General Chat

23,991 topics in this forum

1. NT: Thanksgiving

   By Catherine, November 24, 2010
   • 7 replies
   • 1.6k views
   • 
   • Lion EA
   • November 29, 2010

2. clergy tax return - previously prepared by attorney

   By schirallicpa, March 1, 2012
   • 7 replies
   • 2.5k views
   • 
   • MAMalody
   • March 2, 2012

3. ATX Communities

   By NECPA in NEBRASKA, April 7, 2012
   • 7 replies
   • 2.3k views
   • 
   • Catherine
   • April 12, 2012

4. Final Regs ACA

   By Lion EA, August 27, 2013
   • 7 replies
   • 1.6k views
   • 
   • Guest
   • August 27, 2013

5. K-2 visa holder

   By WendyT in IA, February 24, 2017
   • 7 replies
   • 2k views
   • 
   • WendyT in IA
   • February 25, 2017

6. Just in from IRS

   By lydia33, January 8, 2013
   • 7 replies
   • 1.7k views
   • 
   • ILLMAS
   • January 8, 2013

7. Repair.exe Missing from 2012/

   By tduncan80, January 30, 2013
   • 7 replies
   • 2k views
   • 
   • Ray in Ohio
   • January 30, 2013

8. Can't file your taxes? Blame ObamaCare.

   By kcjenkins, February 26, 2014
   • 7 replies
   • 2.1k views
   • 
   • jklcpa
   • February 26, 2014

9. Payment Arrangements - Form 9465

   By Yardley CPA, April 13, 2019
   • 7 replies
   • 2k views
   • 
   • Roberts
   • April 15, 2019

10. How to Obtain Copy of W2?

    By Yardley CPA, March 23, 2021
    • 7 replies
    • 930 views
    • 
    • Gail in Virginia
    • March 23, 2021

11. Training Tips?

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

12. rent paid by employer

    By 10SorTAX, December 6, 2008
    • 7 replies
    • 5k views
    • 
    • 10SorTAX
    • December 8, 2008

13. HSA Help Please

    By BulldogTom, March 25, 2009
    • 7 replies
    • 2.6k views
    • 
    • Cathy
    • March 25, 2009

14. Tax projection for 2013

    By cpabsd, May 23, 2013
    • 7 replies
    • 2.3k views
    • 
    • jklcpa
    • May 24, 2013

15. Foreign Tax High Tax Kickout

    By Juan Carlos, March 25, 2016
    • 7 replies
    • 3.6k views
    • 
    • kcjenkins
    • March 25, 2016

16. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.8k views
    • 
    • EricF
    • February 5, 2019

17. UPDATED FORMS AND 1040ES IS NOW DUE 12/16/19

    By Linda Mathey, March 31, 2020   

    • fed
    • 7 replies
    • 1.3k views
    • 
    • TaxCPANY
    • April 2, 2020

18. Thanksgiving

    By Catherine, November 23, 2009
    • 7 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • November 30, 2009

19. OT - sort of

    By SunTaxMan, January 25, 2011
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 28, 2011

20. Certifying Agent for ITIN

    By Pacun, August 28, 2013
    • 7 replies
    • 2.5k views
    • 
    • ILLMAS
    • September 21, 2020

21. IRA Basis

    By Gail in Virginia, February 26, 2015
    • 7 replies
    • 2k views
    • 
    • Gail in Virginia
    • February 27, 2015

22. Small Rant about ATX input

    By NECPA in NEBRASKA, April 8, 2015
    • 7 replies
    • 1.8k views
    • 
    • schirallicpa
    • April 9, 2015

23. Trust as Beneficiary of Client's IRA

    By ETax847, April 2, 2022
    • 7 replies
    • 1.4k views
    • 
    • Randall
    • April 13, 2022

24. Ed credit

    By schirallicpa, March 12, 2010
    • 7 replies
    • 1.9k views
    • 
    • SaraEA
    • March 15, 2010

25. suggestions on depr programs for small business

    By schirallicpa, January 6, 2015
    • 7 replies
    • 2k views
    • 
    • ILLMAS
    • January 7, 2015

26. Made a mistake on W2... now what?

    By Chowdahead, November 17, 2021
    • 7 replies
    • 1.6k views
    • 
    • Max W
    • December 4, 2021

27. RMD for 2008

    By AnnieR, April 8, 2009
    • 7 replies
    • 1.8k views
    • 
    • AnnieR
    • April 10, 2009

28. S-Corporation now with only rent income

    By JackieCPA, October 10, 2024
    • 7 replies
    • 528 views
    • 
    • michaelmars
    • October 23, 2024

29. Sale of land-was part of home

    By Kea, March 27, 2013
    • 7 replies
    • 2k views
    • 
    • Kea
    • March 27, 2013

30. How to set up print packets on the administrator computer so that the preferences show on other computers

    By Tax130, January 15, 2014
    • 7 replies
    • 1.6k views
    • 
    • Tax130
    • January 20, 2014

31. BE VERY CAREFUL

    By Lee B, June 27, 2017
    • 7 replies
    • 1.6k views
    • 
    • jklcpa
    • June 28, 2017

32. Correct 1099 2018

    By JackieCPA, June 18, 2021
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • June 19, 2021

33. Need your help

    By Karen Lee, June 4, 2008
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • June 6, 2008

34. NT - Opinion requested - Software for security

    By easytax, March 26, 2016
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 1, 2016

35. E-Services still unavailable?

    By Margaret CPA in OH, November 30, 2017
    • 7 replies
    • 2.1k views
    • 
    • Catherine
    • December 1, 2017

36. Ohio corporate

    By Lynn EA USTCP in Louisiana, February 5, 2019
    • 7 replies
    • 1.1k views
    • 
    • JimTaxes
    • February 6, 2019

37. 2016 - Husband filed MFS timely, wife has not filed return. Can we amend the husband's return?

    By JCPeters, November 10, 2020
    • 7 replies
    • 1.4k views
    • 
    • DANRVAN
    • November 14, 2020

38. 2022 TAX CREDIT CHANGES

    By Lee B, December 6, 2022
    • 7 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • December 9, 2022

39. Dependents?

    By MargaretMort, February 4, 2009
    • 7 replies
    • 1.9k views
    • 
    • Terry D EA
    • February 6, 2009

40. Document Retention

    By Lion EA, March 25, 2009
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • March 25, 2009

41. IRA Investment

    By Booger, April 26, 2010
    • 7 replies
    • 1.9k views
    • 
    • jainen
    • April 29, 2010

42. Not Tax - Payroll Check Printing

    By BulldogTom, January 25, 2011
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • January 26, 2011

43. NT - Office 2016 question

    By BulldogTom, February 6, 2019
    • 7 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • February 7, 2019

44. Husband and Wife LLC on Schedule C

    By NECPA in NEBRASKA, March 5, 2008
    • 7 replies
    • 2.2k views
    • 
    • OldJack
    • March 6, 2008

45. CSTC Symposium

    By joanmcq, May 4, 2009
    • 7 replies
    • 2k views
    • 
    • JRS
    • May 5, 2009

46. ATX Server

    By terry, August 12, 2010
    • 7 replies
    • 3.3k views
    • 
    • rfassett
    • August 13, 2010

47. I can't fix stupid

    By Janitor Bob, February 17, 2011
    • 7 replies
    • 2k views
    • 
    • OldJack
    • February 17, 2011

48. Kiddie Tax - where to put the parents income?

    By BulldogTom, March 5, 2020
    • 7 replies
    • 1.7k views
    • 
    • schirallicpa
    • March 12, 2020

49. Adoption and EITC

    By Jake, May 17, 2007
    • 7 replies
    • 2.1k views
    • 
    • redux
    • May 18, 2007

50. Refunds after three years?

    By Tax Prep by Deb, August 27, 2007
    • 7 replies
    • 2.2k views
    • 
    • veritas
    • August 29, 2007

51. Back Vacation Pay

    By chadw, February 9, 2008
    • 7 replies
    • 1.7k views
    • 
    • TAXBILLY
    • February 10, 2008

52. What to do now

    By cientax, September 21, 2009
    • 7 replies
    • 2.8k views
    • 
    • jainen
    • September 24, 2009

53. Happy Birthday zeke

    By TAXBILLY, January 14, 2010
    • 7 replies
    • 1.6k views
    • 
    • B. Jani
    • January 16, 2010

54. NT-SOLID STATE DRIVE

    By TAXMAN, August 29, 2013
    • 7 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • August 30, 2013

55. Unreimbursed Partnership Expenses (UPE) detail?

    By 7204 MEM, February 26, 2014
    • 7 replies
    • 2.7k views
    • 
    • 7204 MEM
    • March 2, 2014

56. 1098T

    By GeorgeM, March 20, 2015
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 20, 2015

57. An A-B Trust Part One

    By Max W, September 9, 2019
    • 7 replies
    • 1.6k views
    • 
    • Hahn1040
    • November 5, 2019

58. Form 8582 prior-year suspended losses - how to enter?

    By Catherine, March 8, 2009
    • 7 replies
    • 2.9k views
    • 
    • Catherine
    • March 9, 2009

59. Sick Pay and EIC

    By Edsel, June 28, 2018
    • 7 replies
    • 1.7k views
    • 
    • Catherine
    • June 28, 2018

60. Adobe Acrobat v8

    By MAMalody, August 28, 2007
    • 7 replies
    • 1.7k views
    • 
    • Eric
    • August 29, 2007

61. Deceased TP E-file

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

62. basis or expense

    By chadw, February 19, 2009
    • 7 replies
    • 1.8k views
    • 
    • chadw
    • February 20, 2009

63. NT - "Chase" Arrives

    By Yardley CPA, March 12, 2010
    • 7 replies
    • 1.4k views
    • 
    • Lion EA
    • March 13, 2010

64. Hey Rita, do you have a client like this?

    By BulldogTom, February 24, 2016
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • February 24, 2016

65. does anyone have a hobby warning letter for their clients

    By schirallicpa, April 1, 2017
    • 7 replies
    • 1.9k views
    • 
    • RitaB
    • April 3, 2017

66. 2021 Software

    By Lynn EA USTCP in Louisiana, November 19, 2021
    • 7 replies
    • 1.3k views
    • 
    • Christian
    • November 30, 2021

67. held states and changing status

    By ljwalters, March 9, 2013
    • 7 replies
    • 2k views
    • 
    • joanmcq
    • March 10, 2013

68. NT/ Slow computer

    By TaxmannEA, January 28, 2021
    • 7 replies
    • 922 views
    • 
    • Abby Normal
    • January 29, 2021

69. Not sure about bitcoins, but this is interesting and should be read by every tax preparer. Do you agree?

    By Pacun, March 28, 2022
    • 7 replies
    • 801 views
    • 
    • Catherine
    • April 2, 2022

70. NT - and Lion

    By zeke, January 19, 2009
    • 7 replies
    • 1.6k views
    • 
    • Lion EA
    • January 20, 2009

71. Acquistion or Abandonment of Secured Property

    By lydia33, February 5, 2009
    • 7 replies
    • 1.4k views
    • 
    • RoyDaleOne
    • February 5, 2009

72. Union Employee

    By Karen Lee, August 13, 2010
    • 7 replies
    • 2.2k views
    • 
    • Karen Lee
    • August 17, 2010

73. I believe my clients think today's the deadline!

    By Tax Prep by Deb, April 15, 2011
    • 7 replies
    • 2.3k views
    • 
    • TAXBILLY
    • April 16, 2011

74. Loan, Sale, or Investment

    By Vityaba, January 18, 2014
    • 7 replies
    • 1.5k views
    • 
    • Vityaba
    • January 20, 2014

75. 401-K

    By Christian, April 24, 2014
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 24, 2014

76. Rock Chalk Jayhawk

    By jasdlm, March 20, 2015
    • 7 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 20, 2015

77. sweat equity as basis in home for sale

    By Trnr395, March 13, 2010
    • 7 replies
    • 4.2k views
    • 
    • jainen
    • March 14, 2010

78. Converted IRA to Roth

    By Janitor Bob, February 17, 2011
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • February 17, 2011

79. Sole Proprietor - Sch C Interest Deduction?

    By GraceNY, September 10, 2012
    • 7 replies
    • 2k views
    • 
    • jainen
    • September 11, 2012

80. Last Year's Comparison Tool

    By Chowdahead, January 19, 2016
    • 7 replies
    • 1.4k views
    • 
    • Randall
    • January 20, 2016

81. Happy Easter!

    By Yardley CPA, March 27, 2016
    • 7 replies
    • 1.2k views
    • 
    • Elrod
    • March 27, 2016

82. Not one AMT return this year

    By Abby Normal, April 15, 2019
    • 7 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • April 16, 2019

83. forum

    By grandmabee, January 30, 2008
    • 7 replies
    • 2.1k views
    • 
    • kcjenkins
    • January 30, 2008

84. Vehicle Sales Tax Deduction

    By StevenL, May 5, 2009
    • 7 replies
    • 2.3k views
    • 
    • joanmcq
    • May 6, 2009

85. Rental Expenses

    By Terry D EA, April 2, 2014
    • 7 replies
    • 1.5k views
    • 
    • SCL
    • April 3, 2014

86. Your cellphone use policy

    By ILLMAS, February 27, 2017
    • 7 replies
    • 1.5k views
    • 
    • Richcpaman
    • February 28, 2017

87. Filing 1099s for 2016. Can they still efile in Dec??

    By schirallicpa, December 7, 2017
    • 7 replies
    • 1.7k views
    • 
    • Catherine
    • December 8, 2017

88. transcripts

    By Hahn1040, April 2, 2018
    • 7 replies
    • 1.4k views
    • 
    • Hahn1040
    • April 3, 2018

89. 2018 Tax Organizers

    By ETax847, November 8, 2018
    • 7 replies
    • 2.7k views
    • 
    • ETax847
    • November 15, 2018

90. Agricultural Program Payments

    By JackieCPA, February 7, 2019
    • 7 replies
    • 1.4k views
    • 
    • DANRVAN
    • February 16, 2019

91. Deceased Taxpayer

    By JSU77, February 22, 2008
    • 7 replies
    • 2k views
    • 
    • lbbwest
    • February 22, 2008

92. truckers meals per diem

    By schirallicpa, April 1, 2010
    • 7 replies
    • 2.1k views
    • 
    • schirallicpa
    • April 2, 2010

93. Happy Birthday Monkeyman

    By TAXBILLY, August 14, 2010
    • 7 replies
    • 1.9k views
    • 
    • Lion EA
    • August 18, 2010

94. CTC AND GUARDSHIP

    By artp, February 19
    • 7 replies
    • 283 views
    • 
    • artp
    • February 19

95. Software Evaluation

    By carolynm, June 9, 2008
    • 7 replies
    • 2.3k views
    • 
    • carolynm
    • June 11, 2008

96. Happy Birthday JohnH

    By TAXBILLY, February 20, 2009
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • February 21, 2009

97. Form 5405-first time home buyer

    By MargaretMort, February 3, 2010
    • 7 replies
    • 1.3k views
    • 
    • Pacun
    • February 4, 2010

98. Student enrolled for school in Sping 2012 but didn't attend, went back Fall 2012, is she still a F/T student?

    By FTS13, April 12, 2013
    • 7 replies
    • 1.7k views
    • 
    • Seanr7
    • April 13, 2013

99. Can Ministers Income be reported on W2 without filing Forms 941?

    By gfizer, February 2, 2024
    • 7 replies
    • 1.4k views
    • 
    • schirallicpa
    • February 7, 2024

100. So, k.c.

     By zeke, February 5, 2009
     • 7 replies
     • 1.5k views
     • 
     • kcjenkins
     • February 5, 2009