General Chat

23,929 topics in this forum

1. STOCK HELD JOINT TENANCY

   By terry, April 1, 2009
   • 0 replies
   • 1k views
   • 
   • terry
   • April 1, 2009

2. 3rd Quarter Federal Payroll Tax Deposits

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

3. Milwaukee, Wisconsin Taxes

   By Pacun, January 24, 2015
   • 3 replies
   • 1k views
   • 
   • Pacun
   • January 25, 2015

4. IRS Direct File

   By Yardley CPA, October 18, 2023
   • 13 replies
   • 1k views
   • 
   • Sara EA
   • October 20, 2023

5. CTEC # Error for Due Dilligence

   By silverspring81, February 4, 2018   

   • efile
   • 2 replies
   • 1k views
   • 
   • Pacun
   • February 6, 2018

6. Wrong SS number on return.

   By TaxmannEA, May 26, 2021
   • 10 replies
   • 1k views
   • 
   • Pacun
   • May 26, 2021

7. Stock Sales - Long Term E

   By Yardley CPA, April 6, 2015
   • 2 replies
   • 1k views
   • 
   • Yardley CPA
   • April 6, 2015

8. A Dog's Purpose?

   By kcjenkins, January 10, 2013
   • 1 reply
   • 1k views
   • 
   • Janitor Bob
   • January 10, 2013

9. Exchange of partnership interests in ATX

   By swp@intcap, March 30, 2016   

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

10. IRS adjustment on books

    By ILLMAS, July 20, 2020
    • 6 replies
    • 1k views
    • 
    • ILLMAS
    • July 22, 2020

11. 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

12. I think someone from ATX is watching the board

    By BulldogTom, January 22, 2008
    • 0 replies
    • 999 views
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    • BulldogTom
    • January 22, 2008

13. 990EZ...

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

14. Need Help with Auto Carrier Company audit gone bad

    By Naveen Mohan from New York, July 31, 2014
    • 1 reply
    • 999 views
    • 
    • michaelmars
    • July 31, 2014

15. Form 5500 & efile

    By ILLMAS, March 12, 2016
    • 3 replies
    • 999 views
    • 
    • ILLMAS
    • March 12, 2016

16. Dissolved Partnership

    By EileenC, April 8, 2016
    • 2 replies
    • 999 views
    • 
    • Terry D EA
    • April 8, 2016

17. Must delete dependent taken alternate years?

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

18. 1099 C and Partnership

    By cpabsd, April 2, 2015
    • 3 replies
    • 999 views
    • 
    • cpabsd
    • April 2, 2015

19. WV , ND help, please

    By AnnieR, February 12, 2011
    • 0 replies
    • 999 views
    • 
    • AnnieR
    • February 12, 2011

20. Happy Birthday diligentbiz

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

21. california preparers

    By TAXMAN, March 20, 2018
    • 4 replies
    • 999 views
    • 
    • BulldogTom
    • March 21, 2018

22. 1120S

    By ILLMAS, September 10, 2009
    • 2 replies
    • 999 views
    • 
    • imjulier
    • September 10, 2009

23. AGI >150k, IRS disallowing Partnership Losses?

    By ILLMAS, April 22, 2009
    • 2 replies
    • 999 views
    • 
    • NECPA in NEBRASKA
    • April 22, 2009

24. Federal attachment for state (printing)

    By ILLMAS, February 6, 2014
    • 3 replies
    • 999 views
    • 
    • gfizer
    • February 6, 2014

25. 2021 Q2 941

    By Medlin Software, Dennis, June 3, 2021
    • 4 replies
    • 999 views
    • 
    • NECPA in NEBRASKA
    • June 6, 2021

26. OID

    By PatE, March 19, 2023
    • 2 replies
    • 999 views
    • 
    • Abby Normal
    • March 19, 2023

27. GENEINALABAMA

    By Jerry W, March 28, 2009
    • 2 replies
    • 999 views
    • 
    • Jerry W
    • March 30, 2009

28. PPL picked up in less than 20 seconds....

    By BulldogTom, April 16, 2024
    • 10 replies
    • 999 views
    • 
    • Catherine
    • April 24, 2024

29. Depletion

    By MAMalody, March 17, 2010
    • 2 replies
    • 999 views
    • 
    • MAMalody
    • March 19, 2010

30. Adding a NOL statement in ATX

    By ILLMAS, April 10, 2018
    • 3 replies
    • 999 views
    • 
    • Abby Normal
    • April 10, 2018

31. Talk about venting, read what this financial adviser posted

    By cred65, March 20, 2014
    • 1 reply
    • 998 views
    • 
    • kcjenkins
    • March 21, 2014

32. New “Get Transcript” Service

    By Vityaba, December 23, 2013
    • 0 replies
    • 998 views
    • 
    • Vityaba
    • December 23, 2013

33. Alternative Software

    By Corduroy Frog, May 2, 2024
    • 15 replies
    • 998 views
    • 
    • Medlin Software, Dennis
    • May 6, 2024

34. GruntWorx Organize

    By Catherine, October 22, 2009
    • 0 replies
    • 998 views
    • 
    • Catherine
    • October 22, 2009

35. Lawmakers Re-introduce Bill to Boost Enrolled Agent Credential

    By kcjenkins, February 18, 2015
    • 0 replies
    • 998 views
    • 
    • kcjenkins
    • February 18, 2015

36. ATX update = Low resource

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

37. Penalty Abatement

    By Lion EA, June 23, 2023
    • 12 replies
    • 998 views
    • 
    • Lee B
    • June 26, 2023

38. AMT

    By clay, March 8, 2010
    • 1 reply
    • 998 views
    • 
    • grandmabee
    • March 8, 2010

39. Matured Life Insurance Endowment

    By Yardley CPA, March 27, 2014
    • 4 replies
    • 998 views
    • 
    • Randall
    • March 28, 2014

40. The Clintons' tax return

    By Pacun, August 13, 2016
    • 1 reply
    • 998 views
    • 
    • jklcpa
    • August 13, 2016

41. Dumb Question - EA Renewal Application

    By BulldogTom, January 12, 2010
    • 2 replies
    • 998 views
    • 
    • jainen
    • January 12, 2010

42. Technical termination of 2 member LLC

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

43. popssible rental expense

    By ljwalters, March 29, 2009
    • 2 replies
    • 998 views
    • 
    • ljwalters
    • March 29, 2009

44. 199A Wages & Property Domestic vs International

    By G2R, February 16, 2019
    • 6 replies
    • 998 views
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    • G2R
    • February 16, 2019

45. Income Reporting - W-2 or W-2c?

    By Gail in Virginia, January 21, 2010
    • 2 replies
    • 997 views
    • 
    • Lynn EA USTCP in Louisiana
    • January 21, 2010

46. Love these clients

    By Donny, March 12, 2008
    • 1 reply
    • 997 views
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    • indyscott
    • March 12, 2008

47. Depreciation recapture - the later years

    By Kea, March 19, 2017
    • 2 replies
    • 997 views
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    • Kea
    • March 19, 2017

48. Office in Home Deprecaition on 8829

    By clay, April 16, 2010
    • 0 replies
    • 997 views
    • 
    • clay
    • April 16, 2010

49. Vehicle deduction

    By cpabsd, April 7, 2009
    • 2 replies
    • 997 views
    • 
    • Lion EA
    • April 7, 2009

50. NT: looters (funny)

    By Catherine, September 2, 2016
    • 1 reply
    • 997 views
    • 
    • Elrod
    • September 3, 2016

51. Form 1099-MISC Box 3

    By Lion EA, November 20, 2021
    • 5 replies
    • 997 views
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    • Lion EA
    • November 20, 2021

52. 706 gst

    By schirallicpa, April 6, 2018
    • 3 replies
    • 997 views
    • 
    • schirallicpa
    • April 7, 2018

53. Roth IRA excess contribution withdrawn

    By neilbrink, March 29, 2009
    • 3 replies
    • 997 views
    • 
    • RitaB
    • March 30, 2009

54. efile Extensions (short cuts)

    By ILLMAS, March 13, 2013
    • 4 replies
    • 997 views
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    • rfassett
    • March 13, 2013

55. With the new SALT cap, a lot more will be taking sales tax deduction

    By Abby Normal, December 30, 2017
    • 4 replies
    • 997 views
    • 
    • Max W
    • January 5, 2018

56. Old old charitable organization

    By schirallicpa, December 14, 2023
    • 12 replies
    • 996 views
    • 
    • BulldogTom
    • December 16, 2023

57. in 2019 on the top of the K-1 input, the disposition box was checked....by mistake....

    By schirallicpa, March 8, 2022
    • 4 replies
    • 996 views
    • 
    • Bart
    • March 10, 2022

58. Equip Sale Installment ATX Entries

    By Randall, February 16, 2015
    • 5 replies
    • 996 views
    • 
    • Randall
    • February 16, 2015

59. passive activity?

    By chadw, October 12, 2010
    • 0 replies
    • 996 views
    • 
    • chadw
    • October 12, 2010

60. Posting to 8582

    By JFH, April 10, 2008
    • 1 reply
    • 996 views
    • 
    • JohnH
    • April 10, 2008

61. Form 1040-ES mailing slips

    By PapaJoe, March 29, 2008
    • 1 reply
    • 996 views
    • 
    • zeke
    • March 29, 2008

62. Laugh of the Day

    By kcjenkins, October 16, 2014
    • 1 reply
    • 996 views
    • 
    • Catherine
    • October 17, 2014

63. Need Help....

    By Denne, March 31, 2008
    • 2 replies
    • 996 views
    • 
    • Denne
    • March 31, 2008

64. Short Sale again

    By MargaretMort, March 3, 2011
    • 0 replies
    • 996 views
    • 
    • MargaretMort
    • March 3, 2011

65. Roll over of returns

    By grandmabee, March 11, 2014
    • 1 reply
    • 996 views
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    • Jack from Ohio
    • March 11, 2014

66. Three interesting things I discovered today

    By Pacun, March 28, 2020
    • 4 replies
    • 996 views
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    • ETax847
    • March 28, 2020

67. Home Owners $8000 credit

    By MN2V, April 9, 2009
    • 1 reply
    • 996 views
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    • mcb39
    • April 9, 2009

68. Corporation Return Processing Time by IRS

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

69. Overseas Vendor Payment

    By Naveen Mohan from New York, March 1, 2015
    • 3 replies
    • 996 views
    • 
    • Lion EA
    • March 2, 2015

70. ATX Minimum Specs for 2018

    By Robin, July 9, 2018
    • 1 reply
    • 996 views
    • 
    • Abby Normal
    • July 9, 2018

71. NT: Sad Duty done

    By Catherine, December 7, 2009
    • 1 reply
    • 996 views
    • 
    • Margaret CPA in OH
    • December 7, 2009

72. Energy Credits for windows

    By GeorgeM, March 19, 2014
    • 3 replies
    • 996 views
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    • Pacun
    • March 19, 2014

73. Bad News

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

74. This could come in handy for certain clients

    By Abby Normal, September 2, 2017
    • 2 replies
    • 995 views
    • 
    • Possi
    • September 5, 2017

75. How to activate prior year passive losses upon sale of property

    By Naveen Mohan from New York, March 28, 2015
    • 1 reply
    • 995 views
    • 
    • kcjenkins
    • March 28, 2015

76. Gift tax return for 2005 never filed

    By schirallicpa, October 1, 2010
    • 1 reply
    • 995 views
    • 
    • jainen
    • October 1, 2010

77. ERC

    By michaelmars, June 12, 2023
    • 4 replies
    • 995 views
    • 
    • KATHERINE
    • June 14, 2023

78. TRUCKERS PER DIEM

    By Eli, February 7, 2008
    • 2 replies
    • 995 views
    • 
    • Eli
    • February 7, 2008

79. Joke-N/T

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

80. I hate it when I screw up - with the most anal client I have

    By BulldogTom, February 21, 2022
    • 8 replies
    • 995 views
    • 
    • Sara EA
    • February 23, 2022

81. Sale of partnership interest

    By cpabsd, February 24, 2014
    • 2 replies
    • 995 views
    • 
    • cpabsd
    • February 25, 2014

82. Travel per diem

    By JJStephens, October 3, 2015
    • 1 reply
    • 995 views
    • 
    • Abby Normal
    • October 3, 2015

83. EFILE

    By TAXMAN, March 17, 2008
    • 0 replies
    • 995 views
    • 
    • TAXMAN
    • March 17, 2008

84. Happy Birthday Steve Meyersen

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

85. AICPA Sends Tax Proposals to Congress

    By kcjenkins, February 25, 2014
    • 3 replies
    • 995 views
    • 
    • Randall
    • February 26, 2014

86. Mass schedule e error

    By linkaccounting, February 8, 2013
    • 0 replies
    • 995 views
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    • linkaccounting
    • February 8, 2013

87. West Virginia Non-Res Ret

    By joelgilb, April 9, 2009
    • 1 reply
    • 995 views
    • 
    • joelgilb
    • April 9, 2009

88. OT - Grin of the day

    By rfassett, March 23, 2015
    • 1 reply
    • 995 views
    • 
    • RitaB
    • March 23, 2015

89. Where is the Bulldog Tom?

    By Edsel, July 16, 2018
    • 2 replies
    • 995 views
    • 
    • BulldogTom
    • July 18, 2018

90. EIC WORKSHEET

    By grandmabee, February 12, 2013
    • 1 reply
    • 995 views
    • 
    • mcb39
    • February 13, 2013

91. Happy Birthday Michele

    By TAXBILLY, September 14, 2010
    • 4 replies
    • 995 views
    • 
    • Lion EA
    • September 14, 2010

92. Check out the "Views" column....

    By Elrod, April 25, 2008
    • 1 reply
    • 994 views
    • 
    • jainen
    • April 25, 2008

93. Vacation Rental to Personal in ATX

    By jlewis, March 7, 2014
    • 1 reply
    • 994 views
    • 
    • jklcpa
    • March 7, 2014

94. $250 stimulus and retiree payment

    By michaelmars, March 5, 2010
    • 2 replies
    • 994 views
    • 
    • Margaret CPA in OH
    • March 5, 2010

95. Crowd-funding & Sch C

    By Catherine, October 8, 2014
    • 6 replies
    • 994 views
    • 
    • Catherine
    • October 8, 2014

96. Saw too great new clients today

    By joanmcq, April 11, 2014
    • 3 replies
    • 994 views
    • 
    • joanmcq
    • April 12, 2014

97. Art and entertaiment districts

    By Pacun, July 6, 2011
    • 1 reply
    • 994 views
    • 
    • jainen
    • July 7, 2011

98. Happy Birthday Evan S Golar

    By TAXBILLY, July 7, 2010
    • 4 replies
    • 994 views
    • 
    • Catherine
    • July 7, 2010

99. IRS EIN#

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

100. Payroll software

     By cathyan, February 22, 2010
     • 1 reply
     • 994 views
     • 
     • kcjenkins
     • February 23, 2010