General Chat

23,989 topics in this forum

1. I lost my assets.

   By schirallicpa, November 29, 2022
   • 5 replies
   • 988 views
   • 
   • Medlin Software, Dennis
   • November 30, 2022

2. Is timing 'all,' in non-profit reporting?

   By TaxCPANY, December 1, 2008
   • 3 replies
   • 988 views
   • 
   • samingeorgia
   • December 2, 2008

3. foreign income? New US address for the company

   By Possi, June 27, 2017
   • 3 replies
   • 988 views
   • 
   • Possi
   • June 27, 2017

4. Form 2848

   By cpabsd, April 1, 2020
   • 4 replies
   • 988 views
   • 
   • cpabsd
   • April 3, 2020

5. Large Number of Stock Sales - Box E

   By Yardley CPA, April 9, 2015
   • 2 replies
   • 988 views
   • 
   • Yardley CPA
   • April 9, 2015

6. State Two Year Comparison Sheet

   By Christian, April 18, 2019
   • 4 replies
   • 988 views
   • 
   • Lee B
   • April 19, 2019

7. 2014 New York Accounting Technology Show

   By HV Ken, April 29, 2014
   • 3 replies
   • 988 views
   • 
   • michaelmars
   • April 29, 2014

8. 1099 K STATE REPORTING REQUIREMENTS

   By Lee B, November 17, 2020
   • 1 reply
   • 988 views
   • 
   • Max W
   • November 22, 2020

9. Happy Birthday bigdadder

   By TAXBILLY, September 14, 2010
   • 4 replies
   • 988 views
   • 
   • Lion EA
   • September 14, 2010

10. Important info on the IRS listings and how to modify yours

    By kcjenkins, April 20, 2012
    • 0 replies
    • 987 views
    • 
    • kcjenkins
    • April 20, 2012

11. Having a brain cramp - how many 1096's

    By BulldogTom, February 13, 2013
    • 3 replies
    • 987 views
    • 
    • rfassett
    • February 13, 2013

12. Still Learning the New 1040 Layout - Where are the Estimated Payments Shown?

    By Yardley CPA, February 18, 2019
    • 5 replies
    • 987 views
    • 
    • SaraEA
    • February 19, 2019

13. That stinkin' 1099 law repealed

    By cred65, April 5, 2011
    • 0 replies
    • 987 views
    • 
    • cred65
    • April 5, 2011

14. Form 8283 - Donee Information

    By Yardley CPA, March 9, 2016
    • 2 replies
    • 987 views
    • 
    • Yardley CPA
    • March 9, 2016

15. Property Taxes on city lots

    By Dan, January 13, 2018
    • 3 replies
    • 987 views
    • 
    • Abby Normal
    • January 14, 2018

16. anyone using a Brother DCP-L5500DN Laser All in one

    By BulldogTom, October 17, 2020
    • 3 replies
    • 987 views
    • 
    • Abby Normal
    • October 19, 2020

17. Happy Birthday wendybooth

    By TAXBILLY, January 26, 2010
    • 6 replies
    • 987 views
    • 
    • Lion EA
    • January 26, 2010

18. Foreign mission trips

    By Grammy2, March 30, 2008
    • 2 replies
    • 987 views
    • 
    • jainen
    • March 30, 2008

19. Partnership - Office in Home

    By ZoomnFinancial, March 26, 2014
    • 0 replies
    • 987 views
    • 
    • ZoomnFinancial
    • March 26, 2014

20. MIchigan preparers simple questions

    By Pacun, February 12, 2011
    • 1 reply
    • 987 views
    • 
    • LindaB
    • February 12, 2011

21. Married Filing Separately

    By Christian, August 16, 2023
    • 10 replies
    • 987 views
    • 
    • Patrick Michael
    • September 1, 2023

22. Personal Financial Statement

    By ILLMAS, September 16, 2009
    • 1 reply
    • 987 views
    • 
    • ed_accountant
    • September 16, 2009

23. What years can I efile today using ATX?

    By Pacun, February 23, 2017
    • 4 replies
    • 987 views
    • 
    • windmill
    • February 23, 2017

24. Mortgage tax

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

25. form 843 and "reasonable cause"

    By Possi, February 1, 2021
    • 4 replies
    • 987 views
    • 
    • Max W
    • February 3, 2021

26. New Tax Penalty Starts Today on Small Business Health Insurance

    By kcjenkins, July 3, 2015
    • 0 replies
    • 987 views
    • 
    • kcjenkins
    • July 3, 2015

27. Laugh of the Day

    By kcjenkins, March 20, 2014
    • 3 replies
    • 986 views
    • 
    • kcjenkins
    • March 21, 2014

28. education credits

    By wendybooth, February 2, 2008
    • 1 reply
    • 986 views
    • 
    • MN2V
    • February 3, 2008

29. So sweet!

    By Catherine, July 19, 2014
    • 0 replies
    • 986 views
    • 
    • Catherine
    • July 19, 2014

30. Non-filed 2010 personal return

    By Ram32, August 7, 2019
    • 3 replies
    • 986 views
    • 
    • Max W
    • August 8, 2019

31. Practice 1065

    By Patrick Michael, October 26, 2021
    • 7 replies
    • 986 views
    • 
    • Patrick Michael
    • November 9, 2021

32. Donation of appreciated stock

    By Catherine, February 21, 2015
    • 4 replies
    • 986 views
    • 
    • Lee B
    • February 21, 2015

33. Client wants to manual file his late 2013 return

    By cred65, November 4, 2014
    • 3 replies
    • 986 views
    • 
    • cred65
    • November 4, 2014

34. Silly Question - POA for Sole Proprietor's Business?

    By BulldogTom, June 30, 2018
    • 4 replies
    • 986 views
    • 
    • Jack from Ohio
    • June 30, 2018

35. CORRESPONDENCE AUDIT SELECTION PROCESS

    By Guest Taxed, September 6, 2013
    • 0 replies
    • 986 views
    • 
    • Guest
    • September 6, 2013

36. somebody else's client

    By schirallicpa, February 27, 2021
    • 3 replies
    • 986 views
    • 
    • Pacun
    • March 2, 2021

37. corp nol

    By KEYWEST_RICKS, January 21, 2009
    • 1 reply
    • 986 views
    • 
    • kcjenkins
    • January 21, 2009

38. Extension w/Balance Due

    By Lion EA, April 8, 2022
    • 7 replies
    • 986 views
    • 
    • Lion EA
    • April 13, 2022

39. Roth excess contribution

    By Margaret CPA in OH, April 7, 2023
    • 5 replies
    • 986 views
    • 
    • Margaret CPA in OH
    • April 11, 2023

40. Form delays!! ARGHHH!

    By Catherine, February 9, 2009
    • 3 replies
    • 985 views
    • 
    • Catherine
    • February 10, 2009

41. Sack Race: Firing Clients Before Next Season

    By kcjenkins, September 29, 2014
    • 0 replies
    • 985 views
    • 
    • kcjenkins
    • September 29, 2014

42. Conversion to Roth IRA - Extending Federal Return

    By Yardley CPA, April 7, 2011
    • 0 replies
    • 985 views
    • 
    • Yardley CPA
    • April 7, 2011

43. Happy Birthday Alpha

    By TAXBILLY, July 29, 2007
    • 1 reply
    • 985 views
    • 
    • kcjenkins
    • July 30, 2007

44. US CITIZEN LIVING IN CANADA WITH SPOUSE

    By DEO, July 19, 2016
    • 1 reply
    • 985 views
    • 
    • Catherine
    • July 19, 2016

45. NY Charitable Donation Fund

    By Patrick Michael, January 31, 2018
    • 2 replies
    • 985 views
    • 
    • BulldogTom
    • January 31, 2018

46. Is this a business?

    By ETax847, March 26, 2020
    • 4 replies
    • 985 views
    • 
    • Pacun
    • March 27, 2020

47. A TAX CREDIT I MISSED

    By kcjenkins, August 12, 2014
    • 0 replies
    • 985 views
    • 
    • kcjenkins
    • August 12, 2014

48. KC - $400,000 capital gain tree guy

    By WITAXLADY, April 4, 2015
    • 2 replies
    • 985 views
    • 
    • Lion EA
    • April 4, 2015

49. IRS Now Accepting All 2012 Returns

    By Elrod, March 5, 2013
    • 0 replies
    • 985 views
    • 
    • Elrod
    • March 5, 2013

50. Tuition and Fees

    By Catherine, March 21, 2009
    • 2 replies
    • 985 views
    • 
    • Catherine
    • March 22, 2009

51. amend for filing status correction

    By Frannie Mae, June 26, 2017
    • 3 replies
    • 985 views
    • 
    • Abby Normal
    • June 27, 2017

52. K-1 from 1065

    By sts, April 3, 2022
    • 3 replies
    • 985 views
    • 
    • BulldogTom
    • April 3, 2022

53. virginia est pymts

    By TAXMAN, April 7, 2022
    • 13 replies
    • 985 views
    • 
    • Abby Normal
    • April 10, 2022

54. Cancellation of Debt

    By Randall, April 4, 2014
    • 1 reply
    • 985 views
    • 
    • Pacun
    • April 4, 2014

55. Rental of vacation home - how to enter in ATX

    By clay, March 13, 2012
    • 0 replies
    • 985 views
    • 
    • clay
    • March 13, 2012

56. Short Sale of 2nd Home

    By Diane, August 7, 2009
    • 3 replies
    • 984 views
    • 
    • jainen
    • August 13, 2009

57. MD and WI preparers/any one since most state follow the same

    By Pacun, March 27, 2015
    • 1 reply
    • 984 views
    • 
    • Abby Normal
    • March 28, 2015

58. prior year building on Section 179

    By Kea, February 14, 2008
    • 0 replies
    • 984 views
    • 
    • Kea
    • February 14, 2008

59. Happy Birthday ChicagoCPA

    By TAXBILLY, August 24, 2009
    • 6 replies
    • 984 views
    • 
    • kcjenkins
    • August 24, 2009

60. Uptick in Business

    By ETax847, January 18, 2019
    • 5 replies
    • 984 views
    • 
    • BulldogTom
    • January 18, 2019

61. Alabama corporate - nonresident foreign corp

    By Lynn EA USTCP in Louisiana, April 1, 2015
    • 0 replies
    • 984 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 1, 2015

62. Calendar

    By Christian, March 12, 2021
    • 3 replies
    • 984 views
    • 
    • Terry D EA
    • March 16, 2021

63. Organizer Questionnaire

    By Abby Normal, January 5, 2016
    • 0 replies
    • 984 views
    • 
    • Abby Normal
    • January 5, 2016

64. Corp NOL Question

    By Edsel, May 28, 2017   

    • nol
    • 1 reply
    • 984 views
    • 
    • BHoffman
    • May 28, 2017

65. HOH Matching For Qualifying Child

    By Patrick Michael, January 25, 2024
    • 8 replies
    • 984 views
    • 
    • mcb39
    • January 26, 2024

66. HOH

    By Lion EA, March 27, 2009
    • 1 reply
    • 984 views
    • 
    • Lion EA
    • March 27, 2009

67. Last Return Filed

    By Yardley CPA, April 15, 2008
    • 1 reply
    • 984 views
    • 
    • joelgilb
    • April 15, 2008

68. Qualified Education expenses for Coverdell distribution

    By Hahn1040, April 8, 2020
    • 5 replies
    • 984 views
    • 
    • Lion EA
    • April 9, 2020

69. TIP INCOME

    By JANIE GILMORE, March 30, 2009
    • 1 reply
    • 984 views
    • 
    • joans
    • March 30, 2009

70. New computer with Vista

    By Terry O, March 15, 2009
    • 1 reply
    • 983 views
    • 
    • Lion EA
    • March 15, 2009

71. ATX Support Site Down

    By Izzet, March 7, 2014
    • 1 reply
    • 983 views
    • 
    • Izzet
    • March 7, 2014

72. Efile creation

    By TAXMAN, February 5, 2013
    • 2 replies
    • 983 views
    • 
    • TAXMAN
    • February 6, 2013

73. Sale of Rental - 4797

    By taxbrewster, March 4, 2009
    • 2 replies
    • 983 views
    • 
    • taxbrewster
    • March 5, 2009

74. Stuff Accountants Say / Funny if not Accurate

    By RitaB, March 29, 2014
    • 3 replies
    • 983 views
    • 
    • Carolbeck
    • March 30, 2014

75. Common Estate Planning Mistakes

    By Lee B, September 2, 2014
    • 0 replies
    • 983 views
    • 
    • Lee B
    • September 2, 2014

76. 1099-R shows rollover, however client got check?

    By taxbrewster, March 11, 2009
    • 2 replies
    • 983 views
    • 
    • taxbrewster
    • March 12, 2009

77. Non-reported gifts

    By ILLMAS, June 23, 2015
    • 2 replies
    • 983 views
    • 
    • Abby Normal
    • June 23, 2015

78. Depletion

    By MAMalody, March 17, 2010
    • 1 reply
    • 983 views
    • 
    • Edward
    • March 17, 2010

79. 401K for SchC

    By Richcpaman, April 10, 2017
    • 3 replies
    • 983 views
    • 
    • Richcpaman
    • April 10, 2017

80. NT: Baby Owls

    By Catherine, December 3, 2015
    • 1 reply
    • 982 views
    • 
    • Elrod
    • December 3, 2015

81. The new law passed yesterday made me look this up

    By kcjenkins, March 22, 2010
    • 2 replies
    • 982 views
    • 
    • Catherine
    • March 22, 2010

82. Abandon Leasehold Improvements

    By Edsel, September 14, 2018
    • 1 reply
    • 982 views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2018

83. Why Can't We Be Friends? / Why Can't We Beat France?

    By RitaB, February 7, 2013
    • 1 reply
    • 982 views
    • 
    • Terry O
    • February 7, 2013

84. trust and estimates

    By WITAXLADY, April 10, 2013
    • 2 replies
    • 982 views
    • 
    • Terry D EA
    • April 10, 2013

85. Repayment of Unemployment

    By AnnieR, March 5, 2009
    • 2 replies
    • 982 views
    • 
    • Janitor Bob
    • March 5, 2009

86. ISO-Disqualified disposition of stock

    By mircpa, April 10, 2019
    • 4 replies
    • 982 views
    • 
    • mircpa
    • April 11, 2019

87. LLC established to hold investments

    By imjulier, March 6, 2009
    • 2 replies
    • 982 views
    • 
    • imjulier
    • March 6, 2009

88. atx calculation student loan interest -

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

89. 1120s DEPRECIATION DIFFERENCE BETWEEN STATES AND K-1 HELP PLEASE...

    By WITAXLADY, July 2, 2014
    • 3 replies
    • 982 views
    • 
    • WITAXLADY
    • July 3, 2014

90. IN ES-40

    By Poilly, February 26, 2009
    • 0 replies
    • 981 views
    • 
    • Poilly
    • February 26, 2009

91. S-corp Basis

    By Max W, May 12, 2021
    • 7 replies
    • 981 views
    • 
    • Max W
    • May 13, 2021

92. Sold home in Norway

    By Possi, February 8, 2017
    • 2 replies
    • 981 views
    • 
    • Possi
    • February 8, 2017

93. Mortgage Limitation Worksheet

    By Tracy Lee, August 19, 2020
    • 2 replies
    • 981 views
    • 
    • Tracy Lee
    • August 19, 2020

94. Am I correct on this? #2

    By Lucho, September 19, 2011
    • 0 replies
    • 981 views
    • 
    • Lucho
    • September 19, 2011

95. NT: exciting news!

    By Catherine, January 27, 2022
    • 5 replies
    • 981 views
    • 
    • GLJEANNE
    • January 30, 2022

96. SS Number versus ITIN

    By Booger, February 20, 2009
    • 3 replies
    • 981 views
    • 
    • Kea
    • February 20, 2009

97. Happy birthday elfling

    By TAXBILLY, September 2, 2007
    • 1 reply
    • 981 views
    • 
    • Gail in Virginia
    • September 4, 2007

98. MFS CA resident and OH resident

    By Margaret CPA in OH, November 27, 2023
    • 14 replies
    • 981 views
    • 
    • Gail in Virginia
    • November 28, 2023

99. Theft loss, insurance & recovery

    By jklcpa, March 15, 2010
    • 0 replies
    • 981 views
    • 
    • jklcpa
    • March 15, 2010

100. Sch C 199A

     By Randall, March 20, 2019
     • 6 replies
     • 981 views
     • 
     • Randall
     • March 20, 2019