General Chat

23,990 topics in this forum

1. warnings on 'coverted to personal use' dispositions

   By joanmcq, April 24, 2007
   • 2 replies
   • 1.8k views
   • 
   • kcjenkins
   • April 26, 2007

2. Stimulas again

   By grambuffy, March 31, 2008
   • 2 replies
   • 1.6k views
   • 
   • kcjenkins
   • April 2, 2008

3. K-1 - Living Trust

   By Yardley CPA, April 11, 2008
   • 2 replies
   • 1.3k views
   • 
   • Yardley CPA
   • April 11, 2008

4. Efile AZ Extension

   By Slippery Pencil, April 6, 2009
   • 2 replies
   • 1.8k views
   • 
   • Slippery Pencil
   • April 6, 2009

5. 1040 Attachments

   By miatax, April 15, 2010
   • 2 replies
   • 1.6k views
   • 
   • miatax
   • April 15, 2010

6. 2106 expenses

   By TAXMAN, April 1, 2012
   • 2 replies
   • 1.9k views
   • 
   • kcjenkins
   • April 1, 2012

7. Employer messed up W-2 in 2011; refund on hold

   By MDCPA, March 22, 2013
   • 2 replies
   • 1.2k views
   • 
   • MDCPA
   • March 24, 2013

8. Cant get an EIN

   By michaelmars, October 13, 2013
   • 2 replies
   • 1.2k views
   • 
   • joanmcq
   • October 14, 2013

9. S-corp extension won't file

   By joanmcq, March 11, 2014
   • 2 replies
   • 1.1k views
   • 
   • ILLMAS
   • March 11, 2014

10. KC - $400,000 capital gain tree guy

    By WITAXLADY, April 4, 2015
    • 2 replies
    • 986 views
    • 
    • Lion EA
    • April 4, 2015

11. Sort Schedule B

    By grandmabee, March 26, 2017
    • 2 replies
    • 853 views
    • 
    • grandmabee
    • March 26, 2017

12. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 896 views
    • 
    • Abby Normal
    • March 21, 2018

13. EITC and losses from sales of assets

    By BulldogTom, September 1, 2020
    • 2 replies
    • 755 views
    • 
    • BulldogTom
    • September 1, 2020

14. F.D.N.Y.

    By Elrod, September 13, 2021
    • 2 replies
    • 676 views
    • 
    • Elrod
    • September 14, 2021

15. Form 4562 Problem

    By Chrisbry, February 19, 2008
    • 2 replies
    • 1.1k views
    • 
    • mdmcfarland
    • February 19, 2008

16. ATX Quirks

    By gjax, January 15, 2009
    • 2 replies
    • 1.3k views
    • 
    • Julie
    • January 15, 2009

17. client mail slip

    By phyllisw, January 27, 2013
    • 2 replies
    • 1.5k views
    • 
    • TaxMan60601
    • January 28, 2013

18. Uninstalled Program where is the data

    By Philip1117, February 19, 2013
    • 2 replies
    • 947 views
    • 
    • Philip1117
    • February 19, 2013

19. 1099-C Short Sale; Fair Market Value 0

    By HaroldinGeorgia, April 9, 2013
    • 2 replies
    • 2.2k views
    • 
    • HaroldinGeorgia
    • April 10, 2013

20. 1040 X filing

    By Naveen Mohan from New York, January 9, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 9, 2014

21. Laugh of the Day

    By kcjenkins, April 14, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 16, 2014

22. Help with hyphenated name

    By ammar18, February 4, 2018
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • February 4, 2018

23. PMI Insurance

    By Terry D EA, April 8, 2019
    • 2 replies
    • 894 views
    • 
    • Jack from Ohio
    • April 8, 2019

24. DBA added to LLC

    By Marie, September 13, 2021
    • 2 replies
    • 468 views
    • 
    • Abby Normal
    • September 13, 2021

25. ID Theft Question

    By TaxmannEA, June 16, 2022
    • 2 replies
    • 471 views
    • 
    • Lion EA
    • June 16, 2022

26. Drought sales of breeding stock

    By Marie, April 1, 2024
    • 2 replies
    • 351 views
    • 
    • DANRVAN
    • April 1, 2024

27. PA local help on signatures

    By schirallicpa, April 7
    • 2 replies
    • 280 views
    • 
    • jklcpa
    • April 7

28. Does unequal APIC create a second class of stock

    By ChrisCPA, August 7, 2007
    • 2 replies
    • 3.2k views
    • 
    • OldJack
    • August 7, 2007

29. ITIN EIC question

    By jmabc, February 2, 2009
    • 2 replies
    • 1.6k views
    • 
    • David1980
    • February 2, 2009

30. JANITOR BOB.........????

    By Elrod, January 7, 2010
    • 2 replies
    • 1.5k views
    • 
    • Maribeth
    • January 7, 2010

31. LLC Question

    By Tax Prep by Deb, March 8, 2010
    • 2 replies
    • 1.1k views
    • 
    • imjulier
    • March 8, 2010

32. Estimates paid monthly

    By ljwalters, March 24, 2011
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • March 24, 2011

33. FFA/4-H Project

    By barosser, April 1, 2012
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 1, 2012

34. ATX Backup Procedures per Support

    By Lee B, October 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • October 18, 2014

35. I have a shortcut on my desktop for when telemarketers call

    By Abby Normal, March 21, 2018
    • 2 replies
    • 988 views
    • 
    • ILLMAS
    • March 21, 2018

36. ATX help with 1031 Exchange

    By Pacun, April 8, 2019
    • 2 replies
    • 804 views
    • 
    • Pacun
    • April 8, 2019

37. how to add vehicle expenses to 1040, k-1 

    By cl2019, March 27, 2020
    • 2 replies
    • 848 views
    • 
    • Abby Normal
    • March 27, 2020

38. Amended return for 2018

    By Catherine, June 23, 2020
    • 2 replies
    • 706 views
    • 
    • Max W
    • June 23, 2020

39. IRA Eligibility

    By Randall, January 15, 2021
    • 2 replies
    • 921 views
    • 
    • Randall
    • January 18, 2021

40. Practitioner Help Line

    By Lee B, January 21, 2023
    • 2 replies
    • 711 views
    • 
    • Slippery Pencil
    • January 23, 2023

41. Happy Birthday mccoystax

    By TAXBILLY, January 15, 2009
    • 2 replies
    • 823 views
    • 
    • Lion EA
    • January 15, 2009

42. Medicare deduction for Self-employed (revisited)

    By Kea, February 23, 2012
    • 2 replies
    • 1.3k views
    • 
    • Kea
    • February 24, 2012

43. Energy credit for windows

    By Kea, March 22, 2013
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 23, 2013

44. NT: Bunnies

    By Catherine, August 15, 2014
    • 2 replies
    • 940 views
    • 
    • Catherine
    • August 15, 2014

45. Can't rollover prior year data

    By aforrest, February 16, 2016
    • 2 replies
    • 3.7k views
    • 
    • aforrest
    • February 16, 2016

46. CTEC # Error for Due Dilligence

    By silverspring81, February 4, 2018   

    • efile
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 6, 2018

47. October 15th extension

    By BLACK BART, March 27, 2020
    • 2 replies
    • 710 views
    • 
    • Randall
    • March 27, 2020

48. 6252 rollover

    By grandmabee, January 15, 2021
    • 2 replies
    • 593 views
    • 
    • schirallicpa
    • January 16, 2021

49. NYC tax question

    By joanmcq, March 15, 2023
    • 2 replies
    • 375 views
    • 
    • joanmcq
    • March 16, 2023

50. F-1040 and F-1041

    By GraceNY, March 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • OldJack
    • March 31, 2008

51. Theft loss from criminally fraudlent investment

    By Mai, September 10, 2009
    • 2 replies
    • 1.3k views
    • 
    • DavidLewisEA
    • September 14, 2009

52. 1042-s Prblem

    By MAMalody, August 1, 2011
    • 2 replies
    • 1.7k views
    • 
    • MAMalody
    • August 2, 2011

53. Home Sale Q? - Different States

    By Crank, January 19, 2012
    • 2 replies
    • 1.3k views
    • 
    • Crank
    • January 19, 2012

54. Receiving old acknowledgements - HELP

    By Thigpen, April 9, 2013
    • 2 replies
    • 1.4k views
    • 
    • Thigpen
    • April 9, 2013

55. IL Sales Tax and Payroll Software

    By Taxizen, May 14, 2013
    • 2 replies
    • 1.3k views
    • 
    • rob
    • May 15, 2013

56. Education exception to pension penalty

    By TaxmannEA, June 12, 2014
    • 2 replies
    • 1.1k views
    • 
    • SaraEA
    • June 13, 2014

57. IRA (2014 contribution applied to 2015)

    By ILLMAS, April 13, 2016
    • 2 replies
    • 891 views
    • 
    • Roberts
    • April 13, 2016

58. What happens to NOL c/f when client files bankruptcy

    By schirallicpa, February 17, 2017
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • February 17, 2017

59. Super tax advice to Bill and all you hard working Tax Pros....

    By Elrod, March 21, 2018
    • 2 replies
    • 943 views
    • 
    • FDNY
    • March 22, 2018

60. maximum HSA contribution

    By Marie, April 8, 2019
    • 2 replies
    • 910 views
    • 
    • Lion EA
    • April 8, 2019

61. QBI

    By Christian, May 1, 2023
    • 2 replies
    • 2.8k views
    • 
    • Christian
    • May 1, 2023

62. 709 GIF TAX RETURN

    By Pacun, April 7
    • 2 replies
    • 207 views
    • 
    • BrewOne
    • April 7

63. Business Activity Before Filing Charter

    By RitaB, March 15, 2008
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • March 16, 2008

64. ATX 4562 Printing

    By Randall, August 28, 2008
    • 2 replies
    • 1.6k views
    • 
    • Burke
    • August 29, 2008

65. 1099C for bankrupt client

    By TaxmannEA, March 27, 2010
    • 2 replies
    • 1.3k views
    • 
    • TaxmannEA
    • March 28, 2010

66. NT Can a building listed on national historic places

    By schirallicpa, November 3, 2010
    • 2 replies
    • 1.3k views
    • 
    • schirallicpa
    • November 4, 2010

67. 1099-s

    By imjulier, March 24, 2011
    • 2 replies
    • 3.5k views
    • 
    • mcb39
    • March 24, 2011

68. Investment Interest Expense

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

69. Can't find the ptp summary sheet

    By Marie, April 9, 2013
    • 2 replies
    • 1.5k views
    • 
    • taxtrio
    • April 18, 2013

70. SELECTIONS NOT HOLDING

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

71. OHIO Help

    By GraceNY, March 11, 2014
    • 2 replies
    • 1.4k views
    • 
    • pikester1967
    • March 11, 2014

72. Advance payments per regs sec 1.451-5

    By Max W, January 30, 2015
    • 2 replies
    • 1.4k views
    • 
    • Max W
    • January 30, 2015

73. funny and sad at the same time

    By michaelmars, January 17, 2020
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • January 18, 2020

74. GL and PR software??

    By schirallicpa, September 1, 2020
    • 2 replies
    • 692 views
    • 
    • ILLMAS
    • September 1, 2020

75. Employee Retention Credit questions

    By Yrags, November 2, 2023
    • 2 replies
    • 676 views
    • 
    • JohnH
    • November 4, 2023

76. How to find a PIN

    By Randall, April 1, 2024
    • 2 replies
    • 560 views
    • 
    • BrewOne
    • April 1, 2024

77. client closed business

    By Donny, February 7, 2008
    • 2 replies
    • 1.5k views
    • 
    • jainen
    • February 7, 2008

78. Need Help....

    By Denne, March 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • Denne
    • March 31, 2008

79. Schedule C

    By HV Ken, April 6, 2009
    • 2 replies
    • 896 views
    • 
    • imjulier
    • April 6, 2009

80. 1120S

    By ILLMAS, September 10, 2009
    • 2 replies
    • 1k views
    • 
    • imjulier
    • September 10, 2009

81. Fatal error

    By MargaretMort, April 15, 2010
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • April 15, 2010

82. Basis in property transferred from trust.

    By Ranger, January 19, 2012
    • 2 replies
    • 1.6k views
    • 
    • Ranger
    • January 25, 2012

83. ATX updates files to be excluded

    By Lee B, March 5, 2013
    • 2 replies
    • 1.7k views
    • 
    • Lee B
    • March 21, 2013

84. Deductible?

    By ILLMAS, May 15, 2013
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • May 16, 2013

85. Can't get picture to show

    By GeorgeM, January 13, 2008
    • 2 replies
    • 1k views
    • 
    • GeorgeM
    • January 14, 2008

86. MA NR help please!

    By joanmcq, March 3, 2008
    • 2 replies
    • 1.8k views
    • 
    • joanmcq
    • March 3, 2008

87. ATX NC sales-tax form wrong, effective TOMORROW

    By TaxCPANY, November 19, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • November 19, 2008

88. Program Version-new

    By Dan, April 6, 2009
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • April 7, 2009

89. Payroll question

    By imjulier, September 10, 2009
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • September 10, 2009

90. Compensatory Damages Can Be Tax Deductible

    By Pacun, July 20, 2010
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • August 8, 2010

91. Ohio returns

    By Lynn EA USTCP in Louisiana, March 3, 2011
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 3, 2011

92. Forex account

    By Wendy, January 19, 2012
    • 2 replies
    • 1.8k views
    • 
    • Wendy
    • January 21, 2012

93. Business start

    By TAXMAN, May 15, 2013
    • 2 replies
    • 1k views
    • 
    • Guest
    • May 15, 2013

94. art, Vermeer, and an obsession with lost technique

    By Catherine, December 1, 2013
    • 2 replies
    • 836 views
    • 
    • kcjenkins
    • December 3, 2013

95. John H or other NC Preparers

    By Terry D EA, February 22, 2014
    • 2 replies
    • 899 views
    • 
    • Terry D EA
    • February 23, 2014

96. One More Data Breach to Ignore

    By Lee B, October 21, 2014
    • 2 replies
    • 1.2k views
    • 
    • Eric
    • October 22, 2014

97. Have you seen the new carryover schedule for K1 Input?

    By Abby Normal, January 30, 2015
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • January 31, 2015

98. Charitable Contributions - Brand New Clothing Donated

    By Yardley CPA, February 5, 2018
    • 2 replies
    • 908 views
    • 
    • Terry D EA
    • February 6, 2018

99. EMPLOYMENT TAX EVADERS CONVICTED

    By Lee B, March 9, 2019
    • 2 replies
    • 925 views
    • 
    • ILLMAS
    • March 10, 2019

100. S Corp termination --- comversion of vehicle to personal use

     By Joel, November 19, 2008
     • 2 replies
     • 1.8k views
     • 
     • OldJack
     • November 20, 2008