General Chat

23,932 topics in this forum

1. Does TAx have macros

   By powell777, January 6, 2024
   • 2 replies
   • 679 views
   • 
   • Abby Normal
   • January 8, 2024

2. Tax basis of member in LLC recourse debt

   By ZukaAdam, August 19, 2020
   • 1 reply
   • 679 views
   • 
   • DANRVAN
   • August 26, 2020

3. undeliverable refund check - help....

   By schirallicpa, June 24, 2020
   • 1 reply
   • 679 views
   • 
   • jklcpa
   • June 24, 2020

4. NT: *Such* a sweet story!!

   By Catherine, April 21, 2014
   • 0 replies
   • 679 views
   • 
   • Catherine
   • April 21, 2014

5. Form 4684 for 2016 Amended

   By southern tax lady, April 8, 2018
   • 0 replies
   • 679 views
   • 
   • southern tax lady
   • April 8, 2018

6. 2555 Qualification

   By SunTaxMan, March 30, 2009
   • 0 replies
   • 678 views
   • 
   • SunTaxMan
   • March 30, 2009

7. Amended return for 2018

   By Catherine, June 23, 2020
   • 2 replies
   • 678 views
   • 
   • Max W
   • June 23, 2020

8. Excess Roth Contribution, how to handle

   By BulldogTom, February 29, 2024
   • 6 replies
   • 678 views
   • 
   • jklcpa
   • February 29, 2024

9. ACK speed is faster than ever

   By jklcpa, April 5, 2024
   • 4 replies
   • 678 views
   • 
   • mcb39
   • April 5, 2024

10. CT Preparer Registration

    By B. Jani, February 5, 2019
    • 1 reply
    • 678 views
    • 
    • Lion EA
    • February 5, 2019

11. IRS appeals by video conference

    By Abby Normal, July 27, 2017
    • 0 replies
    • 678 views
    • 
    • Abby Normal
    • July 27, 2017

12. If you get the dreaded 'unexpected error' copy the details and post to this ATX forum thread

    By Abby Normal, February 28, 2016
    • 0 replies
    • 678 views
    • 
    • Abby Normal
    • February 28, 2016

13. Help - Maybe tax - definately legal - Estate issue

    By BulldogTom, October 22, 2019
    • 1 reply
    • 677 views
    • 
    • Lee B
    • October 22, 2019

14. Electric Vehicle Tax Credits

    By Corduroy Frog, July 1, 2023
    • 8 replies
    • 677 views
    • 
    • Medlin Software, Dennis
    • July 3, 2023

15. IRA Rollover

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

16. Will rental loss be freed in the year of sale on NJ return

    By tax1111, February 4, 2021
    • 1 reply
    • 677 views
    • 
    • jklcpa
    • February 5, 2021

17. Tax Reform and Beyond: Tax Law Changes for the 2020 Tax Filing Season

    By Elrod, December 27, 2019
    • 0 replies
    • 676 views
    • 
    • Elrod
    • December 27, 2019

18. 1099-Misc

    By peggysioux5, February 13, 2021
    • 3 replies
    • 676 views
    • 
    • peggysioux5
    • February 14, 2021

19. S corp - distributions reduced tax refund

    By WITAXLADY, March 10, 2023
    • 7 replies
    • 676 views
    • 
    • mircpa
    • March 11, 2023

20. Another First Time Home Buyer Credit Question

    By cientax, September 26, 2009
    • 1 reply
    • 676 views
    • 
    • TAXBILLY
    • September 26, 2009

21. Line 10 Vehicle Expenses

    By Christian, March 7, 2024
    • 8 replies
    • 676 views
    • 
    • Abby Normal
    • March 8, 2024

22. Quickbooks Payments - who is responsible for 1099NEC

    By BulldogTom, March 19, 2024
    • 6 replies
    • 675 views
    • 
    • kathyc2
    • March 20, 2024

23. Property expense paid two years after sale-Investment expense?

    By NECPA in NEBRASKA, March 31, 2019
    • 1 reply
    • 675 views
    • 
    • Lee B
    • April 1, 2019

24. HSA and Health Ins for employees

    By SunTaxMan, August 2, 2008
    • 0 replies
    • 675 views
    • 
    • SunTaxMan
    • August 2, 2008

25. FIELDS

    By TAXMAN, January 31, 2009
    • 0 replies
    • 675 views
    • 
    • TAXMAN
    • January 31, 2009

26. New Election to adopt the extended carryback of NOL

    By kcjenkins, April 21, 2009
    • 0 replies
    • 675 views
    • 
    • kcjenkins
    • April 21, 2009

27. PUB 15-T DRAFT

    By BLACK BART, June 13, 2019
    • 0 replies
    • 675 views
    • 
    • BLACK BART
    • June 13, 2019

28. Looking for an auditor in Chicago, IL

    By mircpa, February 18, 2009
    • 0 replies
    • 675 views
    • 
    • mircpa
    • February 18, 2009

29. another gain question

    By WITAXLADY, March 8, 2018
    • 0 replies
    • 674 views
    • 
    • WITAXLADY
    • March 8, 2018

30. NJ Non-resident question.

    By Ringers, August 16, 2022
    • 2 replies
    • 674 views
    • 
    • Ringers
    • August 17, 2022

31. why is FSA dependent care benefits not shown in box 10 of w2

    By tax1111, March 22, 2022
    • 2 replies
    • 674 views
    • 
    • Catherine
    • March 23, 2022

32. CA & Premium Tax Credit Repayment

    By Lion EA, February 26, 2022
    • 6 replies
    • 674 views
    • 
    • Lion EA
    • February 27, 2022

33. Cash for cluckers followup

    By kcjenkins, September 28, 2009
    • 0 replies
    • 674 views
    • 
    • kcjenkins
    • September 28, 2009

34. Form 5472

    By Max W, January 18, 2017
    • 0 replies
    • 674 views
    • 
    • Max W
    • January 18, 2017

35. Funny video of the day

    By Catherine, April 29, 2014
    • 1 reply
    • 674 views
    • 
    • kcjenkins
    • April 30, 2014

36. Sale of Timeshare

    By Patrick Michael, March 12, 2024
    • 6 replies
    • 674 views
    • 
    • Lee B
    • March 13, 2024

37. Deferred revenue

    By ILLMAS, August 30, 2021
    • 3 replies
    • 673 views
    • 
    • Corduroy Frog
    • September 3, 2021

38. Anyone near Savannah, GA?

    By jklcpa, March 24, 2017
    • 0 replies
    • 673 views
    • 
    • jklcpa
    • March 24, 2017

39. October 15th extension

    By BLACK BART, March 27, 2020
    • 2 replies
    • 673 views
    • 
    • Randall
    • March 27, 2020

40. HOW TO TAKE DOWN A POST?

    By Marie, January 20, 2021
    • 2 replies
    • 673 views
    • 
    • jklcpa
    • January 20, 2021

41. VA Adjustment of Itemized Deds Worksheet

    By Burke, March 27, 2018
    • 1 reply
    • 673 views
    • 
    • Gail in Virginia
    • March 28, 2018

42. Any OH preparer who can help?

    By elfling, March 30, 2009
    • 0 replies
    • 673 views
    • 
    • elfling
    • March 30, 2009

43. Fixed assets - changing global settings

    By Marie, February 17, 2013
    • 1 reply
    • 672 views
    • 
    • Marie
    • February 17, 2013

44. NY MCTMT ISSUE

    By michaelmars, February 1, 2010
    • 0 replies
    • 672 views
    • 
    • michaelmars
    • February 1, 2010

45. REPORTING OF PARTNERS CAPITAL

    By Lee B, December 11, 2019
    • 0 replies
    • 672 views
    • 
    • Lee B
    • December 11, 2019

46. Procedure?

    By mcbreck, December 18, 2024
    • 12 replies
    • 671 views
    • 
    • Medlin Software, Dennis
    • December 31, 2024

47. NYS Child tax credit?

    By Yvonne, February 14, 2022
    • 3 replies
    • 671 views
    • 
    • HV Ken
    • February 17, 2022

48. Recapture 2016 mileage

    By carolynm, August 15, 2019
    • 1 reply
    • 671 views
    • 
    • Lion EA
    • August 15, 2019

49. IRA contribution not allowed

    By Possi, February 2, 2018
    • 2 replies
    • 671 views
    • 
    • Possi
    • February 2, 2018

50. Missing Vehicle Descriptions on 4562, p.2

    By RitaB, February 24, 2010
    • 0 replies
    • 671 views
    • 
    • RitaB
    • February 24, 2010

51. Happy Forth

    By kcjenkins, July 4, 2014
    • 0 replies
    • 671 views
    • 
    • kcjenkins
    • July 4, 2014

52. This year's rifle league

    By Catherine, May 5, 2014
    • 0 replies
    • 671 views
    • 
    • Catherine
    • May 5, 2014

53. CA nonresident- CA Preparers

    By grandmabee, May 11, 2021
    • 0 replies
    • 670 views
    • 
    • grandmabee
    • May 11, 2021

54. Auditor request

    By ILLMAS, January 19, 2023
    • 3 replies
    • 670 views
    • 
    • Lee B
    • January 19, 2023

55. Missed election for substantial presence

    By Margaret CPA in OH, May 13, 2020
    • 2 replies
    • 670 views
    • 
    • Margaret CPA in OH
    • May 14, 2020

56. Important video of the day

    By Catherine, May 6, 2014
    • 0 replies
    • 670 views
    • 
    • Catherine
    • May 6, 2014

57. ATX recommended envelopes

    By hpwatkins, January 21, 2013
    • 0 replies
    • 669 views
    • 
    • hpwatkins
    • January 21, 2013

58. Interesting detail from a WebCPA article

    By kcjenkins, October 31, 2009
    • 0 replies
    • 669 views
    • 
    • kcjenkins
    • October 31, 2009

59. ID.me

    By Lee B, August 22, 2024
    • 9 replies
    • 669 views
    • 
    • BrewOne
    • August 24, 2024

60. Couer d'Alene or Spokane?

    By Catherine, May 28, 2017
    • 0 replies
    • 669 views
    • 
    • Catherine
    • May 28, 2017

61. DE trust with rental in MD. Reporting?

    By jklcpa, March 25, 2018
    • 0 replies
    • 669 views
    • 
    • jklcpa
    • March 25, 2018

62. NT - This true love

    By ILLMAS, June 21, 2018
    • 0 replies
    • 669 views
    • 
    • ILLMAS
    • June 21, 2018

63. 990-T and State UBIT.. AH!

    By JackieCPA, May 7, 2018
    • 0 replies
    • 668 views
    • 
    • JackieCPA
    • May 7, 2018

64. Are 1120S, 1065 forms released on ATX MAX?

    By cl2019, January 21, 2020
    • 1 reply
    • 668 views
    • 
    • gfizer
    • January 22, 2020

65. Paying IL

    By Lion EA, September 21, 2021
    • 2 replies
    • 668 views
    • 
    • Lion EA
    • September 22, 2021

66. Indiana estate income tax return

    By BobH, December 6, 2019
    • 0 replies
    • 668 views
    • 
    • BobH
    • December 6, 2019

67. Covid-19 100k distribution re-invest reporting on 1040

    By Pacun, November 16, 2020
    • 2 replies
    • 668 views
    • 
    • jklcpa
    • November 16, 2020

68. Laugh of the Day

    By kcjenkins, June 24, 2015
    • 0 replies
    • 668 views
    • 
    • kcjenkins
    • June 24, 2015

69. Jainen or other IRS procedure expert

    By BulldogTom, March 21, 2008
    • 0 replies
    • 668 views
    • 
    • BulldogTom
    • March 21, 2008

70. "The State Resolution Tax Mob" on FB

    By schirallicpa, October 20, 2022
    • 2 replies
    • 668 views
    • 
    • Max W
    • October 21, 2022

71. Accounting for a loan

    By ILLMAS, August 18, 2020
    • 2 replies
    • 667 views
    • 
    • DANRVAN
    • August 26, 2020

72. NT/point to ponder

    By Daune/CA, August 28, 2009
    • 0 replies
    • 667 views
    • 
    • Daune/CA
    • August 28, 2009

73. NE Sch I-III - Enhanced Section 179 Subtraction

    By mdmcfarland, February 6, 2008
    • 0 replies
    • 667 views
    • 
    • mdmcfarland
    • February 6, 2008

74. IRS Tax Forum ‘Early Bird’ Registration Ends May 31; Tax Pros Can Save By Registering Early

    By Elrod, May 24, 2017
    • 0 replies
    • 667 views
    • 
    • Elrod
    • May 24, 2017

75. qbi and atx

    By TAXMAN, March 1, 2020
    • 2 replies
    • 667 views
    • 
    • Pacun
    • March 3, 2020

76. NEW WAVE OF EMAIL SCAMS WARNING

    By Lee B, November 28, 2018
    • 0 replies
    • 667 views
    • 
    • Lee B
    • November 28, 2018

77. S Shrhdr Health Ins W2 Revisited

    By Randall, March 29, 2021
    • 3 replies
    • 667 views
    • 
    • Lee B
    • March 29, 2021

78. IRS looking to ease cell phone recordkeeping requirements

    By kcjenkins, May 27, 2009
    • 0 replies
    • 666 views
    • 
    • kcjenkins
    • May 27, 2009

79. US Passport as ID

    By Ash Creek Tax, March 27, 2019
    • 1 reply
    • 666 views
    • 
    • Margaret CPA in OH
    • March 27, 2019

80. Memorial Day

    By Catherine, May 23, 2020
    • 0 replies
    • 666 views
    • 
    • Catherine
    • May 23, 2020

81. Version #76 of 1040 e-file info...

    By MN2V, February 13, 2009
    • 0 replies
    • 666 views
    • 
    • MN2V
    • February 13, 2009

82. IA State Tax

    By Medlin Software, Dennis, October 30, 2018
    • 0 replies
    • 666 views
    • 
    • Medlin Software, Dennis
    • October 30, 2018

83. In NY IT-201 is Available!

    By ADGFINANCIAL, January 16, 2013
    • 0 replies
    • 666 views
    • 
    • ADGFINANCIAL
    • January 16, 2013

84. HARTFORD ANNUNITY

    By TAXMAN, March 31, 2009
    • 0 replies
    • 665 views
    • 
    • TAXMAN
    • March 31, 2009

85. Estate Income Tax Return

    By peggysioux5, February 18, 2019
    • 1 reply
    • 665 views
    • 
    • Catherine
    • February 18, 2019

86. L.H. Improvements - Leased Office Space

    By TCl, March 29, 2019
    • 1 reply
    • 665 views
    • 
    • TCl
    • March 30, 2019

87. IRS Servers failed some security controls

    By Guest Taxed, November 18, 2013
    • 0 replies
    • 665 views
    • 
    • Guest
    • November 18, 2013

88. Errors & Omissions Insurance

    By gfizer, January 8, 2024
    • 5 replies
    • 665 views
    • 
    • gfizer
    • January 10, 2024

89. Excess scholarship as earned income

    By Randall, March 14, 2023
    • 6 replies
    • 665 views
    • 
    • Randall
    • March 16, 2023

90. State extensions

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

91. and will someone tell payroll co.s not to payroll SEs!!

    By schirallicpa, April 1, 2017
    • 0 replies
    • 665 views
    • 
    • schirallicpa
    • April 1, 2017

92. Louisiana tax credit

    By Possi, February 10, 2019
    • 3 replies
    • 665 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 10, 2019

93. dormant business for one year how to handle

    By ljwalters, March 2, 2014
    • 1 reply
    • 665 views
    • 
    • Terry D EA
    • March 2, 2014

94. Controlled group

    By ILLMAS, April 14, 2017
    • 1 reply
    • 664 views
    • 
    • ILLMAS
    • April 14, 2017

95. 453 installment sale - when corp closes

    By schirallicpa, March 5, 2023
    • 3 replies
    • 664 views
    • 
    • DANRVAN
    • March 7, 2023

96. Practitioner Help Line

    By Lee B, January 21, 2023
    • 2 replies
    • 664 views
    • 
    • Slippery Pencil
    • January 23, 2023

97. GL and PR software??

    By schirallicpa, September 1, 2020
    • 2 replies
    • 664 views
    • 
    • ILLMAS
    • September 1, 2020

98. Anyone from Arizona willing to help with AZ 140 input

    By Eli, March 30, 2017
    • 0 replies
    • 664 views
    • 
    • Eli
    • March 30, 2017

99. More help with Form 8734

    By mdmcfarland, February 6, 2008
    • 0 replies
    • 663 views
    • 
    • mdmcfarland
    • February 6, 2008

100. Rent losses reduced K-1 income

     By Pacun, March 31, 2008
     • 0 replies
     • 663 views
     • 
     • Pacun
     • March 31, 2008