General Chat

23,987 topics in this forum

1. ELECTRONIC FILING

   By TAXMAN, November 19, 2009
   • 0 replies
   • 1.1k views
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   • TAXMAN
   • November 19, 2009

2. 1098-MA

   By grandmabee, March 7, 2013
   • 0 replies
   • 988 views
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   • grandmabee
   • March 7, 2013

3. IRS Revises Guidance on Electronic Signatures

   By Margaret CPA in OH, March 13, 2014
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   • 916 views
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   • Margaret CPA in OH
   • March 13, 2014

4. Who's is it.?

   By Elrod, April 17, 2014
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   • 914 views
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   • Elrod
   • April 17, 2014

5. WARNING: If you had to add a state return you didn't need in 2014 to claim the credit for taxes paid to another state...

   By Abby Normal, February 20, 2016
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   • 673 views
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   • Abby Normal
   • February 20, 2016

6. Wisconsin S Corporation and Federal Wage Credits

   By Tal10, January 31, 2023
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   • 372 views
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   • Tal10
   • January 31, 2023

7. Reporting fellowship

   By ILLMAS, March 21, 2023
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   • 453 views
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   • ILLMAS
   • March 21, 2023

8. Real Estate Professional

   By cpabsd, February 29, 2012
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   • 1.1k views
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   • cpabsd
   • February 29, 2012

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

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

10. Acknowledgement History

    By Dan, March 7, 2013
    • 0 replies
    • 2.9k views
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    • Dan
    • March 7, 2013

11. NT-You Gals on here need to go easy on ATX support.

    By Elrod, December 5, 2013
    • 0 replies
    • 648 views
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    • Elrod
    • December 5, 2013

12. Claiming Refund

    By neilbrink, March 31, 2014
    • 0 replies
    • 1.1k views
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    • neilbrink
    • March 31, 2014

13. 7 Ways to Prevent an Accounting Malpractice Lawsuit

    By Elrod, October 2, 2015
    • 0 replies
    • 859 views
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    • Elrod
    • October 2, 2015

14. SE Health Insurance with PTC worksheets are in 2015

    By Abby Normal, January 14, 2016
    • 0 replies
    • 870 views
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    • Abby Normal
    • January 14, 2016

15. can I withdraw filed composite return?

    By cl2019, June 30, 2020
    • 0 replies
    • 636 views
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    • cl2019
    • June 30, 2020

16. beware amendments to schedule c's and 8995 cf's

    By schirallicpa, October 2, 2024
    • 0 replies
    • 277 views
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    • schirallicpa
    • October 2, 2024

17. ALABAMA-1031 EXCHANGE

    By taxit, May 28, 2008
    • 0 replies
    • 979 views
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    • taxit
    • May 28, 2008

18. The IRS reminds us.....

    By kcjenkins, February 15, 2011
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    • 1.4k views
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    • kcjenkins
    • February 15, 2011

19. Return validation error

    By Naveen Mohan from New York, February 7, 2014
    • 0 replies
    • 1.1k views
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    • Naveen Mohan from New York
    • February 7, 2014

20. IA State Tax

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

21. California EIC Credit

    By Tax Prep by Deb, March 14, 2019
    • 0 replies
    • 715 views
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    • Tax Prep by Deb
    • March 14, 2019

22. IRS will temporarily accept emailed digital signatures

    By jklcpa, March 31, 2020
    • 0 replies
    • 730 views
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    • jklcpa
    • March 31, 2020

23. For users of McAfee

    By GeorgeM, April 22, 2010
    • 0 replies
    • 895 views
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    • GeorgeM
    • April 22, 2010

24. NT: feel-good video of the day

    By Catherine, February 7, 2014
    • 0 replies
    • 745 views
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    • Catherine
    • February 7, 2014

25. Great Video NT

    By kcjenkins, June 3, 2015
    • 0 replies
    • 869 views
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    • kcjenkins
    • June 3, 2015

26. Another IRS phishing email.

    By NECPA in NEBRASKA, March 25, 2016
    • 0 replies
    • 816 views
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    • NECPA in NEBRASKA
    • March 25, 2016

27. What Completed Information Do You Give Client

    By Yardley CPA, February 3, 2019
    • 0 replies
    • 567 views
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    • Yardley CPA
    • February 3, 2019

28. Accessing SSA BSO Account To File W2S

    By Lee B, November 11, 2023
    • 0 replies
    • 344 views
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    • Lee B
    • November 11, 2023

29. IRS provides Hurr. Helene relief; didn't take long

    By Catherine, October 2, 2024
    • 0 replies
    • 252 views
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    • Catherine
    • October 2, 2024

30. Forms Affected By the Extender Provisions

    By mcb39, January 23, 2011
    • 0 replies
    • 988 views
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    • mcb39
    • January 23, 2011

31. Calculation issue on standard mileage rate

    By grmy2h, May 21, 2013
    • 0 replies
    • 956 views
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    • grmy2h
    • May 21, 2013

32. Wisconsin Schedule 1 - Itemized Deduction Credit.

    By TKTax, February 4, 2015
    • 0 replies
    • 1.3k views
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    • TKTax
    • February 4, 2015

33. Sage X3

    By jasdlm, November 11, 2023
    • 0 replies
    • 396 views
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    • jasdlm
    • November 11, 2023

34. Scan & Fill (again)

    By BMB, January 16, 2008
    • 0 replies
    • 992 views
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    • BMB
    • January 16, 2008

35. Medlin -> Direct Deposit

    By ILLMAS, November 20, 2009
    • 0 replies
    • 957 views
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    • ILLMAS
    • November 20, 2009

36. Michigan Efile now available!

    By taxtrio, January 30, 2013
    • 0 replies
    • 874 views
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    • taxtrio
    • January 30, 2013

37. Michigan Student worked in IL for the summer, w/h issue

    By taxbrewster, March 26, 2013
    • 0 replies
    • 709 views
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    • taxbrewster
    • March 26, 2013

38. Want to read the new Omnibus Spending Bill?

    By kcjenkins, January 14, 2014
    • 0 replies
    • 879 views
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    • kcjenkins
    • January 14, 2014

39. W - 2 & 1099 CHANGES

    By Lee B, October 31, 2014
    • 0 replies
    • 1.5k views
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    • Lee B
    • October 31, 2014

40. PFIC

    By Manoj Gupta, February 20, 2016   

    • fed
    • 0 replies
    • 1k views
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    • Manoj Gupta
    • February 20, 2016

41. Where is the client letter?

    By TaxmannEA, February 4, 2019
    • 0 replies
    • 535 views
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    • TaxmannEA
    • February 4, 2019

42. complaint

    By BLACK BART, January 24, 2020
    • 0 replies
    • 549 views
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    • BLACK BART
    • January 24, 2020

43. SEP Excess Contribution

    By Max W, September 9, 2020
    • 0 replies
    • 547 views
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    • Max W
    • September 9, 2020

44. EFILE

    By TAXMAN, March 17, 2008
    • 0 replies
    • 1k views
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    • TAXMAN
    • March 17, 2008

45. Missing Adult with Alzheimer's: 70 year old white/female. Look for Red 2006 Toyota NY Reg.

    By Carolbeck, March 31, 2014
    • 0 replies
    • 672 views
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    • Carolbeck
    • March 31, 2014

46. FREE CPE - 2014 TAX FILING CHALLENGES CREATED BY THE AFFORDABLE CARE ACT

    By easytax, February 4, 2015
    • 0 replies
    • 829 views
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    • easytax
    • February 4, 2015

47. NT - But Every Mom NEEDS to Watch This

    By kcjenkins, February 20, 2016
    • 0 replies
    • 833 views
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    • kcjenkins
    • February 20, 2016

48. Situation Normal

    By Lee B, November 20, 2017
    • 0 replies
    • 752 views
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    • Lee B
    • November 20, 2017

49. SSA-1099-SM - Attorney Fees in Box 3

    By Yardley CPA, February 10, 2018
    • 0 replies
    • 1.1k views
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    • Yardley CPA
    • February 10, 2018

50. TCJA CHANGES CHART

    By Lee B, October 31, 2018
    • 0 replies
    • 1.5k views
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    • Lee B
    • October 31, 2018

51. To my friends in Oklahoma

    By Lucho, April 14, 2008
    • 0 replies
    • 861 views
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    • Lucho
    • April 14, 2008

52. Return Manager Created Date

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

53. Hurricane Irene Tax Deadlines Extended

    By Lion EA, September 10, 2011
    • 0 replies
    • 2.1k views
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    • Lion EA
    • September 10, 2011

54. Highway Use Tax Returns Due Soon

    By kcjenkins, August 26, 2014
    • 0 replies
    • 936 views
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    • kcjenkins
    • August 26, 2014

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

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

56. How to report Solar Renewable Energy Credits(SRECs)

    By artp, February 24, 2021
    • 0 replies
    • 430 views
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    • artp
    • February 24, 2021

57. Foreign rental property sale capital gain Form 1116

    By mircpa, February 15
    • 0 replies
    • 143 views
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    • mircpa
    • February 15

58. W-2 Form Control Code Box D

    By Pacun, January 24, 2011
    • 0 replies
    • 1.6k views
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    • Pacun
    • January 24, 2011

59. SCH M

    By grandmabee, March 27, 2011
    • 0 replies
    • 9.8k views
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    • grandmabee
    • March 27, 2011

60. IRA

    By Christian, March 31, 2014
    • 0 replies
    • 925 views
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    • Christian
    • March 31, 2014

61. Deceased Indicator

    By Christian, January 15, 2016
    • 0 replies
    • 932 views
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    • Christian
    • January 15, 2016

62. Form 1116 Foreign Tax Inherited Property

    By Juan Carlos, March 25, 2016
    • 0 replies
    • 723 views
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    • Juan Carlos
    • March 25, 2016

63. Anyone know anything about Excise Tax and fishing that they would share??

    By WITAXLADY, March 22, 2023
    • 0 replies
    • 357 views
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    • WITAXLADY
    • March 22, 2023

64. More Lawsuits

    By Lee B, August 29, 2023
    • 0 replies
    • 377 views
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    • Lee B
    • August 29, 2023

65. CA SDI Withholding - no subject wage limit example

    By Medlin Software, Dennis, November 13, 2023
    • 0 replies
    • 280 views
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    • Medlin Software, Dennis
    • November 13, 2023

66. IRS/DE Tax Seminar-12/10/24, Dover DE, $60, 8 CPE or 6 CE for EAs & AFSPs

    By jklcpa, October 4, 2024
    • 0 replies
    • 226 views
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    • jklcpa
    • October 4, 2024

67. Looking for an auditor in Chicago, IL

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

68. New Net Operating Loss Carryback Years

    By OldJack, November 21, 2009
    • 0 replies
    • 885 views
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    • OldJack
    • November 21, 2009

69. NT country music

    By chuck, January 24, 2011
    • 0 replies
    • 1.1k views
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    • chuck
    • January 24, 2011

70. Letters have been driving me nuts!

    By Abby Normal, March 14, 2014
    • 0 replies
    • 811 views
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    • Abby Normal
    • March 14, 2014

71. NT Laugh of the day

    By ILLMAS, February 4, 2015
    • 0 replies
    • 818 views
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    • ILLMAS
    • February 4, 2015

72. IRS SECTION 199A - FAQ

    By Lee B, April 12, 2019
    • 0 replies
    • 656 views
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    • Lee B
    • April 12, 2019

73. DATES TO REMEMBER

    By Lee B, January 26, 2021
    • 0 replies
    • 561 views
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    • Lee B
    • January 26, 2021

74. New Fax #s for 2553

    By Abby Normal, June 26, 2017
    • 0 replies
    • 655 views
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    • Abby Normal
    • June 26, 2017

75. Krispy Kreme Is Giving Out 2 Free Donuts for Super Tuesday

    By Elrod, March 2, 2024
    • 0 replies
    • 484 views
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    • Elrod
    • March 2, 2024

76. 1098 T

    By helow, February 18, 2009
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    • 1.1k views
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    • helow
    • February 18, 2009

77. Print Alignment

    By Marie, January 24, 2011
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    • 1.2k views
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    • Marie
    • January 24, 2011

78. Republic Bank

    By TaxmannEA, September 13, 2011
    • 0 replies
    • 1.2k views
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    • TaxmannEA
    • September 13, 2011

79. Mass schedule e error

    By linkaccounting, February 8, 2013
    • 0 replies
    • 1k views
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    • linkaccounting
    • February 8, 2013

80. NT: Amazing video of the day

    By Catherine, February 4, 2015
    • 0 replies
    • 631 views
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    • Catherine
    • February 4, 2015

81. IRS - Relaxing penalty; IRA, 401, etc. inadvertant transfers

    By easytax, August 24, 2016
    • 0 replies
    • 1k views
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    • easytax
    • August 24, 2016

82. LATEST EFIN SCAM

    By Lee B, February 24, 2021
    • 0 replies
    • 467 views
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    • Lee B
    • February 24, 2021

83. Military and Student Loans

    By ILLMAS, February 22, 2010
    • 0 replies
    • 695 views
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    • ILLMAS
    • February 22, 2010

84. Commercial Rental (part 2)

    By joe, March 27, 2011
    • 0 replies
    • 1.1k views
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    • joe
    • March 27, 2011

85. Settlement of Lawsuit - How to deduct payment

    By gfizer, January 27, 2012
    • 0 replies
    • 1.4k views
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    • gfizer
    • January 27, 2012

86. ATX Community Board

    By Christian, September 4, 2012
    • 0 replies
    • 1.5k views
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    • Christian
    • September 4, 2012

87. Downloading 4895 forms

    By HV Ken, January 30, 2013
    • 0 replies
    • 617 views
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    • HV Ken
    • January 30, 2013

88. Let's make a list for this coming season (OBAMA CARE)

    By Pacun, January 15, 2014
    • 0 replies
    • 693 views
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    • Pacun
    • January 15, 2014

89. NT: since we're all battling our computers...

    By Catherine, April 1, 2014
    • 0 replies
    • 599 views
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    • Catherine
    • April 1, 2014

90. PROTECTING YOUR PASSWORDS

    By kcjenkins, November 2, 2014
    • 0 replies
    • 875 views
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    • kcjenkins
    • November 2, 2014

91. New at irs.gov

    By Lee B, March 19, 2015
    • 0 replies
    • 989 views
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    • Lee B
    • March 19, 2015

92. PTP with Nonrecourse liability

    By GraceNY, March 31, 2017
    • 0 replies
    • 1.1k views
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    • GraceNY
    • March 31, 2017

93. SUMMER FUN...............

    By Elrod, June 21, 2018
    • 0 replies
    • 873 views
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    • Elrod
    • June 21, 2018

94. Can I automatically have eng letter open in returns

    By schirallicpa, January 30, 2024
    • 0 replies
    • 307 views
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    • schirallicpa
    • January 30, 2024

95. Stimulus Bill passes house

    By BulldogTom, January 29, 2008
    • 0 replies
    • 908 views
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    • BulldogTom
    • January 29, 2008

96. 8879-F, Payment voucher

    By DANRVAN, February 9, 2008
    • 0 replies
    • 926 views
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    • DANRVAN
    • February 9, 2008

97. Stimulus Paymenr Schedule

    By redux, March 18, 2008
    • 0 replies
    • 830 views
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    • redux
    • March 18, 2008

98. IRS Offers New Free Way to File for Extensions

    By JRS, April 8, 2009
    • 0 replies
    • 668 views
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    • JRS
    • April 8, 2009

99. Capitalization vs Repair Audit Technique Guide Issued

    By TAXBILLY, November 24, 2010
    • 0 replies
    • 1.1k views
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    • TAXBILLY
    • November 24, 2010

100. Intuit Keeping Users Informed Regarding Refund Delays

     By Chowdahead, February 20, 2013
     • 0 replies
     • 1.3k views
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     • Chowdahead
     • February 20, 2013