General Chat

23,989 topics in this forum

1. Identity theft and state returns

   By SaraEA, February 15, 2015
   • 8 replies
   • 1.8k views
   • 
   • FreedomTaxed
   • February 17, 2015

2. Deceased Spouse - Applying Refund to Estimate

   By JohnH, October 5, 2019
   • 8 replies
   • 1.9k views
   • 
   • Catherine
   • October 6, 2019

3. Happy Birthday Catherine

   By TAXBILLY, October 18, 2009
   • 8 replies
   • 1.4k views
   • 
   • kcjenkins
   • October 20, 2009

4. Business Bad Debt from the Former S Crop

   By IllinoisTaxMan, April 8, 2010
   • 8 replies
   • 4.7k views
   • 
   • OldJack
   • April 10, 2010

5. Time to Efile

   By Dan, February 3, 2016
   • 8 replies
   • 2.4k views
   • 
   • easytax
   • February 5, 2016

6. FORMS W-2G Gambling Winnings

   By MOBEE, March 3, 2018
   • 8 replies
   • 2.5k views
   • 
   • JohnH
   • March 6, 2018

7. NT - does anyone know a stamp collector?

   By schirallicpa, April 3, 2021
   • 8 replies
   • 1.6k views
   • 
   • Catherine
   • April 6, 2021

8. W-2 Import

   By Jerry W, January 4, 2008
   • 8 replies
   • 2.9k views
   • 
   • lydia33
   • January 8, 2008

9. NT Dealing office with annoyance

   By ILLMAS, March 5, 2014
   • 8 replies
   • 1.7k views
   • 
   • Jack from Ohio
   • March 6, 2014

10. Sale of inherited land

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

11. codes, codes, and more codes

    By ajuroff, January 4, 2009
    • 8 replies
    • 2.8k views
    • 
    • Julie
    • January 8, 2009

12. 1099-MISC to a 15 years old boy

    By Lucho, March 16, 2011
    • 8 replies
    • 5k views
    • 
    • Pacun
    • March 16, 2011

13. HELOC Interest

    By Edsel, January 8, 2018
    • 8 replies
    • 2.1k views
    • 
    • joanmcq
    • January 12, 2018

14. IN LIKE FLYNN

    By BLACK BART, December 11, 2021
    • 8 replies
    • 1.3k views
    • 
    • mcb39
    • December 14, 2021

15. E-file rejection for trust returns

    By David, April 14, 2009
    • 8 replies
    • 3.9k views
    • 
    • Lion EA
    • April 14, 2009

16. TAX FORM - SINGLE MEMBER LLC

    By mwpope, May 30, 2009
    • 8 replies
    • 2.4k views
    • 
    • RoyDaleOne
    • June 4, 2009

17. 1040-NR Question

    By ldreyna, February 11, 2010
    • 8 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 11, 2010

18. Where do our files go?

    By mcb39, March 15, 2013
    • 8 replies
    • 2k views
    • 
    • mcb39
    • March 17, 2013

19. Mexican worker

    By Marie, April 13, 2020
    • 8 replies
    • 1.6k views
    • 
    • Pacun
    • April 15, 2020

20. When do they lock SSNs

    By RitaB, April 14, 2022
    • 8 replies
    • 969 views
    • 
    • Catherine
    • April 16, 2022

21. ATX Max and VISTA

    By Bill N Debbie, January 5, 2008
    • 8 replies
    • 3.4k views
    • 
    • Bill N Debbie
    • January 5, 2008

22. Transcript

    By Wendy, March 19, 2012
    • 8 replies
    • 2.7k views
    • 
    • Lion EA
    • March 20, 2012

23. Efile 7004- what do I choose - HELP!

    By joanmcq, March 16, 2013
    • 8 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 16, 2013

24. State Tax Returns - Yes or No?

    By SunTaxMan, March 19, 2012
    • 8 replies
    • 3k views
    • 
    • OldJack
    • March 21, 2012

25. Sch D Fees - 60 inputs or more...

    By ETax847, February 27, 2013
    • 8 replies
    • 1.8k views
    • 
    • SCL
    • February 28, 2013

26. 941 form for 1st Qtr 2013 ???

    By cheering, April 21, 2013
    • 8 replies
    • 2.3k views
    • 
    • joanmcq
    • April 23, 2013

27. Same-sex couples still face tax nightmares

    By Crank, March 5, 2014
    • 8 replies
    • 1.7k views
    • 
    • joanmcq
    • March 6, 2014

28. Shareholder Basis and operating loss

    By SunTaxMan, July 11, 2008
    • 8 replies
    • 4.6k views
    • 
    • RoyDaleOne
    • July 17, 2008

29. I have an ATX software suggestion

    By schirallicpa, March 20, 2024
    • 8 replies
    • 959 views
    • 
    • Lee B
    • March 26, 2024

30. 1099-G

    By Dan, March 11, 2008
    • 8 replies
    • 2.9k views
    • 
    • Chrisbry
    • March 12, 2008

31. MOSES IS DEAD!!

    By Booger, April 8, 2008
    • 8 replies
    • 1.6k views
    • 
    • Booger
    • April 9, 2008

32. INCENTIVE STOCK OPTION

    By TAXMAN, March 9, 2016
    • 8 replies
    • 1.4k views
    • 
    • Lion EA
    • March 11, 2016

33. Estate and unclaimed property

    By jasdlm, August 29, 2018
    • 8 replies
    • 2.2k views
    • 
    • kimjo
    • August 30, 2018

34. Client's ex and payment plan (he says)

    By Margaret CPA in OH, May 14, 2014
    • 8 replies
    • 1.6k views
    • 
    • mcb39
    • May 16, 2014

35. Printing a W-2 copy in 2012 ATX

    By TAG, December 8, 2014
    • 8 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • December 16, 2014

36. IRA Distribution

    By Dave T, March 28, 2015
    • 8 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • March 29, 2015

37. Life Estate and Sale Prior to Death

    By peggysioux5, February 20, 2019
    • 8 replies
    • 4.9k views
    • 
    • DANRVAN
    • March 11, 2019

38. Are there ATX Shortcuts not Listed?

    By Matthew in the PNW, July 31, 2019
    • 8 replies
    • 2.9k views
    • 
    • Matthew in the PNW
    • January 9, 2021

39. client received IRS letter

    By WITAXLADY, October 10, 2019
    • 8 replies
    • 1.8k views
    • 
    • Max W
    • October 17, 2019

40. DISABLED CHILDREN

    By Lee B, April 4, 2021
    • 8 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • April 9, 2021

41. Check received in 09, 1099R received in 10

    By mcb39, March 20, 2010
    • 8 replies
    • 1.3k views
    • 
    • mcb39
    • March 24, 2010

42. Is this a Sale?

    By ILLMAS, June 7, 2010
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • June 20, 2010

43. proff of extension

    By ljwalters, September 29, 2010
    • 8 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • September 30, 2010

44. Expense or depreciate?

    By Taxgirl, March 16, 2011
    • 8 replies
    • 4k views
    • 
    • michaelmars
    • March 17, 2011

45. IRS Transcript Faxed To Wrong Party

    By Guest Taxed, November 15, 2013
    • 8 replies
    • 2k views
    • 
    • MsTabbyKats
    • November 17, 2013

46. Can you depreciate a parking spot?

    By ETax847, March 18, 2020
    • 8 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 18, 2020

47. 2021 IRS letters

    By Marie, May 7, 2024
    • 8 replies
    • 653 views
    • 
    • BrewOne
    • May 8, 2024

48. NT - Printer Ink

    By Diane, March 16, 2009
    • 8 replies
    • 3k views
    • 
    • pcmcpa
    • March 18, 2009

49. Any Clue?

    By Teri2414, February 6, 2011
    • 8 replies
    • 3k views
    • 
    • wendybooth
    • February 9, 2011

50. NT - Is this true?

    By Gail in Virginia, November 8, 2012
    • 8 replies
    • 2.5k views
    • 
    • jainen
    • November 20, 2012

51. 1098-MA mortgage assistance payments

    By joanmcq, February 16, 2014
    • 8 replies
    • 12.6k views
    • 
    • joanmcq
    • February 18, 2014

52. Foster Care Question

    By Lee B, February 14, 2024
    • 8 replies
    • 927 views
    • 
    • Medlin Software, Dennis
    • February 14, 2024

53. Is the "contemporaneous" receipt still around?

    By Corduroy Frog, January 4
    • 8 replies
    • 472 views
    • 
    • BrewOne
    • January 7

54. Converting Rental Property to Personal Residence

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

55. Every. Year.

    By RitaB, April 8, 2014
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • April 9, 2014

56. Confusing 1099-MISC Issue

    By Chrisbry, February 4, 2008
    • 8 replies
    • 2.4k views
    • 
    • jainen
    • February 5, 2008

57. Do I need to file zero 1120s?

    By miatax, March 16, 2009
    • 8 replies
    • 8k views
    • 
    • miatax
    • March 16, 2009

58. Useful Flowcharts for Dependancy rules

    By kcjenkins, January 23, 2010
    • 8 replies
    • 2.9k views
    • 
    • Catherine
    • January 26, 2010

59. Rental Property Needs a New Well

    By Bart, November 9, 2012
    • 8 replies
    • 2.9k views
    • 
    • kcjenkins
    • November 19, 2012

60. Changing to Fee Collect from SBBT

    By BulldogTom, January 23, 2010
    • 8 replies
    • 3.9k views
    • 
    • Margaret CPA in OH
    • January 24, 2010

61. Happy St. Patrick's Day

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

62. Timely renewal information

    By Jack from Ohio, May 31, 2011
    • 8 replies
    • 3.9k views
    • 
    • Maribeth
    • June 3, 2011

63. Almost halfway there

    By Lee B, March 1, 2023
    • 8 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 7, 2023

64. google and outlook

    By ted, September 30, 2010
    • 8 replies
    • 2.6k views
    • 
    • chadw
    • October 1, 2010

65. S-Corp Owner - Questions about salary and Estimated Payments

    By ETax847, July 26, 2014
    • 8 replies
    • 2.2k views
    • 
    • michaelmars
    • July 28, 2014

66. Rollover tab closes program

    By grandmabee, February 6, 2017
    • 8 replies
    • 1.5k views
    • 
    • BLACK BART
    • February 7, 2017

67. Death of Spouse - Rental Property

    By Yardley CPA, September 14, 2017
    • 8 replies
    • 2.7k views
    • 
    • Yardley CPA
    • September 17, 2017

68. OH return accepted with (bizarre) messages

    By Margaret CPA in OH, June 10, 2023
    • 8 replies
    • 1.1k views
    • 
    • Terry D EA
    • June 12, 2023

69. California S-Corp (Business in California) where shareholders live in another state

    By Tax Prep by Deb, January 5
    • 8 replies
    • 585 views
    • 
    • BulldogTom
    • January 6

70. Depreciate a Farm Pond?

    By RitaB, February 27, 2009
    • 8 replies
    • 21.6k views
    • 
    • RitaB
    • February 28, 2009

71. Gambling and Taxes

    By Reece Jr, April 6, 2011
    • 8 replies
    • 2.5k views
    • 
    • Pacun
    • April 7, 2011

72. You just have to look at this IRS Notice

    By kcjenkins, May 16, 2012
    • 8 replies
    • 2.7k views
    • 
    • kcjenkins
    • May 23, 2012

73. Peparer Signature

    By Dave T, January 21, 2013
    • 8 replies
    • 2.2k views
    • 
    • gfizer
    • January 21, 2013

74. Weird 1099-R

    By JackieCPA, February 21, 2019
    • 8 replies
    • 1.6k views
    • 
    • JackieCPA
    • February 25, 2019

75. NT - Excel Print Range

    By Edsel, October 12, 2019
    • 8 replies
    • 1.6k views
    • 
    • Edsel
    • October 17, 2019

76. IRS Webinar

    By mcb39, June 10, 2010
    • 8 replies
    • 2.7k views
    • 
    • TAXBILLY
    • June 13, 2010

77. FIRST time with ITIN

    By WITAXLADY, February 16, 2014
    • 8 replies
    • 2k views
    • 
    • WITAXLADY
    • February 18, 2014

78. Kiddie Tax, Unearned Income, Capital Gains

    By G2R, March 9, 2021
    • 8 replies
    • 1.9k views
    • 
    • Catherine
    • April 2, 2021

79. 1031 Exchange - adding on personal property

    By BulldogTom, December 15, 2021
    • 8 replies
    • 1.2k views
    • 
    • Lion EA
    • December 18, 2021

80. District Court Ruling Regarding IRS RTRP Regulations

    By lydia33, January 21, 2013
    • 8 replies
    • 3.6k views
    • 
    • jainen
    • January 22, 2013

81. 12.8 Update...program won't load at all

    By cpabsd, February 15, 2013
    • 8 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • February 17, 2013

82. Turned away client

    By BLACK BART, February 7, 2017
    • 8 replies
    • 1.4k views
    • 
    • BLACK BART
    • February 7, 2017

83. Can vehicle depreciation be rescinded?

    By Max W, May 12, 2021
    • 8 replies
    • 1k views
    • 
    • jklcpa
    • May 12, 2021

84. Collection Division is alive and well

    By Corduroy Frog, July 21, 2021
    • 8 replies
    • 1.3k views
    • 
    • TAXMAN
    • August 20, 2021

85. When does my picture show up?

    By BulldogTom, April 14, 2007
    • 8 replies
    • 2.2k views
    • 
    • Bart
    • April 17, 2007

86. C-Corp comp to Officrs

    By cientax, April 25, 2008
    • 8 replies
    • 1.8k views
    • 
    • JohnH
    • April 26, 2008

87. Not Tax - Which golf course in Boise

    By BulldogTom, June 10, 2010
    • 8 replies
    • 2.2k views
    • 
    • GeneInAlabama
    • June 18, 2010

88. Nonfilers & Affordable Care Act

    By Lee B, September 27, 2013
    • 8 replies
    • 1.7k views
    • 
    • Guest
    • September 29, 2013

89. 2nd authenticator

    By orst88, January 6
    • 8 replies
    • 693 views
    • 
    • mcb39
    • January 8

90. From my NEW account manager

    By JRS, April 24, 2013
    • 8 replies
    • 2.9k views
    • 
    • FLORIDA TAX MAN
    • April 25, 2013

91. Do you charge for this !!!

    By BTS, January 7
    • 8 replies
    • 370 views
    • 
    • Corduroy Frog
    • January 8

92. QUIET BOARD TODAY

    By michaelmars, March 12, 2008
    • 8 replies
    • 1.9k views
    • 
    • joelgilb
    • March 13, 2008

93. OIC forms question

    By Catherine, December 22, 2009
    • 8 replies
    • 2.2k views
    • 
    • Catherine
    • December 27, 2009

94. Signed In

    By Christian, May 19, 2014
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • May 24, 2014

95. is premiums paid on 1095a deductible on schedule a?

    By tax1111, March 9, 2021
    • 8 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 15, 2021

96. Are Donations To Cemetery Tax Deductible?

    By gfizer, February 16, 2024
    • 8 replies
    • 2.7k views
    • 
    • gfizer
    • February 24, 2024

97. ROTH IRA RMDs for Beneficiary

    By Randall, January 7
    • 8 replies
    • 544 views
    • 
    • Randall
    • January 9

98. Inherited foreign accounts

    By Karen Lee, November 16, 2012
    • 8 replies
    • 2.2k views
    • 
    • BulldogTom
    • November 21, 2012

99. Return was accepted on 10-9-21 still show "Your tax return is still being processed"

    By weaverdoan, February 11, 2022
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • April 4, 2022

100. renting part of house

     By Kea, October 15, 2007
     • 8 replies
     • 2.5k views
     • 
     • BulldogTom
     • October 17, 2007