General Chat

23,991 topics in this forum

1. estate given to nonprofit still earning income

   By schirallicpa, April 1
   • 2 replies
   • 128 views
   • 
   • schirallicpa
   • April 1

2. Housing Allowance

   By L.S., February 6, 2008
   • 2 replies
   • 1.2k views
   • 
   • JohnH
   • February 6, 2008

3. Archive CD

   By taxit, November 4, 2009
   • 2 replies
   • 1.3k views
   • 
   • Catherine
   • November 4, 2009

4. Substitute 1099-B Statement

   By Lucho, February 19, 2012
   • 2 replies
   • 3.6k views
   • 
   • Lucho
   • February 20, 2012

5. Laugh of the Day

   By kcjenkins, February 7, 2013
   • 2 replies
   • 913 views
   • 
   • kcjenkins
   • February 9, 2013

6. Dental included in DD code on W2?

   By BulldogTom, March 20, 2013
   • 2 replies
   • 2k views
   • 
   • BulldogTom
   • March 22, 2013

7. Gift Tax Question

   By MsTabbyKats, February 20, 2015
   • 2 replies
   • 1.1k views
   • 
   • michaelmars
   • February 21, 2015

8. Home Mortgage Interest

   By peggysioux5, March 16, 2016
   • 2 replies
   • 1.5k views
   • 
   • peggysioux5
   • March 17, 2016

9. Pre-rental expenses while restoring property

   By David, September 29, 2018
   • 2 replies
   • 1.7k views
   • 
   • Lee B
   • September 30, 2018

10. College 529 withdrawal-Earning portion taxability

    By mircpa, April 20, 2020
    • 2 replies
    • 810 views
    • 
    • mircpa
    • April 21, 2020

11. IRA contribution

    By Marie, June 12, 2020
    • 2 replies
    • 1k views
    • 
    • Marie
    • June 12, 2020

12. Entering 1040-ES payments

    By ILLMAS, March 15, 2021
    • 2 replies
    • 816 views
    • 
    • ILLMAS
    • March 15, 2021

13. Police and security

    By TAXMAN, March 19, 2022
    • 2 replies
    • 484 views
    • 
    • Donnarae
    • March 20, 2022

14. Health Insurance for business owners

    By giogis245, April 20, 2023
    • 2 replies
    • 751 views
    • 
    • BrewOne
    • April 20, 2023

15. Happy Birthday Nicole

    By TAXBILLY, July 27, 2007
    • 2 replies
    • 1.2k views
    • 
    • Nicole
    • July 29, 2007

16. Final 1065 for LLC

    By Linda Mathey, March 14, 2008
    • 2 replies
    • 2.3k views
    • 
    • Linda Mathey
    • March 14, 2008

17. 1099-R CODE U

    By MOBEE, February 16, 2010
    • 2 replies
    • 11.4k views
    • 
    • kcjenkins
    • February 16, 2010

18. Stock Basis Question-Need help settling an argument

    By gfizer, March 22, 2011
    • 2 replies
    • 1.4k views
    • 
    • OldJack
    • March 22, 2011

19. ACKS

    By windmill, January 25, 2013
    • 2 replies
    • 1.3k views
    • 
    • windmill
    • January 25, 2013

20. 1099-C and deceased taxpayer

    By SFA, April 7, 2013
    • 2 replies
    • 1.6k views
    • 
    • SFA
    • April 7, 2013

21. Error when trying to create Efile Form 3800 and 8941

    By Richcpaman, March 9, 2014
    • 2 replies
    • 1.1k views
    • 
    • Richcpaman
    • March 10, 2014

22. Form 1120X Attachments

    By BHoffman, December 5, 2016
    • 2 replies
    • 2.2k views
    • 
    • BHoffman
    • December 5, 2016

23. Partnership Return Prep - Reporting Pass Through of QBI to Partners -

    By gfizer, January 23, 2019
    • 2 replies
    • 1.3k views
    • 
    • EricF
    • January 23, 2019

24. Refunds for Unemployment Adjustments

    By Lion EA, November 1, 2021
    • 2 replies
    • 547 views
    • 
    • Sara EA
    • November 2, 2021

25. Bond Interest Exclusion

    By Randall, September 21, 2022
    • 2 replies
    • 525 views
    • 
    • Randall
    • September 22, 2022

26. IRS and CA extend filing deadline to Nov 16th for disasters

    By BulldogTom, October 21, 2023
    • 2 replies
    • 374 views
    • 
    • Lee B
    • October 21, 2023

27. W-2 Import Problem???

    By mwrightea, January 11, 2008
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 12, 2008

28. Netsetup

    By Bill N Debbie, January 25, 2008
    • 2 replies
    • 2.4k views
    • 
    • Bill N Debbie
    • January 25, 2008

29. Webinar

    By lydia33, November 6, 2008
    • 2 replies
    • 1.5k views
    • 
    • taxit
    • November 7, 2008

30. Non-Residential Real Estate Depreciation Question

    By LSmith33, March 20, 2009
    • 2 replies
    • 1.2k views
    • 
    • LSmith33
    • March 20, 2009

31. Amend K-1's only

    By sshams95, April 4, 2009
    • 2 replies
    • 9.3k views
    • 
    • sshams95
    • April 4, 2009

32. LEGAL FEES FOR TRADEMARK DEFENSE

    By michaelmars, July 7, 2010
    • 2 replies
    • 2.9k views
    • 
    • michaelmars
    • July 8, 2010

33. ny form CT-399

    By michaelmars, January 14, 2012
    • 2 replies
    • 6k views
    • 
    • michaelmars
    • January 16, 2012

34. Detail schedule of assets disposed

    By David, March 28, 2012
    • 2 replies
    • 1.7k views
    • 
    • Randall
    • March 31, 2012

35. 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

36. volunteer expenses

    By zigservices, March 16, 2018
    • 2 replies
    • 891 views
    • 
    • Abby Normal
    • March 16, 2018

37. Dissolving a partnership

    By ssmith, October 1, 2018
    • 2 replies
    • 776 views
    • 
    • ssmith
    • October 1, 2018

38. M-2 work around? book=accrual, tax=cash

    By mli, April 5, 2019
    • 2 replies
    • 2k views
    • 
    • mli
    • April 5, 2019

39. Atx slow processing

    By Naperville Tax, May 20, 2021
    • 2 replies
    • 962 views
    • 
    • Abby Normal
    • May 20, 2021

40. K-3 won't allow 1120S to E-file

    By G2R, August 29, 2022
    • 2 replies
    • 748 views
    • 
    • BulldogTom
    • August 29, 2022

41. ATX enhancements?

    By ChrisCPA, July 28, 2007
    • 2 replies
    • 1.8k views
    • 
    • JohnH
    • July 29, 2007

42. Commitment fee

    By cpabsd, March 14, 2008
    • 2 replies
    • 1.3k views
    • 
    • RoyDaleOne
    • March 14, 2008

43. HOG FOR RENT

    By neilbrink, April 10, 2008
    • 2 replies
    • 996 views
    • 
    • RoyDaleOne
    • April 11, 2008

44. AR question for KC!

    By joanmcq, May 9, 2008
    • 2 replies
    • 1.2k views
    • 
    • joanmcq
    • May 9, 2008

45. Need to file?

    By L.S., March 25, 2010
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 25, 2010

46. For The Good Times:

    By Elrod, April 14, 2010
    • 2 replies
    • 1.4k views
    • 
    • bstaxes
    • April 14, 2010

47. Pick Your Brain: Cancel Debt/New Residence

    By beckster, February 11, 2011
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • February 16, 2011

48. Can I e-file 2011 1040?

    By Janitor Bob, January 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 8, 2014

49. Who reports this sale? Partnership or individual partners?

    By gfizer, March 26, 2014
    • 2 replies
    • 993 views
    • 
    • kcjenkins
    • March 26, 2014

50. Useful Article for your "Day Trader" Wannabe

    By kcjenkins, March 13, 2015
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 13, 2015

51. VALENTINE GIFT SUGGESTION -- NT

    By kcjenkins, February 11, 2016
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • February 11, 2016

52. Prometrics has updated!

    By grmy2h, July 17, 2016
    • 2 replies
    • 1k views
    • 
    • RitaB
    • July 18, 2016

53. INteresting...How to Electronically Sign PDF Documents Without Printing and Scanning Them

    By Elrod, February 14, 2017
    • 2 replies
    • 1.2k views
    • 
    • grmy2h
    • February 15, 2017

54. high performance computing server

    By Naperville Tax, May 20, 2021
    • 2 replies
    • 835 views
    • 
    • SCL
    • May 24, 2021

55. Credit card with Bitcoin rewards

    By jklcpa, February 17, 2022
    • 2 replies
    • 436 views
    • 
    • Pacun
    • February 17, 2022

56. MAIN INFO WORKSHEET

    By Marie, April 25, 2022
    • 2 replies
    • 697 views
    • 
    • Abby Normal
    • April 26, 2022

57. Calif Return Question

    By Chrisbry, February 18, 2008
    • 2 replies
    • 1.2k views
    • 
    • Chrisbry
    • February 18, 2008

58. Good article

    By kcjenkins, November 5, 2009
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • November 5, 2009

59. Partnership Question

    By samingeorgia, March 1, 2011
    • 2 replies
    • 1.2k views
    • 
    • samingeorgia
    • March 2, 2011

60. 2009 First Time Home Buyers

    By MichaelG, January 14, 2012
    • 2 replies
    • 1.5k views
    • 
    • MichaelG
    • January 14, 2012

61. Transfer Pricing

    By ILLMAS, January 25, 2013
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 25, 2013

62. Why did I say yes - Estate Return

    By Argo, February 7, 2013
    • 2 replies
    • 1.3k views
    • 
    • Argo
    • February 7, 2013

63. schedule E 75 %

    By ljwalters, April 12, 2014
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • April 12, 2014

64. Any ideas for p'ship distribution?

    By Margaret CPA in OH, March 13, 2015
    • 2 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 13, 2015

65. Form 8965

    By Christian, February 11, 2016
    • 2 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • February 12, 2016

66. Report Overdrawn Basis, S-Corp in ATX

    By G2R, March 20, 2022
    • 2 replies
    • 564 views
    • 
    • G2R
    • March 21, 2022

67. Do you have a document charging mandatory interest for $20K?

    By Pacun, January 16, 2024
    • 2 replies
    • 423 views
    • 
    • Lee B
    • January 16, 2024

68. Tax season that never ends

    By DotJenn, April 19, 2007
    • 2 replies
    • 1.6k views
    • 
    • LindaB
    • April 19, 2007

69. Canadian worked in US for a few months

    By taxdan, April 10, 2011
    • 2 replies
    • 966 views
    • 
    • taxdan
    • April 10, 2011

70. real estate taxes deduction

    By Hugo, February 20, 2012
    • 2 replies
    • 1.6k views
    • 
    • Pacun
    • February 22, 2012

71. MYSTIC PIZZA OWNER OFF TO PRISON

    By Lee B, August 27, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 27, 2015

72. Corporate book (recommendation)

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

73. EFTPS Letter 5144

    By Lion EA, January 27
    • 2 replies
    • 280 views
    • 
    • Lion EA
    • January 27

74. Turbo Tax Extension

    By bardon719, April 19, 2007
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 19, 2007

75. Moving expense - from house or school?

    By Kea, February 6, 2008
    • 2 replies
    • 1.2k views
    • 
    • Kea
    • February 7, 2008

76. REFUNDS TODAY

    By JACKSORH, May 10, 2008
    • 2 replies
    • 1.7k views
    • 
    • Don in Upstate NY
    • May 11, 2008

77. How do you search on this forum

    By ljwalters, January 31, 2009
    • 2 replies
    • 890 views
    • 
    • ljwalters
    • January 31, 2009

78. Internal Revenue Service Webinar for Tax Professionals

    By JRS, November 6, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • November 6, 2009

79. Ponzi Scheme relief. Carryback and forward like NOL?

    By Jack from Ohio, January 4, 2010
    • 2 replies
    • 3.2k views
    • 
    • Maribeth
    • January 4, 2010

80. INSTALLMENT SALE

    By TAXMAN, March 6, 2010
    • 2 replies
    • 1.5k views
    • 
    • RoyDaleOne
    • March 7, 2010

81. How do I get a 4562 to install

    By AnnieR, April 7, 2013
    • 2 replies
    • 1.4k views
    • 
    • AnnieR
    • April 8, 2013

82. State nonprofit but no fed tax exemption

    By Vityaba, December 18, 2014
    • 2 replies
    • 1.3k views
    • 
    • JJStephens
    • December 23, 2014

83. Anyone else having problems getting basis & capital sheets to print in 1065 & 1120S?

    By Abby Normal, March 25, 2020
    • 2 replies
    • 834 views
    • 
    • Abby Normal
    • March 25, 2020

84. EIN for Florida DEO

    By cpabsd, March 16, 2021
    • 2 replies
    • 952 views
    • 
    • Lion EA
    • March 16, 2021

85. K-1 FROM PTP

    By TAXMAN, July 30, 2021
    • 2 replies
    • 577 views
    • 
    • Abby Normal
    • July 31, 2021

86. ATX payroll software -1099 filings

    By JackieCPA, January 16, 2023
    • 2 replies
    • 960 views
    • 
    • Medlin Software, Dennis
    • January 17, 2023

87. GA Substitute K1

    By Socal100, April 2
    • 2 replies
    • 168 views
    • 
    • Socal100
    • April 2

88. Non-profit

    By helow, November 11, 2008
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • November 11, 2008

89. California E-file Question

    By Tax Prep by Deb, January 18, 2011
    • 2 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • January 19, 2011

90. Moving Exp. as a Medical Exp.

    By mrichman333, March 26, 2014
    • 2 replies
    • 841 views
    • 
    • kcjenkins
    • March 26, 2014

91. Zero 1098T

    By ILLMAS, February 13, 2016
    • 2 replies
    • 1.3k views
    • 
    • RitaB
    • February 13, 2016

92. Scam e-mail

    By MAMalody, April 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • MAMalody
    • April 12, 2016

93. Strange 199A ATX item

    By Randall, March 3, 2019
    • 2 replies
    • 897 views
    • 
    • Randall
    • March 4, 2019

94. Old Printers

    By grandmabee, January 15, 2020
    • 2 replies
    • 915 views
    • 
    • grandmabee
    • January 15, 2020

95. IRS MIDSEASON UPDATE

    By Lee B, April 14, 2021
    • 2 replies
    • 647 views
    • 
    • Catherine
    • April 14, 2021

96. Form 943 and farmers employees under 18

    By Marie, January 27
    • 2 replies
    • 231 views
    • 
    • DANRVAN
    • January 29

97. rental prop in non-res state

    By schirallicpa, April 2
    • 2 replies
    • 225 views
    • 
    • schirallicpa
    • April 4

98. Michigan preparers

    By ajuroff, February 18, 2008
    • 2 replies
    • 1.3k views
    • 
    • ajuroff
    • February 18, 2008

99. Deeded Home

    By bardon, March 1, 2008
    • 2 replies
    • 1.5k views
    • 
    • mgmea
    • March 1, 2008

100. NT: Laugh of the Day

     By Catherine, January 5, 2010
     • 2 replies
     • 1.2k views
     • 
     • taxguy057
     • January 6, 2010