General Chat

23,989 topics in this forum

1. Beware of corrupt files

   By jshtax, February 8, 2014
   • 1 reply
   • 1k views
   • 
   • jshtax
   • February 8, 2014

2. 1041 Estate Final Return Under $600

   By GLGACCT, February 9, 2023
   • 6 replies
   • 1k views
   • 
   • Sara EA
   • February 12, 2023

3. Disappeared Returns

   By JohnnyatChicago, March 2, 2017
   • 3 replies
   • 1k views
   • 
   • rfassett
   • March 2, 2017

4. Unable to download 2015 ATX Program

   By Grisso, January 24, 2016
   • 1 reply
   • 1k views
   • 
   • Jack from Ohio
   • January 24, 2016

5. Need a primer on oil and gas royalties

   By Catherine, March 26, 2015
   • 3 replies
   • 1k views
   • 
   • Elrod
   • March 27, 2015

6. New “Get Transcript” Service

   By Vityaba, December 23, 2013
   • 0 replies
   • 1k views
   • 
   • Vityaba
   • December 23, 2013

7. Phone number

   By cathyan, August 27, 2009
   • 1 reply
   • 1k views
   • 
   • Jack from Ohio
   • August 27, 2009

8. DOL BLS Wage Data by Area and Occupation

   By Abby Normal, August 12, 2015
   • 2 replies
   • 1k views
   • 
   • Max W
   • August 13, 2015

9. Canada Tax please

   By joanmcq, July 19, 2007
   • 0 replies
   • 1k views
   • 
   • joanmcq
   • July 19, 2007

10. CA part year question

    By WITAXLADY, April 7, 2015
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • April 7, 2015

11. CP 2000 Question

    By FDNY, January 28, 2023
    • 8 replies
    • 1k views
    • 
    • DANRVAN
    • January 28, 2023

12. NY resident moved to Fla had other income while in NY

    By ACS41, February 22, 2010
    • 4 replies
    • 1k views
    • 
    • Pacun
    • February 22, 2010

13. virginia preparers

    By TAXMAN, February 27, 2015
    • 1 reply
    • 1k views
    • 
    • TAXMAN
    • February 28, 2015

14. Transfer of Basis??

    By Edsel, July 4, 2020
    • 2 replies
    • 1k views
    • 
    • Edsel
    • July 6, 2020

15. Form 5405

    By ILLMAS, September 23, 2009
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • September 23, 2009

16. CA preparers

    By grandmabee, February 28, 2014
    • 3 replies
    • 1k views
    • 
    • grandmabee
    • February 28, 2014

17. Clergy W2 - Is this correct?

    By BulldogTom, February 22, 2018
    • 3 replies
    • 1k views
    • 
    • BulldogTom
    • February 22, 2018

18. Faxing Form 8879 abroad/how many options to do it?

    By Lucho, October 4, 2009
    • 4 replies
    • 1k views
    • 
    • Lucho
    • October 4, 2009

19. Capitalization of Software

    By Edsel, April 9, 2018
    • 3 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • April 9, 2018

20. Happy Birthday perkie

    By TAXBILLY, September 9, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • September 9, 2010

21. Attention KC

    By helow, June 12, 2007
    • 0 replies
    • 1k views
    • 
    • helow
    • June 12, 2007

22. Happy Birthday raven1818

    By TAXBILLY, December 18, 2009
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • December 18, 2009

23. Deadline for e-filing 2008 1120S?

    By David, December 19, 2011
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • December 20, 2011

24. VIRGINIA BOND

    By TAXMAN, February 23, 2019
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • February 25, 2019

25. Quick books

    By Pacun, February 28, 2011
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • February 28, 2011

26. Why now?

    By Margaret CPA in OH, May 20, 2017
    • 2 replies
    • 1k views
    • 
    • Possi
    • May 21, 2017

27. E Filing Smooth?

    By JohnnyatChicago, February 17, 2017
    • 3 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • February 17, 2017

28. Asset Entry - disposition of vehicle - like kind exch

    By bgriffin1215, April 11, 2008
    • 0 replies
    • 1k views
    • 
    • bgriffin1215
    • April 11, 2008

29. Virginia Substractions

    By TAXMAN, March 4, 2012
    • 0 replies
    • 1k views
    • 
    • TAXMAN
    • March 4, 2012

30. Trust due date confusion

    By ILLMAS, July 5, 2017
    • 3 replies
    • 1k views
    • 
    • SaraEA
    • July 6, 2017

31. E-FILE OF EXTENSION

    By DEO, November 14, 2014
    • 0 replies
    • 1k views
    • 
    • DEO
    • November 14, 2014

32. Program bug on AR amended return

    By kcjenkins, February 21, 2011
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 25, 2011

33. NJ NR Amended help please

    By BulldogTom, May 31, 2023
    • 5 replies
    • 1k views
    • 
    • GLGACCT
    • June 8, 2023

34. NYC 3L

    By michaelmars, February 27, 2008
    • 0 replies
    • 1k views
    • 
    • michaelmars
    • February 27, 2008

35. Message To Individual Member

    By Christian, January 30, 2014
    • 1 reply
    • 1k views
    • 
    • mcb39
    • January 30, 2014

36. rental property, special depreciation allowance

    By cl2019, February 17, 2020
    • 1 reply
    • 1k views
    • 
    • Terry D EA
    • February 19, 2020

37. QBI in a 1120s

    By Tracy Lee, February 25, 2019
    • 4 replies
    • 1k views
    • 
    • ETax847
    • February 25, 2019

38. Question for NY preparers or anyone who may have filed a late return for NYS.

    By DEO, November 20, 2013
    • 2 replies
    • 1k views
    • 
    • MsTabbyKats
    • November 20, 2013

39. Another child tax situation

    By michaelmars, October 12, 2010
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • October 12, 2010

40. Please ignore. I found the answer.

    By NECPA in NEBRASKA, December 15, 2014
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • December 16, 2014

41. ATX Accounts Receivables / Billing

    By Ray in Ohio, December 18, 2014
    • 0 replies
    • 1k views
    • 
    • Ray in Ohio
    • December 18, 2014

42. 1099 DIV Question

    By Lee B, January 27, 2019
    • 3 replies
    • 1k views
    • 
    • mwrightea
    • January 27, 2019

43. Third Party Designee - ATX

    By JackieCPA, July 3, 2023
    • 6 replies
    • 1k views
    • 
    • Lion EA
    • July 4, 2023

44. Short Sale again

    By MargaretMort, March 3, 2011
    • 0 replies
    • 1k views
    • 
    • MargaretMort
    • March 3, 2011

45. 2011 efile

    By grandmabee, March 25, 2013
    • 3 replies
    • 1k views
    • 
    • Janitor Bob
    • March 26, 2013

46. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 1k views
    • 
    • ETax847
    • February 2, 2019

47. Printing Problem

    By MAMalody, February 8, 2013
    • 4 replies
    • 1k views
    • 
    • MAMalody
    • February 12, 2013

48. 7/15 deadline stays

    By Max W, July 1, 2020
    • 3 replies
    • 1k views
    • 
    • FDNY
    • July 4, 2020

49. Late K-1's

    By Mary not the other Mary, April 28, 2021
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • April 29, 2021

50. MN help needed

    By Pacun, February 28, 2010
    • 1 reply
    • 1k views
    • 
    • MN2V
    • February 28, 2010

51. Error message appears when trying to open any rolled over returns.

    By QueenBee, February 14, 2013
    • 2 replies
    • 1k views
    • 
    • Lee B
    • February 14, 2013

52. IRS gives extensions for returns hit by CCH outage

    By jklcpa, May 13, 2019
    • 1 reply
    • 1k views
    • 
    • Lee B
    • May 15, 2019

53. QB online users

    By ILLMAS, December 4, 2015
    • 1 reply
    • 1k views
    • 
    • ILLMAS
    • December 4, 2015

54. Eric - am I missing something

    By rfassett, May 1, 2015
    • 1 reply
    • 1k views
    • 
    • Eric
    • May 1, 2015

55. IRS Opens Efiling Jan 27th

    By Abby Normal, January 6, 2020
    • 1 reply
    • 1k views
    • 
    • ETax847
    • January 7, 2020

56. New phishing alert

    By jklcpa, March 22, 2017
    • 4 replies
    • 1k views
    • 
    • Lee B
    • March 22, 2017

57. ATX handling of capital gains for trust

    By David, March 31, 2008
    • 1 reply
    • 1k views
    • 
    • indyscott
    • March 31, 2008

58. Attach note to state return

    By ACS41, March 31, 2014
    • 1 reply
    • 1k views
    • 
    • joanmcq
    • April 1, 2014

59. not sharing returns with fixed assets

    By Marie, March 8, 2013
    • 1 reply
    • 1k views
    • 
    • [email protected]
    • March 9, 2013

60. KI-Foreign taxes

    By michaelmars, September 19, 2008
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • September 23, 2008

61. PTE Taxes

    By Lee B, May 23, 2022
    • 7 replies
    • 1k views
    • 
    • Lee B
    • May 26, 2022

62. N/T - My Beautiful Woman

    By jklcpa, February 9, 2014
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • February 10, 2014

63. Oddball Ack's

    By Catherine, April 10, 2009
    • 0 replies
    • 1k views
    • 
    • Catherine
    • April 10, 2009

64. Household Employee

    By ILLMAS, April 6, 2017
    • 4 replies
    • 1k views
    • 
    • Catherine
    • April 7, 2017

65. Happy Birthday Nicole

    By TAXBILLY, July 27, 2009
    • 5 replies
    • 1k views
    • 
    • B. Jani
    • July 27, 2009

66. IRS assigned EIN and requested an SS4

    By Kea, March 12, 2012
    • 0 replies
    • 1k views
    • 
    • Kea
    • March 12, 2012

67. CA/UT for a JUST maried couple.

    By Lucho, February 23, 2008
    • 2 replies
    • 1k views
    • 
    • Lucho
    • February 24, 2008

68. Happy Birthday Don in Upstate NY

    By TAXBILLY, June 3, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • June 3, 2010

69. 2012 Organizer

    By neilbrink, February 27, 2013
    • 1 reply
    • 1k views
    • 
    • neilbrink
    • February 27, 2013

70. Civil Service 1099R

    By Edward, February 28, 2009
    • 3 replies
    • 1k views
    • 
    • Edward
    • February 28, 2009

71. A causality

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

72. NORFWICH CT

    By GeorgeM, April 8, 2016
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • April 8, 2016

73. parent's medical

    By joanmcq, April 29, 2008
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • April 29, 2008

74. Transmitted to IRS (2014 no update since 4/2016)

    By ILLMAS, June 30, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • July 1, 2016

75. IRS to mail Preparer Letters 12/29

    By Lee B, December 24, 2015
    • 0 replies
    • 1k views
    • 
    • Lee B
    • December 24, 2015

76. NT - But good for a laugh today.. Turbo Tax Story

    By taxtrio, February 18, 2013
    • 0 replies
    • 1k views
    • 
    • taxtrio
    • February 18, 2013

77. Multi state part year nonresident single to married

    By Catherine, March 26, 2010
    • 3 replies
    • 1k views
    • 
    • Catherine
    • March 26, 2010

78. advanced child tax credit

    By Marie, November 17, 2021
    • 4 replies
    • 1k views
    • 
    • JimTaxes
    • November 18, 2021

79. SID number

    By grandmabee, February 8, 2014
    • 4 replies
    • 1k views
    • 
    • grmy2h
    • February 9, 2014

80. Am I the only one having trouble with fee collect

    By schirallicpa, February 5, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • February 5, 2009

81. Thank You

    By Elrod, November 22, 2023
    • 6 replies
    • 1k views
    • 
    • Elrod
    • November 26, 2023

82. FORM 1116

    By ETax847, February 18, 2019
    • 2 replies
    • 1k views
    • 
    • Lee B
    • February 18, 2019

83. Income tax or sales tax on Sched. A

    By SunTaxMan, June 1, 2010
    • 2 replies
    • 1k views
    • 
    • jainen
    • June 6, 2010

84. Do grain bins qualify for Sec 179 ?

    By artp, March 20, 2010
    • 2 replies
    • 1k views
    • 
    • Pacun
    • March 21, 2010

85. ATX Program Discount

    By Gordy from NM, March 25, 2008
    • 0 replies
    • 1k views
    • 
    • Gordy from NM
    • March 25, 2008

86. cutting hold times

    By Catherine, February 5, 2016
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • February 6, 2016

87. 1099R Code 7?

    By Randall, March 15, 2017
    • 4 replies
    • 1k views
    • 
    • Hahn1040
    • March 17, 2017

88. partnership and 179 deduct

    By Marie, September 7, 2018
    • 4 replies
    • 1k views
    • 
    • Marie
    • September 7, 2018

89. Mortgage insurance

    By Pacun, February 25, 2011
    • 2 replies
    • 1k views
    • 
    • Randall
    • February 26, 2011

90. E-file 2007 amended corporation tax return?

    By David, July 6, 2010
    • 1 reply
    • 1k views
    • 
    • mcb39
    • July 6, 2010

91. Sharing of a staff member tax treatment?

    By ETax847, January 20, 2020
    • 2 replies
    • 1k views
    • 
    • ETax847
    • January 20, 2020

92. W2 withholding not transferring to State return

    By Pacun, January 24, 2021
    • 3 replies
    • 1k views
    • 
    • Pacun
    • January 25, 2021

93. Fiduciary Return

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

94. two 1099As and 1 1099c on rental realestate

    By ljwalters, March 24, 2009
    • 3 replies
    • 1k views
    • 
    • ljwalters
    • March 29, 2009

95. Asset Entry

    By helow, January 19, 2009
    • 2 replies
    • 1k views
    • 
    • helow
    • January 19, 2009

96. Farm Losses

    By Christian, March 20, 2019
    • 3 replies
    • 1k views
    • 
    • Christian
    • March 22, 2019

97. money from IRA for down payment

    By Catherine, November 18, 2014
    • 6 replies
    • 1k views
    • 
    • BulldogTom
    • November 19, 2014

98. spouse and 1099r

    By TAXMAN, April 5, 2014
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • April 5, 2014

99. Trust return

    By ljwalters, February 9, 2010
    • 2 replies
    • 1k views
    • 
    • ljwalters
    • February 10, 2010

100. UNREASONABLE CLIENTS

     By BLACK BART, September 7, 2022
     • 3 replies
     • 1k views
     • 
     • Abby Normal
     • September 8, 2022