General Chat

23,989 topics in this forum

1. Obtaining ITIN for 1099

   By HV Ken, March 9, 2009
   • 2 replies
   • 2.1k views
   • 
   • HV Ken
   • March 9, 2009

2. NY resident/nonresident question

   By joanmcq, May 5, 2009
   • 2 replies
   • 1.4k views
   • 
   • joanmcq
   • May 6, 2009

3. Mortgage tax

   By HV Ken, February 23, 2010
   • 2 replies
   • 987 views
   • 
   • Mike D
   • February 23, 2010

4. S-Corp Dividends

   By Max W, September 14, 2012
   • 2 replies
   • 1.5k views
   • 
   • kcjenkins
   • September 15, 2012

5. divorce and passive loss carry forward

   By ljwalters, April 12, 2013
   • 2 replies
   • 1.4k views
   • 
   • ljwalters
   • April 13, 2013

6. IRS Contractor Employees Owe Millions in Tax Debts

   By kcjenkins, October 25, 2013
   • 2 replies
   • 1.2k views
   • 
   • kcjenkins
   • October 25, 2013

7. New Auth Form results in more paper filed returns

   By Abby Normal, February 28, 2017
   • 2 replies
   • 793 views
   • 
   • Abby Normal
   • February 28, 2017

8. 1116 form not available in ATX

   By Samantha, February 28, 2022
   • 2 replies
   • 493 views
   • 
   • jasdlm
   • February 28, 2022

9. Is form 8915-F needed when all tax was paid in 2020?

   By Pacun, April 4, 2022
   • 2 replies
   • 886 views
   • 
   • Pacun
   • April 4, 2022

10. Beneficiary of an IRA

    By AnnieR, March 6, 2008
    • 2 replies
    • 1.1k views
    • 
    • AnnieR
    • March 6, 2008

11. PRS

    By TAXBILLY, December 10, 2008
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • December 10, 2008

12. K-1 (1065) 754 expense

    By grandmabee, April 9, 2009
    • 2 replies
    • 3.6k views
    • 
    • michaelmars
    • April 9, 2009

13. Recharacterized Roth Contributions to Traditional IRA

    By David, December 6, 2010
    • 2 replies
    • 4k views
    • 
    • David
    • December 9, 2010

14. NT

    By Pacun, January 27, 2011
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 28, 2011

15. efile

    By TAXMAN, March 7, 2011
    • 2 replies
    • 1.7k views
    • 
    • TAXMAN
    • March 7, 2011

16. Trucker per diem

    By Ranger, March 5, 2012
    • 2 replies
    • 1.6k views
    • 
    • Ranger
    • March 6, 2012

17. Opening Returns That Close The Program

    By Yardley CPA, February 21, 2013
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 22, 2013

18. IRS EIC notice for couple over 65

    By ILLMAS, April 2, 2014
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • April 2, 2014

19. Yearly Comparison of Schedule C

    By Yardley CPA, October 15, 2015
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 15, 2015

20. My own Organizer

    By JJStephens, January 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • JJStephens
    • January 21, 2016

21. How can I add Form 1116?

    By kkawaan599, December 12, 2017
    • 2 replies
    • 2.1k views
    • 
    • kkawaan599
    • December 12, 2017

22. Illinois Privilege Tax

    By Edsel, July 3, 2018
    • 2 replies
    • 976 views
    • 
    • Edsel
    • July 4, 2018

23. 1099Q AND THANKS!

    By Possi, April 2, 2020
    • 2 replies
    • 930 views
    • 
    • Possi
    • April 2, 2020

24. Alternate Extension Method?

    By Lee B, March 29, 2022
    • 2 replies
    • 657 views
    • 
    • Lion EA
    • March 29, 2022

25. Land Contract Interest

    By AnnieR, December 8, 2007
    • 2 replies
    • 1.2k views
    • 
    • AnnieR
    • December 9, 2007

26. ATX & Colorado Dept of Revenue

    By mwrightea, December 6, 2010
    • 2 replies
    • 1.9k views
    • 
    • mwrightea
    • December 7, 2010

27. Slow Printing -- ATX needs information see post

    By taxtrio, January 31, 2013
    • 2 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • January 31, 2013

28. New printer today

    By ILLMAS, February 22, 2013
    • 2 replies
    • 1.4k views
    • 
    • North Idaho Rich
    • February 22, 2013

29. Pro Series Call

    By windmill, October 25, 2013
    • 2 replies
    • 1.2k views
    • 
    • B. Jani
    • October 25, 2013

30. Engagement letter missing

    By MN dhawk, January 12, 2017
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 12, 2017

31. Free entity

    By ILLMAS, September 12, 2019
    • 2 replies
    • 993 views
    • 
    • Lion EA
    • September 12, 2019

32. Form 1310 and direct deposit

    By Catherine, March 25, 2021
    • 2 replies
    • 1.6k views
    • 
    • Catherine
    • March 25, 2021

33. IRS Extends Free File until Nov 17th

    By Lee B, October 14, 2022
    • 2 replies
    • 634 views
    • 
    • Lee B
    • October 18, 2022

34. MA preparers, incorrect dependent care calculation taking place

    By RDcpa1010, February 22, 2008
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • February 22, 2008

35. RAL....New Stimulus Rebates???

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

36. New client inventory question

    By Margaret CPA in OH, July 15, 2009
    • 2 replies
    • 838 views
    • 
    • Margaret CPA in OH
    • July 15, 2009

37. NT Leno or Conan Fan

    By ILLMAS, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 15, 2010

38. Spouse wants to sign for other spouse out of country

    By BulldogTom, March 29, 2011
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 29, 2011

39. Trustee ethics question

    By cientax, October 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • October 5, 2011

40. Is reporting being simplified?

    By Pacun, February 27, 2014
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 28, 2014

41. Mark your calenders

    By ILLMAS, January 9, 2015
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 10, 2015

42. Designated Bene Plan/TOD - Taxable?

    By Yardley CPA, March 21, 2015
    • 2 replies
    • 5.3k views
    • 
    • Yardley CPA
    • March 21, 2015

43. Survivor's Trust in year of 2nd death

    By jasdlm, April 2, 2017
    • 2 replies
    • 877 views
    • 
    • Roberts
    • April 3, 2017

44. Virginia Residency

    By Christian, March 6, 2020
    • 2 replies
    • 864 views
    • 
    • Gail in Virginia
    • March 6, 2020

45. CCH Portal

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

46. Kansas K-40, Schedule S, Part A, line A11

    By Dan, March 1, 2022
    • 2 replies
    • 505 views
    • 
    • joanmcq
    • March 13, 2022

47. IRS CID Visits Local EA

    By Lee B, December 9, 2022
    • 2 replies
    • 810 views
    • 
    • Christian
    • December 25, 2022

48. Ohio Friends - Need Help

    By B. Jani, February 9, 2008
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 10, 2008

49. 1031 exchange

    By grandmabee, June 9, 2008
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • June 10, 2008

50. Tax Court again ruled against the IRS on LLC losses

    By kcjenkins, March 13, 2010
    • 2 replies
    • 968 views
    • 
    • jainen
    • March 14, 2010

51. efile logs

    By michaelmars, December 6, 2010
    • 2 replies
    • 1.5k views
    • 
    • Catherine
    • December 7, 2010

52. W2 vs 1099-Misc

    By tkamba, March 29, 2011
    • 2 replies
    • 1.5k views
    • 
    • tkamba
    • March 29, 2011

53. Wrong taxable amount on 1099R

    By Kea, October 5, 2011
    • 2 replies
    • 3.3k views
    • 
    • Kea
    • October 14, 2011

54. Interesting list for April 17th.

    By Elrod, April 11, 2012
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • April 15, 2012

55. Form 8582 crashing software

    By anmore, April 13, 2013
    • 2 replies
    • 1k views
    • 
    • anmore
    • April 16, 2013

56. 1042S Withholding - 1040

    By Max W, February 27, 2014
    • 2 replies
    • 954 views
    • 
    • Max W
    • February 27, 2014

57. NOL Carryback years

    By BHoffman, February 25, 2016
    • 2 replies
    • 1.1k views
    • 
    • BHoffman
    • February 25, 2016

58. atx calculation student loan interest -

    By WITAXLADY, April 3, 2017
    • 2 replies
    • 982 views
    • 
    • Janitor Bob
    • April 4, 2017

59. IRA Rollover

    By Yardley CPA, July 8, 2020
    • 2 replies
    • 727 views
    • 
    • Yardley CPA
    • July 9, 2020

60. 2 EINs

    By schirallicpa, October 14, 2022
    • 2 replies
    • 462 views
    • 
    • schirallicpa
    • October 15, 2022

61. Not bringing their best game

    By Catherine, May 6
    • 2 replies
    • 280 views
    • 
    • Catherine
    • May 6

62. Not authorized to transmit

    By Lucho, January 17, 2008
    • 2 replies
    • 1.4k views
    • 
    • JACKSORH
    • January 17, 2008

63. NC Corp Extension Problem in ATX

    By JohnH, March 6, 2008
    • 2 replies
    • 1.1k views
    • 
    • JohnH
    • March 7, 2008

64. Gift returns not filed

    By LindaB, February 20, 2009
    • 2 replies
    • 1.4k views
    • 
    • LindaB
    • February 20, 2009

65. First time home buyer credit

    By Pacun, February 4, 2010
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • February 4, 2010

66. Will need even MORE sleep

    By Catherine, March 14, 2010
    • 2 replies
    • 1k views
    • 
    • Terry O
    • March 14, 2010

67. Energy Credit (research)

    By ILLMAS, January 30, 2012
    • 2 replies
    • 1.5k views
    • 
    • frazzled
    • January 30, 2012

68. Cancellation of debt o rental.

    By ljwalters, April 13, 2013
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • April 13, 2013

69. Feedlot Sale - gain calculation

    By jasdlm, March 28, 2016
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • March 29, 2016

70. Employee tip credit on Form 3800

    By cpr1955, September 12, 2016
    • 2 replies
    • 1.5k views
    • 
    • cpr1955
    • September 12, 2016

71. How far do the 941 credits go for COVID?

    By Corduroy Frog, August 13, 2021
    • 2 replies
    • 489 views
    • 
    • Corduroy Frog
    • August 13, 2021

72. 2021 Form 944

    By Medlin Software, Dennis, September 24, 2021
    • 2 replies
    • 559 views
    • 
    • Medlin Software, Dennis
    • October 1, 2021

73. "Where's My Refund" Expanded

    By Lee B, May 25, 2022
    • 2 replies
    • 754 views
    • 
    • Lee B
    • May 27, 2022

74. Military combat zone dependent

    By Kea, April 15, 2008
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • April 15, 2008

75. Canadian T4A-NR

    By Margaret CPA in OH, October 5, 2011
    • 2 replies
    • 3.1k views
    • 
    • Margaret CPA in OH
    • October 5, 2011

76. SMR

    By MAMalody, March 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • David1980
    • March 7, 2012

77. 1099-Misc corrections

    By imjulier, April 2, 2014
    • 2 replies
    • 1.5k views
    • 
    • imjulier
    • April 2, 2014

78. Two member LLC to be taxed as S Corp

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.4k views
    • 
    • lukefrye
    • September 14, 2016

79. 1099-Q for Non-Dependent Daughter

    By Yardley CPA, April 3, 2017
    • 2 replies
    • 2.6k views
    • 
    • Yardley CPA
    • April 3, 2017

80. adding rentals on atx

    By bstaxes, February 10, 2008
    • 2 replies
    • 1.2k views
    • 
    • bstaxes
    • February 10, 2008

81. Problems with printing 1099 misc. and W-2

    By Dan, December 10, 2008
    • 2 replies
    • 2.6k views
    • 
    • Dan
    • December 12, 2008

82. donations by an LLC

    By bstaxes, February 6, 2009
    • 2 replies
    • 918 views
    • 
    • jainen
    • February 6, 2009

83. realestate tax and mobile home

    By ljwalters, February 20, 2009
    • 2 replies
    • 993 views
    • 
    • ljwalters
    • February 20, 2009

84. Another Network Speed Issue

    By Lee B, March 10, 2013
    • 2 replies
    • 1.4k views
    • 
    • Richcpaman
    • March 11, 2013

85. Form 4797 - Building and Land?

    By LorianneH, April 2, 2014
    • 2 replies
    • 4.7k views
    • 
    • MDCPA
    • April 2, 2014

86. Enrollment Card

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • September 13, 2016

87. 2106 depreciated assets-now what?

    By Margaret CPA in OH, November 14, 2018
    • 2 replies
    • 847 views
    • 
    • Margaret CPA in OH
    • November 14, 2018

88. Fixed asset

    By Philipr, March 19, 2019
    • 2 replies
    • 856 views
    • 
    • jklcpa
    • March 19, 2019

89. NOL & Negative Basis

    By Max W, July 9, 2020
    • 2 replies
    • 881 views
    • 
    • Max W
    • July 13, 2020

90. VOLUNTARY IP PIN

    By Lee B, April 28, 2021
    • 2 replies
    • 648 views
    • 
    • BobbyCPA
    • May 9, 2021

91. billing errors

    By ltlarrow, March 1, 2022
    • 2 replies
    • 754 views
    • 
    • Garry Morr
    • March 8, 2022

92. The epitome of disgusting behavior.

    By redux, May 25, 2007
    • 2 replies
    • 1.3k views
    • 
    • redux
    • May 25, 2007

93. W2 - Soc Sec Requirements

    By bay, January 17, 2008
    • 2 replies
    • 1.6k views
    • 
    • cpabsd
    • January 17, 2008

94. POA Options?

    By L.S., March 6, 2008
    • 2 replies
    • 1.2k views
    • 
    • taxperson
    • March 6, 2008

95. RRB 1099-R HELP - GEORGIA

    By HaroldinGeorgia, March 20, 2008
    • 2 replies
    • 2.1k views
    • 
    • HaroldinGeorgia
    • March 20, 2008

96. NT Todays humor

    By GeorgeM, April 3, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • April 4, 2008

97. 1120-H

    By ILLMAS, March 9, 2009
    • 2 replies
    • 1.6k views
    • 
    • ILLMAS
    • March 10, 2009

98. Rollover

    By MAMalody, May 6, 2009
    • 2 replies
    • 1.2k views
    • 
    • MAMalody
    • May 6, 2009

99. Unearned Income from Dependent - 2006 ??

    By miatax, July 16, 2009
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • July 16, 2009

100. First Time Homebuyer Tax Credit

     By sshams95, December 2, 2009
     • 2 replies
     • 1.1k views
     • 
     • kcjenkins
     • December 2, 2009