General Chat

23,989 topics in this forum

1. Converting Profx 2024 partially complete return to ATX 2024?

   By Kenny, February 25
   • 1 reply
   • 176 views
   • 
   • Slippery Pencil
   • February 28

2. Converting Rental Property to Personal Residence

   By Yardley CPA, February 16, 2014
   • 8 replies
   • 2.1k views
   • 
   • kcjenkins
   • February 18, 2014

3. Converting sole proprietorship to s corp

   By rich, October 31, 2009
   • 6 replies
   • 2.5k views
   • 
   • rich
   • November 2, 2009

4. Converting to ATX

   By Prov, April 23, 2019
   • 17 replies
   • 4.1k views
   • 
   • Prov
   • April 26, 2019

5. Conway Twitty Joke

   By Monkeyman, July 12, 2007
   • 0 replies
   • 1.9k views
   • 
   • Monkeyman
   • July 12, 2007

6. Coordination of AOC with Scholarships

   By VITASiteCoordinator, April 14, 2014
   • 1 reply
   • 1k views
   • 
   • Lion EA
   • April 15, 2014

7. Copied from TaxTalk post

   By kcjenkins, December 10, 2009
   • 1 reply
   • 1.1k views
   • 
   • ed_accountant
   • December 11, 2009

8. Copies of ATX jprograms

   By GeorgeM, May 1, 2010
   • 0 replies
   • 1.1k views
   • 
   • GeorgeM
   • May 1, 2010

9. Copies of previous yrs statements

   By taxguy057, August 30, 2010
   • 4 replies
   • 1.6k views
   • 
   • jainen
   • August 30, 2010

10. Copy of 1065 for partners

    By Jack from Ohio, July 21, 2014
    • 12 replies
    • 7.4k views
    • 
    • Lion EA
    • July 22, 2014

11. Copy of EIN letter

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

12. Copy of tax return

    By ILLMAS, March 6, 2011
    • 4 replies
    • 1.6k views
    • 
    • ILLMAS
    • March 6, 2011

13. Corn Burner

    By Denne, February 19, 2008
    • 7 replies
    • 1.7k views
    • 
    • bstaxes
    • February 19, 2008

14. Cornfused about Credits

    By Edsel, June 18, 2018
    • 2 replies
    • 891 views
    • 
    • Edsel
    • June 20, 2018

15. corona virus distribution payback

    By Dave T, March 12, 2022
    • 5 replies
    • 772 views
    • 
    • Pacun
    • March 13, 2022

16. Corp auto traded in for personal auto

    By Margaret CPA in OH, January 11, 2008
    • 4 replies
    • 1.7k views
    • 
    • OldJack
    • January 12, 2008

17. Corp client received IRS notice of audit for 2006

    By cred65, October 30, 2008
    • 14 replies
    • 2k views
    • 
    • lbbwest
    • November 18, 2008

18. corp distribution and fiscal year

    By Marie, May 17, 2010
    • 2 replies
    • 1k views
    • 
    • OldJack
    • May 18, 2010

19. Corp e-file reject error

    By elfling, May 21, 2008
    • 3 replies
    • 1.7k views
    • 
    • kcjenkins
    • May 23, 2008

20. Corp efiling last minute- Urgent

    By DMITTY98, March 17, 2015
    • 4 replies
    • 1.3k views
    • 
    • JohnH
    • March 17, 2015

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

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

22. Corp Home Office Expenses

    By Lee B, April 27, 2023
    • 2 replies
    • 648 views
    • 
    • Lion EA
    • April 28, 2023

23. corp nol

    By KEYWEST_RICKS, January 21, 2009
    • 1 reply
    • 986 views
    • 
    • kcjenkins
    • January 21, 2009

24. Corp NOL Question

    By Edsel, May 28, 2017   

    • nol
    • 1 reply
    • 984 views
    • 
    • BHoffman
    • May 28, 2017

25. CORP SALE 1120S

    By TAXMAN, April 10, 2017
    • 3 replies
    • 1.2k views
    • 
    • rfassett
    • April 10, 2017

26. corp sale vs stock

    By TAXMAN, June 9, 2016
    • 9 replies
    • 2.1k views
    • 
    • GeneInAlabama
    • June 13, 2016

27. Corp tax return extention

    By taxguy057, April 16, 2010
    • 4 replies
    • 1.7k views
    • 
    • taxguy057
    • April 18, 2010

28. Corp Tax Return...

    By taxguy057, January 28, 2009
    • 19 replies
    • 2.9k views
    • 
    • taxguy057
    • January 30, 2009

29. Corp treated as S-Propiertor

    By ILLMAS, August 3, 2010
    • 4 replies
    • 1.3k views
    • 
    • JohnH
    • August 3, 2010

30. Corp vs S-Corp for a doctor?

    By ILLMAS, March 14, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 14, 2009

31. Corp vs. LLC

    By MAMalody, September 12, 2007
    • 8 replies
    • 3.2k views
    • 
    • joanmcq
    • September 20, 2007

32. corp-non us shareholders

    By michaelmars, June 17, 2015
    • 3 replies
    • 1.2k views
    • 
    • mircpa
    • June 20, 2015

33. Corporate book (recommendation)

    By ILLMAS, March 17, 2016
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 19, 2016

34. Corporate Book & Details Incomplete

    By G2R, March 15, 2019
    • 7 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 22, 2019

35. corporate extension

    By TKTax, April 9, 2011
    • 8 replies
    • 2.1k views
    • 
    • michaelmars
    • April 10, 2011

36. Corporate Extensions

    By RoyDaleOne, March 12, 2009
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 12, 2009

37. Corporate FEIN Change

    By TaxmannEA, September 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • September 20, 2016

38. Corporate name change

    By TaxmannEA, July 19, 2016
    • 3 replies
    • 1.3k views
    • 
    • JohnH
    • July 19, 2016

39. Corporate Name Control

    By Abby Normal, March 2, 2018
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 4, 2018

40. Corporate Officer Compensation

    By BulldogTom, December 12, 2007
    • 5 replies
    • 3.7k views
    • 
    • BulldogTom
    • December 13, 2007

41. Corporate Return Question

    By Chrisbry, February 19, 2008
    • 7 replies
    • 2.1k views
    • 
    • Chrisbry
    • February 20, 2008

42. Corporation

    By Pacun, July 18, 2011
    • 1 reply
    • 1.3k views
    • 
    • ILLMAS
    • July 18, 2011

43. Corporation

    By B. Jani, March 4, 2008
    • 8 replies
    • 2k views
    • 
    • michaelmars
    • March 6, 2008

44. CORPORATION 1120-C

    By TAXMAN, February 11, 2011
    • 1 reply
    • 1.6k views
    • 
    • Gail in Virginia
    • February 12, 2011

45. Corporation bankruptcy

    By cpabsd, January 29, 2009
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 31, 2009

46. Corporation bought a jeep for the owners daughter...

    By schirallicpa, January 16, 2018
    • 9 replies
    • 1.6k views
    • 
    • Abby Normal
    • January 18, 2018

47. Corporation Gifts

    By Gail in Virginia, March 14, 2011
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • March 14, 2011

48. Corporation owes 2009 taxes from 1120 and wants payment plan

    By Pacun, February 4, 2012
    • 0 replies
    • 811 views
    • 
    • Pacun
    • February 4, 2012

49. Corporation purchased land How to account for SBA Guarantee Fee

    By Tax Prep by Deb, March 3, 2024
    • 4 replies
    • 811 views
    • 
    • DANRVAN
    • March 4, 2024

50. Corporation Question

    By Trnr395, January 29, 2010
    • 1 reply
    • 889 views
    • 
    • Gail in Virginia
    • January 29, 2010

51. CORPORATION RETURN

    By Pacun, March 15, 2011
    • 1 reply
    • 1.4k views
    • 
    • Gail in Virginia
    • March 15, 2011

52. Corporation Return Processing Time by IRS

    By Naveen Mohan from New York, June 14, 2015
    • 1 reply
    • 1k views
    • 
    • joanmcq
    • June 14, 2015

53. Corporation S Election Cancellation

    By mircpa, May 8, 2008
    • 8 replies
    • 2.7k views
    • 
    • mircpa
    • May 13, 2008

54. Corporation s Status

    By TAXMAN, February 15, 2013
    • 1 reply
    • 852 views
    • 
    • Maribeth
    • February 15, 2013

55. Corporation State Mailing Slips

    By NECPA in NEBRASKA, March 13, 2013
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 13, 2013

56. Corporation: Taxes paid to IRS by corporation

    By Pacun, September 7, 2011
    • 10 replies
    • 3.3k views
    • 
    • OldJack
    • September 8, 2011

57. Corporations and stock issues

    By Terry D EA, March 31, 2009
    • 2 replies
    • 1.1k views
    • 
    • Bart
    • April 1, 2009

58. CORRECT 1099

    By ACS41, January 16, 2012
    • 10 replies
    • 4.5k views
    • 
    • Randall
    • January 19, 2012

59. Correct 1099 2018

    By JackieCPA, June 18, 2021
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • June 19, 2021

60. Correct a 1099

    By ACS41, February 16, 2010
    • 2 replies
    • 5.7k views
    • 
    • ACS41
    • February 16, 2010

61. Correct a corrected 1099

    By Margaret CPA in OH, April 30, 2015
    • 10 replies
    • 2.9k views
    • 
    • RitaB
    • May 1, 2015

62. correct a W-2

    By Marie, March 26, 2012
    • 7 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • March 27, 2012

63. Correct AGI not flowing to NYS

    By Dave T, January 19, 2021
    • 5 replies
    • 756 views
    • 
    • Lion EA
    • January 19, 2021

64. Correct me please....C corp stuff

    By schirallicpa, December 1, 2023
    • 3 replies
    • 742 views
    • 
    • DANRVAN
    • December 4, 2023

65. Corrected 1099

    By ILLMAS, May 6, 2009
    • 9 replies
    • 3.7k views
    • 
    • mcb39
    • May 8, 2009

66. Corrected 1099-DIV

    By GLJEANNE, March 18
    • 11 replies
    • 396 views
    • 
    • Catherine
    • March 20

67. Corrected 1099-MISC

    By Janitor Bob, February 19, 2008
    • 3 replies
    • 1.7k views
    • 
    • MJG CPA
    • February 20, 2008

68. Corrected 1099's

    By Booger, January 28, 2008
    • 6 replies
    • 2k views
    • 
    • TAXBILLY
    • January 29, 2008

69. Corrected W-2

    By MsTabbyKats, August 4, 2015
    • 7 replies
    • 1.7k views
    • 
    • Medlin Software, Dennis
    • August 5, 2015

70. Corrected W-2 for ISODD

    By ljwalters, March 9, 2011
    • 6 replies
    • 7.1k views
    • 
    • Pacun
    • February 28, 2014

71. Corrected W2

    By Randall, March 4, 2011
    • 1 reply
    • 1.3k views
    • 
    • Pacun
    • March 4, 2011

72. Corrected W2s

    By J R Sandoval EA, January 27, 2010
    • 11 replies
    • 2.9k views
    • 
    • J R Sandoval EA
    • January 28, 2010

73. Correcting 1099 on ATX Help

    By cientax, February 25, 2009
    • 5 replies
    • 1.3k views
    • 
    • kcjenkins
    • February 25, 2009

74. Correcting 1099-INT

    By jklcpa, August 13, 2007
    • 2 replies
    • 1.8k views
    • 
    • jklcpa
    • August 13, 2007

75. Correcting 20 Years Worth of Mistakes

    By mriina, August 24, 2017   

    • fed
    • 15 replies
    • 2.4k views
    • 
    • mriina
    • September 1, 2017

76. correcting a 1099

    By Marie, April 1, 2015
    • 6 replies
    • 2.1k views
    • 
    • jklcpa
    • April 2, 2015

77. correcting a 1099

    By Marie, March 21, 2013
    • 4 replies
    • 1.4k views
    • 
    • Arche306
    • March 21, 2013

78. Correcting a Tax Return

    By Bart, March 19, 2010
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 20, 2010

79. Correcting W-2 error

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

80. CORRESPONDENCE AUDIT SELECTION PROCESS

    By Guest Taxed, September 6, 2013
    • 0 replies
    • 986 views
    • 
    • Guest
    • September 6, 2013

81. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.2k views
    • 
    • Sara EA
    • February 16, 2023

82. Corrupted 1040?

    By Philip1117, February 1, 2014
    • 3 replies
    • 1.2k views
    • 
    • Philip1117
    • February 1, 2014

83. Corrupted New York Form IT-201

    By windmill, February 15, 2013
    • 0 replies
    • 1k views
    • 
    • windmill
    • February 15, 2013

84. Cosmotologist Chair Rental

    By mcb39, October 7, 2014
    • 15 replies
    • 4.6k views
    • 
    • kcjenkins
    • October 10, 2014

85. Cost Basis

    By Christian, December 19, 2012
    • 4 replies
    • 1.7k views
    • 
    • Guest
    • December 20, 2012

86. Cost basis (DR & CR)

    By ILLMAS, May 11, 2017
    • 8 replies
    • 1.8k views
    • 
    • Richcpaman
    • May 13, 2017

87. Cost Basis (Revisit)

    By Christian, December 27, 2012
    • 3 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 3, 2013

88. Cost Basis home "purchased" from parent

    By Wendy, November 17, 2009
    • 4 replies
    • 1.1k views
    • 
    • imjulier
    • November 17, 2009

89. Cost Basis of Land

    By JohnH, February 27, 2019
    • 19 replies
    • 2.1k views
    • 
    • DANRVAN
    • March 1, 2019

90. Cost Basis of mutual fund shares redeemed

    By Janitor Bob, April 4, 2008
    • 7 replies
    • 3.1k views
    • 
    • Janitor Bob
    • April 4, 2008

91. Cost for Compilation Statement

    By JohnH, June 20, 2014
    • 4 replies
    • 1.9k views
    • 
    • michaelmars
    • June 23, 2014

92. Cost of Labor or Wages?

    By Yardley CPA, August 9, 2015
    • 11 replies
    • 2k views
    • 
    • Abby Normal
    • August 11, 2015

93. Cost of Sale

    By Terry D EA, April 10, 2009
    • 7 replies
    • 2.6k views
    • 
    • Terry D EA
    • April 11, 2009

94. Cost of selling inherited house

    By Kea, February 11, 2011
    • 3 replies
    • 1.7k views
    • 
    • Kea
    • February 13, 2011

95. Cost of website

    By bstaxes, March 23, 2009
    • 0 replies
    • 680 views
    • 
    • bstaxes
    • March 23, 2009

96. Cost Segregation Audit Techniques Guide

    By kcjenkins, September 5, 2009
    • 1 reply
    • 876 views
    • 
    • kcjenkins
    • September 5, 2009

97. Cost Segregation Study

    By Oh Baby!, February 26, 2014
    • 9 replies
    • 2k views
    • 
    • michaelmars
    • February 27, 2014

98. Costa Rica help please

    By WITAXLADY, April 3, 2023
    • 5 replies
    • 854 views
    • 
    • WITAXLADY
    • April 9, 2023

99. Couer d'Alene or Spokane?

    By Catherine, May 28, 2017
    • 0 replies
    • 683 views
    • 
    • Catherine
    • May 28, 2017

100. Could it be that my State has not adjusted their calendar

     By rfassett, March 9, 2016
     • 7 replies
     • 1.7k views
     • 
     • TAXMAN
     • March 10, 2016