General Chat

23,989 topics in this forum

1. New Program enhancements, etc

   By kcjenkins, November 30, 2007
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • December 1, 2007

2. IRA and Roth IRA Rollovers - not direct

   By SunTaxMan, April 13, 2008
   • 2 replies
   • 1.3k views
   • 
   • SunTaxMan
   • April 14, 2008

3. C Corp shareholder loans $s to corp

   By ACS41, February 4, 2009
   • 2 replies
   • 3.4k views
   • 
   • ACS41
   • February 4, 2009

4. Rental or trust expense?

   By Catherine, September 17, 2009
   • 2 replies
   • 873 views
   • 
   • Catherine
   • September 18, 2009

5. Home office 2 for same business

   By ljwalters, March 31, 2010
   • 2 replies
   • 1.1k views
   • 
   • ljwalters
   • March 31, 2010

6. Sale of Residence with OIH

   By Edward, November 21, 2010
   • 2 replies
   • 1.5k views
   • 
   • OldJack
   • November 23, 2010

7. Line 25 of the 1040 - HSA Deduction

   By ETax847, March 26, 2013
   • 2 replies
   • 2.4k views
   • 
   • mcb39
   • March 26, 2013

8. Amended Return - direct deposit

   By MAMalody, December 5, 2013
   • 2 replies
   • 1.2k views
   • 
   • MAMalody
   • December 5, 2013

9. A neat idea for a down-time project

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

10. MD enlisted Pension Exclusion in ATX

    By Richcpaman, February 25, 2015
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 27, 2015

11. Distribution of assets on termination?

    By joanmcq, April 7, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • April 8, 2015

12. Residentail Rental Property Depreciation

    By Yardley CPA, October 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • October 3, 2015

13. nondeductible IRA code 2 to ROTH - how

    By WITAXLADY, March 14, 2019
    • 2 replies
    • 813 views
    • 
    • WITAXLADY
    • March 15, 2019

14. State refunds in '19, tax benefit rule, SALT limitation

    By jklcpa, April 12, 2019
    • 2 replies
    • 804 views
    • 
    • Lion EA
    • April 12, 2019

15. Depreciation Recapture (7949)

    By taxn00b, March 22, 2021
    • 2 replies
    • 735 views
    • 
    • DANRVAN
    • March 22, 2021

16. Obliquely Tax-Related: software for truckers?

    By Catherine, June 10, 2021
    • 2 replies
    • 615 views
    • 
    • Catherine
    • June 10, 2021

17. MD EIC not being calculated

    By Pacun, January 23, 2022
    • 2 replies
    • 513 views
    • 
    • Abby Normal
    • January 26, 2022

18. Help, how do I report this kind of income?

    By Tax Prep by Deb, March 21, 2023
    • 2 replies
    • 649 views
    • 
    • schirallicpa
    • March 21, 2023

19. Rural Mail Carriers

    By cientax, January 15, 2008
    • 2 replies
    • 1.4k views
    • 
    • TAXBILLY
    • January 16, 2008

20. Penalty and Interest Due

    By Diane, July 7, 2009
    • 2 replies
    • 894 views
    • 
    • Diane
    • July 9, 2009

21. C Corp requirement to change to accrual

    By cred65, September 17, 2009
    • 2 replies
    • 957 views
    • 
    • BulldogTom
    • September 18, 2009

22. ATX Users - CCH & TRX

    By spiderweb, November 20, 2009
    • 2 replies
    • 2k views
    • 
    • Jack from Ohio
    • November 20, 2009

23. H.R. 4994 "Taxpayer Assistance Act of 2010."

    By kcjenkins, April 22, 2010
    • 2 replies
    • 1.7k views
    • 
    • jainen
    • April 30, 2010

24. OR Failure-to-File Penalty

    By MAMalody, August 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • MAMalody
    • August 31, 2012

25. Latest news on the IRS Testing Ruling

    By kcjenkins, January 30, 2013
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • February 12, 2013

26. After 12.7 update cannot open ATX 2012 on Workstation

    By Chowdahead, February 8, 2013
    • 2 replies
    • 2.1k views
    • 
    • Mike 220
    • February 10, 2013

27. Customize Master Forms - Third Party Designee

    By Yardley CPA, February 3, 2019
    • 2 replies
    • 906 views
    • 
    • gfizer
    • February 4, 2019

28. Rant Let me know when you receive the bill

    By ILLMAS, February 25, 2022
    • 2 replies
    • 565 views
    • 
    • joanmcq
    • February 26, 2022

29. charitable carryover

    By BrewOne, March 1, 2024
    • 2 replies
    • 553 views
    • 
    • kathyc2
    • March 1, 2024

30. An invaluable resource

    By jklcpa, April 8, 2024
    • 2 replies
    • 546 views
    • 
    • GLJEANNE
    • April 11, 2024

31. After Audit Confusion

    By hatlady, February 21, 2008
    • 2 replies
    • 1.5k views
    • 
    • Pacun
    • February 21, 2008

32. HSA, 1099SA

    By SunTaxMan, April 2, 2008
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 2, 2008

33. Yipee!!!

    By Janitor Bob, January 18, 2009
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 18, 2009

34. ?? about second state efile

    By Marie, February 18, 2009
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • February 18, 2009

35. farm sale, nol,amt

    By Marie, March 24, 2009
    • 2 replies
    • 927 views
    • 
    • Gail in Virginia
    • March 25, 2009

36. Inheritance/Estate

    By ILLMAS, March 11, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 11, 2010

37. Unemployment Comp

    By taxdan, February 16, 2011
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • February 16, 2011

38. 1041-FINAL YEAR/EXCESS DEDUCTIONS

    By michaelmars, March 27, 2011
    • 2 replies
    • 2.9k views
    • 
    • michaelmars
    • March 30, 2011

39. What happens if you don't file Gift Tax Return?

    By BulldogTom, April 14, 2011
    • 2 replies
    • 3.4k views
    • 
    • KEYWEST_RICKS
    • April 14, 2011

40. 1099-G for unemployment with wrong amount

    By SunTaxMan, January 25, 2012   

    • MD
    • 2 replies
    • 2.3k views
    • 
    • mcb39
    • January 26, 2012

41. PA corp return ID # - help..?..

    By schirallicpa, February 25, 2014
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • February 25, 2014

42. Start Link icon greys out

    By HV Ken, March 13, 2014
    • 2 replies
    • 1.1k views
    • 
    • HV Ken
    • March 14, 2014

43. DUPLEX PRINTING

    By GeorgeM, February 25, 2015
    • 2 replies
    • 1.2k views
    • 
    • TAXMAN
    • February 25, 2015

44. 1040NR

    By Terry D EA, February 10, 2018
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 13, 2018

45. Cornfused about Credits

    By Edsel, June 18, 2018
    • 2 replies
    • 891 views
    • 
    • Edsel
    • June 20, 2018

46. S Corp and Social Security

    By Patrick Michael, September 1, 2022
    • 2 replies
    • 890 views
    • 
    • Lee B
    • September 1, 2022

47. GL Insurance increase - anyone else get a huge increase?

    By BulldogTom, November 11, 2023
    • 2 replies
    • 449 views
    • 
    • Medlin Software, Dennis
    • November 13, 2023

48. Lump Sum SS Distribution

    By AnnieR, January 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • AnnieR
    • January 16, 2008

49. 1099-LTC in ATX

    By Margaret CPA in OH, February 21, 2008
    • 2 replies
    • 3k views
    • 
    • Margaret CPA in OH
    • February 22, 2008

50. Receive Acks screen too large

    By Margaret CPA in OH, February 18, 2009
    • 2 replies
    • 935 views
    • 
    • Margaret CPA in OH
    • February 18, 2009

51. Smells funky to me...dead fish...

    By Cajun Sue, April 7, 2009
    • 2 replies
    • 1.6k views
    • 
    • RitaB
    • April 8, 2009

52. W-7 Rejection!!!

    By ILLMAS, July 7, 2009
    • 2 replies
    • 1.5k views
    • 
    • mircpa
    • July 8, 2009

53. Education Credit

    By Terry O, February 2, 2010
    • 2 replies
    • 1.1k views
    • 
    • TAXBILLY
    • February 2, 2010

54. Registered Tax Return Preparer Test

    By ILLMAS, September 9, 2011
    • 2 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • September 9, 2011

55. Estate Return Due Date

    By Randall, August 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • August 31, 2012

56. E-filing an 1120 with a balance due

    By ILLMAS, May 22, 2013
    • 2 replies
    • 1.3k views
    • 
    • Lee B
    • May 23, 2013

57. forms for e-file

    By imjulier, February 7, 2014
    • 2 replies
    • 1.3k views
    • 
    • easytax
    • February 8, 2014

58. NT: Cat pix of the day

    By Catherine, June 23, 2014
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • June 23, 2014

59. IRS CHANGES IDENTITY THEFT POLICY

    By Lee B, June 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • June 4, 2015

60. New York/New York City Question

    By Diane, March 17, 2008
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • March 18, 2008

61. Mortgage Interest

    By cientax, April 2, 2008
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • April 2, 2008

62. form 8878

    By grandmabee, July 7, 2009
    • 2 replies
    • 1.3k views
    • 
    • grandmabee
    • July 8, 2009

63. question for CA preparers

    By Kea, February 2, 2010
    • 2 replies
    • 885 views
    • 
    • Kea
    • February 2, 2010

64. Louisiana Preparers

    By Cathy, February 22, 2010
    • 2 replies
    • 1.2k views
    • 
    • Cathy
    • February 22, 2010

65. NT: Great car.... ?!?!

    By Catherine, November 23, 2010
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • November 23, 2010

66. final 1065 return

    By grandmabee, April 14, 2011
    • 2 replies
    • 1.8k views
    • 
    • grandmabee
    • April 15, 2011

67. How to handle this for 2013?

    By artp, March 26, 2013
    • 2 replies
    • 1.1k views
    • 
    • artp
    • March 26, 2013

68. Fiduciary Return

    By Christian, August 20, 2016
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • August 21, 2016

69. Moving Expenses

    By giogis245, February 10, 2018
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • February 10, 2018

70. SMLLC question

    By JimTaxes, March 14, 2019
    • 2 replies
    • 2.1k views
    • 
    • JimTaxes
    • March 14, 2019

71. CCH AnswerConnect Tax Research Free for 45 Days

    By Abby Normal, March 31, 2020
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • April 1, 2020

72. Life Estate - captial gain tax

    By L.S., May 10, 2007
    • 2 replies
    • 2.5k views
    • 
    • kcjenkins
    • May 11, 2007

73. Old Friend

    By bay, December 3, 2007
    • 2 replies
    • 1.4k views
    • 
    • TAXBILLY
    • December 4, 2007

74. Vehicle Depreciation

    By Janitor Bob, April 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • April 14, 2008

75. taxwise and cch

    By michaelmars, January 7, 2013
    • 2 replies
    • 1.2k views
    • 
    • Guest
    • January 7, 2013

76. 1040 Print Button Gray

    By 7204 MEM, February 25, 2014
    • 2 replies
    • 1.2k views
    • 
    • 7204 MEM
    • February 25, 2014

77. how to cash a check payable to a dissolved corporation

    By Naveen Mohan from New York, November 1, 2014
    • 2 replies
    • 20k views
    • 
    • kcjenkins
    • November 1, 2014

78. Best Wishes For a Good Year & Good Season

    By MsTabbyKats, January 1, 2017
    • 2 replies
    • 1.3k views
    • 
    • Yardley CPA
    • January 2, 2017

79. House fire and casualty loss

    By cpabsd, June 19, 2018
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • June 20, 2018

80. WINDOWS USERS NEED TO UPDATE !

    By Lee B, March 14, 2019
    • 2 replies
    • 876 views
    • 
    • Yardley CPA
    • March 15, 2019

81. Working More Efficient

    By Terry D EA, May 17, 2022
    • 2 replies
    • 865 views
    • 
    • Catherine
    • May 18, 2022

82. Sale of Former Residence

    By MontanaEA, May 10, 2007
    • 2 replies
    • 1.4k views
    • 
    • MontanaEA
    • May 11, 2007

83. 2007 Enhancements? - Just curious!

    By BCinSC, August 21, 2007
    • 2 replies
    • 1.1k views
    • 
    • Mike D
    • August 22, 2007

84. 990 - E-Postcard

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

85. Changing S/E tax reported on wrong social security #

    By elabre, March 5, 2008
    • 2 replies
    • 1.9k views
    • 
    • elabre
    • March 7, 2008

86. Confirm

    By helow, March 17, 2008
    • 2 replies
    • 1.3k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 17, 2008

87. tech ?- how do I get rid of old databases

    By schirallicpa, September 17, 2008
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • September 18, 2008

88. Commercial Rental

    By joe, March 27, 2011
    • 2 replies
    • 12.6k views
    • 
    • joe
    • March 28, 2011

89. education again

    By grandmabee, April 15, 2011
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 15, 2011

90. AMT depreciation-did it change?

    By joanmcq, February 8, 2013
    • 2 replies
    • 1.7k views
    • 
    • joanmcq
    • February 9, 2013

91. Mileage rates for 2013

    By mcb39, December 6, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • December 7, 2013

92. Quickbooks online & inventory

    By ILLMAS, February 25, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 26, 2015

93. Third party agent

    By ILLMAS, February 4, 2019
    • 2 replies
    • 874 views
    • 
    • PatHack
    • February 4, 2019

94. Looking for opinion on NYS EIC limit

    By schirallicpa, May 17, 2022
    • 2 replies
    • 479 views
    • 
    • schirallicpa
    • May 19, 2022

95. NT - Screen cleaner

    By jklcpa, February 8, 2008
    • 2 replies
    • 1.5k views
    • 
    • MN2V
    • February 9, 2008

96. Farm land sale, part rental

    By 2floridians, April 14, 2008
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 17, 2008

97. NT- A Different Christmas Poem

    By wendybooth, December 4, 2008
    • 2 replies
    • 977 views
    • 
    • zeke
    • December 5, 2008

98. Deferred compensation / Borrowing from IRA account

    By kodex, February 18, 2009
    • 2 replies
    • 1.5k views
    • 
    • B. Jani
    • February 19, 2009

99. Paperport V 11

    By Booger, July 8, 2009
    • 2 replies
    • 979 views
    • 
    • Booger
    • July 8, 2009

100. When is a Foundation audit required............

     By pcmcpa, February 22, 2010
     • 2 replies
     • 1.3k views
     • 
     • michaelmars
     • February 22, 2010