General Chat

23,989 topics in this forum

1. s corp question

   By grambuffy, March 13, 2008
   • 6 replies
   • 2.4k views
   • 
   • Catherine
   • March 14, 2008

2. Depletion Please help

   By cpabsd, March 23, 2009
   • 2 replies
   • 2.4k views
   • 
   • cpabsd
   • March 24, 2009

3. EIC question

   By Pacun, November 25, 2019
   • 12 replies
   • 2.4k views
   • 
   • RitaB
   • November 27, 2019

4. Form 8543

   By mrichman333, April 2, 2014
   • 9 replies
   • 2.4k views
   • 
   • mrichman333
   • April 5, 2014

5. Selling Tax Business

   By mdmcfarland, October 6, 2008
   • 6 replies
   • 2.4k views
   • 
   • cred65
   • October 7, 2008

6. Need Driver's License Info for Extension

   By Don in Upstate NY, April 17, 2017
   • 11 replies
   • 2.4k views
   • 
   • michaelmars
   • April 17, 2017

7. Artist - Commissioned to create work

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

8. help with 2555 in ATX please!

   By joanmcq, July 29, 2011
   • 5 replies
   • 2.4k views
   • 
   • TaxCPANY
   • August 16, 2011

9. Need to run something by you guys

   By Tax Bird, June 6, 2008
   • 14 replies
   • 2.4k views
   • 
   • kcjenkins
   • June 9, 2008

10. Election to Waive Net Operating Loss Carryback

    By Dan, April 16, 2015
    • 4 replies
    • 2.4k views
    • 
    • Dan
    • April 16, 2015

11. I'm Trying to Renew My ATX Software

    By Oh Baby!, January 10, 2012
    • 6 replies
    • 2.4k views
    • 
    • MichaelG
    • January 15, 2012

12. UNEXPECTED ERROR

    By DEO, February 2, 2014
    • 2 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • February 2, 2014

13. WIN 7 & 8 Users Alert

    By Lee B, May 15, 2017
    • 12 replies
    • 2.4k views
    • 
    • Lion EA
    • May 19, 2017

14. Student NY NR

    By Kea, October 14, 2013
    • 13 replies
    • 2.4k views
    • 
    • michaelmars
    • October 15, 2013

15. Tax Software Question

    By Roberts, March 28, 2018
    • 13 replies
    • 2.4k views
    • 
    • joanmcq
    • March 30, 2018

16. IRS 2018 DEPRECIATION FACT SHEET

    By Lee B, April 24, 2018
    • 3 replies
    • 2.4k views
    • 
    • Abby Normal
    • April 25, 2018

17. Come again?

    By RitaB, March 13, 2018
    • 11 replies
    • 2.4k views
    • 
    • ILLMAS
    • March 14, 2018

18. Married filing joint

    By Taxizen, January 23, 2009
    • 13 replies
    • 2.4k views
    • 
    • Terry D EA
    • January 26, 2009

19. PTIN

    By Karen Lee, January 7, 2011
    • 6 replies
    • 2.4k views
    • 
    • BulldogTom
    • January 7, 2011

20. Bankruptcy...how long to receive 1099-C?

    By Janitor Bob, January 31, 2014
    • 7 replies
    • 2.4k views
    • 
    • Lion EA
    • February 1, 2014

21. Nominee designation

    By Kea, March 29, 2012
    • 4 replies
    • 2.4k views
    • 
    • Kea
    • March 29, 2012

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

    By Gloria, March 25, 2013
    • 2 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • March 25, 2013

23. Real Estate Taxes -- what are you deducting?

    By Gloria, February 10, 2013
    • 8 replies
    • 2.4k views
    • 
    • michaelmars
    • February 11, 2013

24. QBI, my error or ATX error?

    By JackieCPA, February 12, 2020
    • 14 replies
    • 2.4k views
    • 
    • Cara
    • February 18, 2020

25. 1041 Estate tax questions

    By Kea, April 4, 2013
    • 5 replies
    • 2.4k views
    • 
    • Kea
    • April 5, 2013

26. 1099-C & Main Home Exclusion

    By tkamba, July 11, 2013
    • 9 replies
    • 2.4k views
    • 
    • jainen
    • July 12, 2013

27. IRS Interactive Tax Assistant

    By Lee B, January 4, 2022
    • 8 replies
    • 2.4k views
    • 
    • Lee B
    • February 16, 2022

28. Amazing Tax Case

    By kcjenkins, May 3, 2013
    • 5 replies
    • 2.4k views
    • 
    • BulldogTom
    • May 6, 2013

29. Tech support closed early tonight?

    By Bill N Debbie, January 13, 2009
    • 1 reply
    • 2.4k views
    • 
    • TAXBILLY
    • January 13, 2009

30. OT: laugh of the day

    By Catherine, August 28, 2008
    • 11 replies
    • 2.4k views
    • 
    • jainen
    • September 4, 2008

31. Account Locked out

    By hdl, February 21, 2013
    • 4 replies
    • 2.4k views
    • 
    • rich
    • February 22, 2013

32. April Fools seemed to get missed here

    By michaelmars, April 2, 2014
    • 16 replies
    • 2.4k views
    • 
    • Crank
    • April 8, 2014

33. Trial Balance Softwre

    By michaelmars, December 2, 2015
    • 5 replies
    • 2.4k views
    • 
    • michaelmars
    • December 4, 2015

34. Form 2441

    By Lion EA, April 11, 2016
    • 15 replies
    • 2.4k views
    • 
    • GeneInAlabama
    • April 12, 2016

35. residence converted to rental and then sold

    By schirallicpa, November 6, 2019
    • 14 replies
    • 2.4k views
    • 
    • Tax Prep by Deb
    • November 7, 2019

36. Is downgrade to XP Professional a good idea for a new computer?

    By NECPA in NEBRASKA, August 20, 2010
    • 8 replies
    • 2.4k views
    • 
    • Catherine
    • August 23, 2010

37. ATX 2013 (Very smart move to increase minimum requirement)

    By Pacun, November 13, 2013
    • 17 replies
    • 2.4k views
    • 
    • Pacun
    • November 14, 2013

38. Driver License on Input Sheet

    By ADGFINANCIAL, December 22, 2015
    • 11 replies
    • 2.4k views
    • 
    • Dan
    • January 21, 2016

39. How long must I wait?

    By joanmcq, April 21, 2007
    • 2 replies
    • 2.4k views
    • 
    • joanmcq
    • April 22, 2007

40. Lost Efiled Return

    By Eli, February 9, 2008
    • 13 replies
    • 2.4k views
    • 
    • Eli
    • February 10, 2008

41. Standard Mileage deduction

    By jrollo, March 20, 2010
    • 6 replies
    • 2.4k views
    • 
    • Lion EA
    • March 20, 2010

42. Rebate Calculation Feature

    By JohnH, February 28, 2008
    • 12 replies
    • 2.4k views
    • 
    • Pacun
    • March 1, 2008

43. Form 8888

    By Virtual Managed Solutions, January 13, 2009
    • 16 replies
    • 2.4k views
    • 
    • David1980
    • January 14, 2009

44. T/P HASN'T FILLED SINCE 2004!!1

    By mrichman333, April 9, 2015
    • 17 replies
    • 2.4k views
    • 
    • mcb39
    • April 12, 2015

45. INHERITED FARM BY SPOUSE

    By MOBEE, April 1, 2013
    • 7 replies
    • 2.4k views
    • 
    • jainen
    • April 1, 2013

46. 2012 Tax Organizer Problem

    By QuickQuestion, December 21, 2012
    • 2 replies
    • 2.4k views
    • 
    • QuickQuestion
    • December 22, 2012

47. Trucker lingo

    By ILLMAS, April 29, 2014
    • 10 replies
    • 2.4k views
    • 
    • kcjenkins
    • May 2, 2014

48. Self-Employed Health Insurance - From K1

    By JohnH, June 26, 2013
    • 4 replies
    • 2.4k views
    • 
    • jklcpa
    • April 7, 2014

49. New York Preparers - IT-203 & IT-203B

    By Yardley CPA, February 23, 2019
    • 13 replies
    • 2.4k views
    • 
    • joanmcq
    • March 1, 2019

50. Real Estate Sale Complex Issue-NEED HELP 1 2

    By artp, November 15, 2023
    • 28 replies
    • 2.4k views
    • 
    • DANRVAN
    • March 1, 2024

51. C Corp stock basis and sale

    By BHoffman, August 30, 2016
    • 10 replies
    • 2.4k views
    • 
    • BHoffman
    • April 20, 2017

52. BLOG UPDATE POSTED-DELAY

    By grmy2h, January 10, 2013
    • 11 replies
    • 2.4k views
    • 
    • jainen
    • January 12, 2013

53. Recover Rebate calculation

    By SunTaxMan, February 11, 2009
    • 17 replies
    • 2.4k views
    • 
    • Chowdahead
    • February 12, 2009

54. Purchase of web site

    By tmike, September 16, 2008
    • 8 replies
    • 2.4k views
    • 
    • OldJack
    • September 25, 2008

55. Client Records

    By Tax Bird, June 6, 2008
    • 13 replies
    • 2.4k views
    • 
    • BulldogTom
    • June 9, 2008

56. New Tax Law and 2018 Planning

    By Yardley CPA, April 8, 2018
    • 16 replies
    • 2.4k views
    • 
    • joanmcq
    • April 11, 2018

57. 2018 Tax Filing Season Begins Jan. 29

    By Lion EA, January 4, 2018
    • 10 replies
    • 2.4k views
    • 
    • Pacun
    • January 7, 2018

58. Form 1099-B

    By ILLMAS, March 18, 2009
    • 10 replies
    • 2.4k views
    • 
    • RitaB
    • March 19, 2009

59. live together with children

    By Possi, April 12, 2021
    • 17 replies
    • 2.4k views
    • 
    • Lion EA
    • April 16, 2021

60. Netsetup

    By Bill N Debbie, January 25, 2008
    • 2 replies
    • 2.4k views
    • 
    • Bill N Debbie
    • January 25, 2008

61. keep getting error - attempt to connect to server

    By schirallicpa, January 14, 2020
    • 6 replies
    • 2.4k views
    • 
    • Pacun
    • October 19, 2020

62. Sick of stupid requests from stupid lenders - RANT

    By BulldogTom, October 17, 2014
    • 17 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • October 23, 2014

63. verifying ID

    By Marie, June 15, 2021
    • 20 replies
    • 2.4k views
    • 
    • ILLMAS
    • June 22, 2021

64. QCD question

    By NECPA in NEBRASKA, December 18, 2018
    • 8 replies
    • 2.4k views
    • 
    • Abby Normal
    • December 19, 2018

65. IRS regulation of tax preparers gains steam

    By Patrick Michael, September 2, 2021
    • 24 replies
    • 2.4k views
    • 
    • Catherine
    • September 27, 2021

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

    By Single Dad, January 17, 2008
    • 6 replies
    • 2.4k views
    • 
    • Linda Mathey
    • January 18, 2008

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

    By kcjenkins, March 30, 2011
    • 8 replies
    • 2.4k views
    • 
    • Terry D EA
    • March 31, 2011

68. Where to save prior year 8879s

    By Lion EA, September 27, 2014
    • 7 replies
    • 2.4k views
    • 
    • Lion EA
    • September 30, 2014

69. Always A New Wrinkle

    By Christian, December 28, 2013
    • 9 replies
    • 2.4k views
    • 
    • Christian
    • September 5, 2016

70. The tax season selfie

    By jklcpa, April 9, 2015
    • 15 replies
    • 2.4k views
    • 
    • kcjenkins
    • April 13, 2015

71. Passive loss state adjustment

    By Catherine, October 14, 2012
    • 8 replies
    • 2.4k views
    • 
    • Catherine
    • October 19, 2012

72. test

    By michaelmars, October 15, 2012
    • 10 replies
    • 2.4k views
    • 
    • Kea
    • October 16, 2012

73. 1031 Exchange, S-Corp Owned Land

    By G2R, December 15, 2021
    • 16 replies
    • 2.4k views
    • 
    • DANRVAN
    • December 18, 2021

74. This is a new one for me

    By Patti in Upstate NY, April 24, 2018
    • 14 replies
    • 2.4k views
    • 
    • Abby Normal
    • April 27, 2018

75. Mileage Deduction?

    By Tax Prep by Deb, April 9, 2008
    • 10 replies
    • 2.4k views
    • 
    • zeke
    • April 10, 2008

76. How to stop depreceiation on schedule E

    By Tax Prep by Deb, April 12, 2013
    • 15 replies
    • 2.4k views
    • 
    • TAXMAN
    • April 14, 2013

77. trust now owns the Sch E rental property - who reports

    By schirallicpa, March 6, 2020
    • 16 replies
    • 2.4k views
    • 
    • Burke
    • March 8, 2020

78. 1040V

    By daisy, April 17, 2007
    • 4 replies
    • 2.4k views
    • 
    • Pacun
    • April 17, 2007

79. Signature NT

    By TAXMAN, January 24, 2018
    • 12 replies
    • 2.4k views
    • 
    • Hahn1040
    • January 26, 2018

80. I'm Board

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

81. 1040 EZ - Sch EIC and Sch M?

    By BulldogTom, January 23, 2010
    • 5 replies
    • 2.3k views
    • 
    • taxguy057
    • January 23, 2010

82. IRS to Delay Tax Refunds Involving EITC and ACTC Next Year

    By Elrod, June 16, 2016
    • 13 replies
    • 2.3k views
    • 
    • MDEA
    • June 21, 2016

83. Latest Nationwide Average Tax Return Fees

    By FDNY, November 7, 2016
    • 12 replies
    • 2.3k views
    • 
    • BLACK BART
    • November 15, 2016

84. Almost Speechless

    By Lee B, February 17, 2022
    • 22 replies
    • 2.3k views
    • 
    • Abby Normal
    • February 23, 2022

85. Raising prices and/or losing clients

    By BLACK BART, June 26, 2017
    • 12 replies
    • 2.3k views
    • 
    • BHoffman
    • June 30, 2017

86. Diallowed exemptions

    By GERALD, March 31, 2011
    • 7 replies
    • 2.3k views
    • 
    • GERALD
    • April 1, 2011

87. Anyone have a gas station client?

    By joanmcq, July 9, 2014
    • 15 replies
    • 2.3k views
    • 
    • kcjenkins
    • July 11, 2014

88. Home Office Constructed on Home

    By Yardley CPA, April 8, 2020
    • 8 replies
    • 2.3k views
    • 
    • Burke
    • April 13, 2020

89. Military Employee stationed in NY

    By HV Ken, April 6, 2011
    • 5 replies
    • 2.3k views
    • 
    • GraceNY
    • April 7, 2011

90. Amending 2009

    By Terry D EA, April 10, 2010
    • 11 replies
    • 2.3k views
    • 
    • Lion EA
    • April 16, 2010

91. Deceased Farmers wife's harvest

    By JackieCPA, October 31, 2019
    • 7 replies
    • 2.3k views
    • 
    • DANRVAN
    • November 6, 2019

92. NT-Somewhat disgusting topic

    By Booger, March 17, 2008
    • 13 replies
    • 2.3k views
    • 
    • AnnieR
    • March 17, 2008

93. Quit claim deed (4 brothers)

    By ILLMAS, March 1, 2016
    • 10 replies
    • 2.3k views
    • 
    • kcjenkins
    • March 3, 2016

94. Laugh of the Day

    By kcjenkins, September 20, 2013
    • 15 replies
    • 2.3k views
    • 
    • Catherine
    • September 23, 2013

95. Need Help with Rental

    By B. Jani, April 13, 2018
    • 8 replies
    • 2.3k views
    • 
    • michaelmars
    • April 14, 2018

96. How Are We Supposed to Know Who to Charge?

    By FDNY, April 13, 2017
    • 12 replies
    • 2.3k views
    • 
    • Lion EA
    • April 16, 2017

97. ATX Program Question

    By Denise, April 1, 2009
    • 9 replies
    • 2.3k views
    • 
    • Janitor Bob
    • April 1, 2009

98. 1041 K-1 question

    By L.S., August 26, 2008
    • 4 replies
    • 2.3k views
    • 
    • L.S.
    • August 26, 2008

99. Gain from 1099-A when low FMV used for depreciation basis

    By David, April 4, 2010
    • 7 replies
    • 2.3k views
    • 
    • LindaB
    • April 5, 2010

100. Is this the correct way to release suspended Passive Losses?

     By BulldogTom, January 2, 2022
     • 19 replies
     • 2.3k views
     • 
     • BulldogTom
     • January 26, 2022