General Chat

23,991 topics in this forum

1. Cant back-up returns

   By ldreyna, January 3, 2012
   • 7 replies
   • 3.3k views
   • 
   • ldreyna
   • January 5, 2012

2. Extra asset

   By ILLMAS, May 20, 2019
   • 7 replies
   • 1.5k views
   • 
   • Terry D EA
   • June 7, 2019

3. Filling out the new W-4

   By Jack from Ohio, January 2, 2020
   • 7 replies
   • 1.5k views
   • 
   • Terry D EA
   • January 4, 2020

4. Wash sale with days added to holding period?

   By Margaret CPA in OH, March 7, 2014
   • 7 replies
   • 3.4k views
   • 
   • Kea
   • March 11, 2014

5. N/T Cyber insurance

   By grandmabee, March 8, 2018
   • 7 replies
   • 1.5k views
   • 
   • Margaret CPA in OH
   • March 9, 2018

6. HRB's "Peace of Mind"

   By Cathy, February 28, 2008
   • 7 replies
   • 2k views
   • 
   • Janitor Bob
   • February 28, 2008

7. Suggestions for new software for next season

   By Janitor Bob, January 23, 2013
   • 7 replies
   • 1.8k views
   • 
   • joanmcq
   • January 24, 2013

8. Practice 1065

   By Patrick Michael, October 26, 2021
   • 7 replies
   • 986 views
   • 
   • Patrick Michael
   • November 9, 2021

9. HOUSE-1250-1245-1231-HELP

   By michaelmars, March 27, 2008
   • 7 replies
   • 1.5k views
   • 
   • RitaB
   • March 28, 2008

10. 2010 Program Load Time

    By Monty, February 26, 2011
    • 7 replies
    • 2.7k views
    • 
    • grmy2h
    • February 27, 2011

11. 1.266.1 election

    By Hahn1040, May 14, 2021
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • May 16, 2021

12. Filing Form 8453 with Form 8283

    By jmallard, March 27, 2008
    • 7 replies
    • 4.4k views
    • 
    • jmallard
    • March 28, 2008

13. The New 1040X

    By TAXBILLY, October 28, 2009
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • October 30, 2009

14. Formation of LLC - Tax Advice

    By Yardley CPA, January 16, 2018
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • January 22, 2018

15. NT Idiot Sightings 4/5

    By Margaret CPA in OH, February 13, 2010
    • 7 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • February 14, 2010

16. Direct debit not taken

    By TaxmannEA, April 30, 2013
    • 7 replies
    • 3.2k views
    • 
    • jklcpa
    • May 1, 2013

17. Mortgage interest on Mom's loan paid by son

    By Janitor Bob, February 8, 2016
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 13, 2016

18. USPS warns against using Blue Dropboxes

    By Lee B, April 16, 2023
    • 7 replies
    • 1.6k views
    • 
    • schirallicpa
    • April 18, 2023

19. Cell Phone Records

    By Edward, January 24, 2008
    • 7 replies
    • 2.4k views
    • 
    • TAXBILLY
    • January 25, 2008

20. Sch E income and EIC

    By Marie, February 16, 2013
    • 7 replies
    • 1.3k views
    • 
    • Marie
    • February 17, 2013

21. Big Mess - Military Spouse in GA, Domiciled in FL, Working remote for CA company

    By BulldogTom, March 6, 2023
    • 7 replies
    • 793 views
    • 
    • BulldogTom
    • March 7, 2023

22. ATX = TAXWISE ????

    By bstaxes, April 30, 2008
    • 7 replies
    • 2.4k views
    • 
    • joelgilb
    • May 2, 2008

23. Spoilage Question

    By Trnr395, March 2, 2009
    • 7 replies
    • 5.9k views
    • 
    • Trnr395
    • March 4, 2009

24. MILITARY W-2

    By grandmabee, February 13, 2010
    • 7 replies
    • 6.9k views
    • 
    • rich
    • February 15, 2010

25. Driver license for e-filing

    By GeneInAlabama, April 8, 2016
    • 7 replies
    • 3k views
    • 
    • GeneInAlabama
    • April 10, 2016

26. MFJ on Federal 1040, MFS on State

    By andyau1, February 19, 2020
    • 7 replies
    • 2.5k views
    • 
    • ETax847
    • February 19, 2020

27. I think I picked the wrong company for my CE hours

    By Cathy, December 2, 2012
    • 7 replies
    • 1.8k views
    • 
    • Cathy
    • December 11, 2012

28. Print Depreciation Schedules

    By carolynm, February 17, 2013
    • 7 replies
    • 4.6k views
    • 
    • Randall
    • February 20, 2013

29. Tax Due Amount Paid with State Return

    By Yardley CPA, March 20, 2011
    • 7 replies
    • 5k views
    • 
    • kcjenkins
    • March 22, 2011

30. Shop Sears this Christmas NT

    By kcjenkins, December 2, 2012
    • 7 replies
    • 1.6k views
    • 
    • Jim Oh Bkkr
    • December 5, 2012

31. LA Corporate return - ACT 123 and DPAd

    By Lynn EA USTCP in Louisiana, March 10, 2018
    • 7 replies
    • 2k views
    • 
    • Bart
    • March 12, 2018

32. Change in Capital Loss Carryforward

    By JohnH, April 24, 2018
    • 7 replies
    • 1.4k views
    • 
    • JohnH
    • April 24, 2018

33. 2017 RETURN

    By Marie, April 16, 2020
    • 7 replies
    • 1.3k views
    • 
    • WITAXLADY
    • April 18, 2020

34. The overpayment that wasn't

    By Kea, May 2, 2013
    • 7 replies
    • 4k views
    • 
    • Kea
    • May 3, 2013

35. 1099R Wrong Code

    By Terry D EA, March 10, 2018
    • 7 replies
    • 1.4k views
    • 
    • TAXMAN
    • March 11, 2018

36. ATX grumble....mumble....

    By schirallicpa, March 18, 2009
    • 7 replies
    • 2k views
    • 
    • B. Jani
    • March 18, 2009

37. STOCK BASIS

    By terry, March 5, 2010
    • 7 replies
    • 1.9k views
    • 
    • terry
    • March 6, 2010

38. New Client going back to 1999

    By HV Ken, March 25, 2012
    • 7 replies
    • 2.2k views
    • 
    • Bart
    • March 27, 2012

39. KUDOS TO JACK!!!

    By WITAXLADY, January 2, 2014
    • 7 replies
    • 1.4k views
    • 
    • kcjenkins
    • January 2, 2014

40. Client can't make inital payment promised on 9465

    By Kea, April 10, 2014
    • 7 replies
    • 1.5k views
    • 
    • Kea
    • April 11, 2014

41. 1099-what?

    By Catherine, February 20, 2024
    • 7 replies
    • 634 views
    • 
    • DANRVAN
    • February 20, 2024

42. FUTA reduction

    By Margaret CPA in OH, June 23, 2011
    • 7 replies
    • 6.6k views
    • 
    • Catherine
    • June 29, 2011

43. UPDATE AND BACKUP

    By TAXMAN, February 18, 2014
    • 7 replies
    • 1.4k views
    • 
    • TAXMAN
    • February 19, 2014

44. Partnership Guaranteed Payments

    By Terry D EA, February 11, 2017
    • 7 replies
    • 5.9k views
    • 
    • Terry D EA
    • February 12, 2017

45. Payers, can those be hand picked and deleted?

    By Pacun, January 6, 2020
    • 7 replies
    • 1.7k views
    • 
    • ETax847
    • January 13, 2020

46. Change of Fiscal Year

    By Edsel, June 4, 2020
    • 7 replies
    • 2k views
    • 
    • Edsel
    • June 7, 2020

47. Client Mail slip

    By catax, January 24, 2008
    • 7 replies
    • 3k views
    • 
    • kcjenkins
    • January 25, 2008

48. Stopped Paycheck

    By JonesTaxPro, January 26, 2010
    • 7 replies
    • 2k views
    • 
    • JonesTaxPro
    • January 27, 2010

49. IRS Notice CP136

    By Lion EA, November 22, 2016
    • 7 replies
    • 3.9k views
    • 
    • Abby Normal
    • January 3, 2017

50. Changing details AFTER purchase

    By Mel in Hawaii, January 25, 2008
    • 7 replies
    • 2.3k views
    • 
    • jasdlm
    • January 25, 2008

51. Catholic Priest

    By TAXMAN, March 24, 2010
    • 7 replies
    • 2.2k views
    • 
    • MAMalody
    • March 25, 2010

52. SUddenly Recognizes me as a PRS Account

    By Yardley CPA, February 9, 2016
    • 7 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • February 10, 2016

53. Happy Birthday Booger

    By TAXBILLY, March 24, 2010
    • 7 replies
    • 1.7k views
    • 
    • jasdlm
    • March 24, 2010

54. Sales & Use Tax

    By Trnr395, January 10, 2012
    • 7 replies
    • 2.4k views
    • 
    • Lion EA
    • February 27, 2012

55. How to report partner distribution

    By KateLang, March 19, 2013
    • 7 replies
    • 1.7k views
    • 
    • SFA
    • March 19, 2013

56. Home Sale

    By Janitor Bob, April 5, 2013
    • 7 replies
    • 1.4k views
    • 
    • joanmcq
    • April 6, 2013

57. IRS Notice Re : 2015-87 - HRA s & Etc

    By Lee B, December 18, 2015
    • 7 replies
    • 1.9k views
    • 
    • Randall
    • December 29, 2015

58. Free Coffee & Donut

    By Lee B, May 16, 2021
    • 7 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • May 18, 2021

59. why can't I efile a state without the federal

    By schirallicpa, October 13, 2023
    • 7 replies
    • 978 views
    • 
    • Abby Normal
    • October 14, 2023

60. Form 2441

    By Booger, February 13, 2009
    • 7 replies
    • 1.8k views
    • 
    • taxtrio
    • February 13, 2009

61. NT/ Why Do Truck Drivers Think Their Returns

    By RitaB, April 15, 2009
    • 7 replies
    • 1.8k views
    • 
    • joelgilb
    • April 16, 2009

62. LOAN AMORTIZATION SCHEDULE

    By grandmabee, March 5, 2010
    • 7 replies
    • 3.9k views
    • 
    • Joel
    • March 6, 2010

63. Happy Birthday RoyDaleOne

    By TAXBILLY, March 24, 2010
    • 7 replies
    • 1.4k views
    • 
    • jasdlm
    • March 24, 2010

64. Client MFJ, wife out of country until late Oct.

    By Max W, May 16, 2021
    • 7 replies
    • 943 views
    • 
    • Max W
    • May 26, 2021

65. Scanning Software

    By Yardley CPA, February 9, 2016
    • 7 replies
    • 1.6k views
    • 
    • Roberts
    • February 10, 2016

66. Wrong 1099 Form

    By Terry D EA, October 13, 2023
    • 7 replies
    • 882 views
    • 
    • michaelmars
    • October 16, 2023

67. Dependent Exemption

    By Scott_P, April 17, 2007
    • 7 replies
    • 2.4k views
    • 
    • redux
    • April 17, 2007

68. My Plate Lunch

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

69. For those waiting to e-file

    By Tax Prep by Deb, February 1, 2014
    • 7 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • February 2, 2014

70. AMENDED RETURNS

    By GeorgeM, February 19, 2015
    • 7 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 20, 2015

71. Forgiven Income If Not Reported

    By MsTabbyKats, August 15, 2015
    • 7 replies
    • 1.9k views
    • 
    • easytax
    • August 17, 2015

72. What to do (new info on filed return)?

    By Catherine, October 4, 2017
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • October 4, 2017

73. QBI help, please?

    By NECPA in NEBRASKA, August 14, 2019
    • 7 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • August 20, 2019

74. Phone Number

    By Kari, January 14, 2011
    • 7 replies
    • 2.6k views
    • 
    • Kari
    • January 15, 2011

75. Anyone doing business with Databazaar.com?

    By Eli, February 16, 2012
    • 7 replies
    • 2.7k views
    • 
    • TAXMAN
    • February 18, 2012

76. Amended return for overlooked deduction

    By Margaret CPA in OH, December 20, 2015
    • 7 replies
    • 1.6k views
    • 
    • Abby Normal
    • December 22, 2015

77. Form 8915-E

    By Christian, April 11, 2021
    • 7 replies
    • 1.3k views
    • 
    • Christian
    • April 12, 2021

78. Need clarification for NY pension exclusion

    By taxit, September 19, 2022
    • 7 replies
    • 1k views
    • 
    • Lion EA
    • October 3, 2022

79. PTIN Renewals

    By windmill, June 29, 2011
    • 7 replies
    • 2.7k views
    • 
    • TAXBILLY
    • June 30, 2011

80. Woo hoo sent a client packing

    By ILLMAS, January 11, 2012
    • 7 replies
    • 2.8k views
    • 
    • Medlin Software, Dennis
    • January 27, 2012

81. Now What Do I Do?

    By Dave T, April 11, 2014
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 12, 2014

82. Signature Question

    By Terry D EA, March 27, 2024
    • 7 replies
    • 661 views
    • 
    • Lee B
    • March 27, 2024

83. Multiple State Payroll

    By Tax Bird, July 18, 2007
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • July 20, 2007

84. Opinions please

    By Terry D EA, August 1, 2013
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • August 2, 2013

85. NYS OIC help

    By schirallicpa, September 19, 2022
    • 7 replies
    • 1.2k views
    • 
    • Sage
    • December 21, 2023

86. IRA Rollover question

    By B. Jani, March 30
    • 7 replies
    • 251 views
    • 
    • mcbreck
    • March 31

87. correct a W-2

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

88. I swear, next person wanting to plan for 2015

    By RitaB, April 2, 2015
    • 7 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • April 2, 2015

89. Changing depreciation method

    By Marie, February 12, 2017
    • 7 replies
    • 2.5k views
    • 
    • DANRVAN
    • February 14, 2017

90. lAND SALE GIFT

    By TAXMAN, July 28, 2021
    • 7 replies
    • 801 views
    • 
    • DANRVAN
    • August 2, 2021

91. Helpful IRS Employees

    By Lee B, August 10, 2023
    • 7 replies
    • 1.1k views
    • 
    • mcbreck
    • August 11, 2023

92. SCH C LLC wants to go Sub S Tax treatment

    By JFH, February 29, 2008
    • 7 replies
    • 2k views
    • 
    • les grans
    • March 2, 2008

93. The Value of an Extension without Payment

    By carolynm, April 16, 2009
    • 7 replies
    • 2.3k views
    • 
    • Bart
    • April 16, 2009

94. Happy Birthday cpabsd

    By TAXBILLY, June 13, 2009
    • 7 replies
    • 1.4k views
    • 
    • cpabsd
    • June 15, 2009

95. From WSJ What tax preparers really charge

    By cred65, January 24, 2013
    • 7 replies
    • 2.5k views
    • 
    • HV Ken
    • January 25, 2013

96. Sch C - Accounting for spoilage

    By ILLMAS, April 6, 2013
    • 7 replies
    • 4.4k views
    • 
    • mrichman333
    • April 7, 2013

97. ATX Client Letter & Eflie

    By Crank, February 12, 2017
    • 7 replies
    • 1.9k views
    • 
    • grandmabee
    • February 17, 2017

98. Caught a Carryforward error from 2023 by previous tax preparer

    By Lesmir, March 30
    • 7 replies
    • 403 views
    • 
    • kathyc2
    • April 2

99. Document Manager

    By mdmcfarland, October 29, 2007
    • 7 replies
    • 2.4k views
    • 
    • Laurie P
    • October 31, 2007

100. 4029 exemption, EIC, Add'l CTC

     By Marie, March 19, 2009
     • 7 replies
     • 5k views
     • 
     • RitaB
     • March 20, 2009