General Chat

23,932 topics in this forum

1. Form 8889 notice

   By minkcpa, May 13, 2019   

   • efile
   • 0 replies
   • 765 views
   • 
   • minkcpa
   • May 13, 2019

2. 14 1099Rs box 7 code JM

   By Possi, April 7, 2021
   • 7 replies
   • 765 views
   • 
   • Possi
   • April 7, 2021

3. Happy Birthday ljwalters

   By TAXBILLY, March 18, 2009
   • 3 replies
   • 765 views
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   • Lion EA
   • March 18, 2009

4. NT: Duson LA?

   By Catherine, May 4, 2018
   • 1 reply
   • 765 views
   • 
   • Lynn EA USTCP in Louisiana
   • May 4, 2018

5. CLIENTS DISAPPOINTED WITH REFUNDS

   By Lee B, August 25, 2020
   • 1 reply
   • 765 views
   • 
   • ILLMAS
   • August 25, 2020

6. Sec. 962 election for GILTI tax

   By esgcpa, September 21, 2022
   • 3 replies
   • 765 views
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   • joanmcq
   • October 10, 2022

7. Solar Tax Credit Question

   By artp, March 10, 2023
   • 6 replies
   • 765 views
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   • DANRVAN
   • March 11, 2023

8. PURCHASING/DOWNLOADING ATX PROGRAM

   By Kapecki, January 14, 2021
   • 3 replies
   • 765 views
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   • BulldogTom
   • January 16, 2021

9. Rental with loss converted

   By Tracy Lee, March 2, 2024
   • 6 replies
   • 765 views
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   • Lee B
   • March 2, 2024

10. S shareholder basis

    By 99mtamchamp, September 23, 2009
    • 0 replies
    • 765 views
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    • 99mtamchamp
    • September 23, 2009

11. NT Laugh of the Day

    By kcjenkins, August 26, 2009
    • 0 replies
    • 764 views
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    • kcjenkins
    • August 26, 2009

12. Casualty and Subsequent Sale of Repaired Property - How to report?

    By gfizer, March 14, 2016
    • 0 replies
    • 764 views
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    • gfizer
    • March 14, 2016

13. American Opportunity Tax Credit for Immigrants

    By StevefromtheUK, September 24, 2018
    • 2 replies
    • 764 views
    • 
    • Max W
    • September 24, 2018

14. IRS Offers Procedures for Tax Preparer Penalty Cases

    By kcjenkins, May 6, 2008
    • 0 replies
    • 764 views
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    • kcjenkins
    • May 6, 2008

15. Election Day deals...Bunch of free food and other things

    By Elrod, November 2, 2020
    • 0 replies
    • 764 views
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    • Elrod
    • November 2, 2020

16. Emailed supprt at 1:30 got a call back at 1:40

    By Abby Normal, January 15, 2016
    • 1 reply
    • 764 views
    • 
    • kcjenkins
    • January 15, 2016

17. Return Manager Created Date

    By Randall, February 18, 2009
    • 0 replies
    • 764 views
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    • Randall
    • February 18, 2009

18. IRS BACKLOG UPDATE

    By Lee B, June 21, 2022
    • 5 replies
    • 764 views
    • 
    • Catherine
    • July 6, 2022

19. system locked me out from myatx

    By Naveen Mohan from New York, January 27, 2014
    • 1 reply
    • 763 views
    • 
    • ILLMAS
    • January 27, 2014

20. Double checking Spain and US treaty

    By Pacun, March 8, 2021
    • 1 reply
    • 763 views
    • 
    • Margaret CPA in OH
    • March 8, 2021

21. new computer, trying to access ATX

    By joanmcq, January 8, 2021
    • 4 replies
    • 763 views
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    • joanmcq
    • January 8, 2021

22. Amend for K-1 basis change?

    By schirallicpa, August 11, 2023
    • 3 replies
    • 763 views
    • 
    • mcb39
    • August 13, 2023

23. Underpayment Rate Changes to 5% 4/1/18

    By Abby Normal, March 14, 2018
    • 1 reply
    • 763 views
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    • JohnH
    • March 15, 2018

24. Former IRS Employee Sentenced in Identity Theft and Tax Fraud Scheme

    By kcjenkins, June 10, 2014
    • 0 replies
    • 763 views
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    • kcjenkins
    • June 10, 2014

25. Statutory employee and Health Insurance

    By cpabsd, October 8, 2018
    • 0 replies
    • 763 views
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    • cpabsd
    • October 8, 2018

26. Happy Birthday GLJeanne

    By TAXBILLY, March 6, 2009
    • 3 replies
    • 763 views
    • 
    • GLJEANNE
    • March 6, 2009

27. Selected files in E-File manager do not stay selected.

    By Jack from Ohio, February 8, 2013
    • 0 replies
    • 763 views
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    • Jack from Ohio
    • February 8, 2013

28. missed b-days

    By Catherine, September 21, 2009
    • 2 replies
    • 763 views
    • 
    • mcb39
    • September 25, 2009

29. Number of Federal Tax Returns Filed Near The Filing Deadline

    By Christian, January 9, 2017
    • 0 replies
    • 763 views
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    • Christian
    • January 9, 2017

30. Basis Reduction Tracking with Standard Mileage Allowance

    By SunTaxMan, February 11, 2008
    • 0 replies
    • 763 views
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    • SunTaxMan
    • February 11, 2008

31. Form 8825 for Partnership with Personal Use

    By jb005, February 27, 2021
    • 1 reply
    • 763 views
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    • DANRVAN
    • February 27, 2021

32. Consumer Cooperative Corporation

    By Max W, May 6, 2016
    • 0 replies
    • 763 views
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    • Max W
    • May 6, 2016

33. SEHI, CA 3895 on Drake Software vs Lacerte

    By Alex, February 5, 2022
    • 2 replies
    • 762 views
    • 
    • Alex
    • February 5, 2022

34. 2019 TAX LEGLISATION ON THE MOVE

    By Lee B, May 5, 2019
    • 0 replies
    • 762 views
    • 
    • Lee B
    • May 5, 2019

35. New one on me - The signature does not look original

    By BulldogTom, March 20, 2017
    • 1 reply
    • 762 views
    • 
    • Possi
    • March 20, 2017

36. sec 179 - 2016 fiscal year

    By WITAXLADY, March 14, 2018
    • 2 replies
    • 762 views
    • 
    • WITAXLADY
    • March 21, 2018

37. N/T Laugh of the day....

    By Jack from Ohio, February 3, 2014
    • 0 replies
    • 762 views
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    • Jack from Ohio
    • February 3, 2014

38. Payroll question regarding two businesses

    By Trnr395, January 28, 2010
    • 1 reply
    • 762 views
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    • ILLMAS
    • January 28, 2010

39. Bargain Sale of Appreciated Principal Residence

    By gfizer, March 23, 2021
    • 3 replies
    • 762 views
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    • jklcpa
    • March 24, 2021

40. Efile Rejection Error for Trust

    By ETax847, March 29, 2022
    • 4 replies
    • 762 views
    • 
    • Abby Normal
    • March 30, 2022

41. W-2 AND EMPLOYEE EXPENSES

    By Dan, December 9, 2022
    • 4 replies
    • 762 views
    • 
    • Max W
    • December 10, 2022

42. Lesson of the Day

    By kcjenkins, March 16, 2014
    • 1 reply
    • 762 views
    • 
    • Catherine
    • March 16, 2014

43. What would you do - 2010 Fed Refund after successful OIC

    By BulldogTom, October 24, 2022
    • 5 replies
    • 762 views
    • 
    • mcb39
    • October 26, 2022

44. IRS PUSH TO REDUCE BACKLOG

    By Lee B, February 5, 2022
    • 5 replies
    • 761 views
    • 
    • Lee B
    • February 21, 2022

45. Cinti, OH Practitoners

    By cred65, July 11, 2008
    • 0 replies
    • 761 views
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    • cred65
    • July 11, 2008

46. Rollover a Return - Backwards

    By Stephanie, November 5, 2016
    • 1 reply
    • 761 views
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    • Jack from Ohio
    • November 6, 2016

47. 2012 Backup Screen

    By jshtax, January 2, 2014
    • 1 reply
    • 761 views
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    • Jack from Ohio
    • January 2, 2014

48. If you're working on a big return, close the return periodically to create a backup

    By Abby Normal, April 13, 2014
    • 1 reply
    • 761 views
    • 
    • Abby Normal
    • April 14, 2014

49. Artist's inventory

    By Margaret CPA in OH, November 7, 2019
    • 1 reply
    • 761 views
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    • jklcpa
    • November 7, 2019

50. ATX help with 1031 Exchange

    By Pacun, April 8, 2019
    • 2 replies
    • 761 views
    • 
    • Pacun
    • April 8, 2019

51. IP PIN

    By Marie, July 29, 2022
    • 5 replies
    • 761 views
    • 
    • Lee B
    • July 29, 2022

52. July 4 Spam

    By Eric, July 4, 2023
    • 10 replies
    • 761 views
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    • Lion EA
    • July 5, 2023

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

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

54. PARSONAGE

    By TAXMAN, February 4, 2019
    • 2 replies
    • 761 views
    • 
    • MAMalody
    • February 5, 2019

55. National Phone Forum

    By JRS, February 20, 2009
    • 1 reply
    • 761 views
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    • TAXBILLY
    • February 20, 2009

56. MUST WAIT TO FILE 2ND QTR FORM 941

    By Lee B, June 24, 2021
    • 4 replies
    • 761 views
    • 
    • Medlin Software, Dennis
    • June 25, 2021

57. Kudos to Catherine White

    By Lynn EA USTCP in Louisiana, April 26, 2024
    • 10 replies
    • 760 views
    • 
    • Catherine
    • May 20, 2024

58. NT - want decent fireworks on east coast

    By schirallicpa, May 8, 2021
    • 6 replies
    • 760 views
    • 
    • Lion EA
    • May 9, 2021

59. Catherine - Our New Media Star

    By TAXBILLY, August 10, 2009
    • 1 reply
    • 760 views
    • 
    • Catherine
    • August 10, 2009

60. MD state tax - egistration required?

    By Janitor Bob, March 7, 2016
    • 1 reply
    • 760 views
    • 
    • jklcpa
    • March 7, 2016

61. Software Issues Forum

    By Eric, August 1, 2013
    • 0 replies
    • 760 views
    • 
    • Eric
    • August 1, 2013

62. Trust and Foreign Beneficiaries

    By Max W, March 25, 2020
    • 2 replies
    • 760 views
    • 
    • Max W
    • March 26, 2020

63. Volunteers from a rescue squad received money over the years - done!

    By WITAXLADY, September 11, 2021
    • 5 replies
    • 760 views
    • 
    • Lee B
    • September 14, 2021

64. 1099R CODES

    By TAXMAN, February 10, 2023
    • 5 replies
    • 760 views
    • 
    • TAXMAN
    • February 14, 2023

65. 2018 Tax Organizer Printing Issue

    By ETax847, December 4, 2018
    • 0 replies
    • 760 views
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    • ETax847
    • December 4, 2018

66. How does one actually "cancel" their EIN

    By schirallicpa, February 4, 2022
    • 2 replies
    • 760 views
    • 
    • schirallicpa
    • February 5, 2022

67. ACA Webinar being offered free -- FYI --- sign up now if interested

    By easytax, February 15, 2014
    • 0 replies
    • 759 views
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    • easytax
    • February 15, 2014

68. Signature Pad Going Paperless

    By Terry D EA, March 12, 2017
    • 0 replies
    • 759 views
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    • Terry D EA
    • March 12, 2017

69. Building Breakin

    By Lee B, May 2, 2022
    • 5 replies
    • 759 views
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    • BulldogTom
    • May 4, 2022

70. NYC PART RESIDENCE

    By DEO, April 4, 2018
    • 1 reply
    • 759 views
    • 
    • DEO
    • April 4, 2018

71. New Spouse with Prior Tax Liability

    By JohnH, December 7, 2023
    • 3 replies
    • 759 views
    • 
    • Catherine
    • December 7, 2023

72. NY-efile of business returns

    By michaelmars, December 24, 2008
    • 0 replies
    • 759 views
    • 
    • michaelmars
    • December 24, 2008

73. S Corp Sold on an Accrual Basis

    By 1464940, October 7, 2020
    • 2 replies
    • 758 views
    • 
    • Corduroy Frog
    • October 8, 2020

74. Retirement paid by Church

    By SunTaxMan, March 5, 2010
    • 1 reply
    • 758 views
    • 
    • kcjenkins
    • March 6, 2010

75. K-1 line 12S question

    By Kea, March 24, 2010
    • 1 reply
    • 758 views
    • 
    • michaelmars
    • March 24, 2010

76. Stipend while studying abroad...

    By Lion EA, February 24, 2020
    • 3 replies
    • 758 views
    • 
    • Lion EA
    • February 25, 2020

77. PA Corporate/Partnership Efile

    By global1, March 3, 2011
    • 0 replies
    • 758 views
    • 
    • global1
    • March 3, 2011

78. social security

    By TAXMAN, January 20, 2017
    • 0 replies
    • 758 views
    • 
    • TAXMAN
    • January 20, 2017

79. Canadian RE taxes

    By Catherine, March 29, 2009
    • 0 replies
    • 758 views
    • 
    • Catherine
    • March 29, 2009

80. Here's an idea I think we should support

    By kcjenkins, July 30, 2009
    • 0 replies
    • 758 views
    • 
    • kcjenkins
    • July 30, 2009

81. New York Preparers? - Temporary worker required to file/pay NY tax?

    By gfizer, September 9, 2022
    • 5 replies
    • 757 views
    • 
    • Lee B
    • September 12, 2022

82. CA Estimates

    By jasdlm, March 28, 2019
    • 2 replies
    • 757 views
    • 
    • jasdlm
    • March 28, 2019

83. OTR Truckers and the 80% Partial Day Rule

    By pikester1967, March 27, 2014
    • 1 reply
    • 757 views
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    • DANRVAN
    • March 27, 2014

84. IRS - new People First Initiative; temporarily adjusts/suspends key compliance program

    By jklcpa, March 28, 2020
    • 0 replies
    • 757 views
    • 
    • jklcpa
    • March 28, 2020

85. SS-4 online filing

    By Edsel, April 27, 2020
    • 1 reply
    • 757 views
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    • Edsel
    • April 27, 2020

86. Is it just me?

    By JJStephens, April 11, 2013
    • 1 reply
    • 757 views
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    • rfassett
    • April 11, 2013

87. AUTOMATIC EST PMT FROM CLOSED ACCT

    By Possi, September 4, 2019
    • 2 replies
    • 757 views
    • 
    • Possi
    • September 4, 2019

88. FYI Just in case you have not seen this.

    By kcjenkins, December 1, 2009
    • 0 replies
    • 757 views
    • 
    • kcjenkins
    • December 1, 2009

89. RMD Penalty

    By JackieCPA, June 7, 2022
    • 7 replies
    • 757 views
    • 
    • Bart
    • June 17, 2022

90. Like Kind Exchange-2nd Question

    By Randall, September 28, 2010
    • 0 replies
    • 756 views
    • 
    • Randall
    • September 28, 2010

91. HSA...125 plan

    By MAMalody, April 15, 2009
    • 1 reply
    • 756 views
    • 
    • MAMalody
    • April 15, 2009

92. Laugh of the Day

    By kcjenkins, March 8, 2014
    • 1 reply
    • 756 views
    • 
    • B. Jani
    • March 9, 2014

93. scary stuff

    By BrewOne, April 3, 2024
    • 6 replies
    • 756 views
    • 
    • Randall
    • April 4, 2024

94. any one familiar wirth MSHA

    By WITAXLADY, November 8, 2018
    • 1 reply
    • 756 views
    • 
    • Max W
    • November 9, 2018

95. sole prop 401k

    By Catherine, March 17, 2019
    • 2 replies
    • 756 views
    • 
    • Catherine
    • March 17, 2019

96. RCC Worksheet

    By Burke, March 26, 2021
    • 3 replies
    • 756 views
    • 
    • Randall
    • March 28, 2021

97. Sold cottage in Norway

    By Possi, April 6, 2017
    • 1 reply
    • 756 views
    • 
    • Pacun
    • April 8, 2017

98. 4868 e file update

    By grandmabee, March 21, 2008
    • 0 replies
    • 756 views
    • 
    • grandmabee
    • March 21, 2008

99. New tax bill and deduction for self employees health insurance deduction

    By Tax Prep by Deb, January 1, 2018
    • 1 reply
    • 755 views
    • 
    • Evan S. Golar
    • January 1, 2018

100. Estimated tax

     By TAXMAN, July 13, 2021
     • 5 replies
     • 755 views
     • 
     • Randall
     • July 14, 2021