General Chat

23,966 topics in this forum

1. 94x Transmitted to Agency

   By windmill, January 24, 2014
   • 2 replies
   • 1k views
   • 
   • windmill
   • January 25, 2014

2. Settlement for Sexual Harrassment, is it taxable?

   By giogis245, April 10, 2017
   • 2 replies
   • 1k views
   • 
   • Terry D EA
   • April 11, 2017

3. CA K1 adjustment - where to enter?

   By BulldogTom, March 22, 2008
   • 1 reply
   • 1k views
   • 
   • joanmcq
   • March 23, 2008

4. Tax Liens - anyone have a client doing this?

   By BulldogTom, March 14, 2020
   • 6 replies
   • 1k views
   • 
   • Max W
   • March 14, 2020

5. Sales of Farm Land

   By lydia33, February 11, 2009
   • 3 replies
   • 1k views
   • 
   • RoyDaleOne
   • February 12, 2009

6. New One on Me

   By jmallard, March 16, 2009
   • 1 reply
   • 1k views
   • 
   • TAXBILLY
   • March 16, 2009

7. depreciation fix ??

   By schirallicpa, June 13, 2023
   • 7 replies
   • 1k views
   • 
   • Sara EA
   • June 15, 2023

8. ATX Software Bug

   By Charley in Ohio, March 29, 2008
   • 0 replies
   • 1k views
   • 
   • Charley in Ohio
   • March 29, 2008

9. EIC - Australia

   By MAMalody, October 13, 2014
   • 3 replies
   • 1k views
   • 
   • MAMalody
   • October 14, 2014

10. Happy Birthday diligentbiz

    By TAXBILLY, September 6, 2009
    • 5 replies
    • 1k views
    • 
    • B. Jani
    • September 7, 2009

11. No ack's yet

    By miatax, April 16, 2010
    • 0 replies
    • 1k views
    • 
    • miatax
    • April 16, 2010

12. Legal Fees as part of a lawsuit

    By T and T Accounting, September 29, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • October 1, 2015

13. Section 1244 stock loss

    By L.S., February 3, 2009
    • 1 reply
    • 1k views
    • 
    • OldJack
    • February 3, 2009

14. Happy Birthday Steve Meyersen

    By TAXBILLY, January 13, 2010
    • 5 replies
    • 1k views
    • 
    • Catherine
    • January 14, 2010

15. NO MORE HSBC!!

    By taxguy057, December 13, 2008
    • 2 replies
    • 1k views
    • 
    • taxguy057
    • December 14, 2008

16. Incorporated in DE, not doing business there

    By BulldogTom, July 11, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • July 12, 2020

17. efile and rollover

    By TAXMAN, February 12, 2013
    • 0 replies
    • 1k views
    • 
    • TAXMAN
    • February 12, 2013

18. TIP EMPLOYEES

    By JHAYMAKER, May 14, 2020
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • May 22, 2020

19. IRS IS RAMPING UP

    By mcb39, October 28, 2022
    • 6 replies
    • 1k views
    • 
    • ILLMAS
    • November 2, 2022

20. Small Firms Conference

    By joanmcq, October 30, 2012
    • 0 replies
    • 1k views
    • 
    • joanmcq
    • October 30, 2012

21. 3rd Quarter Federal Payroll Tax Deposits

    By Booger, October 21, 2009
    • 2 replies
    • 1k views
    • 
    • Booger
    • October 21, 2009

22. fiduciary fee

    By Hahn1040, August 2, 2015
    • 0 replies
    • 1k views
    • 
    • Hahn1040
    • August 2, 2015

23. This will make you puke, maybe

    By cred65, January 30, 2014
    • 3 replies
    • 1k views
    • 
    • Catherine
    • January 30, 2014

24. 1099 C and Partnership

    By cpabsd, April 2, 2015
    • 3 replies
    • 1k views
    • 
    • cpabsd
    • April 2, 2015

25. I need a vacation! Is it April 15th yet?

    By Tax Prep by Deb, February 16, 2010
    • 3 replies
    • 1k views
    • 
    • imjulier
    • February 16, 2010

26. No reporting of PPP loan forgiveness on 1040/Sch C

    By ILLMAS, February 17, 2022
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • February 17, 2022

27. Abby or Eric - Have you heard of PIA?

    By BulldogTom, July 1, 2022
    • 8 replies
    • 1k views
    • 
    • Radtke CPA
    • July 17, 2022

28. Final 1041 for Credit Shelter Trust

    By jasdlm, April 6, 2009
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • April 6, 2009

29. Increase basis on rental ATX fixed asset manager

    By Lloyd Hudson, August 19, 2014
    • 2 replies
    • 1k views
    • 
    • Lloyd Hudson
    • August 19, 2014

30. IRS EIN#

    By TAXMAN, June 30, 2020
    • 6 replies
    • 1k views
    • 
    • Randall
    • July 7, 2020

31. Happy Birthday hburkholder

    By TAXBILLY, April 22, 2010
    • 4 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • April 22, 2010

32. Unemployment exclusion affecting EIC now what?

    By Pacun, March 23, 2021
    • 3 replies
    • 1k views
    • 
    • Catherine
    • March 26, 2021

33. Home Office Deduction For Client with Rental?

    By ETax847, March 28, 2022
    • 9 replies
    • 1k views
    • 
    • DANRVAN
    • March 29, 2022

34. efile Extensions (short cuts)

    By ILLMAS, March 13, 2013
    • 4 replies
    • 1k views
    • 
    • rfassett
    • March 13, 2013

35. 1099-H

    By Janitor Bob, April 7, 2011
    • 0 replies
    • 1k views
    • 
    • Janitor Bob
    • April 7, 2011

36. Crowd-funding & Sch C

    By Catherine, October 8, 2014
    • 6 replies
    • 1k views
    • 
    • Catherine
    • October 8, 2014

37. Free Coffee & Donut

    By Lee B, May 16, 2021
    • 7 replies
    • 1k views
    • 
    • Gail in Virginia
    • May 18, 2021

38. CLIENT INSTRUCTIONS

    By Marie, January 31, 2019
    • 3 replies
    • 1k views
    • 
    • Marie
    • February 1, 2019

39. Happy Birthday nohairday

    By TAXBILLY, April 21, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • April 21, 2010

40. Form 1099-MISC Box 3

    By Lion EA, November 20, 2021
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • November 20, 2021

41. estimate voucher letter

    By fredazcpa, March 15, 2010
    • 1 reply
    • 1k views
    • 
    • mlinder42
    • March 15, 2010

42. 1031 EXCHANGE REPORTING HELP

    By KATHERINE, September 11, 2023
    • 5 replies
    • 1k views
    • 
    • Lee B
    • September 11, 2023

43. Can the name of a return be changed?

    By Yardley CPA, February 11, 2013
    • 2 replies
    • 1k views
    • 
    • Yardley CPA
    • February 12, 2013

44. Celebrate National Cheeseburger Day on Sept. 18 at McDonald's, Wendy's, other.. serve up hot deals

    By Elrod, September 18, 2023
    • 4 replies
    • 1k views
    • 
    • Randall
    • September 19, 2023

45. back to the trust year

    By WITAXLADY, April 16, 2018
    • 4 replies
    • 1k views
    • 
    • Burke
    • April 30, 2018

46. IL 1040 Download?

    By Taxizen, February 4, 2013
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • February 4, 2013

47. Application of Extension Payment

    By BulldogTom, September 30, 2014
    • 1 reply
    • 1k views
    • 
    • ILLMAS
    • September 30, 2014

48. Three minutes of cute

    By Catherine, August 5, 2015
    • 2 replies
    • 1k views
    • 
    • Catherine
    • August 6, 2015

49. COMMODITY EXCHANGE FOR FARM TRUCK

    By Marie, October 6, 2023
    • 8 replies
    • 1k views
    • 
    • DANRVAN
    • October 7, 2023

50. Medicare Part B and Selfemployed

    By ljwalters, April 5, 2013
    • 1 reply
    • 1k views
    • 
    • ari
    • April 6, 2013

51. Activity after Final Corporation Return is Filed

    By SFA, March 14, 2016
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • March 15, 2016

52. retired civil servant (post office carrier)

    By bstaxes, March 24, 2010
    • 4 replies
    • 1k views
    • 
    • jasdlm
    • March 24, 2010

53. ATX VS TAXWISE

    By KTEACFP, November 22, 2022
    • 1 reply
    • 1k views
    • 
    • b#tax
    • November 22, 2022

54. Attorney Fees

    By ILLMAS, April 12, 2009
    • 3 replies
    • 1k views
    • 
    • TAXBILLY
    • April 12, 2009

55. Happy Birthday RJM

    By TAXBILLY, December 11, 2009
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • December 11, 2009

56. QBI for SSTB

    By Tracy Lee, February 10, 2020
    • 4 replies
    • 1k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 11, 2020

57. NT / Water Cooler

    By RitaB, February 24, 2011
    • 1 reply
    • 1k views
    • 
    • Janitor Bob
    • February 24, 2011

58. virginia preparers

    By TAXMAN, February 16, 2015
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • February 16, 2015

59. SEP contribution limit exceeded

    By imjulier, February 12, 2009
    • 3 replies
    • 1k views
    • 
    • JohnH
    • February 13, 2009

60. Happy Birthday LisaAnn

    By TAXBILLY, October 13, 2010
    • 5 replies
    • 1k views
    • 
    • Catherine
    • October 13, 2010

61. Closing out an S- corp

    By grandmabee, April 11, 2021
    • 6 replies
    • 1k views
    • 
    • Abby Normal
    • April 11, 2021

62. Health law waivers: Too complicated to claim?

    By easytax, October 9, 2014
    • 1 reply
    • 1k views
    • 
    • Lee B
    • October 9, 2014

63. WARNING - potential for delays in fee collect and taxpayer refunds if returns 'silent' for ACA

    By jklcpa, January 28, 2015
    • 1 reply
    • 1k views
    • 
    • Chowdahead
    • January 30, 2015

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

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

65. NT My Blackberry is not working

    By Margaret CPA in OH, February 12, 2011
    • 0 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • February 12, 2011

66. NT / Today Was That Day

    By RitaB, January 30, 2015
    • 3 replies
    • 1k views
    • 
    • RitaB
    • January 31, 2015

67. Corporation Return Processing Time by IRS

    By Naveen Mohan from New York, June 14, 2015
    • 1 reply
    • 1k views
    • 
    • joanmcq
    • June 14, 2015

68. Inherited IRA and Traditional IRA Req Min Dist.

    By BulldogTom, March 29, 2013
    • 1 reply
    • 1k views
    • 
    • jainen
    • March 29, 2013

69. BOI reporting gets Injunction by Texas judge - Took them long enough!

    By BulldogTom, December 4, 2024
    • 11 replies
    • 1k views
    • 
    • Lee B
    • December 9, 2024

70. Maryland preparers, please bug your ATX contacts for new form 502LC

    By Abby Normal, July 7, 2015
    • 1 reply
    • 1k views
    • 
    • Abby Normal
    • July 8, 2015

71. Bad News

    By ILLMAS, February 8, 2021
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • February 16, 2021

72. What type of return required?

    By cpabsd, December 2, 2014
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • December 2, 2014

73. Happy Birthday Bill N Debbie

    By TAXBILLY, February 26, 2009
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 27, 2009

74. Calif. Adjustment error

    By ljwalters, March 30, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 30, 2015

75. Cir 230 Marketing Packets

    By taxguy057, December 22, 2009
    • 0 replies
    • 1k views
    • 
    • taxguy057
    • December 22, 2009

76. 990EZ...

    By Eli, February 27, 2009
    • 3 replies
    • 1k views
    • 
    • Oh Baby!
    • February 27, 2009

77. Can someone tell me

    By joanmcq, March 14, 2023
    • 4 replies
    • 1k views
    • 
    • DBerg
    • March 15, 2023

78. Server 2012

    By rob, March 11, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 11, 2014

79. S Corp LTC Premiums

    By Randall, February 25, 2016
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 29, 2016

80. Technical termination of 2 member LLC

    By David, July 15, 2017
    • 1 reply
    • 1k views
    • 
    • DANRVAN
    • July 16, 2017

81. Rental renovated 6 months prior to sale

    By Margaret CPA in OH, February 10, 2019
    • 5 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • February 12, 2019

82. IRS Issues Inflation-Adjusted Tax Amounts for 2016 Tax Year

    By Elrod, October 22, 2015
    • 0 replies
    • 1k views
    • 
    • Elrod
    • October 22, 2015

83. EIC audit

    By ILLMAS, January 18, 2017
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • January 18, 2017

84. Program Won't Start Up - Can Anyone help?

    By Oh Baby!, June 27, 2013
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • June 27, 2013

85. Sch C Expenses

    By Pat, April 8, 2008
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • April 8, 2008

86. New York suspends 40 preparers

    By Lee B, July 31, 2014
    • 0 replies
    • 1k views
    • 
    • Lee B
    • July 31, 2014

87. Penalty Free SE earnings?

    By Corduroy Frog, December 28, 2021
    • 9 replies
    • 1k views
    • 
    • Catherine
    • December 31, 2021

88. Form 5500 & efile

    By ILLMAS, March 12, 2016
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • March 12, 2016

89. ATX update = Low resource

    By ILLMAS, April 1, 2015
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • April 1, 2015

90. Happy Birthday Evan S Golar

    By TAXBILLY, July 7, 2010
    • 4 replies
    • 1k views
    • 
    • Catherine
    • July 7, 2010

91. IRA Due Date

    By Randall, April 13, 2021
    • 4 replies
    • 1k views
    • 
    • Catherine
    • April 14, 2021

92. Pass thru rental 'passive'?

    By Randall, March 16, 2015
    • 1 reply
    • 1k views
    • 
    • Max W
    • March 16, 2015

93. 1041 Form 1116 Loss Carry Forward

    By GLGACCT, February 26, 2024
    • 5 replies
    • 1k views
    • 
    • BulldogTom
    • February 27, 2024

94. Joke-N/T

    By michaelmars, November 13, 2009
    • 2 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • November 13, 2009

95. MA PREPARER HELP NEEDED

    By Pacun, February 20, 2010
    • 2 replies
    • 1k views
    • 
    • Pacun
    • February 20, 2010

96. Churning?

    By Janitor Bob, April 4, 2017
    • 2 replies
    • 1k views
    • 
    • Roberts
    • April 4, 2017

97. Exchange of partnership interests in ATX

    By swp@intcap, March 30, 2016   

    • fed
    • 0 replies
    • 1k views
    • 
    • swp@intcap
    • March 30, 2016

98. 1099-B Transactions with Box B Checked

    By Yardley CPA, February 28, 2021
    • 7 replies
    • 1k views
    • 
    • Abby Normal
    • March 1, 2021

99. Depletion

    By MAMalody, March 17, 2010
    • 2 replies
    • 1k views
    • 
    • MAMalody
    • March 19, 2010

100. NY e-File

     By Lion EA, October 7, 2021
     • 5 replies
     • 1k views
     • 
     • Patti in Upstate NY
     • October 9, 2021