculation

    By Terry D EA, December 4, 2018
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • December 4, 2018

15. Happy Birthday BarbS

    By TAXBILLY, September 10, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • September 10, 2010

16. IRA Rollover Contribution - Form 5498

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

17. 1041 Estate Tax Return

    By Terry D EA, April 3, 2016
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 4, 2016

18. 1041 Accounting Method

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

19. filing NY, NYC return for MI student

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

20. NYC COOP Taxation

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

21. 2015 FWH

    By Medlin Software, Dennis, December 4, 2014
    • 0 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • December 4, 2014

22. Happy Birthday gailtaxed

    By TAXBILLY, June 2, 2009
    • 6 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • June 3, 2009

23. Energy Credit

    By Terry O, March 26, 2008
    • 3 replies
    • 1.1k views
    • 
    • Terry O
    • March 27, 2008

24. Home office for partner.

    By Ranger, April 8, 2011
    • 0 replies
    • 1.1k views
    • 
    • Ranger
    • April 8, 2011

25. Laugh of the Day

    By kcjenkins, May 5, 2013
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • May 5, 2013

26. Congratulations to our own dear Catherine White

    By kcjenkins, July 7, 2012
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • July 9, 2012

27. Does end of child support obligation end right to claim exemption

    By gfizer, February 18, 2013
    • 7 replies
    • 1.1k views
    • 
    • Lion EA
    • February 19, 2013

28. Affordable housing question

    By Catherine, November 17, 2009
    • 2 replies
    • 1.1k views
    • 
    • Lion EA
    • November 17, 2009

29. form 3115 (to correct depreciation amount) and  1120s

    By cl2019, January 27, 2020
    • 3 replies
    • 1.1k views
    • 
    • cl2019
    • January 28, 2020

30. Business Loss

    By Christian, July 4, 2020
    • 5 replies
    • 1.1k views
    • 
    • Edsel
    • July 5, 2020

31. 8879

    By grandmabee, January 26, 2011
    • 0 replies
    • 1.1k views
    • 
    • grandmabee
    • January 26, 2011

32. Happy Birthday GRIFF

    By TAXBILLY, April 30, 2010
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • May 2, 2010

33. Points on Commerical Bldg Loan

    By Richcpaman, February 16, 2018
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 16, 2018

34. Interpretation of rules

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

35. AMT Patch from NATP

    By Terry D EA, December 21, 2007
    • 0 replies
    • 1.1k views
    • 
    • Terry D EA
    • December 21, 2007

36. 8582 Passive Activities Losses

    By Terry D EA, April 13, 2015
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • April 14, 2015

37. ATX Error Message

    By Yardley CPA, July 25, 2020
    • 1 reply
    • 1.1k views
    • 
    • Yardley CPA
    • July 25, 2020

38. NJ S corp. return form will be not available until March 2nd?

    By cl2019, February 11, 2020
    • 3 replies
    • 1.1k views
    • 
    • DevM
    • February 19, 2020

39. HELP!!! Depreciation on CA 100S

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

40. NT - A Good Reminder

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

41. New Client

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

42. Filing state return for rebate?

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

43. 401 Maximums

    By Randall, January 8, 2024
    • 20 replies
    • 1.1k views
    • 
    • Terry D EA
    • January 13, 2024

44. ATX 2013

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

45. Good Night!

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

46. Proposed New Requirements For Tax Return Preparers

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

47. Chinese Saying

    By Guest Taxed, May 18, 2013
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • May 19, 2013

48. Hairdressers

    By Edsel, July 1, 2018
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 2, 2018

49. Happy Birthday ldreyna

    By TAXBILLY, August 15, 2010
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • August 16, 2010

50. FTHB - bought from estate

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

51. IRA distribution tuition exception

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

52. Problem creating Ohio e-file. Says form is corrupted.

    By Jack from Ohio, February 1, 2012
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 1, 2012

53. 990 and Highly Compenstated Employees

    By Richcpaman, March 19, 2014
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2014

54. At risk limitation for S Corp

    By Joel, March 30, 2009
    • 2 replies
    • 1.1k views
    • 
    • Joel
    • April 1, 2009

55. Child Tax Credit with an ITIN??

    By ILLMAS, February 12, 2009
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • February 12, 2009

56. S-Corp Education Exps for Owner

    By G2R, October 27, 2019
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • October 29, 2019

57. You've got to be kidding me!!!

    By JJStephens, December 28, 2015
    • 1 reply
    • 1.1k views
    • 
    • jklcpa
    • December 29, 2015

58. Is there a way to print a topic from here?

    By michaelmars, March 22, 2013
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • March 22, 2013

59. Coverdell Education Savings (ESA)

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

60. Credit and Debit Card Fees Related to Tax Payment are Deductible

    By JRS, April 7, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • April 8, 2009

61. NT: Cat pix of the day

    By Catherine, June 23, 2014
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • June 23, 2014

62. Foreign tax credit carryforward

    By cpr1955, March 4, 2024
    • 8 replies
    • 1.1k views
    • 
    • joanmcq
    • March 7, 2024

63. Deceased taxpayer

    By grandmabee, February 8, 2019
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • February 8, 2019

64. Gift Tax

    By bstaxes, March 21, 2008
    • 2 replies
    • 1.1k views
    • 
    • bstaxes
    • March 21, 2008

65. Foreign researcher, 1042-S, W-2 and other matters

    By Margaret CPA in OH, March 21, 2014
    • 2 replies
    • 1.1k views
    • 
    • MsTabbyKats
    • March 21, 2014

66. Correcting a Tax Return

    By Bart, March 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2010

67. Form 5329

    By ajuroff, April 8, 2008
    • 2 replies
    • 1.1k views
    • 
    • ajuroff
    • April 8, 2008

68. How to Change Gain % On Sale of Rental RE

    By Crank, February 16, 2014
    • 3 replies
    • 1.1k views
    • 
    • Crank
    • February 18, 2014

69. Important IRS info

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

70. State Income Tax collections

    By kcjenkins, April 24, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 24, 2013

71. OH preparers

    By elfling, March 24, 2010
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 25, 2010

72. Previous Years software from ATX

    By Pacun, November 13, 2007
    • 1 reply
    • 1.1k views
    • 
    • GeorgeM
    • November 14, 2007

73. First time homebuyer credit - ad nausem

    By rfassett, March 24, 2011
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • March 24, 2011

74. Ohio Preparers - TAKE NOTE

    By Jack from Ohio, June 23, 2014
    • 1 reply
    • 1.1k views
    • 
    • Richcpaman
    • June 24, 2014

75. Capitalization vs Repair Audit Technique Guide Issued

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

76. n/t-thanks Eric & KC

    By michaelmars, February 21, 2008
    • 2 replies
    • 1.1k views
    • 
    • Eric
    • February 21, 2008

77. 2555 Help

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

78. Business Bad Debt???

    By cpabsd, July 21, 2009
    • 1 reply
    • 1.1k views
    • 
    • RoyDaleOne
    • July 21, 2009

79. Form 4797 - LLC

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

80. Rental Capitalization Rules

    By Terry D EA, January 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 1, 2017

81. Why Did I Return This Call? I Ask You...

    By RitaB, April 12, 2018
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • April 13, 2018

82. NT: April Fool's Day

    By Catherine, April 1, 2009
    • 2 replies
    • 1.1k views
    • 
    • Eric
    • April 1, 2009

83. Happy Birthday Dan

    By TAXBILLY, March 21, 2010
    • 6 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 22, 2010

84. Yikes, an update!

    By Abby Normal, August 11, 2015
    • 3 replies
    • 1.1k views
    • 
    • B. Jani
    • August 11, 2015

85. 2016 Standard Mileage Rates for Business, Medical and Moving Announced

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

86. Bank Account has Changed since Efile

    By Yardley CPA, March 4, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 9, 2019

87. SELECTIONS NOT HOLDING

    By GeorgeM, February 4, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • February 5, 2014

88. Succinct Client Letter

    By Abby Normal, January 7, 2016
    • 0 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 7, 2016

89. Extension

    By ILLMAS, April 9, 2013
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 10, 2013

90. Sale of partnership interest

    By ILLMAS, August 5, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • August 6, 2016

91. COLORADO HELP PLEASE

    By TAXMAN, October 15, 2018
    • 4 replies
    • 1.1k views
    • 
    • mwrightea
    • October 16, 2018

92. 1099C after TP paid 3rd party settlement co

    By schirallicpa, June 26, 2020
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • June 28, 2020

93. IRS ASSET SEIZURES

    By Lee B, October 27, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 27, 2014

94. Cash Back

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

95. Deceased person $250

    By L.S., March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • L.S.
    • March 31, 2010

96. Happy Birthday Charley in Ohio

    By TAXBILLY, January 14, 2010
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 14, 2010

97. COD on an "S" corp short sale

    By michaelmars, March 26, 2015
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 26, 2015

98. EFTPS for your business client

    By schirallicpa, December 18, 2023
    • 9 replies
    • 1.1k views
    • 
    • DANRVAN
    • December 19, 2023

99. Anything But Pollitics Allowed - Right?

    By JohnH, February 7, 2016
    • 3 replies
    • 1.1k views
    • 
    • JohnH
    • February 8, 2016

100. Error message - E-file creation

     By Robin, January 27, 2013
     • 2 replies
     • 1.1k views
     • 
     • Guest
     • January 27, 2013