General Chat

23,987 topics in this forum

1. Conversion Question

   By Gordy from NM, March 14, 2012
   • 1 reply
   • 1.5k views
   • 
   • jainen
   • March 14, 2012

2. Short Sale - Revisit

   By ILLMAS, March 5, 2015
   • 1 reply
   • 887 views
   • 
   • Jack from Ohio
   • March 5, 2015

3. CRUT Extension Help

   By Terry D EA, April 15, 2015
   • 1 reply
   • 1.1k views
   • 
   • Jack from Ohio
   • April 15, 2015

4. IRA Rollover Contribution - Form 5498

   By Yardley CPA, March 24, 2019
   • 1 reply
   • 1.1k views
   • 
   • Lion EA
   • March 24, 2019

5. Excess Roth Contribution

   By TKTax, September 25, 2019
   • 1 reply
   • 658 views
   • 
   • Catherine
   • September 26, 2019

6. OPM survivor annuity taxable amount calculator

   By jasdlm, March 6, 2022
   • 1 reply
   • 535 views
   • 
   • Lee B
   • March 6, 2022

7. NYC Direct Debit failures

   By TaxCPANY, April 7, 2023
   • 1 reply
   • 524 views
   • 
   • michaelmars
   • April 8, 2023

8. Efiling Extensions

   By Bart, April 6, 2008
   • 1 reply
   • 876 views
   • 
   • jklcpa
   • April 6, 2008

9. Social Security again

   By MargaretMort, May 20, 2010
   • 1 reply
   • 967 views
   • 
   • jainen
   • May 20, 2010

10. 1120S

    By TAXMAN, September 13, 2010
    • 1 reply
    • 1.2k views
    • 
    • OldJack
    • September 14, 2010

11. property txes

    By wendybooth, February 2, 2011
    • 1 reply
    • 1.4k views
    • 
    • neilbrink
    • February 2, 2011

12. 14 Year Old Dependent on Parent's Return

    By Yardley CPA, May 6, 2011
    • 1 reply
    • 1.7k views
    • 
    • Gail in Virginia
    • May 6, 2011

13. Can stillborn daughter be claimed in 2011 taxes?

    By FTS13, February 4, 2012
    • 1 reply
    • 1.5k views
    • 
    • frazzled
    • February 4, 2012

14. QUALIFYING CHILD

    By Edward, February 25, 2008
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • February 25, 2008

15. Funds in captivity

    By Eli, May 21, 2009
    • 1 reply
    • 884 views
    • 
    • Eli
    • June 4, 2009

16. Depletion

    By MAMalody, March 17, 2010
    • 1 reply
    • 982 views
    • 
    • Edward
    • March 17, 2010

17. Acks since Tuesday

    By Jack from Ohio, May 20, 2010
    • 1 reply
    • 981 views
    • 
    • Joel
    • May 21, 2010

18. Help with 6198 data input, please

    By Margaret CPA in OH, February 21, 2011
    • 1 reply
    • 1.2k views
    • 
    • Margaret CPA in OH
    • February 22, 2011

19. Estate Stuff

    By Karen Lee, April 2, 2011
    • 1 reply
    • 1.2k views
    • 
    • grandmabee
    • April 2, 2011

20. Louisiana Preparers - Glitch with Louisiana Schedule E

    By Cathy, April 5, 2014
    • 1 reply
    • 1.2k views
    • 
    • jasdlm
    • April 5, 2014

21. Free CE 2 hrs. ethics - new webinar by IRS thur CPAacademy.org

    By easytax, January 28, 2016
    • 1 reply
    • 1.3k views
    • 
    • Catherine
    • January 28, 2016

22. Adult child on SSI for 7 months of year, then off, for 5 and back on in 2/17

    By NECPA in NEBRASKA, April 10, 2017
    • 1 reply
    • 847 views
    • 
    • jklcpa
    • April 10, 2017

23. Taxable Social Security and Unemployment with the 10200 exclusion

    By grandmabee, October 7, 2021
    • 1 reply
    • 484 views
    • 
    • Randall
    • October 7, 2021

24. residential energy credit

    By Marie, February 12, 2008
    • 1 reply
    • 1.1k views
    • 
    • mcb39
    • February 12, 2008

25. COMMODITY WAGES

    By MN2V, February 25, 2008
    • 1 reply
    • 939 views
    • 
    • OldJack
    • February 25, 2008

26. MN help needed

    By Pacun, February 28, 2010
    • 1 reply
    • 1k views
    • 
    • MN2V
    • February 28, 2010

27. Stock options reported on line 7 1099-MISC

    By David, May 20, 2010
    • 1 reply
    • 3.2k views
    • 
    • SaraEA
    • May 21, 2010

28. NC State Refunds

    By Terry D EA, March 12, 2011
    • 1 reply
    • 1.6k views
    • 
    • JohnH
    • March 12, 2011

29. N/T - List of Internet Forum Personalties, with Pictures

    By jklcpa, January 25, 2014
    • 1 reply
    • 818 views
    • 
    • SFA
    • January 27, 2014

30. I have a NYC ? on sale of real property

    By schirallicpa, December 11, 2018
    • 1 reply
    • 685 views
    • 
    • Max W
    • December 14, 2018

31. EIC using 2019 income

    By grandmabee, February 4, 2022
    • 1 reply
    • 446 views
    • 
    • kathyc2
    • February 4, 2022

32. Section 754 Question

    By Tal10, July 15, 2024
    • 1 reply
    • 286 views
    • 
    • Tal10
    • July 15, 2024

33. Form 982

    By kcjenkins, February 2, 2008
    • 1 reply
    • 1.1k views
    • 
    • taxperson
    • February 2, 2008

34. CCH Marketing Kit?

    By ILLMAS, February 9, 2009
    • 1 reply
    • 1.1k views
    • 
    • Terry D EA
    • February 9, 2009

35. First Time Homebuyer Credit

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

36. PTP K-1

    By grandmabee, April 2, 2011
    • 1 reply
    • 1.4k views
    • 
    • grandmabee
    • April 2, 2011

37. Leasing vs buying (worksheet)

    By ILLMAS, May 6, 2014
    • 1 reply
    • 910 views
    • 
    • JohnH
    • May 6, 2014

38. anyone have experience with canadian sales tax

    By michaelmars, July 14, 2014
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • July 14, 2014

39. ea retest?

    By TAXMAN, November 28, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • November 29, 2014

40. Tax shelter for lump sum severance pay?

    By Janitor Bob, February 12, 2015
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 12, 2015

41. like kind exchange on vehicle

    By grandmabee, October 11, 2016
    • 1 reply
    • 877 views
    • 
    • rfassett
    • October 11, 2016

42. 2021 only changes

    By kathyc2, February 4, 2022
    • 1 reply
    • 571 views
    • 
    • Pacun
    • February 5, 2022

43. MD help please

    By Pacun, April 10, 2022
    • 1 reply
    • 1.9k views
    • 
    • Abby Normal
    • April 10, 2022

44. Efiling an 1040X

    By Randall, March 14, 2024
    • 1 reply
    • 652 views
    • 
    • schirallicpa
    • March 14, 2024

45. Adding a new user to ATX on your main admin program

    By mcb39, December 10, 2024
    • 1 reply
    • 552 views
    • 
    • jklcpa
    • December 10, 2024

46. Fee Collect - have I shot myself in the bank account?

    By Catherine, January 23, 2009
    • 1 reply
    • 2.1k views
    • 
    • elfling
    • January 23, 2009

47. 1099-A & 1099-C

    By ILLMAS, March 12, 2011
    • 1 reply
    • 1.4k views
    • 
    • Pacun
    • March 12, 2011

48. Problems with Accuracy of IRS Audits

    By kcjenkins, October 19, 2012
    • 1 reply
    • 1.3k views
    • 
    • Elrod
    • October 19, 2012

49. 1065 partnership question

    By Liz, February 25, 2013
    • 1 reply
    • 970 views
    • 
    • BulldogTom
    • February 25, 2013

50. NT: Laugh of the Day

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

51. E-file New Mexico corporate tax return

    By BobH, February 9, 2020
    • 1 reply
    • 771 views
    • 
    • Catherine
    • February 9, 2020

52. Are you amending MD returns because of unemployment?

    By Pacun, May 5, 2021
    • 1 reply
    • 655 views
    • 
    • Sara EA
    • May 6, 2021

53. transmission error

    By taxing8, January 20, 2008
    • 1 reply
    • 1.3k views
    • 
    • taxing8
    • January 20, 2008

54. Household Employee Earning Less than $1500

    By gfizer, February 25, 2008
    • 1 reply
    • 1k views
    • 
    • Burke
    • February 25, 2008

55. Foreign Tax Credits

    By cientax, October 9, 2009
    • 1 reply
    • 1.4k views
    • 
    • jainen
    • October 10, 2009

56. Laugh of the Day

    By kcjenkins, February 9, 2010
    • 1 reply
    • 948 views
    • 
    • Catherine
    • February 9, 2010

57. 1099-R code P

    By grandmabee, April 2, 2011
    • 1 reply
    • 1.9k views
    • 
    • Mike D
    • April 2, 2011

58. Client's Question of the day

    By Lee B, July 15, 2014
    • 1 reply
    • 893 views
    • 
    • kcjenkins
    • July 15, 2014

59. 2013 ATX Payroll program install

    By Naveen Mohan from New York, August 21, 2017
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • August 21, 2017

60. Former Spouse Pension

    By Christian, February 17, 2019
    • 1 reply
    • 568 views
    • 
    • Possi
    • February 17, 2019

61. PATRNERSHIP PTP GAS

    By TAXMAN, May 18, 2020
    • 1 reply
    • 806 views
    • 
    • Sara EA
    • May 19, 2020

62. password reset

    By grandmabee, February 7, 2021
    • 1 reply
    • 717 views
    • 
    • FDNY
    • February 7, 2021

63. Automatic unemployment exclusion disappeared from return

    By gfizer, October 8, 2021
    • 1 reply
    • 561 views
    • 
    • Sara EA
    • October 9, 2021

64. Oregon publishes a list of delinquent taxpayers

    By Lee B, July 16, 2023
    • 1 reply
    • 473 views
    • 
    • JRS
    • July 16, 2023

65. no decision made on 2553

    By schirallicpa, March 14, 2024
    • 1 reply
    • 422 views
    • 
    • DANRVAN
    • March 14, 2024

66. taxes paid to another state

    By joans, March 22, 2008
    • 0 replies
    • 941 views
    • 
    • joans
    • March 22, 2008

67. 2555 Qualification

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

68. 2010 is very similar to 2009 form-wise

    By Pacun, December 24, 2010
    • 0 replies
    • 742 views
    • 
    • Pacun
    • December 24, 2010

69. 1041 e-file

    By gfizer, February 2, 2011
    • 0 replies
    • 919 views
    • 
    • gfizer
    • February 2, 2011

70. So glad I followed these words of wisdom

    By Numbers, February 25, 2013
    • 0 replies
    • 1.1k views
    • 
    • Numbers
    • February 25, 2013

71. NT To all of you who have pets you love NT

    By kcjenkins, March 14, 2013
    • 0 replies
    • 650 views
    • 
    • kcjenkins
    • March 14, 2013

72. DC is missing in the list of states, Eric

    By Pacun, December 20, 2013
    • 0 replies
    • 742 views
    • 
    • Pacun
    • December 20, 2013

73. Form 8903 Not Calculating K1 properly

    By twopine, February 12, 2015
    • 0 replies
    • 907 views
    • 
    • twopine
    • February 12, 2015

74. 1099c code H

    By Chris R, October 13, 2016
    • 0 replies
    • 1.3k views
    • 
    • Chris R
    • October 13, 2016

75. New Nebraska Income Tax Credit Alert

    By NECPA in NEBRASKA, February 7, 2021
    • 0 replies
    • 647 views
    • 
    • NECPA in NEBRASKA
    • February 7, 2021

76. Business tax organizers?

    By David, January 21, 2008
    • 0 replies
    • 814 views
    • 
    • David
    • January 21, 2008

77. NY CT-3 CALC ERROR

    By michaelmars, February 9, 2010
    • 0 replies
    • 892 views
    • 
    • michaelmars
    • February 9, 2010

78. Tip of Day

    By ILLMAS, February 2, 2013
    • 0 replies
    • 801 views
    • 
    • ILLMAS
    • February 2, 2013

79. An Ode to CCH

    By Mainetaxguy, March 14, 2013
    • 0 replies
    • 751 views
    • 
    • Mainetaxguy
    • March 14, 2013

80. Bad News

    By Christian, December 20, 2013
    • 0 replies
    • 850 views
    • 
    • Christian
    • December 20, 2013

81. Confusion Reigns over IRS Tangible Property Repair Regs

    By kcjenkins, July 13, 2015
    • 0 replies
    • 1.4k views
    • 
    • kcjenkins
    • July 13, 2015

82. Non-profit adding PAC account

    By Gail in Virginia, June 14, 2007
    • 0 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • June 14, 2007

83. PY CA / PY HI

    By taxdan, March 10, 2008
    • 0 replies
    • 827 views
    • 
    • taxdan
    • March 10, 2008

84. C-Corp to S-Corp depreciation

    By cientax, May 24, 2009
    • 0 replies
    • 662 views
    • 
    • cientax
    • May 24, 2009

85. MN M1NC federal adjustments

    By MN2V, March 13, 2011
    • 0 replies
    • 1.4k views
    • 
    • MN2V
    • March 13, 2011

86. New York Returns

    By windmill, February 13, 2013
    • 0 replies
    • 720 views
    • 
    • windmill
    • February 13, 2013

87. Jack Bauer survived another day!

    By cred65, July 15, 2014
    • 0 replies
    • 859 views
    • 
    • cred65
    • July 15, 2014

88. NEW at IRS.GOV

    By Lee B, November 20, 2015
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • November 20, 2015

89. The Raven Strikes Again

    By FDNY, August 13, 2018
    • 0 replies
    • 626 views
    • 
    • FDNY
    • August 13, 2018

90. Employee PFML Liability

    By Medlin Software, Dennis, September 26, 2019
    • 0 replies
    • 680 views
    • 
    • Medlin Software, Dennis
    • September 26, 2019

91. Partnership Audit

    By JackieCPA, February 10, 2020
    • 0 replies
    • 520 views
    • 
    • JackieCPA
    • February 10, 2020

92. ATX - Iowa error?

    By WITAXLADY, October 9, 2021
    • 0 replies
    • 1.8k views
    • 
    • WITAXLADY
    • October 9, 2021

93. How to final fiscal 1120 corp in 2020 with deadline March 15 coming up !!!!!

    By kellychang, March 8, 2022
    • 0 replies
    • 349 views
    • 
    • kellychang
    • March 8, 2022

94. CA State Tax Return with One Spouse domiciled and resident of another state

    By peggysioux5, March 10
    • 0 replies
    • 154 views
    • 
    • peggysioux5
    • March 10

95. Questions for Louisiana preparers.

    By Ron H, February 9, 2009
    • 0 replies
    • 814 views
    • 
    • Ron H
    • February 9, 2009

96. HARTFORD ANNUNITY

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

97. Latest update of filing delays

    By Jack from Ohio, February 2, 2011
    • 0 replies
    • 929 views
    • 
    • Jack from Ohio
    • February 2, 2011

98. Program Update

    By JohnH, March 15, 2012
    • 0 replies
    • 1.3k views
    • 
    • JohnH
    • March 15, 2012

99. Important info on the IRS listings and how to modify yours

    By kcjenkins, April 20, 2012
    • 0 replies
    • 986 views
    • 
    • kcjenkins
    • April 20, 2012

100. Form 1040 will not open

     By STB, March 14, 2013
     • 0 replies
     • 739 views
     • 
     • STB
     • March 14, 2013