General Chat

23,966 topics in this forum

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

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

2. Accounting for a loan

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

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

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

4. Missed election for substantial presence

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

5. PAYROLL WITH YOUR SMART WATCH

   By Lee B, September 14, 2022
   • 3 replies
   • 682 views
   • 
   • Abby Normal
   • September 14, 2022

6. Labor Day no Drake

   By Corduroy Frog, September 6, 2021
   • 5 replies
   • 682 views
   • 
   • Corduroy Frog
   • September 8, 2021

7. Anyone near Savannah, GA?

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

8. 1099 OID - Original Issue Discount

   By Yardley CPA, April 7, 2019
   • 0 replies
   • 682 views
   • 
   • Yardley CPA
   • April 7, 2019

9. PUB 15-T DRAFT

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

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

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

11. Looking for an auditor in Chicago, IL

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

12. Another First Time Home Buyer Credit Question

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

13. Form 5472

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

14. Donated millions.....

    By ILLMAS, September 17, 2019
    • 0 replies
    • 682 views
    • 
    • ILLMAS
    • September 17, 2019

15. Any OH preparer who can help?

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

16. Gross Income for Filing Requirement

    By Gail in Virginia, March 24, 2022
    • 2 replies
    • 681 views
    • 
    • Lion EA
    • March 25, 2022

17. This year's rifle league

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

18. Does anyone have a download of ATX 2011. I have the license key just need the install file.

    By Enrique, May 7, 2021
    • 3 replies
    • 680 views
    • 
    • jklcpa
    • May 9, 2021

19. another gain question

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

20. ATX W2 input for 3 states?

    By BulldogTom, January 1, 2022
    • 3 replies
    • 680 views
    • 
    • Pacun
    • February 4, 2022

21. Recapture 2016 mileage

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

22. Social Security tax?

    By TAXMAN, March 8, 2023
    • 7 replies
    • 680 views
    • 
    • kathyc2
    • March 8, 2023

23. 'Keep me authenticated' check box added to ATX Tax!

    By Abby Normal, February 1
    • 13 replies
    • 680 views
    • 
    • Abby Normal
    • May 13

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

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

25. what to do - WI?

    By WITAXLADY, March 1, 2024
    • 5 replies
    • 680 views
    • 
    • WITAXLADY
    • March 14, 2024

26. Paying IL

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

27. Important video of the day

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

28. Memorial Day

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

29. FIELDS

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

30. MAIN INFO WORKSHEET

    By Marie, April 25, 2022
    • 2 replies
    • 679 views
    • 
    • Abby Normal
    • April 26, 2022

31. GL and PR software??

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

32. DE trust with rental in MD. Reporting?

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

33. Jainen or other IRS procedure expert

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

34. Who is on first (709 or 1041)

    By ILLMAS, June 29, 2021
    • 6 replies
    • 679 views
    • 
    • ILLMAS
    • June 29, 2021

35. CA nonresident- CA Preparers

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

36. Interesting detail from a WebCPA article

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

37. treatment of long term capital loss on K-1 on state return

    By tax1111, April 11, 2021
    • 2 replies
    • 678 views
    • 
    • tax1111
    • April 11, 2021

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

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

39. Missing Vehicle Descriptions on 4562, p.2

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

40. Cash for cluckers followup

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

41. dormant business for one year how to handle

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

42. Meta Pixels embedded in your emails

    By Lee B, December 18, 2022
    • 2 replies
    • 678 views
    • 
    • Lee B
    • December 19, 2022

43. ATX recommended envelopes

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

44. Couer d'Alene or Spokane?

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

45. does anyone use the medlin a/r program

    By schirallicpa, September 30, 2022
    • 5 replies
    • 677 views
    • 
    • Medlin Software, Dennis
    • October 4, 2022

46. Where to enter payment made BEFORE e-filing?

    By Lion EA, January 24, 2023
    • 5 replies
    • 677 views
    • 
    • Max W
    • January 25, 2023

47. qbi and atx

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

48. SEP REQUIREMENTS

    By Marie, April 19, 2021
    • 2 replies
    • 677 views
    • 
    • jklcpa
    • April 20, 2021

49. K-1 from CA trust to WA Beneficiary?

    By BulldogTom, March 5, 2020
    • 2 replies
    • 677 views
    • 
    • BulldogTom
    • March 5, 2020

50. NEW WAVE OF EMAIL SCAMS WARNING

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

51. IRS looking to ease cell phone recordkeeping requirements

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

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

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

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

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

54. FLORIDA LLC

    By DEO, March 15, 2018
    • 0 replies
    • 676 views
    • 
    • DEO
    • March 15, 2018

55. 990-T and State UBIT.. AH!

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

56. IA State Tax

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

57. NT - This true love

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

58. Louisiana tax credit

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

59. TIGTA Audit of IRS

    By Lee B, December 7, 2023
    • 4 replies
    • 676 views
    • 
    • DANRVAN
    • December 7, 2023

60. Controlled group

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

61. L.H. Improvements - Leased Office Space

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

62. Sec 199 deduction - things you hear

    By Edsel, May 18, 2018
    • 0 replies
    • 675 views
    • 
    • Edsel
    • May 18, 2018

63. NY MCTMT ISSUE

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

64. Unemployment. Call your clients if needed.

    By Pacun, April 8, 2022
    • 7 replies
    • 675 views
    • 
    • TexTaxToo
    • April 8, 2022

65. EA FEE INCREASES PROPOSED

    By Lee B, March 9, 2022
    • 3 replies
    • 674 views
    • 
    • BulldogTom
    • March 11, 2022

66. extension without PIN?

    By Possi, April 14, 2017
    • 1 reply
    • 674 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 14, 2017

67. Good or Bad News?

    By Lee B, July 29, 2023
    • 3 replies
    • 674 views
    • 
    • Randall
    • August 2, 2023

68. I have 2 clients where NYS didn't withdraw scheduled funds

    By schirallicpa, May 21, 2021
    • 3 replies
    • 674 views
    • 
    • FDNY
    • June 2, 2021

69. Military / Combat Pay

    By Terry D EA, April 17, 2021
    • 2 replies
    • 674 views
    • 
    • Possi
    • April 17, 2021

70. filing of form 8865 and form 1040

    By bungee9, October 4, 2022
    • 2 replies
    • 674 views
    • 
    • Abby Normal
    • October 4, 2022

71. Efiling 2020 amended return

    By Randall, March 23, 2023
    • 5 replies
    • 674 views
    • 
    • TexTaxToo
    • March 25, 2023

72. Indiana estate income tax return

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

73. In NY IT-201 is Available!

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

74. NT: I think we all need a chuckle

    By Catherine, April 22, 2015
    • 0 replies
    • 673 views
    • 
    • Catherine
    • April 22, 2015

75. NT/point to ponder

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

76. Rent losses reduced K-1 income

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

77. State Question: Which State to File?

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

78. virginia and sales tax

    By TAXMAN, April 24, 2021
    • 4 replies
    • 673 views
    • 
    • KATHERINE
    • April 26, 2021

79. When to Report a Forgivable Loan?

    By ETax847, October 23, 2024
    • 10 replies
    • 673 views
    • 
    • Corduroy Frog
    • November 4, 2024

80. EIN question

    By Marie, November 7, 2024
    • 16 replies
    • 673 views
    • 
    • Randall
    • November 12, 2024

81. Laugh of the Day

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

82. The IRS' online filing system is having problems ... on tax day

    By Yardley CPA, April 17, 2018
    • 1 reply
    • 672 views
    • 
    • jklcpa
    • April 17, 2018

83. SE CT Preparers

    By GeorgeM, January 19, 2019
    • 1 reply
    • 672 views
    • 
    • Lion EA
    • January 19, 2019

84. Listening to the IRS Commissioner today - a couple thoughts

    By BulldogTom, August 21, 2024
    • 9 replies
    • 672 views
    • 
    • BrewOne
    • August 22, 2024

85. More help with Form 8734

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

86. "NYS DA Judicial" is description on 1099B

    By schirallicpa, April 2, 2017
    • 0 replies
    • 672 views
    • 
    • schirallicpa
    • April 2, 2017

87. Refund-Advantage

    By unzuetay, February 23, 2018
    • 0 replies
    • 672 views
    • 
    • unzuetay
    • February 23, 2018

88. HARTFORD ANNUNITY

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

89. Trust Help?

    By GLGACCT, April 30, 2024
    • 6 replies
    • 671 views
    • 
    • BulldogTom
    • May 1, 2024

90. Late RMD

    By Randall, February 11, 2022
    • 3 replies
    • 671 views
    • 
    • Randall
    • February 14, 2022

91. ATX redesigned websites

    By Abby Normal, August 13, 2018
    • 0 replies
    • 670 views
    • 
    • Abby Normal
    • August 13, 2018

92. NT: Thank you all

    By Catherine, December 22, 2022
    • 3 replies
    • 670 views
    • 
    • mcbreck
    • December 23, 2022

93. Third Party Sick Pay

    By Christian, March 2, 2023
    • 4 replies
    • 670 views
    • 
    • Medlin Software, Dennis
    • March 3, 2023

94. IRS Servers failed some security controls

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

95. Paid the Taxes owed but forgot to file the return

    By Tax Prep by Deb, January 10, 2024
    • 4 replies
    • 670 views
    • 
    • Medlin Software, Dennis
    • January 10, 2024

96. Schedule E prior loss from 8582

    By grandmabee, April 17, 2020
    • 3 replies
    • 670 views
    • 
    • Terry D EA
    • April 18, 2020

97. TP died in 2020, no QBI?

    By joanmcq, March 18, 2021
    • 3 replies
    • 670 views
    • 
    • joanmcq
    • March 19, 2021

98. FORM 943

    By Marie, January 28, 2023
    • 1 reply
    • 670 views
    • 
    • Lee B
    • January 28, 2023

99. Reforestation Expense

    By Christian, February 26, 2021
    • 4 replies
    • 670 views
    • 
    • Christian
    • February 28, 2021

100. Intuit pushes into AI

     By Lee B, June 6, 2023
     • 5 replies
     • 669 views
     • 
     • Lee B
     • June 9, 2023