General Chat

23,927 topics in this forum

1. Tax Form Availability

   By Medlin Software, Dennis, December 5, 2023
   • 10 replies
   • 1.1k views
   • 
   • Medlin Software, Dennis
   • December 12, 2023

2. Get ready for taxes: What's new and what to consider when filing in 2022

   By Elrod, December 8, 2021
   • 4 replies
   • 1.1k views
   • 
   • Patrick Michael
   • December 14, 2021

3. e-services

   By Rama, January 4, 2008
   • 0 replies
   • 1.1k views
   • 
   • Rama
   • January 4, 2008

4. Gifting shares of stock

   By cred65, January 5, 2018
   • 3 replies
   • 1.1k views
   • 
   • cred65
   • January 5, 2018

5. Form 982

   By Crank, March 21, 2010
   • 3 replies
   • 1.1k views
   • 
   • Crank
   • March 22, 2010

6. CA 593-E

   By Ringers, May 17, 2019
   • 4 replies
   • 1.1k views
   • 
   • BulldogTom
   • May 17, 2019

7. Past-year return address to send

   By Catherine, March 21, 2010
   • 2 replies
   • 1.1k views
   • 
   • kcjenkins
   • March 21, 2010

8. Transcript access

   By Medlin Software, Dennis, January 5, 2021
   • 3 replies
   • 1.1k views
   • 
   • pmm
   • January 9, 2021

9. Blood Moon Eclipse

   By kcjenkins, October 8, 2014
   • 1 reply
   • 1.1k views
   • 
   • Catherine
   • October 8, 2014

10. NT - Drive By/Drop Off

    By jasdlm, April 7, 2013
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • April 7, 2013

11. Equifax Website goes offline

    By Lee B, October 12, 2017
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • October 13, 2017

12. Form 982 and 1099c

    By rich, January 5, 2010
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • January 5, 2010

13. I'm losing it - where are quarterly forms 941?

    By Margaret CPA in OH, March 29, 2014
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 30, 2014

14. NY returns - IRA from PA where it was taxed

    By schirallicpa, February 10, 2018
    • 5 replies
    • 1.1k views
    • 
    • jklcpa
    • February 10, 2018

15. Electronic Payment... Efile

    By Ray in Ohio, April 9, 2009
    • 2 replies
    • 1.1k views
    • 
    • David1980
    • April 9, 2009

16. Author- Book Writing

    By Terry D EA, February 24, 2016
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • February 24, 2016

17. Basis of new auto with trade-in & bus use limitation

    By jklcpa, February 22, 2008
    • 0 replies
    • 1.1k views
    • 
    • jklcpa
    • February 22, 2008

18. ATX has a couple Windows 8 Apps

    By Abby Normal, January 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 12, 2015

19. deceased t/p needs 1095A

    By schirallicpa, July 25, 2019
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • July 26, 2019

20. HI 1099-G info?

    By joanmcq, March 5, 2014
    • 0 replies
    • 1.1k views
    • 
    • joanmcq
    • March 5, 2014

21. Ohio Preparers....Military retirement

    By Janitor Bob, April 14, 2009
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • April 14, 2009

22. How to

    By MargaretMort, February 28, 2009
    • 2 replies
    • 1.1k views
    • 
    • MargaretMort
    • February 28, 2009

23. Remeber that where do I get these clients?

    By WITAXLADY, June 1, 2020
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • June 2, 2020

24. Fee Collect

    By ILLMAS, January 29, 2009
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 30, 2009

25. NT: Good Security Program Deal

    By tilt, January 28, 2010
    • 1 reply
    • 1.1k views
    • 
    • TAXBILLY
    • January 28, 2010

26. A new one for me! Foreign Estate

    By Tax Prep by Deb, February 11, 2016
    • 8 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 13, 2016

27. Hidden Dangers Your tax practice may be opening you up to liability

    By Elrod, July 23, 2016
    • 0 replies
    • 1.1k views
    • 
    • Elrod
    • July 23, 2016

28. Shareholder Loan

    By Bart, August 1, 2007
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • August 1, 2007

29. NOL Carryback years

    By BHoffman, February 25, 2016
    • 2 replies
    • 1.1k views
    • 
    • BHoffman
    • February 25, 2016

30. WORKING OUT OF COUNTRY

    By GeorgeM, March 7, 2008
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 7, 2008

31. NT: Passover and Easter

    By Catherine, April 20, 2019
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • April 22, 2019

32. Client Letter

    By ETax847, March 5, 2017
    • 3 replies
    • 1.1k views
    • 
    • B. Jani
    • March 5, 2017

33. PARTNERSHIP

    By TAXMAN, January 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • DANRVAN
    • January 28, 2016

34. Quick Entry W-2

    By ILLMAS, January 16, 2015
    • 5 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 17, 2015

35. Client Says "Guess You're Pretty Busy Right Now"

    By JohnH, February 14, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • February 14, 2015

36. What is wrong with ATX website

    By GeorgeM, January 20, 2013
    • 0 replies
    • 1.1k views
    • 
    • GeorgeM
    • January 20, 2013

37. Lifetime learning education credit

    By cpabsd, February 27, 2009
    • 1 reply
    • 1.1k views
    • 
    • RitaB
    • February 27, 2009

38. Little cat humor - reacting to newly installed cat door

    By Margaret CPA in OH, August 25, 2015
    • 2 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • August 26, 2015

39. Gimme Gimme: Handling Requests for Free Advice

    By kcjenkins, October 14, 2014
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 14, 2014

40. Prior Year Efile

    By Christian, March 24, 2017
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • March 24, 2017

41. Investment Interest Expense

    By Karen Lee, March 23, 2013
    • 2 replies
    • 1.1k views
    • 
    • Karen Lee
    • March 24, 2013

42. What type of Income?

    By cpabsd, April 7, 2009
    • 3 replies
    • 1.1k views
    • 
    • taxxcpa
    • April 8, 2009

43. Is there a way to turn off protection plus in efiling

    By Naveen Mohan from New York, January 15, 2014
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • January 18, 2014

44. Tax ID for foreign corporation

    By mircpa, July 2, 2019
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • July 3, 2019

45. NT - TGIFridays Buy One Get One Free Coupon

    By tilt, February 4, 2009
    • 3 replies
    • 1.1k views
    • 
    • TAXBILLY
    • February 4, 2009

46. N/A - hug methodology

    By jklcpa, May 21, 2022
    • 4 replies
    • 1.1k views
    • 
    • schirallicpa
    • May 24, 2022

47. People who tie up support lines for 2½ hours instead of spending 30 seconds reading the form instructions....

    By Abby Normal, March 2, 2017
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 2, 2017

48. Deceased MA resident required to efile?

    By Margaret CPA in OH, March 29, 2013
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 30, 2013

49. FinCEN BOIR

    By Randall, February 6, 2024
    • 9 replies
    • 1.1k views
    • 
    • Lee B
    • February 7, 2024

50. First amended return of season

    By cred65, April 3, 2014
    • 1 reply
    • 1.1k views
    • 
    • KINGCHUCK1971
    • April 3, 2014

51. NT New software update instructions.

    By Jack from Ohio, June 11, 2013
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • June 12, 2013

52. Opening Saved Returns

    By Christian, May 1, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • May 1, 2014

53. Holy Tangible Property!

    By jshtax, January 16, 2015
    • 5 replies
    • 1.1k views
    • 
    • michaelmars
    • January 17, 2015

54. MA income?

    By Kea, March 12, 2009
    • 6 replies
    • 1.1k views
    • 
    • Kea
    • March 13, 2009

55. Interest deduction (possible)

    By ILLMAS, November 30, 2015
    • 2 replies
    • 1.1k views
    • 
    • Lee B
    • November 30, 2015

56. Update on extensions $1

    By bstaxes, April 22, 2008
    • 2 replies
    • 1.1k views
    • 
    • bstaxes
    • April 23, 2008

57. U S bans Kaspersky Labs

    By Lee B, September 13, 2017
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • September 14, 2017

58. Happy Birthday samingeorgia

    By TAXBILLY, December 23, 2009
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • December 23, 2009

59. Married Filing Separate Question

    By jrollo, March 17, 2009
    • 3 replies
    • 1.1k views
    • 
    • jrollo
    • March 18, 2009

60. IRS Investigates cybercrime WSJ

    By cred65, May 5, 2015
    • 0 replies
    • 1.1k views
    • 
    • cred65
    • May 5, 2015

61. Standard deduction and real estate taxes

    By cred65, March 3, 2009
    • 3 replies
    • 1.1k views
    • 
    • cred65
    • March 3, 2009

62. STOCK SALE VS EXCHANGE

    By grambuffy, March 31, 2008
    • 1 reply
    • 1.1k views
    • 
    • RoyDaleOne
    • March 31, 2008

63. NT - Faborite Sites All In One Place

    By TAXBILLY, November 20, 2007
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • November 20, 2007

64. Trying to send a "Test Transmission"

    By Lucho, January 29, 2013
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • January 29, 2013

65. Foreign TP with a SS#

    By ILLMAS, August 22, 2014
    • 4 replies
    • 1.1k views
    • 
    • ILLMAS
    • August 22, 2014

66. Loss on sale of home

    By taxguy057, February 20, 2013
    • 1 reply
    • 1.1k views
    • 
    • imjulier
    • February 20, 2013

67. Beginning Partnership - contributing assets

    By Bill N Debbie, January 29, 2008
    • 1 reply
    • 1.1k views
    • 
    • RoyDaleOne
    • January 29, 2008

68. Don’t Take the Bait, Step 1: Avoid Spear Phishing Emails

    By Elrod, July 12, 2017
    • 3 replies
    • 1.1k views
    • 
    • SaraEA
    • July 14, 2017

69. Union/Welfare Payroll Audit

    By ILLMAS, February 24, 2010
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • February 24, 2010

70. Suspect Client

    By Bart, February 8, 2010
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 8, 2010

71. Returns Disappearing! What the #@$!

    By Oh Baby!, February 12, 2014
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • February 14, 2014

72. FORMS

    By Mike D, March 14, 2009
    • 0 replies
    • 1.1k views
    • 
    • Mike D
    • March 14, 2009

73. Sale of S Corporation Stock with Loan Forgiveness

    By smsnead1, March 5, 2014
    • 0 replies
    • 1.1k views
    • 
    • smsnead1
    • March 5, 2014

74. Farm Auction - Depreciation Recap

    By jasdlm, April 16, 2018
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • April 17, 2018

75. the new NY amended return

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

76. NOL - Reality Check

    By SunTaxMan, June 6, 2009
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • June 7, 2009

77. Margaret in Ohio

    By Terry D EA, April 15, 2009
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 15, 2009

78. Out of court settlement (property)

    By ILLMAS, March 12, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 13, 2018

79. AMT Avoidance List

    By Booger, March 13, 2008
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • March 13, 2008

80. Newspaper delivery

    By grandmabee, April 6, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 7, 2009

81. Is Brookhaven OIC center furloughed?

    By BulldogTom, October 16, 2013
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • October 16, 2013

82. IRA contibution question

    By neilbrink, April 17, 2016
    • 3 replies
    • 1.1k views
    • 
    • neilbrink
    • April 17, 2016

83. Happy Birthday joanmcq

    By TAXBILLY, August 24, 2007
    • 4 replies
    • 1.1k views
    • 
    • Julie
    • August 27, 2007

84. I hope this does not change my taxes

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

85. LLC mortgage interest

    By JackieCPA, April 26, 2021
    • 11 replies
    • 1.1k views
    • 
    • Lee B
    • April 28, 2021

86. check efile error on website?

    By ljwalters, February 22, 2013
    • 1 reply
    • 1.1k views
    • 
    • ljwalters
    • February 22, 2013

87. Downloads of client data from broker?

    By jklcpa, February 25, 2016
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • February 27, 2016

88. Job Research

    By Janitor Bob, February 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 27, 2016

89. 1040 ES with wrong SSN for spouse

    By Kea, September 13, 2013
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • September 13, 2013

90. New Program Version

    By Dan, January 21, 2010
    • 3 replies
    • 1k views
    • 
    • Mike D
    • January 21, 2010

91. Happy Birthday tughilltaxlady

    By TAXBILLY, May 31, 2010
    • 5 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • June 1, 2010

92. Happy Birthday Colonytaxette

    By TAXBILLY, March 21, 2010
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • March 22, 2010

93. Installment Sale

    By Tracy Lee, March 31, 2019
    • 5 replies
    • 1k views
    • 
    • Tracy Lee
    • April 2, 2019

94. 1099C but person claims it was all paid

    By schirallicpa, February 19, 2024
    • 11 replies
    • 1k views
    • 
    • BTS
    • February 25, 2024

95. Can I e-file 2011 1040?

    By Janitor Bob, January 7, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • January 8, 2014

96. Michigan Business Tax Annual Return Help!

    By Yardley CPA, April 9, 2013
    • 4 replies
    • 1k views
    • 
    • Yardley CPA
    • April 9, 2013

97. 1099C after TP paid 3rd party settlement co

    By schirallicpa, June 26, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • June 28, 2020

98. Alternative Depreciation

    By RachelWV, March 5, 2009
    • 1 reply
    • 1k views
    • 
    • RoyDaleOne
    • March 5, 2009

99. Another Sch. M Question

    By Dave T, March 12, 2010
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • March 12, 2010

100. Laugh of the day

     By Jack from Ohio, August 29, 2014
     • 2 replies
     • 1k views
     • 
     • kcjenkins
     • August 29, 2014