General Chat

23,933 topics in this forum

1. SSN for 1099 for payee who refuses to provide it

   By gfizer, March 7, 2014
   • 8 replies
   • 2.3k views
   • 
   • Lion EA
   • March 7, 2014

2. SSN masking on 1099-MISC

   By Lynn EA USTCP in Louisiana, January 16, 2018
   • 1 reply
   • 1.7k views
   • 
   • Margaret CPA in OH
   • January 16, 2018

3. SSN not received for dependent

   By cpabsd, April 15, 2008
   • 2 replies
   • 1.3k views
   • 
   • GeneInAlabama
   • April 15, 2008

4. SSN PROBLEM ON E-FILED RETURN

   By AnnieR, February 22, 2009
   • 8 replies
   • 1.8k views
   • 
   • LindaB
   • February 23, 2009

5. SSN used, wasn't his parents

   By taxtoddnyc, April 3, 2011
   • 2 replies
   • 1.6k views
   • 
   • schirallicpa
   • April 4, 2011

6. SSN vs TIN

   By DotJenn, February 9, 2009
   • 5 replies
   • 1.6k views
   • 
   • Gail in Virginia
   • February 10, 2009

7. SSN-name matching

   By imjulier, March 23, 2010
   • 5 replies
   • 3.1k views
   • 
   • Don in Upstate NY
   • March 23, 2010

8. ST-100 NY - Sales & Use Tax

   By spiderweb, April 5, 2008
   • 1 reply
   • 1.1k views
   • 
   • michaelmars
   • April 5, 2008

9. STANDARD DED FOR RE TAX

   By TAXMAN, March 14, 2009
   • 4 replies
   • 1.4k views
   • 
   • mcb39
   • March 14, 2009

10. standard ded. with property tax

    By MargaretMort, February 25, 2009
    • 1 reply
    • 860 views
    • 
    • Gail in Virginia
    • February 25, 2009

11. Standard Deduction / Real Estate Taxes

    By miatax, March 31, 2009
    • 11 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 2, 2009

12. Standard Deduction Amount for Property Taxes

    By ILLMAS, February 19, 2009
    • 6 replies
    • 1.9k views
    • 
    • Bart
    • February 22, 2009

13. Standard deduction and real estate taxes

    By cred65, March 3, 2009
    • 3 replies
    • 1.1k views
    • 
    • cred65
    • March 3, 2009

14. Standard Deduction?

    By Virtual Managed Solutions, January 31, 2009
    • 7 replies
    • 2.1k views
    • 
    • joelgilb
    • January 31, 2009

15. Standard Mileage deduction

    By jrollo, March 20, 2010
    • 6 replies
    • 2.3k views
    • 
    • Lion EA
    • March 20, 2010

16. Standard Mileage Deduction in Partnership

    By Ray in Ohio, March 6, 2009
    • 10 replies
    • 36.9k views
    • 
    • allkneese
    • March 5, 2013

17. Standard Mileage Rate

    By Christian, December 20, 2018
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • December 21, 2018

18. Standard mileage rate

    By Lucho, January 3, 2011
    • 2 replies
    • 1.4k views
    • 
    • Lucho
    • January 3, 2011

19. Standard Mileage Rate

    By Christian, March 7, 2015
    • 3 replies
    • 1k views
    • 
    • JohnH
    • March 8, 2015

20. Standard Mileage rate

    By LindaB, April 13, 2010
    • 1 reply
    • 1.5k views
    • 
    • imjulier
    • April 13, 2010

21. Standard Mileage Rate

    By Christian, February 13, 2019
    • 8 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • February 13, 2019

22. Standard Mileage Rate for a Ford F350

    By Tax Prep by Deb, February 13, 2015
    • 5 replies
    • 2.1k views
    • 
    • Cathy
    • February 13, 2015

23. standard mileage rate for motorcycle

    By catax, March 14, 2008
    • 16 replies
    • 10.9k views
    • 
    • jainen
    • March 25, 2008

24. Standard Mileage Rate?

    By Yardley CPA, April 12, 2008
    • 8 replies
    • 2.5k views
    • 
    • RitaB
    • April 14, 2008

25. Standard mileage rates for 2008

    By Wayne Brasch, November 27, 2007
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • November 29, 2007

26. Standard Mileage Rates for 2013

    By Elrod, February 26, 2013
    • 0 replies
    • 787 views
    • 
    • Elrod
    • February 26, 2013

27. Standard Mileage Rates for 2013

    By Elrod, December 4, 2012
    • 4 replies
    • 1.6k views
    • 
    • jainen
    • December 8, 2012

28. Standard Mileage Rates for 2018 Up from Rates for 2017

    By Elrod, December 15, 2017
    • 0 replies
    • 796 views
    • 
    • Elrod
    • December 15, 2017

29. Standard or Atcual ?

    By Art, February 7, 2009
    • 0 replies
    • 882 views
    • 
    • Art
    • February 7, 2009

30. standard vs actual

    By taxdan, February 5, 2013
    • 6 replies
    • 2.3k views
    • 
    • jainen
    • February 7, 2013

31. Standards for Tax Services

    By jainen, December 10, 2009
    • 2 replies
    • 1.8k views
    • 
    • JRS
    • December 10, 2009

32. Standing Desk - Many Benefits 1 2

    By JohnH, March 6, 2015
    • 29 replies
    • 4.6k views
    • 
    • NECPA in NEBRASKA
    • February 1, 2016

33. Stapleslink

    By Eli, January 6, 2011
    • 5 replies
    • 2.6k views
    • 
    • Eli
    • January 7, 2011

34. Star of week

    By ILLMAS, April 4, 2018
    • 8 replies
    • 1.4k views
    • 
    • jklcpa
    • April 8, 2018

35. Start DCNs # (Program in two stand alonecomputers

    By Lucho, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • January 15, 2010

36. Start Link icon greys out

    By HV Ken, March 13, 2014
    • 2 replies
    • 1.1k views
    • 
    • HV Ken
    • March 14, 2014

37. Start of tax season

    By JimTaxes, January 13, 2018
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • January 13, 2018

38. start up business

    By StevenL, April 15, 2012
    • 5 replies
    • 2.1k views
    • 
    • StevenL
    • April 16, 2012

39. Start up cost

    By Pacun, March 5, 2016
    • 1 reply
    • 818 views
    • 
    • Abby Normal
    • March 5, 2016

40. Start up cost

    By helow, March 17, 2008
    • 7 replies
    • 1.9k views
    • 
    • diligentbiz
    • March 27, 2008

41. Start Up Costs

    By ACS41, February 21, 2008
    • 9 replies
    • 2.2k views
    • 
    • OldJack
    • February 22, 2008

42. Start Up Costs

    By Dave T, April 23
    • 2 replies
    • 113 views
    • 
    • Tal10
    • April 23

43. Start Up Costs, ATX Data Entry

    By G2R, June 23, 2022
    • 6 replies
    • 885 views
    • 
    • Abby Normal
    • June 27, 2022

44. Start-Up Costs Amortized

    By GraceNY, March 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • OldJack
    • March 9, 2008

45. Starting 1/13/2014, Business Tax Filers Can File 2013 Returns

    By Guest Taxed, December 22, 2013
    • 2 replies
    • 783 views
    • 
    • jklcpa
    • December 22, 2013

46. Starting 2019 Filing Season in a Good Place!

    By Yardley CPA, January 16, 2019
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • January 19, 2019

47. Starting to doubt a client

    By Kea, March 24, 2011
    • 8 replies
    • 1.9k views
    • 
    • Kea
    • March 24, 2011

48. startup and expense

    By TAXMAN, January 27, 2014
    • 8 replies
    • 1.6k views
    • 
    • Mr. Pencil
    • January 28, 2014

49. Startup Company - Promises the moon and the stars

    By ILLMAS, January 29, 2019
    • 1 reply
    • 637 views
    • 
    • Lion EA
    • January 29, 2019

50. Startup cost

    By Pacun, March 6, 2014
    • 3 replies
    • 1k views
    • 
    • DevM
    • March 7, 2014

51. Startup cost - new location

    By ZukaAdam, October 4, 2007
    • 15 replies
    • 5.8k views
    • 
    • kcjenkins
    • October 11, 2007

52. Startup Costs

    By Thom, March 2, 2011
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 2, 2011

53. State Audit & IRS

    By IllinoisTaxMan, September 6, 2008
    • 1 reply
    • 1.3k views
    • 
    • Evan S. Golar
    • September 6, 2008

54. State client copy selected but doesn't print

    By HV Ken, February 13, 2009
    • 10 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • February 14, 2009

55. State decoupling gains adjustment is automated now

    By Abby Normal, April 12, 2017
    • 4 replies
    • 1.1k views
    • 
    • Yardley CPA
    • April 14, 2017

56. State E-file

    By imjulier, July 18, 2008
    • 14 replies
    • 3k views
    • 
    • kcjenkins
    • July 26, 2008

57. State e-file

    By GLJEANNE, January 29
    • 5 replies
    • 252 views
    • 
    • BulldogTom
    • January 29

58. state e-file won't change from HELD

    By MN2V, March 1, 2013   

    • EFILE
    • 2 replies
    • 2.1k views
    • 
    • MN2V
    • March 1, 2013

59. State Equivalent of 1041 on ATX

    By Randall, April 15
    • 2 replies
    • 128 views
    • 
    • Abby Normal
    • April 15

60. State Equivalent of Fed 1041

    By Randall, February 20, 2024
    • 5 replies
    • 660 views
    • 
    • Randall
    • February 21, 2024

61. State Estimated Tax payments

    By indyscott, April 21, 2008
    • 8 replies
    • 2.5k views
    • 
    • Chrisbry
    • April 23, 2008

62. State estimated taxes on Schedule A Worksheet

    By Dan, January 18, 2013
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 19, 2013

63. State Estimates - can't create efile

    By jasdlm, February 19, 2018
    • 12 replies
    • 1.7k views
    • 
    • Randall
    • February 23, 2018

64. State extensions

    By kathyc2, April 1, 2024
    • 3 replies
    • 666 views
    • 
    • kathyc2
    • April 1, 2024

65. State filing copy not printing

    By MDCPA, March 12, 2009
    • 6 replies
    • 1.4k views
    • 
    • MDCPA
    • March 13, 2009

66. State Hold solution

    By ILLMAS, February 8, 2014
    • 4 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • February 9, 2014

67. State Income Tax collections

    By kcjenkins, April 24, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • April 24, 2013

68. State income tax: who gets the deduction?

    By adamkelly, March 22, 2008
    • 4 replies
    • 2.1k views
    • 
    • adamkelly
    • March 23, 2008

69. State mailing address not printing on client letter

    By John A, March 7, 2010
    • 1 reply
    • 739 views
    • 
    • michaelmars
    • March 7, 2010

70. STATE NEXUS SURVEY

    By Lee B, May 16, 2019
    • 2 replies
    • 795 views
    • 
    • Abby Normal
    • May 16, 2019

71. State nonprofit but no fed tax exemption

    By Vityaba, December 18, 2014
    • 2 replies
    • 1.2k views
    • 
    • JJStephens
    • December 23, 2014

72. State of Georgia - client for NEXT year?

    By Catherine, April 4, 2023
    • 0 replies
    • 235 views
    • 
    • Catherine
    • April 4, 2023

73. State of Hawaii

    By grandmabee, September 13, 2021
    • 5 replies
    • 748 views
    • 
    • Lee B
    • September 21, 2021

74. State of LA Income Tax and Gambling Income

    By barosser, June 7, 2007
    • 4 replies
    • 1.7k views
    • 
    • Cathy
    • June 9, 2007

75. State of Nevada SMLLC questions

    By Jack from Ohio, September 26, 2017
    • 1 reply
    • 824 views
    • 
    • ILLMAS
    • September 26, 2017

76. State of NJ Filing requirements

    By BobinNJ, September 17, 2008
    • 3 replies
    • 1.2k views
    • 
    • BobinNJ
    • September 19, 2008

77. State of NY extension for S-Corp

    By Jack from Ohio, November 3, 2014
    • 8 replies
    • 2k views
    • 
    • schirallicpa
    • December 3, 2014

78. State of NY proposes new law to regulate tax preparers

    By jklcpa, September 20, 2013
    • 12 replies
    • 3.5k views
    • 
    • kcjenkins
    • September 26, 2013

79. State of Ohio Acks

    By Jack from Ohio, February 8, 2011
    • 4 replies
    • 2k views
    • 
    • Booger
    • February 11, 2011

80. State of Ohio ends property tax rollback.

    By Jack from Ohio, July 10, 2013
    • 6 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • July 15, 2013

81. state of OK

    By grandmabee, April 5, 2011
    • 4 replies
    • 1.3k views
    • 
    • michaelmars
    • April 5, 2011

82. State of residency question

    By Ringers, August 24, 2019
    • 10 replies
    • 1.6k views
    • 
    • Ringers
    • September 13, 2019

83. STATE OF RI

    By GeorgeM, May 10, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • May 11, 2014

84. State of the Community Address

    By Eric, June 2, 2013
    • 13 replies
    • 2.2k views
    • 
    • michaelmars
    • June 4, 2013

85. STATE OF VIRGINIA

    By TAXMAN, December 27, 2017
    • 2 replies
    • 1k views
    • 
    • Christian
    • December 28, 2017

86. State only, Western Union card

    By elfling, January 17, 2011
    • 0 replies
    • 862 views
    • 
    • elfling
    • January 17, 2011

87. State Payment and Federal Payment paid to Treasury last year?

    By GLGACCT, February 16
    • 2 replies
    • 194 views
    • 
    • mcb39
    • February 17

88. State Question: Which State to File?

    By samingeorgia, January 20, 2022
    • 3 replies
    • 652 views
    • 
    • Catherine
    • January 24, 2022

89. State redevelopment rebate

    By jklcpa, January 26, 2024
    • 9 replies
    • 1.3k views
    • 
    • DANRVAN
    • January 27, 2024

90. State refund

    By L.S., May 31, 2007
    • 5 replies
    • 1.6k views
    • 
    • joanmcq
    • June 4, 2007

91. state refund Taxable or not (nol)

    By ljwalters, March 2, 2015
    • 10 replies
    • 3.6k views
    • 
    • TAXMAN
    • March 3, 2015

92. State Refund Taxable?

    By Art, February 15, 2010
    • 0 replies
    • 1.2k views
    • 
    • Art
    • February 15, 2010

93. State refunds in '19, tax benefit rule, SALT limitation

    By jklcpa, April 12, 2019
    • 2 replies
    • 763 views
    • 
    • Lion EA
    • April 12, 2019

94. State Registrations

    By Joel, December 3, 2010
    • 11 replies
    • 2.8k views
    • 
    • TAXBILLY
    • December 5, 2010

95. STATE RELATED CHANGES

    By Lee B, March 30, 2019
    • 0 replies
    • 578 views
    • 
    • Lee B
    • March 30, 2019

96. State Retail Delivery Fees

    By Lee B, April 20, 2023
    • 6 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • May 25, 2023

97. state return: to file or not to file?

    By Catherine, April 27, 2023
    • 11 replies
    • 1.2k views
    • 
    • Catherine
    • May 2, 2023

98. STATE RETURNS

    By Edward, March 31, 2010
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • April 1, 2010

99. State Returns - Hold or Release?

    By gfizer, April 15, 2014
    • 20 replies
    • 3k views
    • 
    • Lion EA
    • April 17, 2014

100. State returns for PTP K1s

     By Kea, October 14, 2012
     • 2 replies
     • 2.5k views
     • 
     • Kea
     • October 14, 2012