General Chat

23,989 topics in this forum

1. Can taxpayer sign that this return is a true, correct and complete return

   By Bart, January 15, 2011
   • 9 replies
   • 4.8k views
   • 
   • Pacun
   • January 15, 2011

2. Importing

   By TAXMAN, December 7, 2012
   • 9 replies
   • 2.1k views
   • 
   • Jack from Ohio
   • December 11, 2012

3. 1041 Issue

   By peggysioux5, March 15, 2016
   • 9 replies
   • 2.6k views
   • 
   • windmill
   • March 23, 2016

4. Transmitting (no update)

   By ILLMAS, September 24, 2018
   • 9 replies
   • 1.6k views
   • 
   • ILLMAS
   • September 25, 2018

5. Big Data meets Big Gov't: New IRS spy software

   By Max W, January 22, 2019
   • 9 replies
   • 2k views
   • 
   • Randall
   • January 27, 2019

6. Foster Child

   By Lion EA, July 28, 2022
   • 9 replies
   • 1.5k views
   • 
   • Medlin Software, Dennis
   • July 29, 2022

7. filing an amended return for refund from June 2021.

   By schirallicpa, May 24, 2024
   • 9 replies
   • 863 views
   • 
   • Catherine
   • May 28, 2024

8. Turn around time when faxing 2848 or 8821

   By schirallicpa, October 5, 2017
   • 9 replies
   • 2k views
   • 
   • SaraEA
   • October 6, 2017

9. Leasehold Improvement (Class Life)?

   By ILLMAS, April 16, 2009
   • 9 replies
   • 5k views
   • 
   • TAXBILLY
   • April 18, 2009

10. quickbooks for payroll

    By grandmabee, January 24, 2013
    • 9 replies
    • 3.1k views
    • 
    • Lion EA
    • January 25, 2013

11. Settlement Cost

    By ILLMAS, August 11, 2008
    • 9 replies
    • 2.5k views
    • 
    • jainen
    • August 12, 2008

12. Suggestions for "reasonable cause" for late 1120S election.

    By Jack from Ohio, March 27, 2012
    • 9 replies
    • 39.1k views
    • 
    • Jack from Ohio
    • March 29, 2012

13. ATX Support

    By Christian, February 2, 2014
    • 9 replies
    • 2.3k views
    • 
    • Christian
    • February 3, 2014

14. Have anyone seen this?

    By Tax Prep by Deb, January 30, 2009
    • 9 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 31, 2009

15. Multiple Jobs

    By ILLMAS, February 15, 2010
    • 9 replies
    • 2k views
    • 
    • Jack from Ohio
    • February 16, 2010

16. Entering K-1 with numbers in boxes 1, 2 and 3

    By random, August 11, 2023
    • 9 replies
    • 1.3k views
    • 
    • michaelmars
    • August 18, 2023

17. ID.me

    By Lee B, August 22, 2024
    • 9 replies
    • 811 views
    • 
    • BrewOne
    • August 24, 2024

18. Schedule C Royalties

    By TAXBILLY, July 21, 2007
    • 9 replies
    • 4.7k views
    • 
    • JohnH
    • July 23, 2007

19. How to customize the "billing Master Form" in ATX

    By TAG, January 25, 2008
    • 9 replies
    • 3.3k views
    • 
    • TAG
    • January 26, 2008

20. Sec 199A / QBI Heads Up

    By ETax847, January 23, 2019
    • 9 replies
    • 2.9k views
    • 
    • EricF
    • January 24, 2019

21. Worthless Partnership Interest

    By Terry D EA, January 14, 2024
    • 9 replies
    • 1.6k views
    • 
    • Terry D EA
    • January 15, 2024

22. I goofed big time!!! Help!!!

    By LSmith33, July 21, 2007
    • 9 replies
    • 2.1k views
    • 
    • Monkeyman
    • July 23, 2007

23. Basis adjustment?

    By Catherine, March 24, 2010
    • 9 replies
    • 2.3k views
    • 
    • Catherine
    • March 26, 2010

24. Requirements: New Exams, CPE credits, fingerprints,

    By Pacun, July 10, 2011
    • 9 replies
    • 2.7k views
    • 
    • Pacun
    • July 13, 2011

25. Ohio Notice of taxes due for on-line cigarette purchases

    By Janitor Bob, February 18, 2012
    • 9 replies
    • 2.6k views
    • 
    • cred65
    • February 20, 2012

26. Church and W-2 preparation

    By cpabsd, March 20, 2013
    • 9 replies
    • 1.7k views
    • 
    • Randall
    • March 21, 2013

27. IRS owes preparers partial refunds of PTIN fees!

    By TaxCPANY, March 8, 2023
    • 9 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 16, 2023

28. Happy Birthday GeneInAlbama

    By TAXBILLY, April 17, 2009
    • 9 replies
    • 1.5k views
    • 
    • Lion EA
    • April 20, 2009

29. 1099A - has not recieved a 1099C - NOL?

    By BulldogTom, March 25, 2010
    • 9 replies
    • 2.5k views
    • 
    • kcjenkins
    • March 25, 2010

30. NT: a bit of boasting

    By Catherine, April 11, 2016
    • 9 replies
    • 1.9k views
    • 
    • tliberto
    • April 12, 2016

31. Huge Data Breach

    By Lee B, August 24, 2024
    • 9 replies
    • 667 views
    • 
    • Lee B
    • August 29, 2024

32. ATX Fixed Asset-History

    By Randall, February 20, 2015
    • 9 replies
    • 2.7k views
    • 
    • easytax
    • February 22, 2015

33. Untrained Preparer

    By Single Dad, February 6, 2008
    • 9 replies
    • 2.4k views
    • 
    • Pacun
    • March 27, 2008

34. Subject: SHERIFF JOE IS AT IT AGAIN!

    By kcjenkins, June 17, 2009
    • 9 replies
    • 1.9k views
    • 
    • Daune/CA
    • June 18, 2009

35. Schedule A

    By Christian, March 3, 2013
    • 9 replies
    • 2k views
    • 
    • kcjenkins
    • March 5, 2013

36. Just for smiles

    By kcjenkins, March 26, 2014
    • 9 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 28, 2014

37. Tax issue with German estate

    By Margaret CPA in OH, July 14, 2011
    • 9 replies
    • 3.1k views
    • 
    • Margaret CPA in OH
    • July 15, 2011

38. Fax # for MA POA

    By Abby Normal, May 7, 2018
    • 9 replies
    • 5.4k views
    • 
    • Catherine
    • May 10, 2018

39. Artist - Commissioned to create work

    By jasdlm, March 22, 2011
    • 9 replies
    • 2.4k views
    • 
    • jainen
    • March 23, 2011

40. PA tax question

    By Margaret CPA in OH, November 17, 2022
    • 9 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • November 17, 2022

41. Deceased Taxpayer

    By Yardley CPA, March 30, 2008
    • 9 replies
    • 2.5k views
    • 
    • taxxcpa
    • March 30, 2008

42. Remote access

    By Alcpa, November 6, 2008
    • 9 replies
    • 3.2k views
    • 
    • kcjenkins
    • November 9, 2008

43. New York Tax Professionals

    By LisaAnn, March 22, 2011
    • 9 replies
    • 2.7k views
    • 
    • LisaAnn
    • March 24, 2011

44. C-Corpp to S-Corp > 1120S Balance sheet

    By cientax, May 9, 2008
    • 9 replies
    • 6.3k views
    • 
    • Maribeth
    • May 12, 2008

45. NT: Laugh of the Day

    By Catherine, April 7, 2013
    • 9 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 13, 2013

46. 'Friends' Function

    By jasdlm, May 8, 2013
    • 9 replies
    • 2.1k views
    • 
    • jasdlm
    • May 9, 2013

47. Increase in IRS Partnership Audits

    By kcjenkins, November 26, 2013
    • 9 replies
    • 1.6k views
    • 
    • kcjenkins
    • November 28, 2013

48. SMLLC electing to be taxed as an S Corp

    By David, December 29, 2015
    • 9 replies
    • 1.9k views
    • 
    • Terry D EA
    • January 1, 2016

49. Incorrect SS# on W-2

    By cred65, April 5, 2019
    • 9 replies
    • 1.5k views
    • 
    • ILLMAS
    • April 9, 2019

50. Realtors predatory practices

    By Pacun, July 30, 2007
    • 9 replies
    • 123.1k views
    • 
    • joanmcq
    • August 2, 2007

51. Getting Rid of a Time Share

    By Lee B, March 26, 2014
    • 9 replies
    • 1.6k views
    • 
    • JohnH
    • March 28, 2014

52. Where to list on sch c

    By tst, February 21, 2015
    • 9 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 22, 2015

53. Cyber insurance

    By cpabsd, January 16, 2024
    • 9 replies
    • 785 views
    • 
    • Medlin Software, Dennis
    • January 17, 2024

54. Sch M and SSA-1099

    By GeneInAlabama, January 28, 2010
    • 9 replies
    • 3.1k views
    • 
    • Jack from Ohio
    • January 29, 2010

55. Divorce

    By TAXMAN, May 9, 2013
    • 9 replies
    • 1.5k views
    • 
    • Guest
    • May 10, 2013

56. Rental Property Sale

    By JJStephens, April 13, 2014
    • 9 replies
    • 1.4k views
    • 
    • joanmcq
    • April 15, 2014

57. WIN7 Slow start-up

    By ILLMAS, December 6, 2016
    • 9 replies
    • 1.7k views
    • 
    • Elrod
    • December 6, 2016

58. Form 8867 Certifications

    By Ringers, March 3, 2019   

    • fed
    • 9 replies
    • 2.3k views
    • 
    • Max W
    • March 8, 2019

59. LLC Accounting & Taxes

    By Terry D EA, January 5, 2010
    • 9 replies
    • 2.6k views
    • 
    • Terry D EA
    • January 5, 2010

60. Senate Proposes to Add Pages to Schedule EIC

    By Elrod, August 28, 2015
    • 9 replies
    • 2k views
    • 
    • Abby Normal
    • August 31, 2015

61. E-filed as Single - -just got Marriage license - -HELP!

    By Terry O, April 14, 2010
    • 9 replies
    • 2.3k views
    • 
    • Terry O
    • April 15, 2010

62. Foreclosure penalty repayment. 1099MISC?

    By Jack from Ohio, February 21, 2014
    • 9 replies
    • 3.1k views
    • 
    • Pacun
    • February 22, 2014

63. $ Limit on direct withdrawal

    By michaelmars, April 8, 2013
    • 9 replies
    • 2k views
    • 
    • joanmcq
    • April 12, 2013

64. Recovery credit for separated parents?

    By kathyc2, March 16, 2021
    • 9 replies
    • 1.3k views
    • 
    • Lion EA
    • March 17, 2021

65. Conundrum (HOH/EIC)

    By ILLMAS, October 3, 2018
    • 9 replies
    • 1.8k views
    • 
    • ILLMAS
    • October 7, 2018

66. IRS implements new fingerprinting process for e-file

    By Patrick Michael, July 1, 2022
    • 9 replies
    • 4.7k views
    • 
    • TaxmannEA
    • July 21, 2022

67. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2.1k views
    • 
    • SaraEA
    • March 6, 2019

68. Client filing for deceased father

    By Janitor Bob, March 30, 2008
    • 9 replies
    • 3.3k views
    • 
    • Chrisbry
    • March 31, 2008

69. NT / I love how my clients tell me how it should come out

    By RitaB, January 18, 2011
    • 9 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 19, 2011

70. North Carolina help, please

    By Catherine, March 27, 2014
    • 9 replies
    • 2.5k views
    • 
    • Catherine
    • March 28, 2014

71. ASSETS ON 4562

    By grandmabee, April 9, 2013
    • 9 replies
    • 1.5k views
    • 
    • Randall
    • April 10, 2013

72. efile rejection for taxpayer claimed as dependent on parent's return

    By Naveen Mohan from New York, March 10, 2014
    • 9 replies
    • 3.1k views
    • 
    • Jack from Ohio
    • March 11, 2014

73. Educational Assistant Grant

    By Terry D EA, March 18, 2016
    • 9 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 21, 2016

74. Partnership & "Placed in Service"

    By Lion EA, June 12, 2022
    • 9 replies
    • 1.1k views
    • 
    • Lee B
    • June 13, 2022

75. 529 Plan Again

    By Christian, March 11, 2023
    • 9 replies
    • 1.4k views
    • 
    • TexTaxToo
    • March 15, 2023

76. LLC Confusion

    By Trnr395, March 4, 2009
    • 9 replies
    • 1.8k views
    • 
    • RoyDaleOne
    • March 5, 2009

77. Treasury Secretary Failed to Pay SE Tax

    By BulldogTom, January 14, 2009
    • 9 replies
    • 1.9k views
    • 
    • taxxcpa
    • January 15, 2009

78. Laugh of the day

    By kcjenkins, July 30, 2012
    • 9 replies
    • 3.3k views
    • 
    • Elrod
    • August 7, 2012

79. Can Illinois really be this hard up?

    By Ringers, April 28, 2022
    • 9 replies
    • 969 views
    • 
    • Abby Normal
    • April 30, 2022

80. MultiState Unemployment

    By Tax Bird, August 1, 2007
    • 9 replies
    • 2k views
    • 
    • Tax Bird
    • August 1, 2007

81. Microsoft Office 2019 Professional

    By Jack from Ohio, January 27, 2019
    • 9 replies
    • 1.8k views
    • 
    • Pacun
    • January 30, 2019

82. new EIN needed?

    By Catherine, June 9, 2014
    • 9 replies
    • 2.1k views
    • 
    • Lee B
    • June 10, 2014

83. Required Digital Security Plan - anyone willing to share?

    By BulldogTom, December 3, 2020
    • 9 replies
    • 2.6k views
    • 
    • David W Ristau CPA
    • December 17, 2020

84. 1098-T

    By Chowdahead, January 29, 2010
    • 9 replies
    • 2.7k views
    • 
    • kcjenkins
    • February 3, 2010

85. TIN Matching sign up error?

    By jklcpa, December 12, 2016
    • 9 replies
    • 2.8k views
    • 
    • easytax
    • December 18, 2016

86. Crypto planning

    By Pacun, February 24, 2024
    • 9 replies
    • 1k views
    • 
    • Pacun
    • March 3, 2024

87. Clergy E-file question

    By MAMalody, April 15, 2010
    • 9 replies
    • 4.3k views
    • 
    • kcjenkins
    • April 22, 2010

88. 8863 being rejected. Anyone else having issues?

    By Eli, February 18, 2013
    • 9 replies
    • 9.2k views
    • 
    • jklcpa
    • February 28, 2013

89. IRS Granting brokers extension to send out 1099 DIV.

    By Ringers, February 14, 2016
    • 9 replies
    • 2.8k views
    • 
    • Roberts
    • February 17, 2016

90. Minister exemption from socsec/medi tax question

    By Catherine, June 11, 2024
    • 9 replies
    • 824 views
    • 
    • Catherine
    • June 23, 2024

91. Thought of the Day!

    By Eli, April 22, 2007
    • 9 replies
    • 297.8k views
    • 
    • D Eckerman
    • May 3, 2007

92. TN Signature?

    By Lion EA, March 22, 2013
    • 9 replies
    • 2k views
    • 
    • Lion EA
    • March 26, 2013

93. NYpart year resident?

    By norcalea, February 22, 2015
    • 9 replies
    • 1.9k views
    • 
    • MsTabbyKats
    • February 22, 2015

94. Depreciation 27.5 or 39 Years?

    By Oh Baby!, February 19, 2008
    • 9 replies
    • 9.4k views
    • 
    • lbbwest
    • February 19, 2008

95. Mary Kay Consultant

    By Diane, February 15, 2009
    • 9 replies
    • 3.3k views
    • 
    • kcjenkins
    • February 17, 2009

96. Intuit says "Sorry"

    By kcjenkins, January 30, 2015
    • 9 replies
    • 1.6k views
    • 
    • Richcpaman
    • January 30, 2015

97. Gift Tax Return

    By Terry D EA, February 17, 2017
    • 9 replies
    • 1.9k views
    • 
    • Terry D EA
    • February 21, 2017

98. Last day e-files will be accepted?

    By Jack from Ohio, October 23, 2017
    • 9 replies
    • 3k views
    • 
    • Lion EA
    • November 18, 2017

99. NT--Capping Overtime Hours

    By Booger, March 4, 2009
    • 9 replies
    • 2k views
    • 
    • Gail in Virginia
    • March 5, 2009

100. Partner's sec 179 limit

     By David, May 24, 2017
     • 9 replies
     • 2.2k views
     • 
     • David
     • May 25, 2017