General Chat

23,990 topics in this forum

1. NT....Just some thoughts

   By Elrod, January 17, 2012
   • 2 replies
   • 1.7k views
   • 
   • ljwalters
   • January 20, 2012

2. What To Do??

   By Terry D EA, April 9, 2013
   • 2 replies
   • 1.1k views
   • 
   • Pacun
   • April 9, 2013

3. NT- My Friday and Saturday June 6-7

   By Jack from Ohio, June 9, 2014
   • 2 replies
   • 792 views
   • 
   • kcjenkins
   • June 9, 2014

4. For those 2+ dozen members that "follow" the general chat forum

   By jklcpa, December 18, 2014
   • 2 replies
   • 1k views
   • 
   • jklcpa
   • December 18, 2014

5. Reporting Agent Control Number

   By ACS41, January 2, 2016   

   • efile
   • 2 replies
   • 1.5k views
   • 
   • ACS41
   • January 3, 2016

6. Judge Scalia-dead

   By michaelmars, February 13, 2016
   • 2 replies
   • 1.1k views
   • 
   • Yardley CPA
   • February 14, 2016

7. IRA contribution not allowed

   By Possi, February 2, 2018
   • 2 replies
   • 697 views
   • 
   • Possi
   • February 2, 2018

8. Deceased Client

   By Christian, May 14, 2018
   • 2 replies
   • 1.3k views
   • 
   • Abby Normal
   • May 15, 2018

9. REFUND DATE

   By TAXMAN, March 20, 2022
   • 2 replies
   • 641 views
   • 
   • TAXMAN
   • March 21, 2022

10. IRS begins Nonvoluntary Layoffs

    By Lee B, April 5
    • 2 replies
    • 444 views
    • 
    • WITAXLADY
    • April 5

11. Hey JB

    By Sherri, April 21, 2007
    • 2 replies
    • 2.1k views
    • 
    • TAXBILLY
    • April 29, 2007

12. Unusual (for me) 1099-B

    By David, April 5, 2009
    • 2 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • April 5, 2009

13. NOL or Not

    By Hahn1040, April 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 21, 2009

14. Dumb question - remitting backup withholdings

    By BulldogTom, October 26, 2010
    • 2 replies
    • 923 views
    • 
    • BulldogTom
    • October 26, 2010

15. Program keeps closing

    By Marie, February 18, 2013
    • 2 replies
    • 1.3k views
    • 
    • Meenakshi
    • February 19, 2013

16. I'm basted......Are you?

    By Elrod, November 28, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • November 29, 2013

17. Foreign Customer

    By David, February 21, 2015
    • 2 replies
    • 993 views
    • 
    • David
    • February 22, 2015

18. Do you have to take the SE Health Insurance Deduction?

    By KHWEBERCPA, February 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • David W Ristau CPA
    • February 17, 2016

19. Nonqualified Annuity (1099 R code 7D) and Illinois

    By Ringers, October 20, 2017
    • 2 replies
    • 12.8k views
    • 
    • Ringers
    • October 20, 2017

20. CA Truncating the SSN on the K-1

    By BulldogTom, March 27, 2020
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 27, 2020

21. Depreciation categories and ATX entry

    By Rmm, March 17, 2021
    • 2 replies
    • 563 views
    • 
    • Rmm
    • March 17, 2021

22. EDP (one of those energy companies) K-1

    By Lion EA, February 18, 2022
    • 2 replies
    • 713 views
    • 
    • Lion EA
    • February 19, 2022

23. Happy Birthday Ann Riley

    By TAXBILLY, August 2, 2007
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • August 2, 2007

24. Form 8283 Noncash Charitable Contributions

    By Dan, January 26, 2008
    • 2 replies
    • 2.6k views
    • 
    • JRS
    • January 26, 2008

25. 1099 LTC???

    By wendybooth, March 1, 2008
    • 2 replies
    • 1.9k views
    • 
    • Lion EA
    • March 2, 2008

26. Question about ATX and Sch D, 8949

    By TaxMan60601, April 9, 2013
    • 2 replies
    • 1.2k views
    • 
    • taxxcpa
    • April 9, 2013

27. Man Chokes H&R Block Tax Preparer As Block Settles Disability Case

    By kcjenkins, March 11, 2014
    • 2 replies
    • 979 views
    • 
    • TAXMAN
    • March 11, 2014

28. Social Security Stmt

    By TAXMAN, February 21, 2015
    • 2 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 22, 2015

29. Foreign Tax Credit 'Other Country' is now 'Various'

    By Abby Normal, February 16, 2017
    • 2 replies
    • 814 views
    • 
    • Abby Normal
    • February 16, 2017

30. Help with atx

    By TAXMAN, October 5, 2018
    • 2 replies
    • 871 views
    • 
    • Jack from Ohio
    • October 5, 2018

31. DocuSign & Electronic Signatures

    By Terry D EA, November 4, 2021
    • 2 replies
    • 1k views
    • 
    • Lion EA
    • November 4, 2021

32. CA preparers

    By grandmabee, March 21, 2022
    • 2 replies
    • 546 views
    • 
    • grandmabee
    • March 22, 2022

33. Business owner fails to pay $2.4 million in payroll taxes

    By Lee B, September 11, 2024
    • 2 replies
    • 482 views
    • 
    • Lee B
    • September 11, 2024

34. How long must I wait?

    By joanmcq, April 21, 2007
    • 2 replies
    • 2.4k views
    • 
    • joanmcq
    • April 22, 2007

35. Syracuse NY Preparers - Please Help

    By BulldogTom, February 18, 2008
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 19, 2008

36. Texas Franchise Tax TX05-158

    By barosser, April 11, 2008
    • 2 replies
    • 1.5k views
    • 
    • barosser
    • April 12, 2008

37. MA, CT, NJ etc preparers

    By joanmcq, February 15, 2009
    • 2 replies
    • 944 views
    • 
    • joanmcq
    • February 16, 2009

38. Sale of Rental - 4797

    By taxbrewster, March 4, 2009
    • 2 replies
    • 983 views
    • 
    • taxbrewster
    • March 5, 2009

39. Listed property

    By Pacun, July 22, 2011
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • July 22, 2011

40. Taxes credited to wrong state

    By Wendy, March 31, 2012
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • March 31, 2012

41. form 4810

    By michaelmars, August 2, 2012
    • 2 replies
    • 2k views
    • 
    • michaelmars
    • August 2, 2012

42. PHD Student...Self Employment Income or Other Income

    By ETax847, August 13, 2014
    • 2 replies
    • 910 views
    • 
    • kcjenkins
    • August 13, 2014

43. Military non-resident

    By joanmcq, February 21, 2015
    • 2 replies
    • 881 views
    • 
    • joanmcq
    • February 22, 2015

44. Gift of Rental Property???

    By Colfax Mingo, February 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • Colfax Mingo
    • February 15, 2016

45. users

    By [email protected], December 12, 2016
    • 2 replies
    • 974 views
    • 
    • jklcpa
    • December 12, 2016

46. change from private foundation to public charity

    By tax1111, April 28, 2022
    • 2 replies
    • 769 views
    • 
    • tax1111
    • April 29, 2022

47. Efile or Paper Amended

    By Randall, January 19, 2023
    • 2 replies
    • 826 views
    • 
    • Randall
    • January 23, 2023

48. Corp Home Office Expenses

    By Lee B, April 27, 2023
    • 2 replies
    • 648 views
    • 
    • Lion EA
    • April 28, 2023

49. Liquidating Trust

    By Linda Mathey, November 15, 2008
    • 2 replies
    • 2.4k views
    • 
    • Linda Mathey
    • November 18, 2008

50. Emails and ATX policy

    By Margaret CPA in OH, February 15, 2009
    • 2 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • February 16, 2009

51. Seriously

    By Teri2414, March 4, 2009
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • March 4, 2009

52. energy credit and second home

    By ljwalters, March 8, 2010
    • 2 replies
    • 894 views
    • 
    • ljwalters
    • March 8, 2010

53. 2012 Tax Organizer Problem

    By QuickQuestion, December 21, 2012
    • 2 replies
    • 2.4k views
    • 
    • QuickQuestion
    • December 22, 2012

54. Capitalization vs. Repairs..Appendix to previous post

    By Elrod, March 22, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • March 22, 2013

55. Efile Test Message

    By Christian, January 8, 2014
    • 2 replies
    • 1.3k views
    • 
    • Christian
    • January 8, 2014

56. New Tax in Washington

    By Edsel, May 17, 2018
    • 2 replies
    • 1.1k views
    • 
    • Lee B
    • May 18, 2018

57. BATCH PROVIDER FROZEN

    By STGBK, November 6, 2019
    • 2 replies
    • 907 views
    • 
    • PapaJoe
    • November 6, 2019

58. Trust as IRA beneficiary

    By Ringers, March 17, 2021
    • 2 replies
    • 889 views
    • 
    • Ringers
    • March 18, 2021

59. Saving W-2 Files as a *.txt rather than an*.asc

    By mwrightea, January 26, 2008
    • 2 replies
    • 1.4k views
    • 
    • mwrightea
    • January 27, 2008

60. Vehicle sales tax deduction

    By jrollo, January 29, 2010
    • 2 replies
    • 975 views
    • 
    • jrollo
    • January 29, 2010

61. bank letters- vent

    By grandmabee, March 26, 2010
    • 2 replies
    • 1.1k views
    • 
    • Lloyd Hudson
    • March 26, 2010

62. I can not transmit a test-E-file

    By Lucho, January 19, 2011
    • 2 replies
    • 1.2k views
    • 
    • Lucho
    • January 19, 2011

63. Boss owns vehicle...

    By MN2V, April 11, 2011
    • 2 replies
    • 3.3k views
    • 
    • Gail in Virginia
    • April 12, 2011

64. Indiana preparers?

    By ILLMAS, February 4, 2014
    • 2 replies
    • 1.4k views
    • 
    • KINGCHUCK1971
    • February 4, 2014

65. Are They Still Your Clients? The IRS May Think So

    By kcjenkins, August 13, 2014
    • 2 replies
    • 2.7k views
    • 
    • MDCPA
    • August 26, 2014

66. Full Service Brokers and DOD Stock Basis

    By Ringers, March 15, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 15, 2015

67. MD Preparers New 502LC Local Tax Credit Issues

    By Abby Normal, September 10, 2015
    • 2 replies
    • 1.4k views
    • 
    • Abby Normal
    • September 14, 2015

68. The Optimist

    By BLACK BART, April 13, 2016
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • April 13, 2016

69. Form 1041

    By Christian, December 12, 2016
    • 2 replies
    • 1.3k views
    • 
    • Christian
    • December 13, 2016

70. FORM 1041 AND IRA

    By TAXMAN, April 29, 2022
    • 2 replies
    • 617 views
    • 
    • Sara EA
    • April 30, 2022

71. Traditional IRA convert to Roth IRA deadline for 2008 Tax

    By Mai, March 4, 2009
    • 2 replies
    • 1.4k views
    • 
    • RitaB
    • March 4, 2009

72. Moneywise Prepaid Mastercard

    By Karen Lee, October 29, 2010
    • 2 replies
    • 2.1k views
    • 
    • GeneInAlabama
    • November 1, 2010

73. PTP Detail Schedule

    By Marie, April 9, 2013
    • 2 replies
    • 1.3k views
    • 
    • Marie
    • April 9, 2013

74. 2014 US Master Tax Guide

    By Yardley CPA, November 30, 2013
    • 2 replies
    • 1.4k views
    • 
    • Vityaba
    • December 1, 2013

75. 1099-Q, 1098-T...best way to report?

    By Janitor Bob, March 15, 2015
    • 2 replies
    • 2.1k views
    • 
    • Catherine
    • March 15, 2015

76. IRS BACKLOG UPDATE 3

    By Lee B, January 14, 2021
    • 2 replies
    • 926 views
    • 
    • Lee B
    • January 14, 2021

77. remedy options for forfeited dependent care FSA money

    By tax1111, April 29, 2022
    • 2 replies
    • 1.2k views
    • 
    • TexTaxToo
    • May 1, 2022

78. MD finally got their free retirement IRA program for small employers

    By Abby Normal, January 19, 2023
    • 2 replies
    • 430 views
    • 
    • Medlin Software, Dennis
    • January 20, 2023

79. any smart GAAP people on here?

    By schirallicpa, September 13, 2024
    • 2 replies
    • 463 views
    • 
    • Medlin Software, Dennis
    • September 13, 2024

80. Sch H>>>>Please help!

    By adamkelly, March 15, 2008
    • 2 replies
    • 1.8k views
    • 
    • SueC
    • March 15, 2008

81. Inherited 401k & investments Basis

    By katdau71, November 10, 2009
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • November 16, 2009

82. Deferred compensation

    By Terry O, July 17, 2010
    • 2 replies
    • 1.1k views
    • 
    • Terry O
    • July 17, 2010

83. NT So true

    By kcjenkins, February 12, 2011
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 12, 2011

84. 1041 Trust K-1's

    By Colfax Mingo, April 12, 2011
    • 2 replies
    • 1.8k views
    • 
    • Colfax Mingo
    • April 12, 2011

85. Bill.com reviews

    By SFA, May 19, 2015
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • May 21, 2015

86. PAYMENT - HOW TO APPLY?

    By WITAXLADY, March 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • March 21, 2016

87. IRS Increases Penalties for Income Tax Preparers in 2018

    By Elrod, October 23, 2017
    • 2 replies
    • 1.1k views
    • 
    • Edsel
    • October 24, 2017

88. Change private foundation to charitable org

    By Johnnie Welborne, January 31
    • 2 replies
    • 272 views
    • 
    • DANRVAN
    • February 1

89. Installment Sales Interest

    By Edward, January 13, 2008
    • 2 replies
    • 1.3k views
    • 
    • RoyDaleOne
    • January 13, 2008

90. Sale of company assets

    By chadw, April 11, 2008
    • 2 replies
    • 1.3k views
    • 
    • indyscott
    • April 11, 2008

91. Cancelled debt for year 2002

    By cientax, August 26, 2008
    • 2 replies
    • 1.6k views
    • 
    • Slappy Tax
    • August 27, 2008

92. ATX DOES IT AGAIN!!!

    By Mike D, March 21, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 21, 2009

93. Test Upload

    By jmallard, February 18, 2010
    • 2 replies
    • 1.4k views
    • 
    • jmallard
    • February 18, 2010

94. large text on form

    By grandmabee, October 29, 2010
    • 2 replies
    • 1.2k views
    • 
    • grandmabee
    • November 1, 2010

95. Error message - E-file creation

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

96. Non Qualified Annuity - Transfer

    By TaxmannEA, January 8, 2014
    • 2 replies
    • 1.2k views
    • 
    • TaxmannEA
    • January 9, 2014

97. Strange request on refinance

    By MN dhawk, April 13, 2016
    • 2 replies
    • 1.1k views
    • 
    • MN dhawk
    • April 13, 2016

98. Adoption Credit

    By Hahn1040, February 3, 2018
    • 2 replies
    • 846 views
    • 
    • Randall
    • February 4, 2018

99. Thoughtful Clients - H&R Block (NT)

    By jasdlm, March 20, 2018
    • 2 replies
    • 1.4k views
    • 
    • WITAXLADY
    • March 20, 2018

100. ATX HELP NEEDED

     By TAXMAN, January 14, 2021
     • 2 replies
     • 608 views
     • 
     • GLJEANNE
     • January 14, 2021