General Chat

23,991 topics in this forum

1. Home sale, just married

   By joanmcq, July 8, 2016
   • 2 replies
   • 1k views
   • 
   • joanmcq
   • July 9, 2016

2. ATX Advantage Comparison Sch

   By Randall, October 4, 2017
   • 2 replies
   • 928 views
   • 
   • Abby Normal
   • October 4, 2017

3. employee plan - do I expect a 1099?

   By WITAXLADY, March 12, 2018
   • 2 replies
   • 769 views
   • 
   • WITAXLADY
   • March 12, 2018

4. Farmer cash rents to nephew-no QBI?

   By NECPA in NEBRASKA, February 27, 2019
   • 2 replies
   • 832 views
   • 
   • NECPA in NEBRASKA
   • February 28, 2019

5. Taxable part of scholarship

   By M7047, March 24, 2020
   • 2 replies
   • 1.6k views
   • 
   • M7047
   • March 24, 2020

6. Good to see everybody

   By Taxtime, July 18, 2007
   • 2 replies
   • 1.2k views
   • 
   • TAXBILLY
   • July 18, 2007

7. 9/30 Year End and Section 179

   By Bart, October 29, 2008
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • October 29, 2008

8. Good deal on a 22" monitor

   By GeorgeM, January 10, 2009
   • 2 replies
   • 1.1k views
   • 
   • RoyDaleOne
   • January 11, 2009

9. not tax ---spell check

   By ljwalters, March 5, 2010
   • 2 replies
   • 1k views
   • 
   • ljwalters
   • March 6, 2010

10. Credit For Child Support Paid

    By Chowdahead, February 10, 2011
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 10, 2011

11. Post 12.9 update...

    By paulztaxes, February 17, 2013
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 17, 2013

12. PSERS - Retirement Savings Credit?

    By nokwurst, March 25, 2014   

    • PA
    • 2 replies
    • 4.3k views
    • 
    • David1980
    • March 25, 2014

13. Amortized bond premium

    By joanmcq, April 2, 2015
    • 2 replies
    • 1.8k views
    • 
    • joanmcq
    • April 3, 2015

14. 1099 R - Code G with Taxable Amount Populated

    By Yardley CPA, April 10, 2016
    • 2 replies
    • 989 views
    • 
    • Yardley CPA
    • April 10, 2016

15. Form 2441 - QUALIFYING Person

    By Yardley CPA, February 28, 2019
    • 2 replies
    • 1.1k views
    • 
    • Lee B
    • February 28, 2019

16. CAF Unit Open

    By Lion EA, June 8, 2020
    • 2 replies
    • 1.3k views
    • 
    • ILLMAS
    • June 9, 2020

17. Getting copy of Form 2553

    By schirallicpa, August 9, 2023
    • 2 replies
    • 640 views
    • 
    • schirallicpa
    • August 31, 2023

18. Responding to IRS 12C notice

    By artp, August 16, 2024
    • 2 replies
    • 344 views
    • 
    • artp
    • August 17, 2024

19. Head of Household Question

    By jmallard, February 16, 2008
    • 2 replies
    • 1.3k views
    • 
    • jmallard
    • February 16, 2008

20. New York Non-Resident

    By Yardley CPA, February 29, 2008
    • 2 replies
    • 1.4k views
    • 
    • Linda
    • February 29, 2008

21. Head of Household

    By Bart, January 11, 2009
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • January 11, 2009

22. Fee Collect

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

23. Used vehicle with handicap modifications.

    By Jack from Ohio, April 3, 2009
    • 2 replies
    • 936 views
    • 
    • Jack from Ohio
    • April 3, 2009

24. Checking the SSN master file

    By joanmcq, April 16, 2009
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 21, 2009

25. IRS new “Did I Receive an Economic Recovery Payment?” look up tool

    By kcjenkins, March 5, 2010
    • 2 replies
    • 4.7k views
    • 
    • TAXBILLY
    • March 8, 2010

26. 1099-R code 6 in box 7

    By David, April 8, 2011
    • 2 replies
    • 2.7k views
    • 
    • David
    • April 9, 2011

27. health ins and est tax

    By TAXMAN, February 1, 2014
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 2, 2014

28. Must delete dependent taken alternate years?

    By Margaret CPA in OH, March 8, 2014
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • March 9, 2014

29. Trust Return

    By neilbrink, April 2, 2015
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • April 2, 2015

30. Client Labels

    By Randall, January 9, 2020
    • 2 replies
    • 3.5k views
    • 
    • Randall
    • January 10, 2020

31. Life Insurance Issue

    By Denne, February 15, 2010
    • 2 replies
    • 822 views
    • 
    • Denne
    • February 16, 2010

32. CA Tax Return Preparer

    By Taxizen, July 2, 2010
    • 2 replies
    • 2.2k views
    • 
    • SFBOB
    • July 2, 2010

33. American Oportunity Credit or not?

    By Lucho, February 28, 2011
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • February 28, 2011

34. UTU Discipline Income Protection Program

    By Gail in Virginia, March 21, 2011
    • 2 replies
    • 3.3k views
    • 
    • Gail in Virginia
    • March 21, 2011

35. Good article for those with farmer clients

    By kcjenkins, July 3, 2012
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • July 7, 2012

36. Casualty loss then Rental property

    By Possi, March 13, 2018
    • 2 replies
    • 968 views
    • 
    • Possi
    • March 14, 2018

37. Invoice

    By Tracy Lee, February 15, 2021
    • 2 replies
    • 807 views
    • 
    • Tracy Lee
    • February 15, 2021

38. CALCULATER

    By TAXMAN, March 14, 2021
    • 2 replies
    • 657 views
    • 
    • TAXMAN
    • March 15, 2021

39. Client files 1040 and received a 1042-S, where do I enter?

    By giogis245, April 18, 2023
    • 2 replies
    • 795 views
    • 
    • giogis245
    • April 18, 2023

40. Sale of House-gift transfer or inherited?

    By Randall, January 20
    • 2 replies
    • 219 views
    • 
    • DANRVAN
    • January 21

41. 2nd ATX Install to Open 2 Returns At Once-to Richcpaman

    By MJG CPA, October 26, 2007
    • 2 replies
    • 1.5k views
    • 
    • Richcpaman
    • October 29, 2007

42. Divorce Decree - EIC?

    By Trnr395, February 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • Trnr395
    • February 16, 2008

43. 2008 NOL Processing

    By Kea, March 19, 2009
    • 2 replies
    • 914 views
    • 
    • Kea
    • March 19, 2009

44. Owe's $1.00

    By Diane, April 13, 2010
    • 2 replies
    • 1.2k views
    • 
    • Kimberly K
    • April 13, 2010

45. 1099 E-file deadline

    By Ray in Ohio, February 28, 2011
    • 2 replies
    • 1.7k views
    • 
    • 10SorTAX
    • February 28, 2011

46. Employer Paid Education - Required reporting?

    By BulldogTom, June 30, 2011
    • 2 replies
    • 1.7k views
    • 
    • BulldogTom
    • July 1, 2011

47. 1099 e-file

    By NECPA in NEBRASKA, December 6, 2012
    • 2 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • December 6, 2012

48. Illinois returns rejected/ no error message

    By rich, February 6, 2013
    • 2 replies
    • 1.6k views
    • 
    • rich
    • February 9, 2013

49. Printing larger returns to PDF

    By LouD, March 19, 2013
    • 2 replies
    • 1.3k views
    • 
    • joelgilb
    • March 21, 2013

50. Foreign Currency Investment

    By artp, April 6, 2013
    • 2 replies
    • 967 views
    • 
    • artp
    • April 7, 2013

51. in w-2 added stock options - tons of income now

    By WITAXLADY, March 15, 2016
    • 2 replies
    • 1k views
    • 
    • WITAXLADY
    • March 19, 2016

52. Difficulty following guaranteed payments made to an S-Corp

    By comm. banker, February 16, 2021
    • 2 replies
    • 1.9k views
    • 
    • Lion EA
    • February 16, 2021

53. 1031 exchange boot

    By grandmabee, January 10, 2023
    • 2 replies
    • 678 views
    • 
    • DANRVAN
    • January 11, 2023

54. Acknowledgements

    By Lucho, April 10, 2008
    • 2 replies
    • 1.4k views
    • 
    • Lucho
    • April 10, 2008

55. SP3 installation

    By cred65, January 11, 2009
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • January 11, 2009

56. Special depreciation Election to Forgo

    By joelgilb, June 12, 2009
    • 2 replies
    • 1.2k views
    • 
    • joelgilb
    • June 12, 2009

57. 100 % SPECIAL ALLOWANCE

    By Marie, February 10, 2011
    • 2 replies
    • 7.6k views
    • 
    • Marie
    • February 11, 2011

58. 100% compliance

    By Pacun, June 30, 2011
    • 2 replies
    • 2k views
    • 
    • jainen
    • July 18, 2011

59. AOL for tuition paid in advance?

    By MN dhawk, July 3, 2012
    • 2 replies
    • 1.9k views
    • 
    • jainen
    • July 5, 2012

60. ATX Fixed Asset Sale

    By 7204 MEM, March 8, 2014
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • March 8, 2014

61. Real Estate Professional Status - Becoming More Important - Very Hard To Prove

    By kcjenkins, May 29, 2014
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • May 30, 2014

62. Accrual basis books, cash basis tax return

    By cpabsd, February 19, 2015
    • 2 replies
    • 2k views
    • 
    • kcjenkins
    • February 20, 2015

63. Help with part yeat AL< GA please

    By WITAXLADY, April 4, 2019
    • 2 replies
    • 741 views
    • 
    • WITAXLADY
    • April 12, 2019

64. S-Corp Education Exps for Owner

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

65. Section 179 recapture S corp to personal return

    By cpabsd, February 20, 2020
    • 2 replies
    • 732 views
    • 
    • cpabsd
    • February 20, 2020

66. Fiscal Year Estate 1041 Extension deadline?

    By GraceNY, March 14, 2021
    • 2 replies
    • 553 views
    • 
    • jklcpa
    • March 14, 2021

67. Unemployment Benefits

    By Christian, May 17, 2021
    • 2 replies
    • 631 views
    • 
    • Slippery Pencil
    • May 18, 2021

68. Baby's playing...........

    By Elrod, September 8, 2021
    • 2 replies
    • 515 views
    • 
    • FDNY
    • September 8, 2021

69. Be safe, but have a great weekend

    By Elrod, May 24, 2024
    • 2 replies
    • 423 views
    • 
    • Elrod
    • May 24, 2024

70. Form 8829

    By Christian, January 21
    • 2 replies
    • 210 views
    • 
    • Terry D EA
    • January 22

71. ENROLLED AGENTS TEST

    By TAXMAN, August 8, 2008
    • 2 replies
    • 1.5k views
    • 
    • lsowers
    • August 15, 2008

72. I am getting an error on 1120S

    By Pacun, March 6, 2010
    • 2 replies
    • 887 views
    • 
    • Pacun
    • March 6, 2010

73. Laugh of the Day

    By kcjenkins, March 24, 2010
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • March 24, 2010

74. Recoup of reported loss on investment.

    By ILLMAS, March 12, 2015
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 12, 2015

75. Let the craziness begin

    By Janitor Bob, January 24, 2018
    • 2 replies
    • 958 views
    • 
    • Medlin Software, Dennis
    • January 24, 2018

76. Refi before a 1031 Exchange?

    By BulldogTom, January 9, 2020
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • January 10, 2020

77. PTC repayment in 2021

    By ILLMAS, September 19, 2022
    • 2 replies
    • 461 views
    • 
    • ILLMAS
    • September 20, 2022

78. NY Preparers

    By Terry D EA, October 17, 2023
    • 2 replies
    • 525 views
    • 
    • Terry D EA
    • October 17, 2023

79. Dogs like pop-tarts

    By Janitor Bob, January 11, 2008
    • 2 replies
    • 1.1k views
    • 
    • Janitor Bob
    • January 11, 2008

80. SS

    By ILLMAS, March 24, 2010
    • 2 replies
    • 923 views
    • 
    • bstaxes
    • March 24, 2010

81. GoGo Squeeze

    By Janitor Bob, January 11, 2012
    • 2 replies
    • 1.5k views
    • 
    • Elrod
    • January 11, 2012

82. Form 8879

    By Edward, July 7, 2012
    • 2 replies
    • 1.8k views
    • 
    • Edward
    • July 7, 2012

83. UNEXPECTED ERROR

    By DEO, February 2, 2014
    • 2 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • February 2, 2014

84. Trust and Foreign Beneficiaries

    By Max W, March 25, 2020
    • 2 replies
    • 796 views
    • 
    • Max W
    • March 26, 2020

85. Sale of LLC

    By JJStephens, May 17, 2021
    • 2 replies
    • 479 views
    • 
    • jklcpa
    • May 17, 2021

86. 1120S with Form 2553 after due date

    By TR_241, March 8, 2023
    • 2 replies
    • 525 views
    • 
    • TR_241
    • March 8, 2023

87. can a WI mfj couple file MFS fed and MFJ WI?

    By WITAXLADY, March 27, 2024
    • 2 replies
    • 343 views
    • 
    • WITAXLADY
    • March 29, 2024

88. Recovery Rebate Credit

    By Christian, March 30
    • 2 replies
    • 211 views
    • 
    • Pacun
    • March 31

89. Louisiana Refund amt.?

    By Donny, January 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • Donny
    • January 28, 2008

90. Wrong 1099

    By Elrod, February 29, 2008
    • 2 replies
    • 1.6k views
    • 
    • les grans
    • March 1, 2008

91. extension for military

    By Donny, March 29, 2008
    • 2 replies
    • 1.5k views
    • 
    • Donny
    • March 29, 2008

92. Chapter 7 bankruptcy and tax attributes

    By ChrisCPA, February 13, 2009
    • 2 replies
    • 1.8k views
    • 
    • LindaB
    • February 13, 2009

93. Oregon preparer - Long term care insurance

    By tmike, March 3, 2009
    • 2 replies
    • 1.2k views
    • 
    • tmike
    • March 3, 2009

94. DCN

    By Christian, February 2, 2014
    • 2 replies
    • 1.6k views
    • 
    • taxxcpa
    • February 2, 2014

95. PTIN Renewal

    By ETax847, August 19, 2015
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 19, 2015

96. American Opportunity Tax Credit for Immigrants

    By StevefromtheUK, September 24, 2018
    • 2 replies
    • 796 views
    • 
    • Max W
    • September 24, 2018

97. NOL Carryback

    By cpabsd, February 6, 2008
    • 2 replies
    • 1.3k views
    • 
    • OldJack
    • February 6, 2008

98. amended return

    By imjulier, March 24, 2010
    • 2 replies
    • 952 views
    • 
    • kcjenkins
    • March 24, 2010

99. PTIN after passing the exam

    By Tax Prep by Deb, July 9, 2012
    • 2 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • July 10, 2012

100. Printing Trouble

     By chadlonetree, February 17, 2013
     • 2 replies
     • 992 views
     • 
     • joanmcq
     • February 19, 2013