General Chat

23,989 topics in this forum

1. ssa 1099

   By grandmabee, March 24, 2008
   • 1 reply
   • 1k views
   • 
   • JRS
   • March 24, 2008

2. tax help - ny - per diem

   By ted, September 30, 2010
   • 0 replies
   • 1k views
   • 
   • ted
   • September 30, 2010

3. Leasehold Improvements

   By Corduroy Frog, September 3, 2021
   • 6 replies
   • 1k views
   • 
   • TaxCPANY
   • September 6, 2021

4. some people!!

   By jshtax, February 18, 2014
   • 2 replies
   • 1k views
   • 
   • jshtax
   • February 18, 2014

5. Need clarification for NY pension exclusion

   By taxit, September 19, 2022
   • 7 replies
   • 1k views
   • 
   • Lion EA
   • October 3, 2022

6. schedule E 75 %

   By ljwalters, April 12, 2014
   • 2 replies
   • 1k views
   • 
   • ljwalters
   • April 12, 2014

7. Employee Stock Options Sales

   By ETax847, March 26, 2017
   • 4 replies
   • 1k views
   • 
   • Tax Prep by Deb
   • March 27, 2017

8. Social Security Supplementation benefit

   By grandmabee, March 28, 2014
   • 3 replies
   • 1k views
   • 
   • grandmabee
   • March 30, 2014

9. How can I scan multiple batches to one file?

   By brusso, August 20, 2013
   • 1 reply
   • 1k views
   • 
   • kcjenkins
   • August 20, 2013

10. IRS Names Four New Frivolous Claims to Avoid

    By kcjenkins, January 15, 2008
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • January 15, 2008

11. Our Tax Dollars at Work

    By kcjenkins, August 29, 2007
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • August 29, 2007

12. CCH Portal

    By GLJEANNE, July 8, 2020
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • July 9, 2020

13. Trust need to file??

    By ljwalters, February 27, 2014
    • 1 reply
    • 1k views
    • 
    • gfizer
    • February 27, 2014

14. Forum downtime this evening

    By Eric, January 17, 2017
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • January 18, 2017

15. Happy Birthday gaohana

    By TAXBILLY, May 7, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • May 7, 2010

16. Freaky Computer Thing

    By Randall, August 17, 2021
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • August 19, 2021

17. Form 1098-T & Scholarship

    By Lion EA, September 27, 2021
    • 7 replies
    • 1k views
    • 
    • Lion EA
    • September 28, 2021

18. Elections form not rolling over

    By Abby Normal, January 29, 2016
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • January 31, 2016

19. 2007 Tax Law Changes

    By TAXBILLY, June 16, 2007
    • 0 replies
    • 1k views
    • 
    • TAXBILLY
    • June 16, 2007

20. ERC Credit Help

    By Terry D EA, December 18, 2023
    • 7 replies
    • 1k views
    • 
    • Lee B
    • December 19, 2023

21. Dependent question

    By Margaret CPA in OH, October 1, 2019
    • 5 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • October 1, 2019

22. Prepaid Mortgage Insurance Premiums

    By Diane, February 25, 2011
    • 1 reply
    • 1k views
    • 
    • Pacun
    • February 25, 2011

23. What's new in ATX 2015

    By Abby Normal, December 10, 2015
    • 0 replies
    • 1k views
    • 
    • Abby Normal
    • December 10, 2015

24. 2007 AMENDED RETURN

    By JACKSORH, April 3, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • April 3, 2009

25. Tax Newsletters

    By Yardley CPA, January 21, 2019
    • 4 replies
    • 1k views
    • 
    • Catherine
    • January 22, 2019

26. NR CA 540 Help Needed

    By ETax847, January 25, 2018
    • 3 replies
    • 1k views
    • 
    • Max W
    • January 26, 2018

27. Crypto planning

    By Pacun, February 24, 2024
    • 9 replies
    • 1k views
    • 
    • Pacun
    • March 3, 2024

28. Happy Birthday!

    By Eli, January 14, 2008
    • 3 replies
    • 1k views
    • 
    • Janitor Bob
    • January 14, 2008

29. IL Unemployment Income--follow Fed??

    By artp, March 23, 2021
    • 10 replies
    • 1k views
    • 
    • Randall
    • March 24, 2021

30. Virginia Sub Chapter S classification

    By Naveen Mohan from New York, June 9, 2015
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • June 9, 2015

31. Form 940

    By Dan, January 12, 2013
    • 3 replies
    • 1k views
    • 
    • taxxcpa
    • January 12, 2013

32. 1099 C and 982

    By ljwalters, April 13, 2012
    • 0 replies
    • 1k views
    • 
    • ljwalters
    • April 13, 2012

33. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 1k views
    • 
    • mwrightea
    • March 23, 2019

34. Another nominee with Tax Problems

    By JRS, February 9, 2009
    • 4 replies
    • 1k views
    • 
    • BulldogTom
    • February 9, 2009

35. Rental in LLC; personal use

    By TaxmannEA, March 12, 2020
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • March 12, 2020

36. Florida -- 1120-S

    By Diane, May 28, 2009
    • 3 replies
    • 1k views
    • 
    • Diane
    • May 28, 2009

37. 754 Election in ATX software

    By BobCPA, January 9, 2019
    • 1 reply
    • 1k views
    • 
    • Abby Normal
    • January 10, 2019

38. Foreign account since 2011

    By Kea, February 28, 2013
    • 3 replies
    • 1k views
    • 
    • Kea
    • March 2, 2013

39. Form 8938 Statement of Specified Foreign Financial Assets

    By Pacun, April 16, 2020
    • 3 replies
    • 1k views
    • 
    • PatHack
    • April 17, 2020

40. Maryland Form 1 and 4c question

    By mdmom, February 15, 2017   

    • md
    • 2 replies
    • 1k views
    • 
    • mdmom
    • February 15, 2017

41. NT TWS is IOR

    By kcjenkins, February 17, 2010
    • 1 reply
    • 1k views
    • 
    • bstaxes
    • February 17, 2010

42. NT - Everything has a gender

    By kcjenkins, November 12, 2007
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • November 12, 2007

43. Pent-up Disallowed Losses Disgorged upon Death

    By Corduroy Frog, August 1, 2021
    • 4 replies
    • 1k views
    • 
    • schirallicpa
    • August 3, 2021

44. Can't get picture to show

    By GeorgeM, January 13, 2008
    • 2 replies
    • 1k views
    • 
    • GeorgeM
    • January 14, 2008

45. Treasury may consider delaying Tax Day to Sept. 15, Mnuchin says

    By ETax847, June 25, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • June 26, 2020

46. Happy Birthday Teri2414

    By TAXBILLY, September 20, 2009
    • 4 replies
    • 1k views
    • 
    • B. Jani
    • September 21, 2009

47. Virginia Sales Tax

    By TAXMAN, February 28, 2017
    • 4 replies
    • 1k views
    • 
    • michaelmars
    • March 1, 2017

48. Helping your clients save money

    By HV Ken, December 13, 2010
    • 0 replies
    • 1k views
    • 
    • HV Ken
    • December 13, 2010

49. Something to be alert to

    By kcjenkins, March 17, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • March 18, 2014

50. this program is crap

    By grandmabee, April 16, 2013
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • April 16, 2013

51. Choice method for cleaning computers. etc.

    By Elrod, February 13, 2014
    • 3 replies
    • 1k views
    • 
    • Carolbeck
    • February 14, 2014

52. Head of Household of Single

    By SunTaxMan, March 19, 2010
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • March 20, 2010

53. Can vehicle depreciation be rescinded?

    By Max W, May 12, 2021
    • 8 replies
    • 1k views
    • 
    • jklcpa
    • May 12, 2021

54. omgoodness - flashing calculating depreciation!

    By WITAXLADY, April 9, 2014
    • 3 replies
    • 1k views
    • 
    • joanmcq
    • April 9, 2014

55. foreign capital gain adjustments and foreign tax credit

    By cl2019, October 19, 2020
    • 2 replies
    • 1k views
    • 
    • cl2019
    • October 19, 2020

56. S Corp Election Notice

    By Gail in Virginia, July 12, 2016
    • 1 reply
    • 1k views
    • 
    • Abby Normal
    • July 12, 2016

57. Obama Blames Accountants for Inversion Trend

    By kcjenkins, August 7, 2014
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • August 7, 2014

58. OH Gen City Local Tax Rates

    By Janitor Bob, January 28, 2015
    • 2 replies
    • 1k views
    • 
    • Janitor Bob
    • January 29, 2015

59. Couple of useful freebies you might not have seen

    By kcjenkins, September 3, 2009
    • 1 reply
    • 1k views
    • 
    • JRS
    • September 3, 2009

60. Gift from overseas

    By TaxmannEA, March 17, 2018
    • 3 replies
    • 1k views
    • 
    • TaxmannEA
    • March 18, 2018

61. sep and traditional

    By ljwalters, March 22, 2013
    • 1 reply
    • 1k views
    • 
    • Pacun
    • March 23, 2013

62. NT -- Inquiring minds want to know....

    By Catherine, April 6, 2009
    • 3 replies
    • 1k views
    • 
    • JohnH
    • April 7, 2009

63. federal joint return, NJ separate return, how should I prepare and efile?

    By cl2019, June 27, 2020
    • 2 replies
    • 1k views
    • 
    • cl2019
    • June 27, 2020

64. Protocol for sending files to ATX for erro detection

    By Naveen Mohan from New York, February 8, 2014
    • 2 replies
    • 1k views
    • 
    • Gileam
    • February 8, 2014

65. Free ACA 2015 swebinar through Accounting Today -- Jan 15

    By easytax, January 14, 2015
    • 3 replies
    • 1k views
    • 
    • easytax
    • January 15, 2015

66. corp distribution and fiscal year

    By Marie, May 17, 2010
    • 2 replies
    • 1k views
    • 
    • OldJack
    • May 18, 2010

67. MI 4884 Pension Form

    By taxtrio, February 13, 2013
    • 0 replies
    • 1k views
    • 
    • taxtrio
    • February 13, 2013

68. IRS Chief Counsel to Reduce Tax Practitioner Influence on Letter Rulings

    By kcjenkins, September 19, 2013
    • 1 reply
    • 1k views
    • 
    • Mr. Pencil
    • September 21, 2013

69. Client Identity Protection Methods

    By G2R, February 19, 2019
    • 5 replies
    • 1k views
    • 
    • Yardley CPA
    • February 19, 2019

70. medical deduction for safety items?

    By Catherine, April 14, 2017
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • April 14, 2017

71. Low Volume Forms Unavailable to EROs January 16, 2009

    By kcjenkins, January 7, 2009
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • January 7, 2009

72. Whats in it.?

    By Elrod, March 26, 2008
    • 1 reply
    • 1k views
    • 
    • lbbwest
    • March 26, 2008

73. MD 529

    By Pacun, April 9, 2014
    • 2 replies
    • 1k views
    • 
    • Pacun
    • April 11, 2014

74. Prior year return efile signature date

    By NECPA in NEBRASKA, December 4, 2016
    • 0 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • December 4, 2016

75. Prometrics has updated!

    By grmy2h, July 17, 2016
    • 2 replies
    • 1k views
    • 
    • RitaB
    • July 18, 2016

76. Need Help with Mailing - I am about to go postal!

    By BulldogTom, August 29, 2024
    • 12 replies
    • 1k views
    • 
    • BulldogTom
    • September 5, 2024

77. No surprise, somehow

    By Catherine, June 27, 2017
    • 2 replies
    • 1k views
    • 
    • Edsel
    • July 2, 2017

78. meals expense for rental

    By Kea, March 10, 2009
    • 6 replies
    • 1k views
    • 
    • Kea
    • March 11, 2009

79. LLC Dissolved, Has new expense 2 years later. How to file

    By familyfun, December 18, 2017
    • 4 replies
    • 1k views
    • 
    • SaraEA
    • December 19, 2017

80. TRUCK DRIVER MEALS

    By TAXMAN, March 10, 2009
    • 3 replies
    • 1k views
    • 
    • SunTaxMan
    • March 11, 2009

81. Nominee on Sch B

    By MargaretMort, April 4, 2008
    • 2 replies
    • 1k views
    • 
    • joelgilb
    • April 4, 2008

82. New preparer training

    By Philiprich, July 16, 2019
    • 2 replies
    • 1k views
    • 
    • Max W
    • July 16, 2019

83. Previous Year Return Mailing Addresses

    By Chowdahead, July 27, 2009
    • 2 replies
    • 1k views
    • 
    • Chowdahead
    • July 27, 2009

84. can I set up in ATX software to send efile notification emails to clients?

    By cl2019, July 15, 2020
    • 3 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • July 15, 2020

85. Need an EA in PA

    By Catherine, November 24, 2014
    • 0 replies
    • 1k views
    • 
    • Catherine
    • November 24, 2014

86. I am not making this up - You can't make this up

    By BulldogTom, February 9, 2010
    • 3 replies
    • 1k views
    • 
    • GeneInAlabama
    • February 10, 2010

87. RENTAL & 179

    By TAXMAN, October 19, 2021
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • October 27, 2021

88. Like Kind Exchange - ATX Software

    By jasdlm, October 13, 2023
    • 4 replies
    • 1k views
    • 
    • jasdlm
    • October 19, 2023

89. 1041 K-1 Not Populating

    By Yardley CPA, April 12, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • April 12, 2014

90. How Accounting Firms Can Protect Their Data, And Their Clients'

    By Elrod, July 22, 2016
    • 0 replies
    • 1k views
    • 
    • Elrod
    • July 22, 2016

91. NT but Tax

    By Catherine, June 22, 2020
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • June 24, 2020

92. Bad timing = Bad Consequences

    By ILLMAS, August 2, 2016
    • 1 reply
    • 1k views
    • 
    • FDNY
    • August 2, 2016

93. ROBS - Rollovers as Business Start-Ups

    By Max W, January 30, 2019
    • 4 replies
    • 1k views
    • 
    • Max W
    • January 31, 2019

94. class action lawsuit...odor/pollution damages

    By SCL, March 10, 2019
    • 1 reply
    • 1k views
    • 
    • Lee B
    • March 10, 2019

95. Fixed Asset Manager - venting (redux)

    By Maribeth, January 8, 2010
    • 1 reply
    • 1k views
    • 
    • Margaret CPA in OH
    • January 9, 2010

96. Moving Expenses

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

97. Fee Collect being excluded from the Billing Invoice

    By BulldogTom, January 18, 2014
    • 0 replies
    • 1k views
    • 
    • BulldogTom
    • January 18, 2014

98. Rolling over return

    By cientax, March 20, 2008
    • 2 replies
    • 1k views
    • 
    • Pacun
    • March 20, 2008

99. Transfer of Commercial Rental Property from 1040 to 1065

    By David, April 13, 2015
    • 1 reply
    • 1k views
    • 
    • michaelmars
    • April 13, 2015

100. IRS Finalizes Instructions for Net Investment Income Tax Form

     By kcjenkins, March 4, 2014
     • 0 replies
     • 1k views
     • 
     • kcjenkins
     • March 4, 2014