General Chat

23,966 topics in this forum

1. Sole Prop to a Corp issue

   By Trnr395, April 11, 2009
   • 13 replies
   • 2.3k views
   • 
   • kcjenkins
   • April 13, 2009

2. Home owned by client but rented by his father

   By GingerM, May 20, 2019
   • 19 replies
   • 2.3k views
   • 
   • GingerM
   • May 21, 2019

3. Amazing Tax Case

   By kcjenkins, May 3, 2013
   • 5 replies
   • 2.3k views
   • 
   • BulldogTom
   • May 6, 2013

4. More Emoticons

   By mcb39, May 13, 2015
   • 11 replies
   • 2.3k views
   • 
   • Elrod
   • May 15, 2015

5. Educational Credits - Form 1098-T - Box 5 Larger than Box 2--but should not be

   By Gloria, March 25, 2013
   • 2 replies
   • 2.3k views
   • 
   • Jack from Ohio
   • March 25, 2013

6. Do fiduciary fees qualify for Roth IRA contribution?

   By MN dhawk, June 10, 2008
   • 7 replies
   • 2.3k views
   • 
   • MN dhawk
   • June 11, 2008

7. Efile accepted with wrong DOB

   By mrichman333, April 16, 2013
   • 10 replies
   • 2.3k views
   • 
   • joanmcq
   • April 17, 2013

8. Original 2022 efiled. How to efile amended

   By Brett, February 21, 2023
   • 13 replies
   • 2.3k views
   • 
   • Abby Normal
   • February 23, 2023

9. PTIN

   By Karen Lee, January 7, 2011
   • 6 replies
   • 2.3k views
   • 
   • BulldogTom
   • January 7, 2011

10. Grantor or Simple Trust Form 1041

    By Christian, February 17, 2020
    • 8 replies
    • 2.3k views
    • 
    • Sara EA
    • February 19, 2020

11. Untrained Preparer

    By Single Dad, February 6, 2008
    • 9 replies
    • 2.3k views
    • 
    • Pacun
    • March 27, 2008

12. Daune/CA - Did you get my PM

    By BulldogTom, August 20, 2008
    • 8 replies
    • 2.3k views
    • 
    • zeke
    • August 22, 2008

13. ballcock

    By Janitor Bob, February 21, 2008
    • 19 replies
    • 2.3k views
    • 
    • Janitor Bob
    • February 22, 2008

14. Federal ACKS

    By Joann, January 16, 2010
    • 10 replies
    • 2.3k views
    • 
    • Teri2414
    • January 18, 2010

15. K-1 from LP

    By Marie, March 26, 2015
    • 12 replies
    • 2.3k views
    • 
    • Randall
    • March 27, 2015

16. SPIFS

    By MargaretMort, March 2, 2011
    • 10 replies
    • 2.3k views
    • 
    • kcjenkins
    • March 3, 2011

17. Health Insurance for S-Corps owners

    By Terry D EA, March 8, 2015
    • 11 replies
    • 2.3k views
    • 
    • NECPA in NEBRASKA
    • March 9, 2015

18. UNEXPECTED ERROR

    By DEO, February 2, 2014
    • 2 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 2, 2014

19. Church sold donated land

    By Margaret CPA in OH, December 17, 2014
    • 16 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • December 23, 2014

20. TEACHER EXPENSE

    By GeorgeM, March 11, 2013
    • 14 replies
    • 2.3k views
    • 
    • SCL
    • March 13, 2013

21. All I needed...

    By joanmcq, March 23, 2015
    • 17 replies
    • 2.3k views
    • 
    • Catherine
    • March 25, 2015

22. Happy Birthday kc

    By TAXBILLY, April 11, 2009
    • 16 replies
    • 2.3k views
    • 
    • Denne
    • April 13, 2009

23. Happy Birthday, Mel and CajunSue

    By kcjenkins, December 25, 2008
    • 11 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • December 29, 2008

24. Selling Tax Business

    By mdmcfarland, October 6, 2008
    • 6 replies
    • 2.3k views
    • 
    • cred65
    • October 7, 2008

25. What would you charge?

    By Yardley CPA, January 26, 2018
    • 19 replies
    • 2.3k views
    • 
    • GLJEANNE
    • February 1, 2018

26. ca adjutments from k-1

    By ljwalters, April 10, 2013
    • 11 replies
    • 2.3k views
    • 
    • JMovichEA
    • April 12, 2013

27. Year End Tax Moves

    By ETax847, December 18, 2017
    • 16 replies
    • 2.3k views
    • 
    • Ringers
    • December 19, 2017

28. Why is TaxWise the Golden Son and ATX the Ugly Step Child of CCH?

    By Chowdahead, January 22, 2017
    • 4 replies
    • 2.3k views
    • 
    • JohnH
    • January 23, 2017

29. Do you guys charge extra fee for old returns 1 2

    By schirallicpa, March 22, 2024
    • 26 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • March 29, 2024

30. Questionable Dependent

    By ACS41, January 9, 2009
    • 12 replies
    • 2.3k views
    • 
    • jainen
    • January 10, 2009

31. Artist - Commissioned to create work

    By jasdlm, March 22, 2011
    • 9 replies
    • 2.3k views
    • 
    • jainen
    • March 23, 2011

32. Win10 Browser

    By Randall, December 27, 2017
    • 13 replies
    • 2.3k views
    • 
    • Randall
    • January 2, 2018

33. Good ideas, can you share? Do you like this one?

    By Pacun, March 4, 2014
    • 23 replies
    • 2.3k views
    • 
    • RitaB
    • March 12, 2014

34. Personal question about selling an S Corp

    By MsTabbyKats, March 20, 2014
    • 19 replies
    • 2.3k views
    • 
    • MsTabbyKats
    • March 23, 2014

35. US Citizens Abroad

    By Lion EA, March 4, 2018
    • 17 replies
    • 2.3k views
    • 
    • Lion EA
    • March 10, 2018

36. NT - A Test

    By TAXBILLY, November 15, 2008
    • 14 replies
    • 2.3k views
    • 
    • rick in cal
    • November 29, 2008

37. help with 2555 in ATX please!

    By joanmcq, July 29, 2011
    • 5 replies
    • 2.3k views
    • 
    • TaxCPANY
    • August 16, 2011

38. PTIN RENEWAL

    By BLACK BART, September 15, 2021
    • 16 replies
    • 2.3k views
    • 
    • mcb39
    • November 24, 2021

39. Partnership should be a Sch C

    By joanmcq, April 4, 2012
    • 8 replies
    • 2.3k views
    • 
    • joanmcq
    • April 6, 2012

40. PREPARERS SIGNATURE

    By TAXMAN, January 31, 2008
    • 6 replies
    • 2.3k views
    • 
    • mdmcfarland
    • March 15, 2008

41. HAPPY NEW YEAR...............To Ya'all

    By Elrod, December 28, 2017
    • 18 replies
    • 2.3k views
    • 
    • JohnH
    • January 1, 2018

42. 1041 - K-1s

    By LorianneH, April 1, 2013
    • 10 replies
    • 2.3k views
    • 
    • OldJack
    • April 1, 2013

43. Employee Stock Options

    By Terry D EA, February 13, 2015
    • 17 replies
    • 2.3k views
    • 
    • Catherine
    • February 14, 2015

44. Merry Christmas!

    By Catherine, December 24, 2012
    • 14 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 1, 2013

45. Is anyone here a forensic accountant?

    By ILLMAS, March 30, 2016
    • 16 replies
    • 2.3k views
    • 
    • ILLMAS
    • April 1, 2016

46. Election to Waive Net Operating Loss Carryback

    By Dan, April 16, 2015
    • 4 replies
    • 2.3k views
    • 
    • Dan
    • April 16, 2015

47. Sect 1245 property

    By cpabsd, March 21, 2012
    • 2 replies
    • 2.3k views
    • 
    • OldJack
    • March 21, 2012

48. I am SOOOOO grouchy today - NT

    By jasdlm, March 14, 2018
    • 21 replies
    • 2.3k views
    • 
    • WITAXLADY
    • March 21, 2018

49. Netsetup

    By Bill N Debbie, January 25, 2008
    • 2 replies
    • 2.3k views
    • 
    • Bill N Debbie
    • January 25, 2008

50. Windows XP: It's time to say good-bye

    By Crank, March 10, 2014
    • 21 replies
    • 2.3k views
    • 
    • JohnH
    • March 10, 2014

51. When will 1041-ES be available?

    By cfncpa, March 8, 2013
    • 13 replies
    • 2.3k views
    • 
    • michaelmars
    • March 18, 2013

52. std amount teleph excise tax with interest refunded

    By jklcpa, April 16, 2007
    • 9 replies
    • 2.3k views
    • 
    • zeke
    • May 18, 2007

53. Printing problem...again

    By Janitor Bob, February 5, 2020
    • 12 replies
    • 2.3k views
    • 
    • cpabsd
    • February 21, 2020

54. How to file a bad debt

    By michaelmars, March 1, 2010
    • 8 replies
    • 2.3k views
    • 
    • michaelmars
    • March 4, 2010

55. SSN for 1099 for payee who refuses to provide it

    By gfizer, March 7, 2014
    • 8 replies
    • 2.3k views
    • 
    • Lion EA
    • March 7, 2014

56. Client Letter Manager Bugs

    By ETax847, January 25, 2013
    • 13 replies
    • 2.3k views
    • 
    • Marie
    • January 28, 2013

57. Account Locked out

    By hdl, February 21, 2013
    • 4 replies
    • 2.3k views
    • 
    • rich
    • February 22, 2013

58. parent buys classroom supplies, deduction?

    By joanmcq, March 8, 2014
    • 13 replies
    • 2.3k views
    • 
    • WITAXLADY
    • March 11, 2014

59. 2012 Tax Organizer Problem

    By QuickQuestion, December 21, 2012
    • 2 replies
    • 2.3k views
    • 
    • QuickQuestion
    • December 22, 2012

60. Unable to open return after restoring from backup

    By BrandonPruitt, November 11, 2019
    • 6 replies
    • 2.3k views
    • 
    • BrandonPruitt
    • November 25, 2019

61. Happy Birthday Howard

    By TAXBILLY, December 30, 2008
    • 10 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 23, 2009

62. I'm Board

    By Elrod, April 21, 2008
    • 5 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • April 21, 2008

63. Efile Hold Status

    By Terry D EA, March 21, 2009
    • 6 replies
    • 2.3k views
    • 
    • Janitor Bob
    • March 22, 2009

64. What are "Nips" ?

    By TaxmannEA, March 4, 2008
    • 13 replies
    • 2.3k views
    • 
    • fredazcpa
    • March 5, 2008

65. Form 8543

    By mrichman333, April 2, 2014
    • 9 replies
    • 2.3k views
    • 
    • mrichman333
    • April 5, 2014

66. Discloser

    By Alpha, February 13, 2008
    • 5 replies
    • 2.3k views
    • 
    • BulldogTom
    • February 13, 2008

67. Conversation Over Early 401(k) Withdrawal

    By JohnH, March 23, 2014
    • 20 replies
    • 2.3k views
    • 
    • Richcpaman
    • March 25, 2014

68. NT So - how did YOU celebrate?

    By Catherine, April 17, 2018
    • 18 replies
    • 2.3k views
    • 
    • RitaB
    • April 25, 2018

69. Our IRS at work...

    By Margaret CPA in OH, May 5, 2009
    • 11 replies
    • 2.3k views
    • 
    • David1980
    • May 6, 2009

70. 10+ year IRS balance

    By ILLMAS, May 3, 2017
    • 14 replies
    • 2.3k views
    • 
    • Terry D EA
    • May 8, 2017

71. W2 dished to the wrong spouse

    By Possi, February 15, 2019
    • 15 replies
    • 2.3k views
    • 
    • Possi
    • February 18, 2019

72. Rebate recovery credit

    By tmike, March 2, 2009
    • 11 replies
    • 2.3k views
    • 
    • RitaB
    • March 13, 2009

73. How long must I wait?

    By joanmcq, April 21, 2007
    • 2 replies
    • 2.3k views
    • 
    • joanmcq
    • April 22, 2007

74. Gremlins in my computer

    By Lee B, March 30, 2018
    • 5 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • March 30, 2018

75. W2 Box 3

    By Lynn EA USTCP in Louisiana, March 28, 2011
    • 3 replies
    • 2.3k views
    • 
    • Pacun
    • March 29, 2011

76. 2019 W - 4 DELAYED

    By Lee B, September 13, 2018
    • 14 replies
    • 2.3k views
    • 
    • SaraEA
    • September 23, 2018

77. Ethics vs. client satisfaction

    By Janitor Bob, February 24, 2016
    • 15 replies
    • 2.3k views
    • 
    • taxxcpa
    • February 27, 2016

78. NT Just take a minute to view this, Amazing

    By kcjenkins, March 30, 2011
    • 8 replies
    • 2.3k views
    • 
    • Terry D EA
    • March 31, 2011

79. Self-Employed Health Insurance - From K1

    By JohnH, June 26, 2013
    • 4 replies
    • 2.3k views
    • 
    • jklcpa
    • April 7, 2014

80. Premium Tax Credit

    By Christian, February 25, 2019
    • 17 replies
    • 2.3k views
    • 
    • RitaB
    • February 27, 2019

81. 1099 INT REQUIRED ?

    By Lee B, January 25, 2019
    • 12 replies
    • 2.3k views
    • 
    • ILLMAS
    • January 28, 2019

82. Residency Question for State of California & Oregon

    By Tax Prep by Deb, January 28, 2008
    • 11 replies
    • 2.3k views
    • 
    • catax
    • January 28, 2008

83. Can the foreign tax credit reduce the excess advance premium tax credit repayment?

    By David, August 4, 2017
    • 3 replies
    • 2.3k views
    • 
    • jiee
    • June 27, 2020

84. INHERITED FARM BY SPOUSE

    By MOBEE, April 1, 2013
    • 7 replies
    • 2.3k views
    • 
    • jainen
    • April 1, 2013

85. ATX - new for 2020

    By grandmabee, May 6, 2020
    • 11 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • May 7, 2020

86. Remote Desktop

    By Tax Prep by Deb, September 18, 2019
    • 9 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • October 8, 2019

87. Time to Efile

    By Dan, February 3, 2016
    • 8 replies
    • 2.3k views
    • 
    • easytax
    • February 5, 2016

88. 1040V

    By daisy, April 17, 2007
    • 4 replies
    • 2.3k views
    • 
    • Pacun
    • April 17, 2007

89. Truncating of Social Security Numbers on W-2's Coming Soon, I hope

    By Cathy, February 11, 2017
    • 5 replies
    • 2.3k views
    • 
    • Don in Upstate NY
    • February 13, 2017

90. Unemployment Benefits Repayment

    By Chowdahead, February 2, 2015
    • 7 replies
    • 2.3k views
    • 
    • Catherine
    • February 3, 2015

91. Client had a Stroke - In Nursing Home - Return Sig.

    By Single Dad, January 17, 2008
    • 6 replies
    • 2.3k views
    • 
    • Linda Mathey
    • January 18, 2008

92. test

    By michaelmars, October 15, 2012
    • 10 replies
    • 2.3k views
    • 
    • Kea
    • October 16, 2012

93. I'm Trying to Renew My ATX Software

    By Oh Baby!, January 10, 2012
    • 6 replies
    • 2.3k views
    • 
    • MichaelG
    • January 15, 2012

94. OIC - 529 plans

    By BulldogTom, August 12, 2012
    • 5 replies
    • 2.3k views
    • 
    • jainen
    • August 13, 2012

95. Form Position

    By Christian, January 14, 2014
    • 13 replies
    • 2.3k views
    • 
    • Max W
    • January 15, 2014

96. I want to wish everyone a wonderful Easter!

    By schirallicpa, March 30, 2018
    • 15 replies
    • 2.3k views
    • 
    • jklcpa
    • April 2, 2018

97. Loss carryover Schedule C

    By Mike Friedman, February 1, 2020   

    • nol
    • 9 replies
    • 2.3k views
    • 
    • EricF
    • February 3, 2020

98. Where to save prior year 8879s

    By Lion EA, September 27, 2014
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • September 30, 2014

99. 1099-C & Main Home Exclusion

    By tkamba, July 11, 2013
    • 9 replies
    • 2.3k views
    • 
    • jainen
    • July 12, 2013

100. 2016 ATX Admin password not working

     By Naveen Mohan from New York, October 23, 2018
     • 7 replies
     • 2.3k views
     • 
     • Jack from Ohio
     • October 24, 2018