General Chat

23,989 topics in this forum

1. 2008 AMT calculation problem with ATX Planner

   By Art, July 10, 2008
   • 1 reply
   • 1k views
   • 
   • Art
   • July 10, 2008

2. Happy Birthday Jim Adamik

   By TAXBILLY, October 18, 2009
   • 6 replies
   • 1k views
   • 
   • kcjenkins
   • October 20, 2009

3. Proposed Taxpreparer Regulations

   By Christian, December 6, 2015
   • 1 reply
   • 1k views
   • 
   • mcb39
   • December 7, 2015

4. NOL With Carry forward election

   By Tax Prep by Deb, April 2, 2009
   • 2 replies
   • 1k views
   • 
   • Tax Prep by Deb
   • April 2, 2009

5. Quickbooks question

   By cientax, January 10, 2008
   • 1 reply
   • 1k views
   • 
   • lsowers
   • January 10, 2008

6. S-corp loss exceeds basis

   By Margaret CPA in OH, March 4, 2009
   • 2 replies
   • 1k views
   • 
   • Margaret CPA in OH
   • March 4, 2009

7. Premium tax credit effective for 2020

   By Marie, March 17, 2021
   • 3 replies
   • 1k views
   • 
   • Lion EA
   • March 17, 2021

8. Unused Sch A deductions rolling over as NOL?

   By Janitor Bob, March 23, 2013
   • 3 replies
   • 1k views
   • 
   • Janitor Bob
   • March 23, 2013

9. Purge fee

   By Possi, March 28, 2017
   • 2 replies
   • 1k views
   • 
   • Possi
   • March 29, 2017

10. Settlement Agreement

    By ajuroff, April 2, 2008
    • 2 replies
    • 1k views
    • 
    • RoyDaleOne
    • April 2, 2008

11. ATX 1040 Planner and ATX forms schedule

    By Yardley CPA, February 5, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 5, 2015

12. RAL....New Stimulus Rebates???

    By taxguy057, April 3, 2008
    • 2 replies
    • 1k views
    • 
    • Lion EA
    • April 3, 2008

13. Form 990-N

    By Diane, May 11, 2009
    • 2 replies
    • 1k views
    • 
    • Diane
    • May 11, 2009

14. Medical deductions and Health insurance

    By Pacun, March 2, 2015
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • March 3, 2015

15. Signature and child's tax return

    By Kea, April 6, 2010
    • 2 replies
    • 1k views
    • 
    • Kea
    • April 6, 2010

16. Mississippi Non-residence.

    By Ranger, February 12, 2013
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • February 12, 2013

17. Setting up beginning balances

    By ILLMAS, August 2, 2022
    • 4 replies
    • 1k views
    • 
    • Slippery Pencil
    • August 4, 2022

18. ATX treatment of installment sale of residential rental

    By RitaB, December 1, 2014
    • 5 replies
    • 1k views
    • 
    • Jack from Ohio
    • December 3, 2014

19. Personal Exemptions and Standard Deduction

    By Pacun, December 31, 2010
    • 0 replies
    • 1k views
    • 
    • Pacun
    • December 31, 2010

20. Louisiana Estate Planning Attorney

    By jasdlm, July 23, 2014
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • July 24, 2014

21. Jury Duty Scam --

    By kcjenkins, March 27, 2008
    • 1 reply
    • 1k views
    • 
    • Elrod
    • March 27, 2008

22. Earnings and Profits

    By Edsel, September 9, 2018
    • 3 replies
    • 1k views
    • 
    • Edsel
    • September 9, 2018

23. Printing a post

    By Randall, August 6, 2008
    • 1 reply
    • 1k views
    • 
    • jainen
    • August 6, 2008

24. It's all about helping the taxpayer?

    By redux, August 6, 2008
    • 0 replies
    • 1k views
    • 
    • redux
    • August 6, 2008

25. scorp closing Car to personal use

    By ljwalters, October 10, 2014
    • 1 reply
    • 1k views
    • 
    • OldJack
    • October 13, 2014

26. Slow response time

    By Johnny, January 10, 2020
    • 4 replies
    • 1k views
    • 
    • Johnny
    • January 11, 2020

27. NT- Vacation Plans

    By Booger, April 10, 2008
    • 2 replies
    • 1k views
    • 
    • Booger
    • April 10, 2008

28. NT: Amazing video

    By Catherine, August 23, 2015
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • August 24, 2015

29. Pennsylvanna state with military

    By grandmabee, February 17, 2010
    • 2 replies
    • 1k views
    • 
    • grandmabee
    • February 17, 2010

30. 2007 ATX MAX

    By mdmcfarland, November 20, 2007
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • November 21, 2007

31. How do I find 2 topics I posted in Feb, Mar,or Apr 2020 ?

    By TAG, April 27, 2020
    • 5 replies
    • 1k views
    • 
    • TAG
    • April 28, 2020

32. Business efile to open January 9th

    By Lee B, December 29, 2014
    • 1 reply
    • 1k views
    • 
    • NECPA in NEBRASKA
    • December 30, 2014

33. QBI

    By TCl, April 15, 2019
    • 2 replies
    • 1k views
    • 
    • grandmabee
    • April 15, 2019

34. Obtaining electronic copy of prior year ATX based return

    By aforrest, January 31, 2013
    • 3 replies
    • 1k views
    • 
    • aforrest
    • January 31, 2013

35. ATX Purchase

    By Christian, April 5, 2018
    • 3 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • April 6, 2018

36. MA E-FILING 2012?

    By Max W, November 18, 2014
    • 5 replies
    • 1k views
    • 
    • Catherine
    • November 19, 2014

37. RR Meal Allowance

    By Randall, March 12, 2009
    • 2 replies
    • 1k views
    • 
    • MN2V
    • March 12, 2009

38. ed credit claimed last year erroneously

    By schirallicpa, April 26, 2019
    • 5 replies
    • 1k views
    • 
    • RitaB
    • April 26, 2019

39. what determines residency?

    By kcjenkins, October 15, 2012
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • October 15, 2012

40. Changes in the Hope Credit

    By kcjenkins, March 14, 2009
    • 2 replies
    • 999 views
    • 
    • kcjenkins
    • March 14, 2009

41. Fund Raisers

    By JonesTaxPro, February 14, 2013
    • 0 replies
    • 999 views
    • 
    • JonesTaxPro
    • February 14, 2013

42. New Estate EIN, Extension rejected

    By Randall, April 7, 2021
    • 6 replies
    • 999 views
    • 
    • Randall
    • April 11, 2021

43. Question on setting

    By Naveen Mohan from New York, March 23, 2014
    • 3 replies
    • 999 views
    • 
    • kcjenkins
    • March 24, 2014

44. Separating sales of stock from 1099-B to final and estate tax returns

    By Yrags, September 23, 2022
    • 7 replies
    • 999 views
    • 
    • Sara EA
    • September 26, 2022

45. Happy Birthday MarquezTaxLady

    By TAXBILLY, January 14, 2009
    • 3 replies
    • 999 views
    • 
    • Lion EA
    • January 14, 2009

46. from 4 to 6 vehicles

    By Pacun, June 18, 2022
    • 4 replies
    • 999 views
    • 
    • DANRVAN
    • June 20, 2022

47. Attn: CA preparers How to get K-1 to flow

    By ljwalters, March 29, 2010
    • 1 reply
    • 999 views
    • 
    • ljwalters
    • March 29, 2010

48. FORM 8863

    By Burke, March 3, 2020
    • 3 replies
    • 999 views
    • 
    • Burke
    • March 8, 2020

49. S-Corp other Income & Casulty Loss

    By Terry D EA, January 21, 2010
    • 4 replies
    • 999 views
    • 
    • kcjenkins
    • January 23, 2010

50. The End of The Day

    By Terry D EA, February 10, 2009
    • 3 replies
    • 998 views
    • 
    • bstaxes
    • February 10, 2009

51. Cleaning business used to be a sole proprietor, then created LLC in March 2020... how to file?

    By giogis245, February 9, 2021
    • 4 replies
    • 998 views
    • 
    • Catherine
    • February 11, 2021

52. NY Non-Resident Income Tax

    By Gail in Virginia, April 13, 2018
    • 3 replies
    • 998 views
    • 
    • schirallicpa
    • April 14, 2018

53. Happy Birthday Bob

    By TAXBILLY, December 19, 2009
    • 4 replies
    • 998 views
    • 
    • Catherine
    • December 21, 2009

54. Short sale of residence by divorcing couple

    By MargaretMort, March 2, 2011
    • 3 replies
    • 998 views
    • 
    • MargaretMort
    • March 2, 2011

55. Am Opp Credit and Tuition deduction

    By imjulier, March 11, 2014
    • 3 replies
    • 998 views
    • 
    • TAXMAN
    • March 11, 2014

56. Rental Properties in an LLC

    By ETax847, February 16, 2016
    • 3 replies
    • 998 views
    • 
    • Terry D EA
    • February 16, 2016

57. Church meetings....donated time...rent for building

    By Denne, March 30, 2010
    • 3 replies
    • 998 views
    • 
    • kcjenkins
    • March 30, 2010

58. Investments within IRA

    By jklcpa, October 21, 2024
    • 20 replies
    • 998 views
    • 
    • mcb39
    • October 22, 2024

59. Double check (not HRB related)

    By ILLMAS, March 30, 2016
    • 3 replies
    • 998 views
    • 
    • BHoffman
    • March 31, 2016

60. AlabamaPart Year

    By Lloyd Hudson, January 21, 2017
    • 1 reply
    • 998 views
    • 
    • Lynn EA USTCP in Louisiana
    • January 21, 2017

61. Residential rental QBI?

    By MOBEE, February 17, 2019
    • 2 replies
    • 997 views
    • 
    • Lion EA
    • February 19, 2019

62. CA Taxes

    By JRS, October 12, 2009
    • 1 reply
    • 997 views
    • 
    • jainen
    • November 5, 2009

63. House burns down, renting from parent,

    By WITAXLADY, June 9, 2022
    • 6 replies
    • 997 views
    • 
    • DANRVAN
    • June 15, 2022

64. Efiling requiring previous MAGI

    By Pacun, March 7, 2015
    • 1 reply
    • 997 views
    • 
    • MDEA
    • March 7, 2015

65. Step up basis in 1/2 the house basis

    By Bart, March 9, 2016
    • 1 reply
    • 997 views
    • 
    • Bonanza 23B
    • March 9, 2016

66. Hand grenades are no joke, or are they?

    By taxxcpa, February 23, 2014
    • 1 reply
    • 997 views
    • 
    • Catherine
    • February 23, 2014

67. Happy Birthday greggea

    By TAXBILLY, April 24, 2009
    • 6 replies
    • 997 views
    • 
    • kcjenkins
    • April 25, 2009

68. 2006 Edition Kleinrock Quick Anwers....free

    By carolynm, November 30, 2008
    • 2 replies
    • 997 views
    • 
    • carolynm
    • December 1, 2008

69. 2441

    By michaelmars, April 15, 2008
    • 1 reply
    • 997 views
    • 
    • taxperson
    • April 15, 2008

70. Rehab properties

    By ILLMAS, September 30, 2009
    • 1 reply
    • 997 views
    • 
    • kcjenkins
    • October 1, 2009

71. amortatizon--points

    By grandmabee, March 11, 2009
    • 2 replies
    • 997 views
    • 
    • grandmabee
    • March 12, 2009

72. Credit Card for e-filing

    By bstaxes, January 3, 2008
    • 1 reply
    • 996 views
    • 
    • MargaretMort
    • January 3, 2008

73. Short Sale

    By Lucho, March 2, 2010
    • 2 replies
    • 996 views
    • 
    • Lucho
    • March 3, 2010

74. Estimated tax dilemma

    By JJStephens, March 28, 2019
    • 3 replies
    • 996 views
    • 
    • JJStephens
    • March 29, 2019

75. Military paid $170K Seperation Wages then took 1/2 back

    By joelgilb, February 27, 2009
    • 4 replies
    • 996 views
    • 
    • kcjenkins
    • March 1, 2009

76. STATUTORY EMPLOYEES AND QBI

    By Lee B, January 10, 2019
    • 1 reply
    • 996 views
    • 
    • Roberts
    • January 10, 2019

77. searched for Safe Harbor rule -

    By WITAXLADY, November 11, 2022
    • 8 replies
    • 996 views
    • 
    • DANRVAN
    • November 16, 2022

78. Form 1099-K

    By Christian, March 7, 2023
    • 6 replies
    • 996 views
    • 
    • Jim Oh Bkkr
    • March 8, 2023

79. HOG FOR RENT

    By neilbrink, April 10, 2008
    • 2 replies
    • 996 views
    • 
    • RoyDaleOne
    • April 11, 2008

80. TN Visa, family still in Canada

    By Catherine, April 6, 2009
    • 1 reply
    • 996 views
    • 
    • Bart
    • April 6, 2009

81. NOL - C Corp - Could it be disallowed??

    By miatax, September 12, 2009
    • 1 reply
    • 996 views
    • 
    • kcjenkins
    • September 12, 2009

82. 1099-Q Distribution not used for college

    By HV Ken, April 1, 2014
    • 2 replies
    • 996 views
    • 
    • HV Ken
    • April 2, 2014

83. Calling all NJ preparers

    By jshtax, April 3, 2014
    • 3 replies
    • 996 views
    • 
    • jklcpa
    • April 4, 2014

84. Like kind exchange

    By MargaretMort, December 7, 2009
    • 2 replies
    • 996 views
    • 
    • MargaretMort
    • December 7, 2009

85. Qualifying person

    By ILLMAS, February 21, 2011
    • 1 reply
    • 996 views
    • 
    • Pacun
    • February 21, 2011

86. First time home buyer credit

    By J R Sandoval EA, August 13, 2009
    • 1 reply
    • 995 views
    • 
    • TAXBILLY
    • August 13, 2009

87. Innocent Spouse Allocation

    By Corduroy Frog, May 11, 2021
    • 4 replies
    • 995 views
    • 
    • kathyc2
    • May 11, 2021

88. Laugh of the Day

    By kcjenkins, March 9, 2015
    • 1 reply
    • 995 views
    • 
    • Catherine
    • March 9, 2015

89. Thought this was good advice

    By kcjenkins, May 2, 2013
    • 2 replies
    • 995 views
    • 
    • Guest
    • May 2, 2013

90. Drivers License Number

    By Abby Normal, May 22, 2024
    • 11 replies
    • 995 views
    • 
    • Lion EA
    • May 24, 2024

91. Tip I only recently learned: Reprinting a return with the original date

    By Abby Normal, July 12, 2016
    • 3 replies
    • 995 views
    • 
    • Abby Normal
    • July 12, 2016

92. NT: More from Vi Hart

    By Catherine, August 15, 2014
    • 3 replies
    • 995 views
    • 
    • Catherine
    • August 17, 2014

93. Residential rental trashed by renters

    By imjulier, March 5, 2009
    • 3 replies
    • 995 views
    • 
    • RoyDaleOne
    • March 5, 2009

94. Sometimes itemizing is better even when standard is higher

    By jklcpa, March 28, 2020
    • 5 replies
    • 995 views
    • 
    • Catherine
    • March 29, 2020

95. verifyle - sent to me?

    By WITAXLADY, March 30, 2020
    • 4 replies
    • 995 views
    • 
    • Margaret CPA in OH
    • April 1, 2020

96. 6 Sentences that Could Save Your Firm

    By kcjenkins, August 29, 2014
    • 2 replies
    • 995 views
    • 
    • kcjenkins
    • August 29, 2014

97. How tax engagement letters can improve your practice

    By Elrod, June 11, 2015
    • 0 replies
    • 995 views
    • 
    • Elrod
    • June 11, 2015

98. 1099s/1096

    By JimTaxes, December 18, 2017
    • 3 replies
    • 995 views
    • 
    • jklcpa
    • December 18, 2017

99. PRINTING RETURNS

    By GeorgeM, January 22, 2014
    • 0 replies
    • 995 views
    • 
    • GeorgeM
    • January 22, 2014

100. Education Credit

     By Christian, April 24, 2024
     • 6 replies
     • 995 views
     • 
     • Christian
     • April 25, 2024