General Chat

23,989 topics in this forum

1. State Tax Aggression

   By Edsel, October 26, 2018
   • 15 replies
   • 2.1k views
   • 
   • jklcpa
   • November 1, 2018

2. Deceased TP E-file

   By Ray in Ohio, February 21, 2008
   • 7 replies
   • 2.1k views
   • 
   • taxperson
   • February 22, 2008

3. WI e-file with Homstead

   By Teri2414, January 31, 2013
   • 8 replies
   • 2.1k views
   • 
   • Teri2414
   • February 4, 2013

4. form 8853 efile problem

   By Marie, March 7, 2012
   • 0 replies
   • 2.1k views
   • 
   • Marie
   • March 7, 2012

5. FORM 2106

   By joans, February 6, 2009
   • 4 replies
   • 2.1k views
   • 
   • joans
   • February 9, 2009

6. TRAVEL PER DIEM

   By terry, February 23, 2009
   • 6 replies
   • 2.1k views
   • 
   • RoyDaleOne
   • February 24, 2009

7. Taxpayer has filed chpt 13

   By schirallicpa, May 25, 2011
   • 4 replies
   • 2.1k views
   • 
   • rfassett
   • May 25, 2011

8. ESTATE 1099-C

   By TAXMAN, October 22, 2019
   • 4 replies
   • 2.1k views
   • 
   • TAXMAN
   • October 23, 2019

9. Balance Due But Can't Pay now

   By Guest Taxed, April 6, 2013
   • 11 replies
   • 2.1k views
   • 
   • SCL
   • April 10, 2013

10. tracking your income/billing

    By schirallicpa, January 10, 2022
    • 19 replies
    • 2.1k views
    • 
    • Catherine
    • January 19, 2022

11. Form 1098:Mortgage Insurance Premium

    By kanny34, February 14, 2011
    • 2 replies
    • 2.1k views
    • 
    • clay
    • February 14, 2011

12. Correcting W-2 error

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

13. K-1 (1065) Dom. Prod. Act. Ded. Negative

    By BulldogTom, March 26, 2011
    • 3 replies
    • 2.1k views
    • 
    • jainen
    • March 26, 2011

14. How to report house sale

    By Catherine, March 26, 2016
    • 8 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 28, 2016

15. Form 4136

    By jog, January 20, 2008
    • 3 replies
    • 2.1k views
    • 
    • mdmcfarland
    • January 31, 2008

16. Sorry about the hiccup!

    By Eric, January 24, 2009
    • 10 replies
    • 2.1k views
    • 
    • JRS
    • January 25, 2009

17. W-2 question

    By Catherine, February 23, 2011
    • 8 replies
    • 2.1k views
    • 
    • Catherine
    • February 26, 2011

18. teacher expenses

    By Possi, February 12, 2021
    • 19 replies
    • 2.1k views
    • 
    • Lee B
    • February 16, 2021

19. NT - Very funny

    By L.S., June 15, 2011
    • 1 reply
    • 2.1k views
    • 
    • RitaB
    • June 18, 2011

20. Banana Creme Stick

    By Ray in Ohio, February 19, 2010
    • 9 replies
    • 2.1k views
    • 
    • Ray in Ohio
    • February 20, 2010

21. Missing "Fixed Asset" form PART TWO (different approach)

    By Pacun, April 1, 2014
    • 5 replies
    • 2.1k views
    • 
    • Pacun
    • April 1, 2014

22. 2 combat zone questions

    By Kea, January 21, 2010
    • 14 replies
    • 2.1k views
    • 
    • Kea
    • January 26, 2010

23. Raffle in church-tax issues?

    By Margaret CPA in OH, September 19, 2023
    • 19 replies
    • 2.1k views
    • 
    • DANRVAN
    • September 25, 2023

24. Ponzi Scheme Losses Carried Forward

    By Chuckles, March 14, 2012   

    • EFILE
    • 2 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 15, 2012

25. Section 179

    By Terry O, September 27, 2007
    • 7 replies
    • 2.1k views
    • 
    • Terry O
    • September 28, 2007

26. OIL & GAS DEPLETION

    By michaelmars, March 18, 2012
    • 3 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 18, 2012

27. Fee Collect - have I shot myself in the bank account?

    By Catherine, January 23, 2009
    • 1 reply
    • 2.1k views
    • 
    • elfling
    • January 23, 2009

28. Client separated from husband, husband files joint

    By neilbrink, April 7, 2008
    • 13 replies
    • 2.1k views
    • 
    • neilbrink
    • April 8, 2008

29. NT - All worries are OVER!! Twinkies are coming back!!

    By Jack from Ohio, June 23, 2013
    • 13 replies
    • 2.1k views
    • 
    • ILLMAS
    • June 24, 2013

30. theft/loss

    By daisy, October 15, 2007
    • 2 replies
    • 2.1k views
    • 
    • OldJack
    • October 16, 2007

31. Un - Frikkin - Real !!!! Some clients

    By BulldogTom, April 14, 2010
    • 7 replies
    • 2.1k views
    • 
    • Mike D
    • April 14, 2010

32. Employer didn't collect FICA

    By GLJEANNE, February 23, 2021
    • 18 replies
    • 2.1k views
    • 
    • grandmabee
    • February 24, 2021

33. Installment Plan Paid thru EFTPS?

    By Tax Prep by Deb, April 23, 2010
    • 2 replies
    • 2.1k views
    • 
    • MDFinnigan
    • April 23, 2010

34. Sale of Residence...

    By MN2V, February 1, 2009
    • 6 replies
    • 2.1k views
    • 
    • kcjenkins
    • February 2, 2009

35. When you find that one cartoon that says it all!

    By HV Ken, March 25, 2015
    • 3 replies
    • 2.1k views
    • 
    • jklcpa
    • March 25, 2015

36. HSA Form 8889

    By ljwalters, January 28, 2009
    • 3 replies
    • 2.1k views
    • 
    • kcjenkins
    • January 29, 2009

37. IRS E Services web site

    By JimTaxes, January 18, 2018
    • 14 replies
    • 2.1k views
    • 
    • Abby Normal
    • January 22, 2018

38. ?¿ What is Last day to e-file via ATX ?¿

    By jbelle, November 12, 2022
    • 13 replies
    • 2.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • November 29, 2022

39. Pulled an all nighter-need a quick answer on direct debit

    By joanmcq, March 28, 2012
    • 6 replies
    • 2.1k views
    • 
    • joanmcq
    • March 29, 2012

40. Windows 'Telemetry' added to Windows 7 & 8

    By Abby Normal, September 10, 2015
    • 7 replies
    • 2.1k views
    • 
    • Abby Normal
    • September 11, 2015

41. Sale of Personal Residence - Rented for 2 years

    By BCinSC, April 5, 2012
    • 5 replies
    • 2.1k views
    • 
    • jainen
    • April 10, 2012

42. RRB 1099-R HELP - GEORGIA

    By HaroldinGeorgia, March 20, 2008
    • 2 replies
    • 2.1k views
    • 
    • HaroldinGeorgia
    • March 20, 2008

43. July 1, 1946 Birthday

    By RitaB, April 4, 2018
    • 15 replies
    • 2.1k views
    • 
    • Catherine
    • April 5, 2018

44. Pub 525: grin of the day

    By Hahn1040, February 27, 2018
    • 17 replies
    • 2.1k views
    • 
    • RitaB
    • February 28, 2018

45. the age-old question - mac or pc

    By schirallicpa, October 31, 2016
    • 9 replies
    • 2.1k views
    • 
    • JohnH
    • November 1, 2016

46. HELOC Interest

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

47. Deductible Items in Purchase/Re-Fiance of Home

    By jmallard, March 21, 2010
    • 7 replies
    • 2.1k views
    • 
    • jainen
    • March 21, 2010

48. Firing the PITA client

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

49. Training Tips?

    By gebclsd, September 18, 2008
    • 7 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • September 24, 2008

50. Valid Reason (S-Corp Election)

    By ILLMAS, January 19, 2009
    • 11 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • January 21, 2009

51. CA Form 568 - LLC apportionment question

    By BCinSC, June 11, 2008
    • 1 reply
    • 2.1k views
    • 
    • jainen
    • June 11, 2008

52. Interesting 1099B error

    By Kea, March 2, 2014
    • 7 replies
    • 2.1k views
    • 
    • Kea
    • March 3, 2014

53. Someone please school me

    By ILLMAS, February 12, 2015
    • 14 replies
    • 2.1k views
    • 
    • Catherine
    • February 12, 2015

54. 1098 MA

    By grandmabee, February 6, 2012
    • 0 replies
    • 2.1k views
    • 
    • grandmabee
    • February 6, 2012

55. Any Computer Geeks?

    By Tax Prep by Deb, June 18, 2010
    • 7 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • June 20, 2010

56. Casino winnings

    By Pacun, June 11, 2012
    • 4 replies
    • 2.1k views
    • 
    • Pacun
    • June 11, 2012

57. When do I use Sch D or form 4684/Sch A?

    By Pacun, June 28, 2010
    • 2 replies
    • 2.1k views
    • 
    • Pacun
    • June 28, 2010

58. Printer Problems

    By neilbrink, February 6, 2015
    • 8 replies
    • 2.1k views
    • 
    • neilbrink
    • February 7, 2015

59. MI1040CR Question

    By Nighthawk, February 24, 2008
    • 5 replies
    • 2.1k views
    • 
    • taxtrio
    • February 26, 2008

60. New Tax Legislation

    By Christian, May 25, 2017
    • 7 replies
    • 2.1k views
    • 
    • Pacun
    • June 1, 2017

61. homebuyer tax credit

    By rick in cal, November 18, 2008
    • 14 replies
    • 2.1k views
    • 
    • kcjenkins
    • November 20, 2008

62. Search returns for form

    By carolynm, November 14, 2009
    • 2 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • November 16, 2009

63. TP wants to paper file

    By David, March 4, 2011
    • 7 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 4, 2011

64. E-file Error for deceased client

    By Janitor Bob, October 18, 2011
    • 3 replies
    • 2.1k views
    • 
    • Lion EA
    • October 20, 2011

65. New Capitalization Regs and Form 3115

    By NECPA in NEBRASKA, September 10, 2014
    • 9 replies
    • 2.1k views
    • 
    • SaraEA
    • September 12, 2014

66. NT KU/NC

    By indyscott, April 6, 2008
    • 7 replies
    • 2.1k views
    • 
    • Lion EA
    • April 6, 2008

67. 1099-R for Annuity

    By David, March 31, 2009
    • 3 replies
    • 2.1k views
    • 
    • RitaB
    • March 31, 2009

68. Printing problem

    By scastro2002, January 12, 2012
    • 3 replies
    • 2.1k views
    • 
    • michaelmars
    • January 13, 2012

69. Can W-2s be E-filed using ATX Max ????

    By TAG, January 17, 2011
    • 3 replies
    • 2.1k views
    • 
    • TAG
    • January 17, 2011

70. Still stumped by SE health deduction

    By Marie, April 13, 2011
    • 5 replies
    • 2.1k views
    • 
    • LisaAnn
    • April 14, 2011

71. Child lives with unmarried biological parents - who gets the EIC?

    By David, June 20, 2019
    • 9 replies
    • 2.1k views
    • 
    • WITAXLADY
    • July 19, 2019

72. Business closure

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

73. MA returns-total number of pages?

    By Margaret CPA in OH, April 5, 2010
    • 6 replies
    • 2.1k views
    • 
    • Catherine
    • April 6, 2010

74. Just joined today

    By cred65, January 3, 2008
    • 6 replies
    • 2.1k views
    • 
    • cred65
    • January 4, 2008

75. Does Anyone Know, or Have an Opinion?

    By MsTabbyKats, March 17, 2013
    • 14 replies
    • 2.1k views
    • 
    • grandmabee
    • March 17, 2013

76. IRS letter requesting call

    By Gail in Virginia, May 22, 2017
    • 11 replies
    • 2.1k views
    • 
    • GLJEANNE
    • May 31, 2017

77. Records Release Form

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

78. ILL FORMS

    By SUE A., January 19, 2009
    • 10 replies
    • 2.1k views
    • 
    • JohnH
    • January 20, 2009

79. Happy Birthday Eli

    By TAXBILLY, February 4, 2010
    • 12 replies
    • 2.1k views
    • 
    • Lion EA
    • February 5, 2010

80. Tardy Clients

    By Christian, February 19, 2019
    • 10 replies
    • 2k views
    • 
    • SaraEA
    • February 21, 2019

81. Wierd....

    By Denne, February 4, 2008
    • 6 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • February 5, 2008

82. "Thank You" Money

    By G2R, April 9, 2021
    • 20 replies
    • 2k views
    • 
    • Catherine
    • April 16, 2021

83. S Corp Salaries

    By Burke, August 26, 2008
    • 5 replies
    • 2k views
    • 
    • Burke
    • September 2, 2008

84. Issuing 1099

    By katdau71, January 13, 2010
    • 4 replies
    • 2k views
    • 
    • Jack from Ohio
    • January 14, 2010

85. My Plate Lunch

    By Mel in Hawaii, October 25, 2007
    • 7 replies
    • 2k views
    • 
    • Mel in Hawaii
    • October 29, 2007

86. Master Tax Guide and 1040 Express Answers

    By Joann, January 4, 2010
    • 10 replies
    • 2k views
    • 
    • Wendy
    • January 8, 2010

87. LLC and Truck Expenses

    By Yardley CPA, October 9, 2018
    • 11 replies
    • 2k views
    • 
    • jklcpa
    • October 10, 2018

88. Life Estate

    By mrichman333, October 6, 2015
    • 6 replies
    • 2k views
    • 
    • DANRVAN
    • October 9, 2015

89. Sale of Rental Real Estate

    By MsTabbyKats, March 14, 2014
    • 14 replies
    • 2k views
    • 
    • jklcpa
    • March 14, 2014

90. 1099-LTC

    By Patrick Michael, March 20, 2017
    • 3 replies
    • 2k views
    • 
    • Patrick Michael
    • March 22, 2017

91. Printing Return in PDF Format

    By IllinoisTaxMan, April 4, 2009
    • 5 replies
    • 2k views
    • 
    • Catherine
    • April 10, 2009

92. form 4810

    By michaelmars, August 2, 2012
    • 2 replies
    • 2k views
    • 
    • michaelmars
    • August 2, 2012

93. You gotta love those customer service reps.....

    By BulldogTom, August 23, 2019
    • 13 replies
    • 2k views
    • 
    • Lion EA
    • August 31, 2019

94. This Whole Time, Boxes Won't Stay Checked

    By RitaB, February 19, 2013
    • 9 replies
    • 2k views
    • 
    • Cathy
    • February 21, 2013

95. N/T-Block or not, ignore, skim, eye rolls, bless yer hearts & more!

    By jklcpa, October 26, 2018
    • 16 replies
    • 2k views
    • 
    • WITAXLADY
    • November 8, 2018

96. Sale of Investment Property

    By cpabsd, April 10, 2009
    • 10 replies
    • 2k views
    • 
    • Terry D EA
    • April 10, 2009

97. E File Rejection Error

    By Booger, May 8, 2009
    • 5 replies
    • 2k views
    • 
    • David1980
    • May 11, 2009

98. Rental conversion issue

    By Margaret CPA in OH, April 13, 2012
    • 6 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • April 15, 2012

99. Schedule M and 2555EZ

    By Margaret CPA in OH, February 6, 2010
    • 5 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • February 6, 2010

100. NON-CASH CHARITY DONATION

     By terry, April 7, 2010
     • 5 replies
     • 2k views
     • 
     • Lion EA
     • April 8, 2010