General Chat

23,932 topics in this forum

1. 941 Processing

   By windmill, November 1, 2012
   • 5 replies
   • 2k views
   • 
   • windmill
   • November 7, 2012

2. 941 Rejected EFC 12

   By Chrisbry, January 28, 2008
   • 12 replies
   • 3.3k views
   • 
   • Cristy222
   • January 30, 2008

3. 941 Schedule B

   By carolynm, January 23, 2008
   • 1 reply
   • 1.1k views
   • 
   • TAXBILLY
   • January 23, 2008

4. 941 SIGNATURE

   By ACS41, December 31, 2008
   • 2 replies
   • 1.1k views
   • 
   • ACS41
   • December 31, 2008

5. 941 tax deposit schedule -- lookback period

   By SFA, January 15, 2014
   • 2 replies
   • 1.8k views
   • 
   • SFA
   • January 15, 2014

6. 941 transcript

   By MAMalody, September 28, 2012
   • 5 replies
   • 5.8k views
   • 
   • Tax Prep by Deb
   • September 29, 2012

7. 941-X

   By Jake, January 28, 2009
   • 1 reply
   • 971 views
   • 
   • tilt
   • January 29, 2009

8. 941-X filing

   By Catherine, August 20, 2012
   • 15 replies
   • 3.4k views
   • 
   • Elrod
   • August 22, 2012

9. 941: Reporting Simple IRA on line 2

   By ACS41, January 14, 2014
   • 9 replies
   • 4.5k views
   • 
   • kcjenkins
   • January 14, 2014

10. 941's

    By grandmabee, April 4, 2012
    • 7 replies
    • 2.6k views
    • 
    • grandmabee
    • April 6, 2012

11. 941's not received

    By TaxmannEA, May 26, 2015
    • 9 replies
    • 2.5k views
    • 
    • Medlin Software, Dennis
    • May 27, 2015

12. 941's W-3 and 1096 efile

    By ILLMAS, January 4, 2010
    • 3 replies
    • 2.5k views
    • 
    • ILLMAS
    • January 5, 2010

13. 941/940 e-file

    By imjulier, December 3, 2009
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • December 3, 2009

14. 941C or not ?

    By cientax, February 6, 2009
    • 8 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • February 8, 2009

15. 941s

    By SunTaxMan, July 15, 2009
    • 8 replies
    • 2.3k views
    • 
    • SunTaxMan
    • July 16, 2009

16. 943 TAXES VS 941 TAXES

    By Gail in Virginia, January 23, 2008
    • 3 replies
    • 9.4k views
    • 
    • kcjenkins
    • January 23, 2008

17. 944 Deposits

    By SunTaxMan, February 4, 2009
    • 1 reply
    • 798 views
    • 
    • JohnH
    • February 4, 2009

18. 9465 Installment Agreement Question

    By artp, March 26, 2019
    • 1 reply
    • 695 views
    • 
    • Possi
    • March 26, 2019

19. 94x Transmitted to Agency

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

20. 972CG

    By ThanosSnap, September 23, 2019
    • 3 replies
    • 1.8k views
    • 
    • Julielb
    • December 23, 2019

21. 982 Line 10b - Foreclosed Property

    By miatax, February 26, 2009
    • 7 replies
    • 3.6k views
    • 
    • miatax
    • February 27, 2009

22. 982 Simple question

    By Pacun, March 21, 2021
    • 2 replies
    • 687 views
    • 
    • Pacun
    • March 21, 2021

23. 990 - E-Postcard

    By Oh Baby!, January 16, 2008
    • 2 replies
    • 1.6k views
    • 
    • HV Ken
    • January 17, 2008

24. 990 & 990T Extensions for same org

    By Abby Normal, March 10, 2014
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • March 10, 2014

25. 990 accounting for revenue question

    By schirallicpa, March 6, 2017
    • 5 replies
    • 1.4k views
    • 
    • schirallicpa
    • March 7, 2017

26. 990 and Highly Compenstated Employees

    By Richcpaman, March 19, 2014
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2014

27. 990 e-file probs

    By JJStephens, November 16, 2009
    • 1 reply
    • 801 views
    • 
    • kcjenkins
    • November 16, 2009

28. 990 extension

    By MarkM, August 13, 2013
    • 1 reply
    • 1.4k views
    • 
    • Guest
    • August 13, 2013

29. 990 EZ with fund raising event

    By Patrick Michael, January 23, 2024
    • 1 reply
    • 362 views
    • 
    • DANRVAN
    • January 23, 2024

30. 990 late fee

    By grandmabee, May 18, 2021
    • 3 replies
    • 746 views
    • 
    • DANRVAN
    • May 19, 2021

31. 990 Late file penalties

    By ILLMAS, March 5, 2024
    • 1 reply
    • 267 views
    • 
    • JohnH
    • March 5, 2024

32. 990 M-2 equivalent?

    By ILLMAS, November 14, 2018
    • 1 reply
    • 641 views
    • 
    • Gail in Virginia
    • November 14, 2018

33. 990 Penalties

    By TaxmannEA, May 5, 2015
    • 3 replies
    • 1.2k views
    • 
    • Richcpaman
    • May 5, 2015

34. 990 Question

    By joanmcq, November 10, 2007
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • November 12, 2007

35. 990 revocation mid year

    By AEIalaska, March 4, 2022
    • 6 replies
    • 777 views
    • 
    • schirallicpa
    • March 8, 2022

36. 990 Sch B - Freezing

    By ILLMAS, August 22, 2019
    • 0 replies
    • 550 views
    • 
    • ILLMAS
    • August 22, 2019

37. 990 Schedule C

    By RDennis, April 22, 2009
    • 1 reply
    • 1.6k views
    • 
    • Wayne Brasch
    • April 24, 2009

38. 990 second extension

    By ILLMAS, August 15, 2017
    • 4 replies
    • 1.6k views
    • 
    • Abby Normal
    • August 15, 2017

39. 990-EZ Help

    By GnarHoff, June 28, 2011
    • 2 replies
    • 2.5k views
    • 
    • GnarHoff
    • June 29, 2011

40. 990-N / Postcard

    By Oh Baby!, February 15, 2008
    • 0 replies
    • 892 views
    • 
    • Oh Baby!
    • February 15, 2008

41. 990-N efile

    By taxit, May 14, 2008
    • 3 replies
    • 2.1k views
    • 
    • taxit
    • May 14, 2008

42. 990-PF efile

    By MaryNoe, January 24, 2024
    • 2 replies
    • 481 views
    • 
    • schirallicpa
    • January 25, 2024

43. 990-PF Excise Tax for Failure to Distribute Income

    By gfizer, May 9, 2011
    • 0 replies
    • 1.4k views
    • 
    • gfizer
    • May 9, 2011

44. 990-PF, Schedule B

    By BobH, May 14, 2015
    • 0 replies
    • 958 views
    • 
    • BobH
    • May 14, 2015

45. 990-T and State UBIT.. AH!

    By JackieCPA, May 7, 2018
    • 0 replies
    • 668 views
    • 
    • JackieCPA
    • May 7, 2018

46. 990EZ...

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

47. 990N for missed prior year

    By schirallicpa, October 7, 2020
    • 4 replies
    • 982 views
    • 
    • schirallicpa
    • October 8, 2020

48. 990Ns - Can't get to them

    By schirallicpa, November 15, 2023
    • 0 replies
    • 220 views
    • 
    • schirallicpa
    • November 15, 2023

49. 990Ns - Can't get to them

    By schirallicpa, November 15, 2023
    • 0 replies
    • 289 views
    • 
    • schirallicpa
    • November 15, 2023

50. A _different_ homebuyer credit issue

    By Catherine, June 19, 2009
    • 3 replies
    • 960 views
    • 
    • Catherine
    • June 19, 2009

51. A Big Thank You 1 2

    By jasdlm, April 15, 2009
    • 29 replies
    • 5.7k views
    • 
    • B. Jani
    • April 17, 2009

52. A bill to do a pilot program for a VMT (Vehicle Miles Tax).

    By kcjenkins, March 2, 2010
    • 5 replies
    • 1.6k views
    • 
    • grandmabee
    • March 4, 2010

53. a bunch of payroll questions.

    By joanmcq, January 16, 2013
    • 7 replies
    • 2k views
    • 
    • joanmcq
    • January 17, 2013

54. A call from ATX sales today

    By jklcpa, April 2, 2013
    • 9 replies
    • 3k views
    • 
    • cheering
    • April 21, 2013

55. A Can of Worms

    By Christian, March 3, 2022
    • 5 replies
    • 622 views
    • 
    • Christian
    • March 5, 2022

56. A causality

    By TaxMan60601, July 12, 2013
    • 1 reply
    • 983 views
    • 
    • Randall
    • July 12, 2013

57. A Christmas thought

    By kcjenkins, December 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • December 23, 2009

58. A classic Senior Moment

    By kcjenkins, August 4, 2009
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • August 5, 2009

59. A COLLECTION OF TAX FRAUD CASES

    By Lee B, September 3, 2014
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 4, 2014

60. A Complete Mess

    By Christian, October 24, 2019
    • 17 replies
    • 2.3k views
    • 
    • Christian
    • November 3, 2019

61. A couple of free CPE's offered by IRS to refresh us on credits and due diligence.

    By schirallicpa, January 12
    • 2 replies
    • 176 views
    • 
    • mcbreck
    • January 13

62. A cure for an old addiction

    By Elrod, October 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 12, 2016

63. A day late...

    By Catherine, February 15, 2015
    • 1 reply
    • 1.2k views
    • 
    • easytax
    • February 16, 2015

64. A day stuck in FTC Hell

    By jklcpa, March 9, 2018
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • March 9, 2018

65. A Dog's Purpose?

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

66. A fix for problematic Windows 7 updates

    By Abby Normal, September 27, 2016
    • 0 replies
    • 734 views
    • 
    • Abby Normal
    • September 27, 2016

67. A formula for inner peace NT

    By kcjenkins, January 10, 2008
    • 6 replies
    • 1.9k views
    • 
    • DANRVAN
    • January 11, 2008

68. A fresh idea for tax reform

    By Jack from Ohio, November 1, 2012
    • 5 replies
    • 1.8k views
    • 
    • taxxcpa
    • November 2, 2012

69. A Future Case of Tax Fraud

    By FDNY, April 4, 2016
    • 11 replies
    • 1.9k views
    • 
    • Yardley CPA
    • April 4, 2016

70. A General FYI Message NT

    By kcjenkins, April 11, 2009
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • April 11, 2009

71. A great idea I hope spreads through-out the country

    By kcjenkins, July 8, 2015
    • 3 replies
    • 1.5k views
    • 
    • Medlin
    • July 10, 2015

72. A great season in store... Mythbusters!

    By Catherine, December 23, 2013
    • 1 reply
    • 919 views
    • 
    • Margaret CPA in OH
    • December 23, 2013

73. A HRA Fairy Tale

    By Lee B, January 26, 2015
    • 0 replies
    • 1.5k views
    • 
    • Lee B
    • January 26, 2015

74. A LETTER TO ATX

    By 1040PRO, January 31, 2013
    • 3 replies
    • 2k views
    • 
    • cnccpas
    • February 6, 2013

75. A letter to inconsiderate clients who drop off the records in April

    By Abby Normal, April 7, 2018
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 8, 2018

76. A limit I had forgotten about

    By kcjenkins, January 21, 2009
    • 0 replies
    • 829 views
    • 
    • kcjenkins
    • January 21, 2009

77. A little bit of Merry McChristmas

    By BLACK BART, December 20, 2016
    • 0 replies
    • 778 views
    • 
    • BLACK BART
    • December 20, 2016

78. A Little Help on a Trust

    By Tax Prep by Deb, March 19, 2019
    • 10 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • March 26, 2019

79. A little humor for today

    By GeorgeM, March 21, 2009
    • 3 replies
    • 869 views
    • 
    • TAXBILLY
    • March 21, 2009

80. A Little Success

    By MsTabbyKats, November 20, 2014
    • 6 replies
    • 1.1k views
    • 
    • michaelmars
    • November 20, 2014

81. A little Tax Humor

    By kcjenkins, April 14, 2009
    • 0 replies
    • 690 views
    • 
    • kcjenkins
    • April 14, 2009

82. A little test for all of us

    By kcjenkins, October 13, 2008
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • October 14, 2008

83. A LLC can elect to be treated like a corporation for tax purposes

    By Lucho, October 18, 2014
    • 13 replies
    • 2.2k views
    • 
    • kcjenkins
    • October 21, 2014

84. A long & winding road

    By JJStephens, November 8, 2007
    • 17 replies
    • 3.4k views
    • 
    • BulldogTom
    • November 14, 2007

85. A microsoft fan describes his frustration with Windows 10 1 2

    By Abby Normal, December 30, 2015
    • 25 replies
    • 4.5k views
    • 
    • Ringers
    • January 12, 2016

86. A Mind of Its Own

    By JJStephens, March 15, 2013
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • March 15, 2013

87. A miricle profit on sell of home

    By ljwalters, October 15, 2010
    • 1 reply
    • 924 views
    • 
    • joanmcq
    • October 16, 2010

88. a morning... going to the office

    By Elrod, March 5, 2015
    • 0 replies
    • 849 views
    • 
    • Elrod
    • March 5, 2015

89. A neat idea for a down-time project

    By kcjenkins, April 18, 2014
    • 2 replies
    • 869 views
    • 
    • BulldogTom
    • April 19, 2014

90. a new atx disconnect from reality

    By SCL, February 8, 2008
    • 0 replies
    • 1k views
    • 
    • SCL
    • February 8, 2008

91. a new milestone - I have a client

    By schirallicpa, March 10, 2024
    • 2 replies
    • 365 views
    • 
    • Abby Normal
    • March 11, 2024

92. A new one for me! Foreign Estate

    By Tax Prep by Deb, February 11, 2016
    • 8 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • February 13, 2016

93. A new one for me... puts - how to enter? 1 2

    By Catherine, March 28, 2013
    • 31 replies
    • 5k views
    • 
    • Lion EA
    • April 9, 2013

94. A new RANT - They are going to get rid of William 1 2

    By BulldogTom, February 2, 2008
    • 30 replies
    • 5.6k views
    • 
    • michaelmars
    • February 5, 2008

95. A NEW SCAM ?

    By Lee B, March 1, 2017
    • 4 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 1, 2017

96. A New Turbo Tax Scam

    By Lee B, March 26, 2015
    • 0 replies
    • 1k views
    • 
    • Lee B
    • March 26, 2015

97. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • March 6, 2019

98. A One Trip Pony

    By Christian, January 7, 2023
    • 5 replies
    • 896 views
    • 
    • mcb39
    • January 8, 2023

99. A parent claimed more amounts than he paid for child care services

    By anamelkon, August 19, 2008
    • 11 replies
    • 3.5k views
    • 
    • kcjenkins
    • August 26, 2008

100. A Person's age

     By Dan, March 21, 2008
     • 2 replies
     • 1.2k views
     • 
     • Pacun
     • March 21, 2008