General Chat

23,932 topics in this forum

1. Add our software vendor to bio similar to our state?

   By Joel, September 9, 2019
   • 2 replies
   • 834 views
   • 
   • jklcpa
   • September 10, 2019

2. IRS - FREE 2 HRS CPE

   By Lee B, September 8, 2019
   • 1 reply
   • 753 views
   • 
   • jklcpa
   • September 8, 2019

3. How to report excess 401k traditional and roth contributions from two employers?

   By David, September 8, 2019
   • 5 replies
   • 1.1k views
   • 
   • David
   • September 9, 2019

4. 1099-K request correction or leave

   By ILLMAS, September 6, 2019
   • 3 replies
   • 1.4k views
   • 
   • RitaB
   • September 7, 2019

5. Enter K-1 on Form 1040

   By Lion EA, September 5, 2019
   • 14 replies
   • 3.6k views
   • 
   • Oh Baby!
   • November 19, 2019

6. AUTOMATIC EST PMT FROM CLOSED ACCT

   By Possi, September 4, 2019
   • 2 replies
   • 757 views
   • 
   • Possi
   • September 4, 2019

7. Virtual receptionists?

   By Ram32, September 3, 2019
   • 6 replies
   • 1.4k views
   • 
   • Catherine
   • September 6, 2019

8. Renewal Offers

   By carolynm, September 3, 2019
   • 7 replies
   • 1.5k views
   • 
   • jklcpa
   • September 10, 2019

9. K-1 Requirements

   By Edsel, September 3, 2019
   • 3 replies
   • 888 views
   • 
   • grandmabee
   • September 9, 2019

10. N/T Bulldog Tom

    By Edsel, September 2, 2019
    • 1 reply
    • 788 views
    • 
    • BulldogTom
    • September 2, 2019

11. Expat Taxes - Working in Australia

    By JohnH, September 1, 2019
    • 7 replies
    • 1.2k views
    • 
    • DANRVAN
    • September 9, 2019

12. Book-to-Tax Differences

    By Edsel, August 31, 2019
    • 16 replies
    • 2.6k views
    • 
    • Lion EA
    • September 2, 2019

13. 199a worksheet in program

    By Marie, August 30, 2019
    • 1 reply
    • 779 views
    • 
    • NECPA in NEBRASKA
    • August 30, 2019

14. Transfer of ATX File

    By Christian, August 29, 2019
    • 4 replies
    • 1.4k views
    • 
    • Christian
    • August 31, 2019

15. estate return efile paper

    By schirallicpa, August 26, 2019
    • 7 replies
    • 1.8k views
    • 
    • schirallicpa
    • August 29, 2019

16. contribution of rental property to LLC by husband/wife-built in gain?

    By Casper, August 26, 2019
    • 1 reply
    • 1.5k views
    • 
    • DANRVAN
    • September 9, 2019

17. Basis

    By Bart, August 25, 2019
    • 7 replies
    • 10.2k views
    • 
    • SaraEA
    • August 26, 2019

18. PaperlessPlus on Domain Server

    By Jimlow, August 24, 2019
    • 0 replies
    • 695 views
    • 
    • Jimlow
    • August 24, 2019

19. State of residency question

    By Ringers, August 24, 2019
    • 10 replies
    • 1.6k views
    • 
    • Ringers
    • September 13, 2019

20. RMD Charity Question

    By Edsel, August 24, 2019
    • 8 replies
    • 1.9k views
    • 
    • Lee B
    • August 29, 2019

21. MORE IRS EMAIL SCAMS

    By Lee B, August 23, 2019
    • 1 reply
    • 779 views
    • 
    • Max W
    • August 25, 2019

22. You gotta love those customer service reps.....

    By BulldogTom, August 23, 2019
    • 13 replies
    • 1.9k views
    • 
    • Lion EA
    • August 31, 2019

23. 50% Waiver to non 1099-R distribution

    By Evan S. Golar, August 23, 2019
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 6, 2019

24. 990 Sch B - Freezing

    By ILLMAS, August 22, 2019
    • 0 replies
    • 550 views
    • 
    • ILLMAS
    • August 22, 2019

25. Tech Question HD space used

    By Randall, August 22, 2019
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • August 26, 2019

26. Monthly accrual (yes or no)

    By ILLMAS, August 22, 2019
    • 5 replies
    • 1.2k views
    • 
    • jklcpa
    • August 22, 2019

27. New Computer 2

    By Christian, August 22, 2019
    • 15 replies
    • 2k views
    • 
    • Medlin Software, Dennis
    • August 28, 2019

28. Gifts to siblings

    By Possi, August 21, 2019
    • 8 replies
    • 1.6k views
    • 
    • Possi
    • August 22, 2019

29. changing asset from sch c to sch f

    By Marie, August 21, 2019
    • 10 replies
    • 2.2k views
    • 
    • Marie
    • August 28, 2019

30. Copy of EIN letter

    By Margaret CPA in OH, August 20, 2019
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • August 26, 2019

31. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1.4k views
    • 
    • Pacun
    • August 22, 2019

32. GAAP - Capital Leases

    By Edsel, August 20, 2019
    • 16 replies
    • 2.4k views
    • 
    • jklcpa
    • September 2, 2019

33. Weird message

    By Margaret CPA in OH, August 17, 2019
    • 12 replies
    • 2.1k views
    • 
    • Lion EA
    • August 28, 2019

34. Grade My Laptop Please

    By JohnH, August 17, 2019
    • 4 replies
    • 1.2k views
    • 
    • Roberts
    • August 22, 2019

35. Recapture 2016 mileage

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

36. The IRS always finds a new way to prove general incompetence in the ranks.

    By Catherine, August 15, 2019
    • 6 replies
    • 1.4k views
    • 
    • BLACK BART
    • August 18, 2019

37. QBI help, please?

    By NECPA in NEBRASKA, August 14, 2019
    • 7 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • August 20, 2019

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

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

39. Final K-1 from an S-corporation

    By Lion EA, August 14, 2019
    • 23 replies
    • 3k views
    • 
    • DANRVAN
    • September 9, 2019

40. Sure is dull

    By BLACK BART, August 11, 2019
    • 17 replies
    • 2.2k views
    • 
    • ILLMAS
    • August 14, 2019

41. ESTIMATED TAX DILEMA

    By DEO, August 10, 2019
    • 1 reply
    • 730 views
    • 
    • Abby Normal
    • August 10, 2019

42. 2020 W-4 Second (final?) Draft

    By Medlin Software, Dennis, August 9, 2019
    • 1 reply
    • 793 views
    • 
    • Medlin Software, Dennis
    • August 14, 2019

43. military client marries Indonesian woman with child

    By WITAXLADY, August 9, 2019
    • 2 replies
    • 779 views
    • 
    • Catherine
    • August 11, 2019

44. Yet another 2% shareholder question

    By Edsel, August 9, 2019
    • 4 replies
    • 1.4k views
    • 
    • Edsel
    • August 11, 2019

45. Disabling Former Computer

    By Christian, August 8, 2019
    • 9 replies
    • 2k views
    • 
    • Jack from Ohio
    • August 12, 2019

46. Where to Get Free Frozen Custard on August 8

    By Elrod, August 8, 2019
    • 0 replies
    • 611 views
    • 
    • Elrod
    • August 8, 2019

47. Tuition, 1099-Q, & Credits

    By Lion EA, August 7, 2019
    • 5 replies
    • 2.8k views
    • 
    • Lion EA
    • August 8, 2019

48. Non-filed 2010 personal return

    By Ram32, August 7, 2019
    • 3 replies
    • 956 views
    • 
    • Max W
    • August 8, 2019

49. Medical Expenses - Foreign

    By Edsel, August 7, 2019
    • 3 replies
    • 878 views
    • 
    • Edsel
    • August 9, 2019

50. NT - new neighbors loiter outside my door

    By schirallicpa, August 7, 2019
    • 8 replies
    • 1.8k views
    • 
    • Max W
    • August 8, 2019

51. Insurance Reimbursement and Penalty

    By Edsel, August 7, 2019
    • 6 replies
    • 2.5k views
    • 
    • Edsel
    • August 7, 2019

52. Moving to VA

    By SaraEA, August 4, 2019
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • August 6, 2019

53. Taxpayer Roadmap

    By Max W, August 2, 2019
    • 7 replies
    • 1.8k views
    • 
    • Catherine
    • August 7, 2019

54. Claim for Refund from the IRS

    By Terry D EA, August 2, 2019
    • 1 reply
    • 901 views
    • 
    • Max W
    • August 2, 2019

55. 2019 TAX SOFTWARE ENHANCEMENTS

    By Lee B, August 2, 2019
    • 1 reply
    • 937 views
    • 
    • Margaret CPA in OH
    • August 2, 2019

56. Sale of Rental House

    By Christian, August 2, 2019
    • 9 replies
    • 1.8k views
    • 
    • SaraEA
    • August 4, 2019

57. Wages exempt from income taxes

    By Bart, August 1, 2019
    • 6 replies
    • 1.3k views
    • 
    • Max W
    • August 2, 2019

58. Are there ATX Shortcuts not Listed?

    By Matthew in the PNW, July 31, 2019
    • 8 replies
    • 2.8k views
    • 
    • Matthew in the PNW
    • January 9, 2021

59. IRS Transcript Delivery

    By Max W, July 31, 2019
    • 2 replies
    • 1.3k views
    • 
    • Max W
    • July 31, 2019

60. Old Tax Returns

    By Edsel, July 31, 2019
    • 10 replies
    • 2k views
    • 
    • Max W
    • August 3, 2019

61. Client Workpaper Storage

    By TimElevation, July 30, 2019
    • 2 replies
    • 1.2k views
    • 
    • Abby Normal
    • August 1, 2019

62. Minnesota Changes... Amend 2018!?

    By JackieCPA, July 30, 2019
    • 0 replies
    • 545 views
    • 
    • JackieCPA
    • July 30, 2019

63. Other Irs.gov that may be of interest....

    By Elrod, July 30, 2019
    • 0 replies
    • 681 views
    • 
    • Elrod
    • July 30, 2019

64. August 1 IRS webinar to help employers, tax pros understand payroll taxes

    By Elrod, July 30, 2019
    • 0 replies
    • 637 views
    • 
    • Elrod
    • July 30, 2019

65. EQUIFAX BREACH SETTLEMENT

    By Lee B, July 29, 2019
    • 13 replies
    • 3.3k views
    • 
    • SaraEA
    • August 7, 2019

66. deceased t/p needs 1095A

    By schirallicpa, July 25, 2019
    • 2 replies
    • 1.1k views
    • 
    • Max W
    • July 26, 2019

67. Personal HELOC proceeds for business expenses

    By David, July 25, 2019
    • 11 replies
    • 4.3k views
    • 
    • Lee B
    • August 9, 2019

68. Tenez ATX Folders

    By TimElevation, July 24, 2019
    • 0 replies
    • 718 views
    • 
    • TimElevation
    • July 24, 2019

69. Real Estate & Cap Gains

    By Terry D EA, July 24, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • July 31, 2019

70. I have a website - please let me know what you think

    By BulldogTom, July 23, 2019
    • 23 replies
    • 3k views
    • 
    • Max W
    • August 8, 2019

71. Too Much Employee Contribution?

    By Edsel, July 23, 2019
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • July 24, 2019

72. The Hartford Business Insurance TV Commercial

    By FDNY, July 22, 2019
    • 3 replies
    • 950 views
    • 
    • FDNY
    • July 22, 2019

73. Estimated Tax Penalty

    By Christian, July 19, 2019
    • 12 replies
    • 2.2k views
    • 
    • Christian
    • August 3, 2019

74. coming out of the woodwork - 2 corporations?

    By WITAXLADY, July 19, 2019
    • 5 replies
    • 978 views
    • 
    • WITAXLADY
    • July 23, 2019

75. S Corp and 2 businesses - 2 EIN's

    By WITAXLADY, July 19, 2019
    • 5 replies
    • 1.1k views
    • 
    • JHAYMAKER
    • August 15, 2019

76. Funny tax guy from Ellen show...On phone

    By Elrod, July 18, 2019
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • July 20, 2019

77. College Student - State Residency

    By Edsel, July 18, 2019
    • 22 replies
    • 3k views
    • 
    • Max W
    • July 24, 2019

78. How to Increase 1040-ES Automatic Payments

    By Yardley CPA, July 17, 2019
    • 1 reply
    • 965 views
    • 
    • Max W
    • July 17, 2019

79. New preparer training

    By Philiprich, July 16, 2019
    • 2 replies
    • 965 views
    • 
    • Max W
    • July 16, 2019

80. New 1040 for 2019 Tax Year

    By ETax847, July 15, 2019
    • 11 replies
    • 2k views
    • 
    • Abby Normal
    • July 17, 2019

81. NOL and TCJA

    By Max W, July 14, 2019
    • 1 reply
    • 710 views
    • 
    • Max W
    • July 14, 2019

82. New Orleans & Louisiana

    By Catherine, July 13, 2019
    • 3 replies
    • 876 views
    • 
    • FDNY
    • July 14, 2019

83. 1099 Misc Forms Issued to Photographer

    By Yardley CPA, July 12, 2019
    • 4 replies
    • 1.5k views
    • 
    • Lion EA
    • July 13, 2019

84. 1120 - skipping unfiled years

    By ILLMAS, July 11, 2019
    • 9 replies
    • 1.5k views
    • 
    • Max W
    • July 19, 2019

85. Amend to correct SE assignment

    By Margaret CPA in OH, July 10, 2019
    • 9 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • July 13, 2019

86. Real Estate Sale

    By Colfax Mingo, July 10, 2019
    • 1 reply
    • 979 views
    • 
    • Max W
    • July 11, 2019

87. HRB Max Refund Guarantee

    By kimjo, July 9, 2019
    • 12 replies
    • 1.9k views
    • 
    • Max W
    • July 13, 2019

88. Business energy credit for roof replacement

    By David, July 9, 2019
    • 1 reply
    • 754 views
    • 
    • Max W
    • July 10, 2019

89. CA Part Year Resident

    By ETax847, July 8, 2019
    • 1 reply
    • 633 views
    • 
    • BulldogTom
    • July 8, 2019

90. Elect Out of EF

    By Edsel, July 6, 2019
    • 4 replies
    • 995 views
    • 
    • JohnH
    • July 9, 2019

91. Text/SMS Reminder Software or App

    By Teresa K, July 3, 2019
    • 6 replies
    • 2.7k views
    • 
    • TaxCPANY
    • July 11, 2019

92. IRS reform

    By schirallicpa, July 3, 2019
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • July 6, 2019

93. Tax ID for foreign corporation

    By mircpa, July 2, 2019
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • July 3, 2019

94. Happy Independence day to Ya'll......

    By Elrod, July 2, 2019
    • 9 replies
    • 2k views
    • 
    • Catherine
    • July 9, 2019

95. Sec 199A and Personal Service Corporations

    By Edsel, June 30, 2019
    • 7 replies
    • 1.8k views
    • 
    • jklcpa
    • July 1, 2019

96. Login Error

    By Kamran, June 29, 2019   

    • nv
    • 3 replies
    • 1.5k views
    • 
    • jklcpa
    • June 29, 2019

97. 3115 help II

    By ILLMAS, June 27, 2019
    • 5 replies
    • 1k views
    • 
    • DANRVAN
    • June 28, 2019

98. 2015

    By Tracy Lee, June 26, 2019
    • 2 replies
    • 890 views
    • 
    • grandmabee
    • June 27, 2019

99. anyone here have TP who writes computer games?

    By schirallicpa, June 26, 2019
    • 5 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • July 5, 2019

100. New ATX System Requirements don't mention Windows 7

     By Abby Normal, June 25, 2019
     • 12 replies
     • 2.8k views
     • 
     • Randall
     • July 22, 2019