General Chat

23,966 topics in this forum

1. HSA Contribution Excess

   By Terry D EA, February 1, 2022
   • 6 replies
   • 766 views
   • 
   • Terry D EA
   • February 3, 2022

2. ELECTION OUT OF INSTALLMENT SALE

   By Marie, March 18, 2010
   • 1 reply
   • 765 views
   • 
   • OldJack
   • March 18, 2010

3. 80% NOL Application

   By Corduroy Frog, December 16, 2023
   • 6 replies
   • 765 views
   • 
   • DANRVAN
   • December 19, 2023

4. Date and time on depreciation schedule

   By BobH, May 9, 2019
   • 0 replies
   • 765 views
   • 
   • BobH
   • May 9, 2019

5. CTC not living in the US?

   By Possi, April 14, 2022
   • 7 replies
   • 765 views
   • 
   • Bart
   • April 15, 2022

6. Minister exemption from socsec/medi tax question

   By Catherine, June 11, 2024
   • 9 replies
   • 765 views
   • 
   • Catherine
   • June 23, 2024

7. PA Corporate/Partnership Efile

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

8. Erroneous CP 14 Notices

   By Lee B, July 29, 2022
   • 2 replies
   • 765 views
   • 
   • Abby Normal
   • August 1, 2022

9. SALE OF PROPERTY

   By Marie, February 23, 2021
   • 3 replies
   • 765 views
   • 
   • Marie
   • February 23, 2021

10. MS state military spouse

    By Possi, March 29, 2017
    • 0 replies
    • 765 views
    • 
    • Possi
    • March 29, 2017

11. NT: Laugh of the Day

    By Catherine, March 19, 2014
    • 1 reply
    • 765 views
    • 
    • kcjenkins
    • March 20, 2014

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

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

13. Married to a foreign citizen

    By Mel in Hawaii, March 10, 2008
    • 1 reply
    • 764 views
    • 
    • Pacun
    • March 10, 2008

14. I can't seem to do anything today without getting the message:

    By schirallicpa, June 28, 2022
    • 9 replies
    • 764 views
    • 
    • schirallicpa
    • June 29, 2022

15. Lawsuit and Medical Costs

    By Patrick Michael, January 27, 2023
    • 5 replies
    • 764 views
    • 
    • DANRVAN
    • January 30, 2023

16. Schedule F or E or both

    By Dot, February 1, 2019
    • 2 replies
    • 764 views
    • 
    • Dot
    • February 2, 2019

17. sole prop 401k

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

18. 4868 e file update

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

19. 1099 e-filing on IRS FIRE

    By artp, January 25, 2017
    • 0 replies
    • 764 views
    • 
    • artp
    • January 25, 2017

20. common sense says I am right or not? K-1 Se tax??

    By WITAXLADY, October 6, 2021
    • 3 replies
    • 764 views
    • 
    • WITAXLADY
    • October 6, 2021

21. 401K loan

    By imjulier, April 12, 2009
    • 1 reply
    • 763 views
    • 
    • taxtrio
    • April 12, 2009

22. L.H. Improvements (build out)

    By TCl, April 2, 2019
    • 3 replies
    • 763 views
    • 
    • Abby Normal
    • April 2, 2019

23. DE DOR tech memo re: itemizing and SALT limit

    By jklcpa, February 26, 2019
    • 1 reply
    • 763 views
    • 
    • Lee B
    • February 26, 2019

24. IRS Scanning Forms

    By Lee B, March 8, 2023
    • 2 replies
    • 763 views
    • 
    • Lion EA
    • March 10, 2023

25. Home Exclusion Rules

    By peggysioux5, June 26, 2020
    • 3 replies
    • 763 views
    • 
    • Lion EA
    • June 26, 2020

26. TAXPAYER SURVEY

    By Lee B, January 23, 2020
    • 1 reply
    • 763 views
    • 
    • Abby Normal
    • January 23, 2020

27. PA local EIT, 2 jurisdictions

    By jklcpa, March 15, 2014
    • 0 replies
    • 763 views
    • 
    • jklcpa
    • March 15, 2014

28. Tax Education including Ethics

    By Lion EA, July 19, 2017
    • 0 replies
    • 763 views
    • 
    • Lion EA
    • July 19, 2017

29. Sale of property (asset setup on wrong company)

    By ILLMAS, April 8, 2017
    • 1 reply
    • 763 views
    • 
    • Lee B
    • April 8, 2017

30. Like Kind Exchange-2nd Question

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

31. CANADA GST/HST QUESTION

    By Lee B, November 3, 2016
    • 0 replies
    • 762 views
    • 
    • Lee B
    • November 3, 2016

32. Refreshing ATX apps

    By Abby Normal, January 29, 2019
    • 1 reply
    • 762 views
    • 
    • Yardley CPA
    • January 29, 2019

33. Combo number 1. If you don't know the answer, keep it in mind for future filings and let me know please

    By Pacun, April 17, 2021
    • 4 replies
    • 762 views
    • 
    • kathyc2
    • April 20, 2021

34. MO efiled returns

    By Marie, April 12, 2024
    • 8 replies
    • 762 views
    • 
    • michaelmars
    • April 15, 2024

35. Social Security Stimulus Checks

    By TAXBILLY, March 27, 2009
    • 1 reply
    • 762 views
    • 
    • lbbwest
    • March 27, 2009

36. Credit for Plug-in Electric Drive Motor Vehicle

    By clay, March 10, 2017
    • 0 replies
    • 761 views
    • 
    • clay
    • March 10, 2017

37. JOA Article: Taxpayers will file QBI deduction computation with IRS next year

    By Yardley CPA, February 19, 2019
    • 1 reply
    • 761 views
    • 
    • Edsel
    • February 20, 2019

38. How do enter auto expenses when multiple vehicles

    By Pacun, April 17, 2023
    • 3 replies
    • 761 views
    • 
    • Abby Normal
    • April 18, 2023

39. MD502CR Woes

    By Richcpaman, February 9, 2018
    • 2 replies
    • 761 views
    • 
    • Abby Normal
    • February 9, 2018

40. Happy Birthday Dave

    By kcjenkins, December 8, 2007
    • 0 replies
    • 761 views
    • 
    • kcjenkins
    • December 8, 2007

41. Extension to file 1099-MISC?

    By Sarypion, July 19, 2017
    • 1 reply
    • 761 views
    • 
    • JohnH
    • July 19, 2017

42. IRS WEBCAST

    By TAXMAN, December 18, 2017
    • 1 reply
    • 761 views
    • 
    • jklcpa
    • December 18, 2017

43. OLD child tax credit

    By Pacun, April 12, 2022
    • 5 replies
    • 760 views
    • 
    • Pacun
    • April 13, 2022

44. MINNESOTA PREPARERS

    By MN2V, March 27, 2008
    • 0 replies
    • 760 views
    • 
    • MN2V
    • March 27, 2008

45. Need some help on 2009 program issue....

    By taxguy057, March 20, 2013
    • 0 replies
    • 760 views
    • 
    • taxguy057
    • March 20, 2013

46. For anyone with clients with large number of trades

    By kcjenkins, September 11, 2009
    • 1 reply
    • 760 views
    • 
    • Catherine
    • September 11, 2009

47. CA Filing Info

    By Lee B, March 27, 2017
    • 2 replies
    • 760 views
    • 
    • Lee B
    • March 27, 2017

48. Accounting Today's Growth & Profitability conference

    By joanmcq, October 21, 2013
    • 0 replies
    • 760 views
    • 
    • joanmcq
    • October 21, 2013

49. App of the Week: Fantastical 2

    By kcjenkins, April 22, 2014
    • 0 replies
    • 760 views
    • 
    • kcjenkins
    • April 22, 2014

50. Depreciation Reports

    By mdmcfarland, December 7, 2007
    • 0 replies
    • 760 views
    • 
    • mdmcfarland
    • December 7, 2007

51. N. T. - There was this man named, Nantucket

    By Elrod, March 7, 2008
    • 0 replies
    • 760 views
    • 
    • Elrod
    • March 7, 2008

52. Reporting a property sold

    By ILLMAS, April 7, 2018
    • 2 replies
    • 760 views
    • 
    • ILLMAS
    • April 7, 2018

53. Nebraska preparer please help

    By ljwalters, March 29, 2009
    • 1 reply
    • 760 views
    • 
    • DougO
    • April 3, 2009

54. ON HOLD WITH TECH SUPPORT!!!!!!!

    By lydia33, January 23, 2009
    • 0 replies
    • 760 views
    • 
    • lydia33
    • January 23, 2009

55. IRS matching W2s

    By Randall, March 14, 2024
    • 8 replies
    • 760 views
    • 
    • Randall
    • March 14, 2024

56. K-1 Distribution Correction Only, Amend?

    By G2R, May 24, 2024
    • 5 replies
    • 759 views
    • 
    • G2R
    • May 28, 2024

57. Those who try to do their own taxes....

    By Elrod, February 16, 2021
    • 3 replies
    • 759 views
    • 
    • Abby Normal
    • February 17, 2021

58. iTap Receipts

    By Max W, May 1, 2018
    • 0 replies
    • 759 views
    • 
    • Max W
    • May 1, 2018

59. Vehicle Tax Credits

    By David, April 6, 2019
    • 2 replies
    • 759 views
    • 
    • David
    • April 7, 2019

60. PDF Upload

    By Christian, March 5, 2019
    • 0 replies
    • 759 views
    • 
    • Christian
    • March 5, 2019

61. 1040 EF Info and extended due date of returns with direct debit.

    By M7047, March 22, 2021
    • 4 replies
    • 759 views
    • 
    • Lee B
    • March 22, 2021

62. ATX Software - state allocation

    By Bklyn1_241, March 26, 2023
    • 2 replies
    • 759 views
    • 
    • Bklyn1_241
    • March 29, 2023

63. back to page 1 of the 1040

    By schirallicpa, January 31, 2020
    • 3 replies
    • 759 views
    • 
    • Abby Normal
    • January 31, 2020

64. Stimulus Tax Rebate Calculation

    By kcjenkins, February 23, 2008
    • 0 replies
    • 759 views
    • 
    • kcjenkins
    • February 23, 2008

65. How to make big money prepping taxes ......

    By Max W, April 11, 2018
    • 1 reply
    • 758 views
    • 
    • Medlin Software, Dennis
    • April 11, 2018

66. IRS refund adjustment??

    By artp, April 30, 2024
    • 5 replies
    • 758 views
    • 
    • BrewOne
    • April 30, 2024

67. TIGTA: Little Improvement in IRS’s Due Process Program

    By kcjenkins, September 30, 2013
    • 0 replies
    • 758 views
    • 
    • kcjenkins
    • September 30, 2013

68. Clergy Peeps - Question about statutory employee and business expenses

    By jasdlm, March 18, 2019
    • 0 replies
    • 758 views
    • 
    • jasdlm
    • March 18, 2019

69. NYS Preparer Q RE: NY source income

    By GraceNY, April 8, 2017
    • 1 reply
    • 758 views
    • 
    • michaelmars
    • April 9, 2017

70. Lawmakers Urge IRS to Avoid Inventory Rule Change

    By kcjenkins, June 25, 2013
    • 0 replies
    • 757 views
    • 
    • kcjenkins
    • June 25, 2013

71. Laugh of the Day

    By kcjenkins, March 6, 2014
    • 3 replies
    • 757 views
    • 
    • joanmcq
    • March 6, 2014

72. Home office dispostion again

    By Margaret CPA in OH, April 9, 2008
    • 0 replies
    • 757 views
    • 
    • Margaret CPA in OH
    • April 9, 2008

73. MS says< "Update Win 10 now !"

    By Lee B, August 14, 2019
    • 1 reply
    • 757 views
    • 
    • schirallicpa
    • August 15, 2019

74. Friday ...National Doughnut Day (June 1) If You're Craving A Sweet Deal Some Free or low price...

    By Elrod, May 30, 2018
    • 1 reply
    • 757 views
    • 
    • FDNY
    • May 30, 2018

75. NT: baby bunny pictures

    By Catherine, June 3, 2015
    • 1 reply
    • 757 views
    • 
    • kcjenkins
    • June 3, 2015

76. Not Tax - heartbreaking loss

    By BulldogTom, November 29, 2010
    • 1 reply
    • 757 views
    • 
    • Margaret CPA in OH
    • November 29, 2010

77. Consolidated returns for an LLC

    By jshtax, March 15, 2014
    • 1 reply
    • 757 views
    • 
    • kcjenkins
    • March 16, 2014

78. 1099-A

    By ILLMAS, March 31, 2009
    • 0 replies
    • 756 views
    • 
    • ILLMAS
    • March 31, 2009

79. N/T - Sheriff's deputy retires

    By Catherine, February 2, 2016
    • 1 reply
    • 756 views
    • 
    • Elrod
    • February 2, 2016

80. Personal - deal with PR of moms estate?

    By WITAXLADY, March 20, 2024
    • 4 replies
    • 756 views
    • 
    • WITAXLADY
    • March 27, 2024

81. Short sale of rental property

    By Steve M, January 28, 2009
    • 2 replies
    • 756 views
    • 
    • jainen
    • January 28, 2009

82. House Equity Gift

    By Tracy Lee, March 7, 2024
    • 5 replies
    • 756 views
    • 
    • DANRVAN
    • March 8, 2024

83. 1099 Misc

    By Tax Prep by Deb, February 16, 2023
    • 5 replies
    • 756 views
    • 
    • GLJEANNE
    • February 17, 2023

84. I know it's "tax season"....

    By schirallicpa, January 6
    • 21 replies
    • 755 views
    • 
    • mcb39
    • January 11

85. Miniature K1 Instruction Booklets

    By Abby Normal, March 30, 2019
    • 1 reply
    • 755 views
    • 
    • Catherine
    • March 31, 2019

86. IRS issues standard mileage rates for 2020

    By Elrod, January 1, 2020
    • 0 replies
    • 755 views
    • 
    • Elrod
    • January 1, 2020

87. Happy Birthday StevenL

    By TAXBILLY, March 18, 2009
    • 3 replies
    • 755 views
    • 
    • StevenL
    • March 19, 2009

88. Dissolving a partnership

    By ssmith, October 1, 2018
    • 2 replies
    • 755 views
    • 
    • ssmith
    • October 1, 2018

89. I was able to amend 2020 a few seconds ago (Unr). How to do a payment plan?

    By Pacun, March 20, 2021
    • 2 replies
    • 755 views
    • 
    • Lion EA
    • March 20, 2021

90. NY CT-399

    By michaelmars, February 8, 2009
    • 0 replies
    • 755 views
    • 
    • michaelmars
    • February 8, 2009

91. First Time Homebuyer Credit

    By TAXBILLY, October 9, 2009
    • 1 reply
    • 755 views
    • 
    • JRS
    • October 9, 2009

92. Negative capital account 2018 & 2019

    By ILLMAS, July 30, 2020
    • 2 replies
    • 754 views
    • 
    • ILLMAS
    • July 30, 2020

93. Nearly 1,000 millionaires haven't filed tax returns

    By Patrick Michael, September 29, 2023
    • 2 replies
    • 754 views
    • 
    • Medlin Software, Dennis
    • September 29, 2023

94. New law for military spouses!

    By Possi, March 4, 2019
    • 1 reply
    • 754 views
    • 
    • Hahn1040
    • March 4, 2019

95. deceased individual return

    By Marie, September 30, 2022
    • 6 replies
    • 754 views
    • 
    • Medlin Software, Dennis
    • October 3, 2022

96. Move out of Other in Return Manager

    By BobH, January 19, 2020
    • 1 reply
    • 754 views
    • 
    • Abby Normal
    • January 19, 2020

97. Sched C PPP Loan and forgiveness entry in ATX

    By BulldogTom, January 17, 2022
    • 3 replies
    • 754 views
    • 
    • WITAXLADY
    • March 28, 2022

98. New CA LLC and 4/15 deadline

    By WITAXLADY, April 11, 2019
    • 2 replies
    • 754 views
    • 
    • WITAXLADY
    • April 12, 2019

99. Schedule E Depreciation - Calculating Correctly??

    By Yardley CPA, April 1, 2017
    • 3 replies
    • 754 views
    • 
    • Yardley CPA
    • April 1, 2017

100. 1095a and no income

     By Marie, March 29, 2022
     • 3 replies
     • 754 views
     • 
     • joanmcq
     • March 31, 2022