General Chat

23,988 topics in this forum

1. K-1 Requirements

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

2. IRS - FREE 2 HRS CPE

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

3. 1099-K request correction or leave

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

4. 50% Waiver to non 1099-R distribution

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

5. Virtual receptionists?

   By Ram32, September 3, 2019
   • 6 replies
   • 1.5k views
   • 
   • Catherine
   • September 6, 2019

6. QBI from Sch E 1 2 3 4

   By ILLMAS, January 7, 2019
   • 75 replies
   • 12k views
   • 
   • Lee B
   • September 5, 2019

7. AUTOMATIC EST PMT FROM CLOSED ACCT

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

8. N/T Bulldog Tom

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

9. Book-to-Tax Differences

   By Edsel, August 31, 2019
   • 16 replies
   • 2.8k views
   • 
   • Lion EA
   • September 2, 2019

10. GAAP - Capital Leases

    By Edsel, August 20, 2019
    • 16 replies
    • 2.5k views
    • 
    • jklcpa
    • September 2, 2019

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

    By BulldogTom, August 23, 2019
    • 13 replies
    • 2k views
    • 
    • Lion EA
    • August 31, 2019

12. Transfer of ATX File

    By Christian, August 29, 2019
    • 4 replies
    • 1.5k views
    • 
    • Christian
    • August 31, 2019

13. 199a worksheet in program

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

14. RMD Charity Question

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

15. estate return efile paper

    By schirallicpa, August 26, 2019
    • 7 replies
    • 1.9k views
    • 
    • schirallicpa
    • August 29, 2019

16. New Computer 2

    By Christian, August 22, 2019
    • 15 replies
    • 2.2k views
    • 
    • Medlin Software, Dennis
    • August 28, 2019

17. changing asset from sch c to sch f

    By Marie, August 21, 2019
    • 10 replies
    • 2.3k views
    • 
    • Marie
    • August 28, 2019

18. Weird message

    By Margaret CPA in OH, August 17, 2019
    • 12 replies
    • 2.3k views
    • 
    • Lion EA
    • August 28, 2019

19. Tech Question HD space used

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

20. Copy of EIN letter

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

21. Basis

    By Bart, August 25, 2019
    • 7 replies
    • 10.3k views
    • 
    • SaraEA
    • August 26, 2019

22. MORE IRS EMAIL SCAMS

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

23. PaperlessPlus on Domain Server

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

24. Gifts to siblings

    By Possi, August 21, 2019
    • 8 replies
    • 1.7k views
    • 
    • Possi
    • August 22, 2019

25. 990 Sch B - Freezing

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

26. Grade My Laptop Please

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

27. Monthly accrual (yes or no)

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

28. 1099-R distribution

    By Pacun, August 20, 2019
    • 5 replies
    • 1.5k views
    • 
    • Pacun
    • August 22, 2019

29. QBI help, please?

    By NECPA in NEBRASKA, August 14, 2019
    • 7 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • August 20, 2019

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

    By Catherine, August 15, 2019
    • 6 replies
    • 1.5k views
    • 
    • BLACK BART
    • August 18, 2019

31. Recapture 2016 mileage

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

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

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

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

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

34. 2020 W-4 Second (final?) Draft

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

35. Sure is dull

    By BLACK BART, August 11, 2019
    • 17 replies
    • 2.3k views
    • 
    • ILLMAS
    • August 14, 2019

36. Disabling Former Computer

    By Christian, August 8, 2019
    • 9 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • August 12, 2019

37. military client marries Indonesian woman with child

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

38. Yet another 2% shareholder question

    By Edsel, August 9, 2019
    • 4 replies
    • 1.5k views
    • 
    • Edsel
    • August 11, 2019

39. ESTIMATED TAX DILEMA

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

40. Personal HELOC proceeds for business expenses

    By David, July 25, 2019
    • 11 replies
    • 4.5k views
    • 
    • Lee B
    • August 9, 2019

41. Medical Expenses - Foreign

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

42. Tuition, 1099-Q, & Credits

    By Lion EA, August 7, 2019
    • 5 replies
    • 2.9k views
    • 
    • Lion EA
    • August 8, 2019

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

    By BulldogTom, July 23, 2019
    • 23 replies
    • 3.2k views
    • 
    • Max W
    • August 8, 2019

44. Where to Get Free Frozen Custard on August 8

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

45. Non-filed 2010 personal return

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

46. NT - new neighbors loiter outside my door

    By schirallicpa, August 7, 2019
    • 8 replies
    • 1.9k views
    • 
    • Max W
    • August 8, 2019

47. Insurance Reimbursement and Penalty

    By Edsel, August 7, 2019
    • 6 replies
    • 2.7k views
    • 
    • Edsel
    • August 7, 2019

48. Taxpayer Roadmap

    By Max W, August 2, 2019
    • 7 replies
    • 1.9k views
    • 
    • Catherine
    • August 7, 2019

49. EQUIFAX BREACH SETTLEMENT

    By Lee B, July 29, 2019
    • 13 replies
    • 3.4k views
    • 
    • SaraEA
    • August 7, 2019

50. Moving to VA

    By SaraEA, August 4, 2019
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • August 6, 2019

51. Sale of Rental House

    By Christian, August 2, 2019
    • 9 replies
    • 1.9k views
    • 
    • SaraEA
    • August 4, 2019

52. Estimated Tax Penalty

    By Christian, July 19, 2019
    • 12 replies
    • 2.3k views
    • 
    • Christian
    • August 3, 2019

53. Old Tax Returns

    By Edsel, July 31, 2019
    • 10 replies
    • 2.1k views
    • 
    • Max W
    • August 3, 2019

54. 2019 TAX SOFTWARE ENHANCEMENTS

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

55. Wages exempt from income taxes

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

56. Claim for Refund from the IRS

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

57. Client Workpaper Storage

    By TimElevation, July 30, 2019
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 1, 2019

58. IRS Transcript Delivery

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

59. Real Estate & Cap Gains

    By Terry D EA, July 24, 2019
    • 6 replies
    • 1.4k views
    • 
    • DANRVAN
    • July 31, 2019

60. Minnesota Changes... Amend 2018!?

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

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

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

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

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

63. deceased t/p needs 1095A

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

64. ATX software question - Elections 1 2

    By Marie, January 25, 2015
    • 28 replies
    • 12.1k views
    • 
    • Abby Normal
    • July 25, 2019

65. College Student - State Residency

    By Edsel, July 18, 2019
    • 22 replies
    • 3.1k views
    • 
    • Max W
    • July 24, 2019

66. Tenez ATX Folders

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

67. Too Much Employee Contribution?

    By Edsel, July 23, 2019
    • 7 replies
    • 1.5k views
    • 
    • Terry D EA
    • July 24, 2019

68. coming out of the woodwork - 2 corporations?

    By WITAXLADY, July 19, 2019
    • 5 replies
    • 1k views
    • 
    • WITAXLADY
    • July 23, 2019

69. The Hartford Business Insurance TV Commercial

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

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

    By Abby Normal, June 25, 2019
    • 12 replies
    • 2.9k views
    • 
    • Randall
    • July 22, 2019

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

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

72. 1120 - skipping unfiled years

    By ILLMAS, July 11, 2019
    • 9 replies
    • 1.6k views
    • 
    • Max W
    • July 19, 2019

73. Child lives with unmarried biological parents - who gets the EIC?

    By David, June 20, 2019
    • 9 replies
    • 2.1k views
    • 
    • WITAXLADY
    • July 19, 2019

74. New 1040 for 2019 Tax Year

    By ETax847, July 15, 2019
    • 11 replies
    • 2.1k views
    • 
    • Abby Normal
    • July 17, 2019

75. How to Increase 1040-ES Automatic Payments

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

76. New preparer training

    By Philiprich, July 16, 2019
    • 2 replies
    • 1k views
    • 
    • Max W
    • July 16, 2019

77. Virginia help please!

    By Catherine, April 19, 2019
    • 10 replies
    • 1.8k views
    • 
    • jklcpa
    • July 14, 2019

78. NOL and TCJA

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

79. New Orleans & Louisiana

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

80. Amend to correct SE assignment

    By Margaret CPA in OH, July 10, 2019
    • 9 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • July 13, 2019

81. 1099 Misc Forms Issued to Photographer

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

82. HRB Max Refund Guarantee

    By kimjo, July 9, 2019
    • 12 replies
    • 2k views
    • 
    • Max W
    • July 13, 2019

83. Changes to Sch D Tax Worksheet released 5/15/19

    By Abby Normal, May 16, 2019
    • 15 replies
    • 4k views
    • 
    • Abby Normal
    • July 12, 2019

84. Text/SMS Reminder Software or App

    By Teresa K, July 3, 2019
    • 6 replies
    • 2.8k views
    • 
    • TaxCPANY
    • July 11, 2019

85. Real Estate Sale

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

86. Business energy credit for roof replacement

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

87. Elect Out of EF

    By Edsel, July 6, 2019
    • 4 replies
    • 1k views
    • 
    • JohnH
    • July 9, 2019

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

    By Elrod, July 2, 2019
    • 9 replies
    • 2.1k views
    • 
    • Catherine
    • July 9, 2019

89. CA Part Year Resident

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

90. IRS reform

    By schirallicpa, July 3, 2019
    • 5 replies
    • 1.2k views
    • 
    • Lee B
    • July 6, 2019

91. anyone here have TP who writes computer games?

    By schirallicpa, June 26, 2019
    • 5 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • July 5, 2019

92. Tax ID for foreign corporation

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

93. Sec 199A and Personal Service Corporations

    By Edsel, June 30, 2019
    • 7 replies
    • 1.9k views
    • 
    • jklcpa
    • July 1, 2019

94. Login Error

    By Kamran, June 29, 2019   

    • nv
    • 3 replies
    • 1.6k views
    • 
    • jklcpa
    • June 29, 2019

95. Correcting W-2 error

    By TaxmannEA, June 24, 2019
    • 8 replies
    • 2.1k views
    • 
    • scottmcfly
    • June 29, 2019

96. Tax Relief for Victims of Terrorist Attacks

    By FDNY, March 21, 2019
    • 12 replies
    • 2.4k views
    • 
    • FDNY
    • June 28, 2019

97. 3115 help II

    By ILLMAS, June 27, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • June 28, 2019

98. 2015

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

99. IHHS Payments and EIC

    By BulldogTom, May 16, 2019   

    • fed
    • 10 replies
    • 3.3k views
    • 
    • BulldogTom
    • June 27, 2019

100. Microsoft warns millions who bought brand name computers like Dell and Staples

     By Abby Normal, June 23, 2019
     • 20 replies
     • 3.7k views
     • 
     • Elrod
     • June 26, 2019