General Chat

23,284 topics in this forum

1. When Do You Send Out Tax Organizers 1 2

   By ETax847, December 9, 2013
   • 25 replies
   • 6.2k views
   • 
   • MAMalody
   • January 4, 2014

2. NATP

   By cientax, May 5, 2011
   • 6 replies
   • 6.2k views
   • 
   • barosser
   • May 6, 2011

3. Tax Practice Wanted

   By Mike D, August 25, 2011
   • 20 replies
   • 6.1k views
   • 
   • Eric
   • September 15, 2011

4. Sign Form 941 as Paid Preparer - Reminder

   By JohnH, April 15, 2009
   • 11 replies
   • 6.1k views
   • 
   • kcjenkins
   • April 15, 2009

5. Form 966

   By Edsel, June 4, 2018
   • 9 replies
   • 6.1k views
   • 
   • Catherine
   • June 6, 2018

6. User Tips to Help Make This Board Work Better

   By kcjenkins, April 30, 2007
   • 6 replies
   • 6.1k views
   • 
   • TAXBILLY
   • January 8, 2009

7. TO THE FRIENDS OF FLORIDA TAX MAN 1 2 3

   By FLORIDA TAX MAN, February 4, 2014
   • 52 replies
   • 6.1k views
   • 
   • jklcpa
   • February 7, 2014

8. -Medicare deduction on Sch SE

   By MargaretMort, February 8, 2011
   • 19 replies
   • 6.1k views
   • 
   • GERALD
   • February 24, 2011

9. NT - I am older than dirt 1 2

   By jklcpa, February 4, 2009
   • 33 replies
   • 6.1k views
   • 
   • Daune/CA
   • February 7, 2009

10. Partner buyout

    By LouD, September 18, 2009
    • 1 reply
    • 6.1k views
    • 
    • michaelmars
    • September 18, 2009

11. 1099-C for deceased spouse

    By Janitor Bob, January 25, 2009
    • 6 replies
    • 6.1k views
    • 
    • Janitor Bob
    • January 26, 2009

12. Inherited Property versus Changing Title prior to Death

    By Gloria, March 5, 2008
    • 20 replies
    • 6.1k views
    • 
    • Janitor Bob
    • March 7, 2008

13. Finally somebody agrees with me 1 2 3

    By ILLMAS, March 11, 2014
    • 54 replies
    • 6.1k views
    • 
    • Jack from Ohio
    • March 19, 2014

14. Passive Income/Loss

    By ralphv, March 1, 2010
    • 22 replies
    • 6.1k views
    • 
    • kcjenkins
    • January 9, 2013

15. Threatening Phone call from IRS Agent

    By Naveen Mohan from New York, November 18, 2013
    • 17 replies
    • 6.1k views
    • 
    • Guest
    • November 21, 2013

16. Taxable or not

    By ljwalters, April 9, 2010
    • 3 replies
    • 6.1k views
    • 
    • imjulier
    • April 10, 2010

17. Contributed Property to LLC

    By Randall, August 14, 2012
    • 15 replies
    • 6.1k views
    • 
    • kcjenkins
    • August 17, 2012

18. Mileage Deduction for 1099 Contactor 1 2 3

    By ETax847, February 4, 2014
    • 50 replies
    • 6.1k views
    • 
    • DANRVAN
    • February 8, 2014

19. Church hasn't issued W-2

    By LindaB, April 21, 2008
    • 20 replies
    • 6k views
    • 
    • OldJack
    • April 22, 2008

20. My Account rep - MAX for $995 1 2

    By BulldogTom, October 6, 2013
    • 36 replies
    • 6k views
    • 
    • JohnH
    • October 20, 2013

21. FUTA reduction

    By Margaret CPA in OH, June 23, 2011
    • 7 replies
    • 6k views
    • 
    • Catherine
    • June 29, 2011

22. CA Renters Credit Limits not right??

    By Howard, January 21, 2009
    • 10 replies
    • 6k views
    • 
    • Howard
    • January 23, 2009

23. MEMORY TEST 1 2 3

    By PapaJoe, November 5, 2008
    • 50 replies
    • 6k views
    • 
    • Lion EA
    • December 13, 2008

24. To Eli and other Texans 1 2

    By redux, June 28, 2007
    • 40 replies
    • 6k views
    • 
    • SCL
    • July 14, 2007

25. How do I report depreciation for property contributed by partners?

    By David, July 8, 2017
    • 14 replies
    • 6k views
    • 
    • OldJack
    • August 1, 2017

26. Top tax myths you have heard 1 2 3

    By ILLMAS, August 26, 2013
    • 54 replies
    • 6k views
    • 
    • kcjenkins
    • August 29, 2013

27. Form 1099 MISC

    By Terry D EA, February 13, 2016
    • 6 replies
    • 6k views
    • 
    • Terry D EA
    • February 16, 2016

28. Direct Deposit to Wrong Bank Account

    By ETax847, May 19, 2015
    • 16 replies
    • 6k views
    • 
    • SaraEA
    • May 30, 2015

29. Expense or Depreciation?

    By Tax Prep by Deb, May 8, 2009
    • 11 replies
    • 6k views
    • 
    • Tax Prep by Deb
    • May 11, 2009

30. Your refund check will be sent to you by mail

    By HV Ken, March 12, 2013
    • 6 replies
    • 6k views
    • 
    • jainen
    • March 13, 2013

31. ATX Renewal

    By Yardley CPA, April 26, 2011
    • 19 replies
    • 6k views
    • 
    • clay
    • May 1, 2011

32. Car allowance AND Mileage Reimbursement?

    By mekCPA, February 26, 2008
    • 3 replies
    • 6k views
    • 
    • mekCPA
    • February 26, 2008

33. Printing Organizers in ATX

    By Richcpaman, December 19, 2007
    • 20 replies
    • 6k views
    • 
    • Gail in Virginia
    • January 21, 2008

34. Today I passed the last EA Exam

    By Pacun, January 20, 2011
    • 10 replies
    • 6k views
    • 
    • ILLMAS
    • January 21, 2011

35. Footnote on Partner's K-1

    By David, October 6, 2015
    • 4 replies
    • 6k views
    • 
    • jklcpa
    • October 9, 2015

36. IRS auditor coming 1 2

    By NECPA in NEBRASKA, November 10, 2009
    • 43 replies
    • 6k views
    • 
    • NECPA in NEBRASKA
    • November 11, 2009

37. How to check the # of returns filed with your PTIN

    By Lee B, May 30, 2015
    • 10 replies
    • 6k views
    • 
    • Lion EA
    • June 2, 2015

38. Agency Reject Error IND-196

    By LisaAnn, January 29, 2017
    • 7 replies
    • 6k views
    • 
    • Tax Prep by Deb
    • February 1, 2017

39. I Did 16 Returns Today With Clients Present 1 2 3

    By RitaB, March 23, 2018
    • 69 replies
    • 6k views
    • 
    • Lion EA
    • April 2, 2018

40. socks

    By Janitor Bob, March 21, 2011
    • 3 replies
    • 6k views
    • 
    • jainen
    • March 21, 2011

41. Depreciation Correction Question

    By Terry D EA, March 15, 2013
    • 24 replies
    • 6k views
    • 
    • kcjenkins
    • March 20, 2013

42. Links to: States' info for R.E. tax, entity search, EINs

    By jklcpa, October 6, 2017
    • 0 replies
    • 6k views
    • 
    • jklcpa
    • October 6, 2017

43. Another 1099-C Question involving Residential Rental Property

    By Tax Prep by Deb, February 17, 2010
    • 20 replies
    • 6k views
    • 
    • kcjenkins
    • February 21, 2010

44. FARM WAGES & 942

    By Marie, March 22, 2021
    • 3 replies
    • 6k views
    • 
    • Gail in Virginia
    • March 22, 2021

45. Cleaning house

    By ILLMAS, January 21, 2020
    • 9 replies
    • 6k views
    • 
    • Catherine
    • January 22, 2020

46. CA preparers - how to prove a return was received

    By jklcpa, April 20, 2010
    • 12 replies
    • 6k views
    • 
    • Lion EA
    • April 28, 2010

47. Reporting stock sales D summary or each individula

    By MOBEE, April 4, 2009
    • 18 replies
    • 5.9k views
    • 
    • joelgilb
    • April 6, 2009

48. Trust Income reported on personal return

    By taxbrewster, March 5, 2010
    • 15 replies
    • 5.9k views
    • 
    • Terry D EA
    • March 7, 2010

49. ATX Consolidation Statement 1 2

    By Beth, January 16, 2008
    • 28 replies
    • 5.9k views
    • 
    • Karen Lee
    • January 19, 2008

50. ATX 13.3 All Screwed UP

    By FRUSTRATED, February 12, 2014
    • 15 replies
    • 5.9k views
    • 
    • Jack from Ohio
    • February 13, 2014

51. I am looking at new software

    By rfassett, May 12, 2013
    • 20 replies
    • 5.9k views
    • 
    • Guest
    • May 14, 2013

52. CCH Small Firm Services Acquires IntelliTax

    By Eric, October 24, 2008
    • 15 replies
    • 5.9k views
    • 
    • TAXBILLY
    • October 27, 2008

53. IRS Finds Increased Noncompliance by Tax Preparers on EITC Claims 1 2 3

    By kcjenkins, December 20, 2013
    • 55 replies
    • 5.9k views
    • 
    • mcb39
    • December 29, 2013

54. Slow Software 1 2

    By mcrowley, January 5, 2013
    • 26 replies
    • 5.9k views
    • 
    • BulldogTom
    • January 9, 2013

55. Copy of 1065 for partners

    By Jack from Ohio, July 21, 2014
    • 12 replies
    • 5.9k views
    • 
    • Lion EA
    • July 22, 2014

56. Can't open return - "Could not access FAM client folder. Please try again. 1 2

    By Jack from Ohio, February 15, 2013
    • 30 replies
    • 5.9k views
    • 
    • iwantsimple
    • February 26, 2013

57. Third party designee 1 2

    By Marie, January 27, 2010
    • 28 replies
    • 5.9k views
    • 
    • David1980
    • January 29, 2010

58. Crazy situation

    By Janitor Bob, February 17, 2015
    • 9 replies
    • 5.9k views
    • 
    • JohnH
    • February 19, 2015

59. Problem with Networked Computer 1 2

    By Tax Prep by Deb, January 14, 2008
    • 25 replies
    • 5.9k views
    • 
    • Don
    • February 7, 2008

60. Roth IRA Distributions and 1099R

    By cientax, November 12, 2007
    • 6 replies
    • 5.9k views
    • 
    • Don in Upstate NY
    • November 15, 2007

61. Client wants papers back 1 2

    By HV Ken, March 30, 2012
    • 25 replies
    • 5.9k views
    • 
    • joanmcq
    • April 2, 2012

62. NT Small minded 1 2

    By Terry O, August 17, 2012
    • 28 replies
    • 5.9k views
    • 
    • kcjenkins
    • August 21, 2012

63. Tax preparers face a roster of issues going into the 2014 filing season 1 2

    By kcjenkins, December 5, 2013
    • 39 replies
    • 5.9k views
    • 
    • Guest
    • December 11, 2013

64. IRS to crack down on SALT

    By Max W, May 24, 2018
    • 1 reply
    • 5.9k views
    • 
    • Abby Normal
    • May 25, 2018

65. Cell Phone useful life

    By SunTaxMan, July 29, 2011
    • 3 replies
    • 5.9k views
    • 
    • SunTaxMan
    • July 30, 2011

66. Goodbye......

    By Elrod, September 30, 2017
    • 3 replies
    • 5.9k views
    • 
    • jklcpa
    • October 1, 2017

67. Co Signer received student loan 1099-C

    By BHoffman, February 25, 2018
    • 13 replies
    • 5.9k views
    • 
    • jasdlm
    • February 26, 2018

68. Meeting your EITC Due Diligence in a nutshell (updated) 1 2

    By ILLMAS, November 25, 2012
    • 34 replies
    • 5.8k views
    • 
    • Jack from Ohio
    • December 7, 2012

69. C-Corpp to S-Corp > 1120S Balance sheet

    By cientax, May 9, 2008
    • 9 replies
    • 5.8k views
    • 
    • Maribeth
    • May 12, 2008

70. TWO STATE EMAIL QUESTION

    By Dan, February 21, 2019
    • 3 replies
    • 5.8k views
    • 
    • mircpa
    • February 22, 2019

71. NT / The last straw 1 2

    By RitaB, February 25, 2012
    • 26 replies
    • 5.8k views
    • 
    • RichRhodesEA
    • March 6, 2012

72. New Federal Withholding rates

    By Janitor Bob, March 4, 2009
    • 19 replies
    • 5.8k views
    • 
    • Bart
    • March 4, 2009

73. Lacerte User - Switch to ATX?

    By JMCPA, May 27, 2010
    • 4 replies
    • 5.8k views
    • 
    • ed_accountant
    • May 29, 2010

74. ATX 2013 System Requirements Letter 1 2

    By Naveen Mohan from New York, November 4, 2013
    • 39 replies
    • 5.8k views
    • 
    • Jack from Ohio
    • November 13, 2013

75. New Problem with ATX 2013: Export, Import and PPR 1 2

    By Kruskal, January 20, 2014
    • 36 replies
    • 5.8k views
    • 
    • Kruskal
    • January 21, 2014

76. ny form CT-399

    By michaelmars, January 14, 2012
    • 2 replies
    • 5.8k views
    • 
    • michaelmars
    • January 16, 2012

77. Paying dividends that exceed accumulated retained earnings

    By Vityaba, January 6, 2016
    • 3 replies
    • 5.8k views
    • 
    • jklcpa
    • January 6, 2016

78. Farm - Schedule F

    By MAMalody, April 14, 2009
    • 4 replies
    • 5.8k views
    • 
    • Lion EA
    • April 14, 2009

79. Over Contribution to SEP

    By taxtoddnyc, May 19, 2008
    • 7 replies
    • 5.8k views
    • 
    • RoyDaleOne
    • May 21, 2008

80. 1099s for Amish contractors

    By schirallicpa, January 30, 2018
    • 5 replies
    • 5.8k views
    • 
    • rfassett
    • January 30, 2018

81. Sales Tax on New Vehicles 1 2

    By Dave T, December 20, 2009
    • 27 replies
    • 5.8k views
    • 
    • Chowdahead
    • January 7, 2010

82. You guys and gals amaze me 1 2 3

    By JJStephens, April 3, 2013
    • 51 replies
    • 5.8k views
    • 
    • joanmcq
    • April 10, 2013

83. Need to report child's investment proceeds and loss?

    By David, April 4, 2010
    • 6 replies
    • 5.8k views
    • 
    • jainen
    • April 5, 2010

84. One of the best tax articles I've seen this year.

    By kcjenkins, June 28, 2012
    • 21 replies
    • 5.8k views
    • 
    • kcjenkins
    • September 20, 2012

85. Where are the gurus? 1 2

    By Gail in Virginia, December 22, 2010
    • 27 replies
    • 5.8k views
    • 
    • MontanaEA
    • January 4, 2011

86. Is Materiality considered when amending taxes?

    By Pacun, March 9, 2011
    • 10 replies
    • 5.8k views
    • 
    • kcjenkins
    • March 10, 2011

87. Trust sold house at a loss

    By JJStephens, March 13, 2017
    • 12 replies
    • 5.8k views
    • 
    • Roberts
    • March 14, 2017

88. IRS Issues Rev. Proc. 2009-41

    By kcjenkins, September 5, 2009
    • 0 replies
    • 5.8k views
    • 
    • kcjenkins
    • September 5, 2009

89. Scholarship "Income"

    By elizashinks, February 4, 2012
    • 7 replies
    • 5.8k views
    • 
    • Pacun
    • February 14, 2012

90. DO YOU USE ALL CAPS ON RETUNS?

    By Pacun, February 15, 2017
    • 12 replies
    • 5.7k views
    • 
    • Burke
    • February 16, 2017

91. 1120-S Retained Earnings and AAA account

    By Ringers, July 26, 2020
    • 13 replies
    • 5.7k views
    • 
    • Ringers
    • August 4, 2020

92. Identity Protection PIN

    By Joel, December 22, 2010
    • 7 replies
    • 5.7k views
    • 
    • Gloria
    • February 15, 2011

93. NT - "Be Prepared"

    By JohnH, May 19, 2011
    • 5 replies
    • 5.7k views
    • 
    • kcjenkins
    • May 28, 2011

94. Who Working and Who is having Fun Today 1 2 3

    By ed_accountant, December 31, 2008
    • 52 replies
    • 5.7k views
    • 
    • Lion EA
    • January 3, 2009

95. Final partnership return - ending capital accounts

    By LorianneH, March 31, 2014
    • 3 replies
    • 5.7k views
    • 
    • jasdlm
    • April 1, 2014

96. Tell Me Again Why I Put Myself Through This

    By Patrick Michael, April 13, 2015
    • 21 replies
    • 5.7k views
    • 
    • mcb39
    • April 15, 2015

97. Version number

    By Terry O, January 29, 2012
    • 3 replies
    • 5.7k views
    • 
    • Terry O
    • January 30, 2012

98. Cancellation of Debt - S-Corp. Insolvency?

    By Jack from Ohio, June 10, 2013
    • 20 replies
    • 5.7k views
    • 
    • Guest
    • June 16, 2013

99. Take notes 1 2

    By ILLMAS, February 20, 2013
    • 36 replies
    • 5.7k views
    • 
    • gplevritis
    • January 2, 2014

100. Is 401K employer contribution match subject to ss & medicare taxes ?

     By mircpa, February 17, 2014
     • 4 replies
     • 5.7k views
     • 
     • jshtax
     • February 18, 2014