General Chat

23,989 topics in this forum

1. PLEASE watch this very brief video

   By kcjenkins, February 22, 2014
   • 8 replies
   • 1.5k views
   • 
   • NECPA in NEBRASKA
   • February 23, 2014

2. Number of State Returns to Prepare??

   By Yardley CPA, March 16, 2015
   • 8 replies
   • 1.7k views
   • 
   • GraceNY
   • March 17, 2015

3. GOOD features on this Forum... have you tried this lately.

   By Pacun, April 8, 2019
   • 8 replies
   • 1.2k views
   • 
   • NECPA in NEBRASKA
   • April 9, 2019

4. IL SERS Disability How to report?

   By artp, February 1
   • 8 replies
   • 424 views
   • 
   • artp
   • February 6

5. Servers?

   By Donny, January 27, 2008
   • 8 replies
   • 2.1k views
   • 
   • mcb39
   • January 28, 2008

6. Installment Sale?

   By ahearn, November 18, 2008
   • 8 replies
   • 3k views
   • 
   • jainen
   • November 22, 2008

7. SBA loan & refund attachment

   By Catherine, February 4, 2014
   • 8 replies
   • 1.6k views
   • 
   • kcjenkins
   • February 5, 2014

8. Any problems with 14.4?

   By Abby Normal, January 30, 2015
   • 8 replies
   • 1.5k views
   • 
   • Jack from Ohio
   • February 1, 2015

9. Do clients who leave over price ever return?

   By HV Ken, February 22, 2015
   • 8 replies
   • 1.9k views
   • 
   • ljwalters
   • February 23, 2015

10. Taxpayer Refund still in Process

    By OldJack, August 2, 2016
    • 8 replies
    • 1.7k views
    • 
    • OldJack
    • August 5, 2016

11. How to report transaction

    By ILLMAS, February 22, 2014
    • 8 replies
    • 1.7k views
    • 
    • ILLMAS
    • February 23, 2014

12. Final 1065 for LLC

    By Denne, March 16, 2008
    • 8 replies
    • 4k views
    • 
    • Denne
    • March 18, 2008

13. HOH CRAZINESS

    By mrichman333, January 29, 2019
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • February 9, 2019

14. Paying tax liens

    By Margaret CPA in OH, April 23, 2020
    • 8 replies
    • 1.7k views
    • 
    • Max W
    • April 24, 2020

15. Closed Bank Account

    By Dave T, April 1, 2024
    • 8 replies
    • 784 views
    • 
    • Margaret CPA in OH
    • April 7, 2024

16. Large Schedule C Loss

    By jasdlm, March 27, 2010
    • 8 replies
    • 2.7k views
    • 
    • bstaxes
    • March 28, 2010

17. 1120S and 4562

    By Randall, February 19, 2013
    • 8 replies
    • 2k views
    • 
    • Lee B
    • February 20, 2013

18. SC 1040 Add Back

    By FDNY, March 22, 2018
    • 8 replies
    • 2k views
    • 
    • Lion EA
    • March 22, 2018

19. Form 1310

    By peggysioux5, November 2, 2023
    • 8 replies
    • 1.1k views
    • 
    • BrewOne
    • March 28

20. Loss on Business Sale

    By Terry D EA, June 13, 2024
    • 8 replies
    • 716 views
    • 
    • DANRVAN
    • June 16, 2024

21. ATX 2024 Icon

    By Lynn EA USTCP in Louisiana, February 3
    • 8 replies
    • 445 views
    • 
    • mcb39
    • February 4

22. 1099-B

    By L.S., February 7, 2008
    • 8 replies
    • 2.2k views
    • 
    • Don in Upstate NY
    • February 8, 2008

23. Acks...finally

    By ajuroff, April 16, 2010
    • 8 replies
    • 2.9k views
    • 
    • Margaret CPA in OH
    • April 23, 2010

24. Louisiana Extensions - May 15th - problem with ATX

    By Cathy, May 15, 2013
    • 8 replies
    • 1.6k views
    • 
    • dominoes
    • May 17, 2013

25. Visual pun of the day

    By Catherine, June 13, 2014
    • 8 replies
    • 2k views
    • 
    • kcjenkins
    • June 17, 2014

26. Open estate with no distributions in 2011

    By Kea, August 14, 2012
    • 8 replies
    • 2.3k views
    • 
    • Kea
    • August 15, 2012

27. Rental Property Managed by a Property Management Co

    By Tax Prep by Deb, February 17, 2016
    • 8 replies
    • 1.7k views
    • 
    • joanmcq
    • February 17, 2016

28. Trac Lease

    By David, October 26, 2017
    • 8 replies
    • 2.6k views
    • 
    • Abby Normal
    • October 31, 2017

29. I hate it when I screw up - with the most anal client I have

    By BulldogTom, February 21, 2022
    • 8 replies
    • 1.1k views
    • 
    • Sara EA
    • February 23, 2022

30. Are the Quick books rumors true?

    By JackieCPA, May 3, 2022
    • 8 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • May 4, 2022

31. Arkansas Itemizing help

    By cientax, August 9, 2007
    • 8 replies
    • 2.2k views
    • 
    • kcjenkins
    • August 10, 2007

32. Lets see what everyone here thinks

    By joanmcq, May 20, 2008
    • 8 replies
    • 1.9k views
    • 
    • joanmcq
    • May 21, 2008

33. Time To Fire My First Client

    By Crank, April 15, 2014
    • 8 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • April 17, 2014

34. Last day to submit e-file in 2015

    By Jack from Ohio, September 17, 2015
    • 8 replies
    • 2.2k views
    • 
    • Chowdahead
    • January 12, 2016

35. It's Already Started

    By Edsel, May 28, 2018
    • 8 replies
    • 1.7k views
    • 
    • Edsel
    • June 1, 2018

36. RMD Charity Question

    By Edsel, August 24, 2019
    • 8 replies
    • 2k views
    • 
    • Lee B
    • August 29, 2019

37. Illinois Questions

    By Edsel, April 8, 2019
    • 8 replies
    • 1.6k views
    • 
    • Edsel
    • April 10, 2019

38. Our welcome other places...

    By diligentbiz, April 27, 2007
    • 8 replies
    • 207k views
    • 
    • TAXBILLY
    • April 29, 2007

39. exemption for wife living overseas

    By dsheth82, March 16, 2008
    • 8 replies
    • 2.2k views
    • 
    • chadw
    • March 17, 2008

40. Employer reported wages to incorrect state

    By David, March 24, 2011
    • 8 replies
    • 5.4k views
    • 
    • kcjenkins
    • March 26, 2011

41. More problems

    By Marie, February 19, 2013
    • 8 replies
    • 2.2k views
    • 
    • Marie
    • February 20, 2013

42. Long Term Disability - lack of W-2

    By Jack from Ohio, March 23, 2013
    • 8 replies
    • 2.5k views
    • 
    • jainen
    • March 24, 2013

43. Calling Virginia preparers - need help with 760PY

    By gfizer, February 19, 2013
    • 8 replies
    • 2.2k views
    • 
    • TAXMAN
    • February 20, 2013

44. How long can extension payment be made?

    By kathyc2, April 9
    • 8 replies
    • 453 views
    • 
    • BrewOne
    • April 11

45. Retirement Trustee Experts - Opinions Please

    By BulldogTom, August 16, 2012
    • 8 replies
    • 2.2k views
    • 
    • SaraEA
    • August 17, 2012

46. Canadian Form NR4

    By David, April 14, 2016
    • 8 replies
    • 6.1k views
    • 
    • jklcpa
    • April 15, 2016

47. Getting rid of a Timeshare

    By Lee B, December 20, 2016
    • 8 replies
    • 1.8k views
    • 
    • grmy2h
    • December 22, 2016

48. Proof of insurance

    By ILLMAS, March 23, 2018
    • 8 replies
    • 1.4k views
    • 
    • ILLMAS
    • March 25, 2018

49. HOH Matching For Qualifying Child

    By Patrick Michael, January 25, 2024
    • 8 replies
    • 985 views
    • 
    • mcb39
    • January 26, 2024

50. AN INTERESTING NEW CASE for CP states

    By kcjenkins, August 10, 2007
    • 8 replies
    • 1.4k views
    • 
    • jainen
    • August 11, 2007

51. Excess Roth IRA Contribution Withdrawal

    By neilbrink, March 3, 2008
    • 8 replies
    • 3.9k views
    • 
    • JerryH
    • March 9, 2008

52. New CD Arrival

    By Taxizen, November 8, 2010
    • 8 replies
    • 2.6k views
    • 
    • mcb39
    • November 10, 2010

53. Roth IRA

    By ldreyna, February 7, 2013
    • 8 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 8, 2013

54. Recommend fee

    By ILLMAS, February 19, 2017
    • 8 replies
    • 1.5k views
    • 
    • MDEA
    • February 21, 2017

55. Gift Tax - Crypto Assets

    By Yardley CPA, May 30, 2018
    • 8 replies
    • 1.5k views
    • 
    • Roberts
    • June 1, 2018

56. Franchise Tax for S Corporations filing in NC

    By EricF, January 31, 2019
    • 8 replies
    • 2k views
    • 
    • EricF
    • February 7, 2019

57. 1095-A with no PTC

    By ILLMAS, May 6, 2022
    • 8 replies
    • 2.1k views
    • 
    • Catherine
    • May 13, 2022

58. Laugh of the Day

    By kcjenkins, April 3, 2012
    • 8 replies
    • 2.8k views
    • 
    • kcjenkins
    • April 12, 2012

59. 2013 Software

    By jshtax, October 15, 2013
    • 8 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • October 15, 2013

60. Sch A - Local Sales Tax Default

    By Matthew in the PNW, January 8, 2016
    • 8 replies
    • 1.8k views
    • 
    • Matthew in the PNW
    • February 9, 2016

61. NY state, combined NY city return

    By JimTaxes, February 19, 2017
    • 8 replies
    • 2k views
    • 
    • michaelmars
    • February 22, 2017

62. Totally NT: AI-generated cover of Frank Sinatra singing "Bohemian Rhapsody"

    By Catherine, November 3, 2023
    • 8 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • December 1, 2023

63. how to write off business buyout cost? help!!

    By MikeTAX, March 22, 2009
    • 8 replies
    • 2.2k views
    • 
    • Lion EA
    • March 23, 2009

64. backing up returns

    By wendybooth, June 28, 2009
    • 8 replies
    • 1.6k views
    • 
    • SunTaxMan
    • July 6, 2009

65. Self-directed IRA

    By neilbrink, April 10, 2013
    • 8 replies
    • 1.6k views
    • 
    • joanmcq
    • April 12, 2013

66. ACA Legal Challange

    By Christian, December 3, 2013
    • 8 replies
    • 1.6k views
    • 
    • Guest
    • December 4, 2013

67. ATX MAX/Payroll Efiling Fees

    By Lee B, May 26, 2015
    • 8 replies
    • 4.3k views
    • 
    • David W Ristau CPA
    • May 29, 2015

68. Caregiver Income Reporting

    By Gail in Virginia, September 21, 2015
    • 8 replies
    • 3.6k views
    • 
    • kcjenkins
    • September 26, 2015

69. Estate with large Charitable Deduction

    By jasdlm, March 28, 2017
    • 8 replies
    • 1.9k views
    • 
    • BHoffman
    • March 31, 2017

70. How to allocate CG Distributions between states for part year CA/ MA residents

    By Robin, March 25, 2018
    • 8 replies
    • 1.8k views
    • 
    • joanmcq
    • March 27, 2018

71. AL Payroll

    By Medlin Software, Dennis, August 21, 2023
    • 8 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • August 24, 2023

72. Taxable or Not Taxable???

    By Terry D EA, April 15, 2016
    • 8 replies
    • 1.9k views
    • 
    • Terry D EA
    • April 17, 2016

73. Standard Mileage Rate?

    By Yardley CPA, April 12, 2008
    • 8 replies
    • 2.6k views
    • 
    • RitaB
    • April 14, 2008

74. Partnership should be a Sch C

    By joanmcq, April 4, 2012
    • 8 replies
    • 2.4k views
    • 
    • joanmcq
    • April 6, 2012

75. Defaulted 401K Plan Loan

    By Christian, April 10, 2019
    • 8 replies
    • 1.4k views
    • 
    • jasdlm
    • April 10, 2019

76. NT - Chuckin' rockets into space

    By BulldogTom, November 10, 2021
    • 8 replies
    • 2k views
    • 
    • Medlin Software, Dennis
    • November 15, 2021

77. NYS Preparers

    By Dave T, January 17, 2022
    • 8 replies
    • 1.7k views
    • 
    • Lion EA
    • January 24, 2022

78. Client Died Before I Finished Her 1040

    By Lion EA, September 25, 2024
    • 8 replies
    • 777 views
    • 
    • Catherine
    • September 28, 2024

79. IRS Website Errors Being Reported

    By Lee B, April 11
    • 8 replies
    • 543 views
    • 
    • kathyc2
    • April 12

80. Late Fee for Late (2010) Return?

    By MsTabbyKats, June 17, 2014
    • 8 replies
    • 1.5k views
    • 
    • kcjenkins
    • June 19, 2014

81. Depreciation never taken for rental property sold in 2014

    By David, April 6, 2015
    • 8 replies
    • 2.6k views
    • 
    • michaelmars
    • March 20, 2017

82. Trust Return?

    By Dave T, March 11, 2019
    • 8 replies
    • 7.2k views
    • 
    • Max W
    • March 13, 2019

83. Estate IRA

    By Kea, March 30, 2010
    • 8 replies
    • 3.7k views
    • 
    • Kea
    • March 30, 2010

84. like kind exchange?

    By WITAXLADY, March 24, 2022
    • 8 replies
    • 1.1k views
    • 
    • jklcpa
    • March 28, 2022

85. S-Corp election (super late)

    By ILLMAS, June 20, 2022
    • 8 replies
    • 1.2k views
    • 
    • WITAXLADY
    • June 26, 2022

86. Death benefit pd by corp

    By jklcpa, August 13, 2007
    • 8 replies
    • 2.7k views
    • 
    • veritas
    • August 15, 2007

87. To Amend or Not?

    By Crank, February 27, 2012
    • 8 replies
    • 2.4k views
    • 
    • Crank
    • February 28, 2012

88. MeF slow on 10/15

    By Guest Taxed, October 15, 2013
    • 8 replies
    • 1.4k views
    • 
    • joanmcq
    • October 19, 2013

89. Client personality testing

    By rfassett, March 17, 2015
    • 8 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 19, 2015

90. Fun with computer crash

    By joanmcq, May 28, 2015
    • 8 replies
    • 2.1k views
    • 
    • joanmcq
    • May 30, 2015

91. Amortizing Point on New Mortgage

    By jasdlm, March 22, 2009
    • 8 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • March 23, 2009

92. Correcting W-2 error

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

93. Accepted With Messages

    By Christian, January 27, 2023
    • 8 replies
    • 1.9k views
    • 
    • GLJEANNE
    • February 6, 2023

94. N/T-9/15 Deadline

    By michaelmars, September 15, 2009
    • 8 replies
    • 1.7k views
    • 
    • michaelmars
    • September 15, 2009

95. Irrevocable trust

    By TAXMAN, December 4, 2013
    • 8 replies
    • 2.5k views
    • 
    • Randall
    • December 6, 2013

96. Simple EFTPS entry question

    By jklcpa, December 23, 2016
    • 8 replies
    • 2.1k views
    • 
    • Terry D EA
    • December 28, 2016

97. Records Release Form

    By Yardley CPA, February 8, 2018
    • 8 replies
    • 2.1k views
    • 
    • Catherine
    • February 9, 2018

98. estate ??? regarding acctg for assets

    By schirallicpa, June 24, 2019
    • 8 replies
    • 1.4k views
    • 
    • schirallicpa
    • June 26, 2019

99. AMT Interest Adjustment

    By JohnH, February 8, 2008
    • 8 replies
    • 1.6k views
    • 
    • BulldogTom
    • February 8, 2008

100. Firing the PITA client

     By RitaB, September 8, 2008
     • 8 replies
     • 2.1k views
     • 
     • RitaB
     • September 9, 2008