General Chat

23,989 topics in this forum

1. Taxpayer wins BMW receives 1099 for $52,000 MSRP

   By cred65, February 17, 2009
   • 8 replies
   • 1.8k views
   • 
   • michaelmars
   • February 18, 2009

2. Happy Birthday Many Happy Returns

   By TAXBILLY, April 19, 2010
   • 8 replies
   • 1.5k views
   • 
   • jklcpa
   • April 19, 2010

3. Roth IRA in 2017 for 2016

   By Richcpaman, March 28, 2017
   • 8 replies
   • 1.4k views
   • 
   • jasdlm
   • March 30, 2017

4. I am not a robot

   By Abby Normal, November 10, 2017
   • 8 replies
   • 2.2k views
   • 
   • Elrod
   • November 13, 2017

5. CP 2000 Question

   By FDNY, January 28, 2023
   • 8 replies
   • 1k views
   • 
   • DANRVAN
   • January 28, 2023

6. Nondeductible IRA

   By Randall, March 19, 2023
   • 8 replies
   • 1.1k views
   • 
   • mcbreck
   • March 20, 2023

7. FREE SWAP TO TAXWISE ??

   By FLORIDA TAX MAN, February 8, 2013
   • 8 replies
   • 2.1k views
   • 
   • joelgilb
   • February 15, 2013

8. Tech Support

   By jasdlm, March 12, 2014
   • 8 replies
   • 1.3k views
   • 
   • Pacun
   • March 13, 2014

9. Farmers, corporations and FUTA

   By Abby Normal, October 25, 2018
   • 8 replies
   • 2.3k views
   • 
   • Gail in Virginia
   • October 26, 2018

10. accounting 1 - not tax question

    By michaelmars, April 1, 2008
    • 8 replies
    • 1.8k views
    • 
    • michaelmars
    • April 2, 2008

11. *&%$##@ stimulus pmt

    By zeke, May 27, 2008
    • 8 replies
    • 2.3k views
    • 
    • JohnH
    • May 28, 2008

12. incarcerated child

    By imjulier, March 30, 2010
    • 8 replies
    • 2.3k views
    • 
    • imjulier
    • March 31, 2010

13. 1099 Inc w/ questionable expenses?

    By bbrownatl, April 14, 2011
    • 8 replies
    • 2.5k views
    • 
    • jainen
    • April 14, 2011

14. Any IL preparers on here?

    By Abby Normal, June 15, 2017
    • 8 replies
    • 1.5k views
    • 
    • Abby Normal
    • June 16, 2017

15. Annuity Contract Cashed Out in Irrevocable Trust

    By artp, March 13, 2019
    • 8 replies
    • 1.9k views
    • 
    • artp
    • March 14, 2019

16. Where did they go??

    By Corduroy Frog, September 7, 2020
    • 8 replies
    • 1.4k views
    • 
    • Lion EA
    • September 10, 2020

17. E-file closed for the season?

    By ILLMAS, December 4, 2013
    • 8 replies
    • 4.6k views
    • 
    • Catherine
    • December 5, 2013

18. Estate Income Tax Return - Accounting Period

    By neilbrink, June 20, 2014
    • 8 replies
    • 1.9k views
    • 
    • michaelmars
    • June 23, 2014

19. SS# and W-2's

    By Marie, January 28, 2023
    • 8 replies
    • 1.4k views
    • 
    • Marie
    • January 30, 2023

20. Depreciation setup for apartment building rental

    By jklcpa, September 30, 2024
    • 8 replies
    • 612 views
    • 
    • jklcpa
    • October 2, 2024

21. NOL Carryover from 2006

    By Diane, April 29, 2009
    • 8 replies
    • 2.5k views
    • 
    • Diane
    • April 29, 2009

22. Rejected E-file and cant get hold of client

    By rich, April 20, 2010
    • 8 replies
    • 2.5k views
    • 
    • jasdlm
    • April 21, 2010

23. Form 941 for 2012?!

    By Catherine, April 5, 2012
    • 8 replies
    • 4.2k views
    • 
    • mcb39
    • April 28, 2012

24. Does anyone have this error ?

    By joelcont, February 8, 2013
    • 8 replies
    • 1.6k views
    • 
    • taxguy057
    • February 9, 2013

25. Property transfered from trust, less than fmv.

    By Ranger, January 13, 2014
    • 8 replies
    • 1.5k views
    • 
    • Ranger
    • January 14, 2014

26. Legal fees

    By Margaret CPA in OH, February 8, 2013
    • 8 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • February 8, 2013

27. how to get penalty abated for covid?

    By WITAXLADY, February 23, 2021
    • 8 replies
    • 1.4k views
    • 
    • Pacun
    • March 7, 2021

28. Form 3115 DCN pls

    By WITAXLADY, November 15, 2021
    • 8 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • November 16, 2021

29. Potential new client. Thanks, but no thanks

    By So and So, August 18, 2007
    • 8 replies
    • 1.7k views
    • 
    • mcb39
    • August 20, 2007

30. deleting a return

    By kni9ght, December 2, 2008
    • 8 replies
    • 2.2k views
    • 
    • Catherine
    • December 5, 2008

31. Business closure

    By J R Sandoval EA, March 6, 2009
    • 8 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 7, 2009

32. Happy Birthday jasdlm

    By TAXBILLY, April 29, 2009
    • 8 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • April 30, 2009

33. NY PTIN?

    By cientax, January 22, 2011
    • 8 replies
    • 12k views
    • 
    • Achmid
    • January 24, 2011

34. Forms Printing Order

    By Eli, January 24, 2012
    • 8 replies
    • 2.6k views
    • 
    • jklcpa
    • January 28, 2012

35. FIRST OR LAST NAME IS TOO LONG

    By KATHERINE, April 21, 2021
    • 8 replies
    • 1.4k views
    • 
    • Lion EA
    • April 22, 2021

36. Happy Birthday Booger

    By TAXBILLY, March 24, 2009
    • 8 replies
    • 1.7k views
    • 
    • Lion EA
    • March 25, 2009

37. Form 982 (more than a question, please read)

    By Pacun, March 27, 2011
    • 8 replies
    • 3.8k views
    • 
    • ljwalters
    • April 2, 2011

38. Your fee

    By ILLMAS, June 13, 2018
    • 8 replies
    • 1.7k views
    • 
    • TaxmannEA
    • June 22, 2018

39. line of equity

    By Naila Ahmad, March 4, 2008
    • 8 replies
    • 1.9k views
    • 
    • Maribeth
    • March 5, 2008

40. Confused about $32k SS Exemption IRS Notice

    By miatax, September 16, 2009
    • 8 replies
    • 2k views
    • 
    • Gail in Virginia
    • September 17, 2009

41. FORM 5498 SA

    By Lee B, March 24, 2016
    • 8 replies
    • 2.9k views
    • 
    • jklcpa
    • March 24, 2016

42. Home Office Expense on a Schedule E

    By taxn00b, November 15, 2021
    • 8 replies
    • 1.4k views
    • 
    • DANRVAN
    • November 20, 2021

43. Bizarre printing problems

    By Catherine, February 21, 2010
    • 8 replies
    • 1.8k views
    • 
    • Randall
    • February 24, 2010

44. SS Benefits question

    By Pacun, March 18, 2015
    • 8 replies
    • 1.3k views
    • 
    • Lion EA
    • March 20, 2015

45. NT-I may not be able to get any work done for a couple of years

    By NECPA in NEBRASKA, June 23, 2014
    • 8 replies
    • 1.4k views
    • 
    • joanmcq
    • June 30, 2014

46. Just heard that IP PIN letters have wrong year on them

    By Abby Normal, January 15, 2016
    • 8 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 22, 2016

47. Twenty Years back tax return

    By Naveen Mohan from New York, June 22, 2017
    • 8 replies
    • 1.6k views
    • 
    • Randall
    • June 26, 2017

48. EIN for Estate

    By Pacun, February 24, 2021
    • 8 replies
    • 968 views
    • 
    • Max W
    • March 2, 2021

49. Do you know the percentage?

    By Pacun, February 25, 2014
    • 8 replies
    • 1.5k views
    • 
    • Kea
    • February 26, 2014

50. Letters from the IRS

    By M7047, May 9, 2023
    • 8 replies
    • 2.6k views
    • 
    • RitaB
    • May 11, 2023

51. Corporation

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

52. MN & MD; can I efile?

    By joanmcq, March 17, 2008
    • 8 replies
    • 2.1k views
    • 
    • joanmcq
    • March 19, 2008

53. Unreimbursed employee business expenses as contribution

    By NECPA in NEBRASKA, August 30, 2012
    • 8 replies
    • 3.4k views
    • 
    • NECPA in NEBRASKA
    • August 31, 2012

54. Completed Contract accounting for Corp Taxes - reference material?

    By BulldogTom, October 17, 2013
    • 8 replies
    • 2k views
    • 
    • kcjenkins
    • October 18, 2013

55. Taxpayers Are the Craziest People

    By kcjenkins, April 8, 2015
    • 8 replies
    • 1.6k views
    • 
    • RitaB
    • April 9, 2015

56. Taxes paid to Foriegn country on US Income

    By Lloyd Hudson, March 28, 2018   

    • fed
    • 8 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 30, 2018

57. Sale of Land / partnership

    By DevM, May 29, 2008
    • 8 replies
    • 3.6k views
    • 
    • RoyDaleOne
    • May 31, 2008

58. Purchase of web site

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

59. Laugh of the Day

    By kcjenkins, August 25, 2013
    • 8 replies
    • 1.4k views
    • 
    • JohnH
    • August 27, 2013

60. ATX Letters Seminar Video

    By Abby Normal, June 19, 2018
    • 8 replies
    • 1.6k views
    • 
    • Pacun
    • June 23, 2018

61. RRB 1099-R

    By Sbrock, March 24, 2009
    • 8 replies
    • 6k views
    • 
    • MYDALBASTI
    • March 24, 2009

62. S-corp return has vanished - freaking out

    By jasdlm, March 29, 2018
    • 8 replies
    • 1.9k views
    • 
    • jasdlm
    • March 30, 2018

63. Next Gen Tax Prep

    By Lee B, June 19, 2018
    • 8 replies
    • 1.8k views
    • 
    • Edsel
    • June 20, 2018

64. Happy Birthday Eli

    By TAXBILLY, February 4, 2009
    • 8 replies
    • 1.6k views
    • 
    • Virtual Managed Solutions
    • February 4, 2009

65. NT - Looking back....and forward

    By Janitor Bob, March 8, 2013
    • 8 replies
    • 1.5k views
    • 
    • Guest
    • March 8, 2013

66. 1098 T Question

    By ETax847, March 26, 2013
    • 8 replies
    • 2.4k views
    • 
    • RitaB
    • March 27, 2013

67. Wash Sale

    By Christian, April 12, 2019
    • 8 replies
    • 1.4k views
    • 
    • Roberts
    • April 15, 2019

68. Form 8606

    By Dan, January 26, 2020
    • 8 replies
    • 2.2k views
    • 
    • Lloyd Hudson
    • January 28, 2020

69. LLC branching out

    By Margaret CPA in OH, April 22, 2021
    • 8 replies
    • 1.3k views
    • 
    • Pacun
    • April 22, 2021

70. Amending 2007/2008 Returns With ATX

    By Crank, March 5, 2011
    • 8 replies
    • 2.1k views
    • 
    • Randall
    • March 6, 2011

71. Status "receive acks" in E-file manager

    By Dan, March 8, 2013
    • 8 replies
    • 2.1k views
    • 
    • Dan
    • March 9, 2013

72. I need to take some classes... any suggestions?

    By Pacun, August 22, 2016
    • 8 replies
    • 2.2k views
    • 
    • lukefrye
    • September 14, 2016

73. Client Deceased in January 2024

    By Yardley CPA, April 9, 2024
    • 8 replies
    • 1.3k views
    • 
    • jklcpa
    • April 13, 2024

74. STATE RETURNS

    By Edward, March 31, 2010
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • April 1, 2010

75. 1040-SR?

    By Edsel, January 26, 2020
    • 8 replies
    • 2.8k views
    • 
    • JohnH
    • February 8, 2020

76. business in estate? Writing off goodwill as worthless?

    By WITAXLADY, December 9, 2020
    • 8 replies
    • 1.6k views
    • 
    • DANRVAN
    • December 11, 2020

77. How I Made MY 8y/o Computer Super Fast Again

    By FDNY, April 23, 2021
    • 8 replies
    • 1.7k views
    • 
    • FDNY
    • April 24, 2021

78. Tax Preparer Training

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

79. PaperlessPLUS is not working

    By Wendy, January 27, 2012
    • 8 replies
    • 5.8k views
    • 
    • Randall
    • February 29, 2012

80. Education expenses for questionable dependent

    By Margaret CPA in OH, March 1, 2012
    • 8 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 1, 2012

81. Income

    By fredazcpa, March 25, 2016
    • 8 replies
    • 1.9k views
    • 
    • schirallicpa
    • March 29, 2016

82. Raising Your Rates for Next Tax Season?

    By ETax847, November 25, 2019
    • 8 replies
    • 1.9k views
    • 
    • Edsel
    • November 27, 2019

83. imputed interest

    By grandmabee, March 31, 2010
    • 8 replies
    • 6.9k views
    • 
    • OldJack
    • April 1, 2010

84. Moving to E-File

    By MDFinnigan, April 23, 2010
    • 8 replies
    • 2.7k views
    • 
    • Lion EA
    • April 24, 2010

85. The Tax Book

    By Lion EA, August 9, 2010
    • 8 replies
    • 2.2k views
    • 
    • OldJack
    • August 13, 2010

86. Why Having Direct Deposit is Important

    By FDNY, August 10, 2021
    • 8 replies
    • 1.1k views
    • 
    • Yardley CPA
    • August 11, 2021

87. New Economic Stimulus for SS recipients

    By AnnieR, February 19, 2009
    • 8 replies
    • 3k views
    • 
    • TAXBILLY
    • February 19, 2009

88. Printing 1040-V

    By RitaB, March 1, 2012
    • 8 replies
    • 3.2k views
    • 
    • Jack from Ohio
    • March 2, 2012

89. new scam

    By Hahn1040, November 24, 2017
    • 8 replies
    • 1.7k views
    • 
    • Abby Normal
    • November 27, 2017

90. Sch F Losses not carried to 1040

    By barosser, March 18, 2008
    • 8 replies
    • 1.6k views
    • 
    • barosser
    • March 18, 2008

91. Tax Organizer

    By Dan, November 25, 2010
    • 8 replies
    • 3.9k views
    • 
    • Dan
    • November 30, 2010

92. PAID PREPARER BOX AND EFILE

    By Marie, February 16, 2011
    • 8 replies
    • 3.1k views
    • 
    • Terry O
    • February 18, 2011

93. Redeemed HH/H Bonds after final returns filed everything closed - 1099 - how to claim?

    By taxbrewster, April 14, 2019
    • 8 replies
    • 2.5k views
    • 
    • taxbrewster
    • April 15, 2019

94. Recovery Rebate Credit

    By Karen Lee, December 6, 2008
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • January 23, 2009

95. NT - Just for fun... How to irritate the IRS....

    By Jack from Ohio, March 2, 2012
    • 8 replies
    • 2.4k views
    • 
    • Catherine
    • March 7, 2012

96. Legal Bills & Settlement Costs

    By Gail in Virginia, April 24
    • 8 replies
    • 375 views
    • 
    • Gail in Virginia
    • April 28

97. OT: sig lines?

    By Catherine, June 3, 2008
    • 8 replies
    • 1.9k views
    • 
    • Catherine
    • June 5, 2008

98. Can he do this?

    By BulldogTom, September 19, 2008
    • 8 replies
    • 1.9k views
    • 
    • BulldogTom
    • September 19, 2008

99. State of NY extension for S-Corp

    By Jack from Ohio, November 3, 2014
    • 8 replies
    • 2k views
    • 
    • schirallicpa
    • December 3, 2014

100. IRS BACKLOG UPDATE IV

     By Lee B, April 24, 2021
     • 8 replies
     • 2k views
     • 
     • Randall
     • April 26, 2021