General Chat

23,989 topics in this forum

1. Preparer fee from refund when client owes back tax

   By schirallicpa, July 1, 2008
   • 6 replies
   • 2.3k views
   • 
   • JohnH
   • July 2, 2008

2. IRS Practioner Priority Line Hours - fooling the computer

   By BulldogTom, October 24, 2021
   • 10 replies
   • 2.3k views
   • 
   • TexTaxToo
   • November 24, 2021

3. Filing 1040EZ vs 1040A or 1040

   By Edward, September 19, 2012
   • 5 replies
   • 2.3k views
   • 
   • BulldogTom
   • September 21, 2012

4. ROLL OVER OF PREPARER INFO

   By michaelmars, December 30, 2010
   • 7 replies
   • 2.3k views
   • 
   • mcb39
   • January 6, 2011

5. Mortgage insurance premium not on 1098

   By jklcpa, April 1, 2018
   • 8 replies
   • 2.3k views
   • 
   • ILLMAS
   • April 2, 2018

6. Laugh of the day - Blonde

   By BulldogTom, February 15, 2013
   • 1 reply
   • 2.3k views
   • 
   • kcjenkins
   • February 16, 2013

7. 8879

   By Philip1117, May 21, 2014
   • 11 replies
   • 2.3k views
   • 
   • Jack from Ohio
   • May 24, 2014

8. Client Fraud

   By Christian, April 17, 2020
   • 16 replies
   • 2.3k views
   • 
   • Jack from Ohio
   • April 19, 2020

9. Texas Franchise tax efiling

   By Naveen Mohan from New York, March 9, 2014
   • 1 reply
   • 2.3k views
   • 
   • Janitor Bob
   • March 9, 2014

10. Tax loophole.

    By redux, December 10, 2012
    • 8 replies
    • 2.3k views
    • 
    • Elrod
    • December 11, 2012

11. Reasons to ask for abatement of penalties.

    By Jack from Ohio, August 2, 2012
    • 5 replies
    • 2.3k views
    • 
    • jainen
    • August 6, 2012

12. Tax Code......The Growing Complexity

    By Elrod, May 20, 2013
    • 14 replies
    • 2.3k views
    • 
    • kcjenkins
    • May 22, 2013

13. IRA Contribution rejection

    By NECPA in NEBRASKA, January 19, 2009
    • 5 replies
    • 2.3k views
    • 
    • NECPA in NEBRASKA
    • January 20, 2009

14. HELP ! H & R Block 1099-MISC to taxpayer

    By komtax, March 28, 2013
    • 6 replies
    • 2.3k views
    • 
    • Lion EA
    • March 28, 2013

15. n/t-joke of day

    By michaelmars, February 3, 2008
    • 6 replies
    • 2.3k views
    • 
    • Monkeyman
    • February 5, 2008

16. The calm is over

    By Medlin Software, Dennis, December 28, 2023
    • 22 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • January 31, 2024

17. Splitting SE Tax from a soleproprietorship

    By Lucho, June 10, 2011
    • 4 replies
    • 2.3k views
    • 
    • Lucho
    • June 11, 2011

18. 401k Withdrawal for First Time Home Purchase

    By Patrick Michael, February 16, 2021
    • 13 replies
    • 2.3k views
    • 
    • Lion EA
    • February 28, 2021

19. Vehicle Sales Tax Deduction

    By StevenL, May 5, 2009
    • 7 replies
    • 2.3k views
    • 
    • joanmcq
    • May 6, 2009

20. lost client

    By jshtax, March 16, 2014
    • 14 replies
    • 2.3k views
    • 
    • michaelmars
    • March 16, 2014

21. NEW ATX

    By JRS, March 23, 2013
    • 6 replies
    • 2.3k views
    • 
    • Don in Upstate NY
    • March 24, 2013

22. EXPIRATION OF LOSS CARRYFORWARD

    By BLACK BART, October 3, 2016
    • 12 replies
    • 2.3k views
    • 
    • FDNY
    • October 7, 2016

23. Hey Janitor Bob

    By Booger, January 8, 2009
    • 13 replies
    • 2.3k views
    • 
    • JRS
    • January 9, 2009

24. I just don't know what to say about this [from accountingtoday.com]

    By michaelmars, October 15, 2013
    • 18 replies
    • 2.3k views
    • 
    • taxxcpa
    • October 16, 2013

25. Tax Preparer Training

    By MJG CPA, August 22, 2007
    • 8 replies
    • 2.3k views
    • 
    • Pacun
    • August 24, 2007

26. Truckers with w-2

    By Dan, February 17, 2019
    • 16 replies
    • 2.3k views
    • 
    • BLACK BART
    • February 19, 2019

27. I anta gonna pay no mo taxes BOB

    By Janitor Bob, April 2, 2008
    • 9 replies
    • 2.3k views
    • 
    • indyscott
    • April 6, 2008

28. ATX IS REALLY WORKING GREAT FINALLY!!!

    By ADGFINANCIAL, February 9, 2013
    • 12 replies
    • 2.3k views
    • 
    • ADGFINANCIAL
    • February 11, 2013

29. Estimated Tax Penalty

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

30. Alabama Turbo Tax Errors

    By Lee B, October 21, 2016
    • 7 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • October 28, 2016

31. Help with QuickBooks

    By cientax, February 4, 2008
    • 6 replies
    • 2.3k views
    • 
    • Randall
    • February 4, 2008

32. 2004 and 2005 tax programs are not saving client files

    By rwalter, September 29, 2014
    • 10 replies
    • 2.3k views
    • 
    • mcb39
    • October 2, 2014

33. Happy St. Patrick's Day

    By ILLMAS, March 17, 2011
    • 8 replies
    • 2.3k views
    • 
    • Jim Oh Bkkr
    • March 18, 2011

34. If you wish to remain in the queue please press 1

    By Chowdahead, January 30, 2013
    • 11 replies
    • 2.3k views
    • 
    • joanmcq
    • January 31, 2013

35. Why we don't rely on IRS Pubs

    By Mr. Pencil, January 31, 2014
    • 9 replies
    • 2.3k views
    • 
    • Lion EA
    • February 24, 2014

36. 2018 PTIN

    By JimTaxes, September 25, 2017
    • 7 replies
    • 2.3k views
    • 
    • Roberts
    • September 26, 2017

37. Not Tax - Mel in Hawaii - CDW Commercial

    By BulldogTom, September 16, 2008
    • 7 replies
    • 2.3k views
    • 
    • Catherine
    • September 22, 2008

38. ATX and Windows 8

    By Yardley CPA, November 12, 2014
    • 11 replies
    • 2.3k views
    • 
    • Randall
    • November 16, 2014

39. Sample Letter for TP who wish not to efile

    By ILLMAS, January 10, 2011
    • 3 replies
    • 2.3k views
    • 
    • Terry D EA
    • January 12, 2011

40. Multiple State Payroll

    By Tax Bird, July 18, 2007
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • July 20, 2007

41. Error message re: unexpected error

    By MDCPA, March 25, 2020
    • 8 replies
    • 2.3k views
    • 
    • Abby Normal
    • March 26, 2020

42. Form 8867 Certifications

    By Ringers, March 3, 2019   

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

43. MA rental losses

    By joanmcq, April 13, 2016
    • 4 replies
    • 2.3k views
    • 
    • joanmcq
    • April 15, 2016

44. Consent To Disclose Personal Tax Return Info

    By Edward, December 23, 2008
    • 5 replies
    • 2.3k views
    • 
    • Lion EA
    • December 29, 2008

45. Sch A Interest

    By mircpa, March 26, 2008
    • 15 replies
    • 2.3k views
    • 
    • lbbwest
    • March 28, 2008

46. Extension MFJ vs MFS

    By Randall, March 11, 2019
    • 6 replies
    • 2.3k views
    • 
    • Randall
    • April 4, 2019

47. MA Preparers??

    By MAMalody, April 1, 2014
    • 15 replies
    • 2.3k views
    • 
    • MAMalody
    • April 4, 2014

48. E&O insurance

    By JJStephens, March 14, 2012
    • 5 replies
    • 2.3k views
    • 
    • Catherine
    • March 16, 2012

49. B Trust, 1041, and Capital Loss

    By GraceNY, April 3, 2011
    • 2 replies
    • 2.3k views
    • 
    • schirallicpa
    • April 4, 2011

50. EITC Due Diligence

    By MAMalody, December 20, 2011
    • 3 replies
    • 2.3k views
    • 
    • Don in Upstate NY
    • December 21, 2011

51. Adware removal

    By ILLMAS, February 21, 2014
    • 14 replies
    • 2.3k views
    • 
    • mcb39
    • February 21, 2014

52. Standard Mileage Rate

    By Christian, February 13, 2019
    • 8 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • February 13, 2019

53. Sale of inherited land

    By David, May 13, 2014
    • 8 replies
    • 2.3k views
    • 
    • michaelmars
    • May 14, 2014

54. TOTALLY non-tax but wow!

    By Catherine, March 23, 2017
    • 16 replies
    • 2.3k views
    • 
    • Catherine
    • March 27, 2017

55. Child claimed herself in error-must amend

    By MJG CPA, April 13, 2008
    • 6 replies
    • 2.3k views
    • 
    • joanmcq
    • April 14, 2008

56. Tax projection for 2013

    By cpabsd, May 23, 2013
    • 7 replies
    • 2.3k views
    • 
    • jklcpa
    • May 24, 2013

57. ROTH RECHARACTERIZATION

    By BNS, May 1, 2008
    • 2 replies
    • 2.3k views
    • 
    • BNS
    • May 3, 2008

58. Elusive S Corp Basis

    By FDNY, August 19, 2016
    • 11 replies
    • 2.3k views
    • 
    • FDNY
    • August 23, 2016

59. 1099MISC for a new Client

    By spiderweb, January 31, 2008
    • 8 replies
    • 2.3k views
    • 
    • RDennis
    • February 1, 2008

60. Deceased Taxpayer- $250 Retiree Credit

    By taxit, January 30, 2010
    • 10 replies
    • 2.3k views
    • 
    • JohnH
    • January 31, 2010

61. gift of energy efficient windows

    By Kea, February 20, 2008
    • 16 replies
    • 2.3k views
    • 
    • Kea
    • February 21, 2008

62. Setting Tax Appointments - Best Practices

    By ETax847, December 4, 2017
    • 13 replies
    • 2.3k views
    • 
    • BulldogTom
    • December 8, 2017

63. IRS audit (odd request 1st visit)

    By ILLMAS, May 20, 2016
    • 12 replies
    • 2.3k views
    • 
    • Richcpaman
    • May 21, 2016

64. USING TWO BANK ACCOUNTS

    By GeorgeM, February 12, 2015
    • 5 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 17, 2015

65. Server 2003 x64 and ATX

    By thedrew, February 26, 2009
    • 1 reply
    • 2.3k views
    • 
    • zeke
    • February 27, 2009

66. NT - Windows 7 Home or Pro?

    By Tax Prep by Deb, March 17, 2011
    • 7 replies
    • 2.3k views
    • 
    • chadlonetree
    • March 18, 2011

67. Corp filed "final" return in 09. But NYS denied dissolution

    By schirallicpa, March 6, 2011
    • 5 replies
    • 2.3k views
    • 
    • Achmid
    • March 10, 2011

68. Late fees

    By JJStephens, February 26, 2016
    • 12 replies
    • 2.3k views
    • 
    • Possi
    • March 3, 2016

69. Form 8863???

    By taxguy057, February 1, 2013
    • 6 replies
    • 2.3k views
    • 
    • taxguy057
    • February 1, 2013

70. Error: Failed to connect to an EFC server

    By neilbrink, January 22, 2014
    • 3 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • January 23, 2014

71. Final return - short tax year - forms???

    By Samantha, March 11, 2022
    • 14 replies
    • 2.3k views
    • 
    • Samantha
    • April 5, 2022

72. ATX Communities

    By NECPA in NEBRASKA, April 7, 2012
    • 7 replies
    • 2.3k views
    • 
    • Catherine
    • April 12, 2012

73. Any Missouri experts?

    By mimi, April 18, 2011
    • 8 replies
    • 2.3k views
    • 
    • cathyan
    • April 19, 2011

74. 329 more returns to go-yikes

    By michaelmars, October 7, 2008
    • 9 replies
    • 2.3k views
    • 
    • Lion EA
    • October 13, 2008

75. ACA Penalty Exemption 3mos

    By Randall, March 19, 2016
    • 14 replies
    • 2.3k views
    • 
    • RitaB
    • March 22, 2016

76. Form 116 not showing credit on 1040

    By Pacun, April 1, 2012
    • 8 replies
    • 2.3k views
    • 
    • grandmabee
    • April 3, 2012

77. Liberty beat HRB

    By minkcpa, February 28, 2014
    • 10 replies
    • 2.3k views
    • 
    • Terry D EA
    • March 2, 2014

78. Just when you thought you heard em all

    By Eli, February 20, 2011
    • 8 replies
    • 2.3k views
    • 
    • mcb39
    • February 20, 2011

79. Stock Options Section 83-b Election

    By MsTabbyKats, November 14, 2013
    • 5 replies
    • 2.3k views
    • 
    • TaxMan60601
    • November 15, 2013

80. Heads Up on form 8812 with 3 or more kids

    By MN2V, March 21, 2011
    • 5 replies
    • 2.3k views
    • 
    • Tax Prep by Deb
    • March 22, 2011

81. Weird message

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

82. Vehicle Expenses

    By Janitor Bob, March 5, 2009
    • 9 replies
    • 2.3k views
    • 
    • Janitor Bob
    • March 5, 2009

83. Are the servers down?

    By NECPA in NEBRASKA, April 14, 2008
    • 9 replies
    • 2.3k views
    • 
    • joelgilb
    • April 15, 2008

84. TP lives with Girlfriend

    By helow, May 28, 2009
    • 6 replies
    • 2.3k views
    • 
    • kcjenkins
    • June 1, 2009

85. Tax Home Question

    By MsTabbyKats, June 1, 2015
    • 11 replies
    • 2.3k views
    • 
    • MsTabbyKats
    • June 2, 2015

86. Bush Stimulus Package

    By Mike D, February 9, 2008
    • 6 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 11, 2008

87. EITC and form 8867

    By Pacun, October 8, 2011
    • 2 replies
    • 2.3k views
    • 
    • Don in Upstate NY
    • October 8, 2011

88. Are Federal and State withholding tax mandatory?

    By Ringers, July 28, 2020
    • 10 replies
    • 2.3k views
    • 
    • Lee B
    • August 2, 2020

89. How to code expense?

    By BHoffman, June 14, 2016
    • 14 replies
    • 2.3k views
    • 
    • Terry D EA
    • June 18, 2016

90. Poll - When will the IRS open efile?

    By BulldogTom, December 18, 2014
    • 13 replies
    • 2.3k views
    • 
    • mcb39
    • December 30, 2014

91. 400 credit

    By TAXMAN, March 7, 2009
    • 6 replies
    • 2.3k views
    • 
    • Ray in Ohio
    • March 7, 2009

92. PMI

    By L.S., February 18, 2011
    • 5 replies
    • 2.3k views
    • 
    • clay
    • February 19, 2011

93. 1099-c insolvency worksheet

    By terry, February 14, 2012
    • 3 replies
    • 2.3k views
    • 
    • terry
    • February 15, 2012

94. NETWORK INTEGRITY ISSUES

    By kfoleycpa, January 25, 2008
    • 4 replies
    • 2.3k views
    • 
    • kfoleycpa
    • January 26, 2008

95. ATX Support

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

96. Chart Shows When To Expect Income Tax Refunds in 2016

    By Elrod, January 11, 2016
    • 7 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 15, 2016

97. ATX Program Update

    By Randall, March 4, 2020
    • 9 replies
    • 2.3k views
    • 
    • Randall
    • March 6, 2020

98. Cancel accepted e-file?

    By ILLMAS, February 19, 2009
    • 8 replies
    • 2.3k views
    • 
    • kcjenkins
    • February 20, 2009

99. A REAL Math question...

    By Margaret CPA in OH, October 26, 2012
    • 6 replies
    • 2.3k views
    • 
    • jainen
    • October 28, 2012

100. age out of a trust with real estate rentals

     By michaelmars, March 16, 2013
     • 13 replies
     • 2.3k views
     • 
     • Ranger
     • March 22, 2013