General Chat

23,991 topics in this forum

1. Form 4797 page 2 line 32

   By Joel, March 16, 2014
   • 7 replies
   • 2.6k views
   • 
   • Joel
   • March 19, 2014

2. Power of Attorney for unpaid, non-signing preparer

   By Semibum, October 30, 2015   

   • fed
   • 7 replies
   • 2k views
   • 
   • kcjenkins
   • October 31, 2015

3. Schedule C owner on the payroll

   By schirallicpa, March 30, 2016
   • 7 replies
   • 1.6k views
   • 
   • mrichman333
   • March 30, 2016

4. Extension payment bounced - now what?

   By Catherine, April 19, 2019
   • 7 replies
   • 2.2k views
   • 
   • Jack from Ohio
   • April 29, 2019

5. Software to Gather, Assemble, and Deliver Tax Docs

   By Patrick Michael, September 24, 2020
   • 7 replies
   • 1.4k views
   • 
   • Tax Prep by Deb
   • October 2, 2020

6. EIC Tables turned

   By ILLMAS, March 26, 2021
   • 7 replies
   • 1k views
   • 
   • Randall
   • March 27, 2021

7. Paper return backlog

   By TexTaxToo, March 31, 2022
   • 7 replies
   • 1.1k views
   • 
   • TexTaxToo
   • April 2, 2022

8. Backup Problems

   By GLJEANNE, April 4, 2008
   • 7 replies
   • 2.6k views
   • 
   • GLJEANNE
   • April 6, 2008

9. Cost Basis of mutual fund shares redeemed

   By Janitor Bob, April 4, 2008
   • 7 replies
   • 3.1k views
   • 
   • Janitor Bob
   • April 4, 2008

10. opting out of advanced child care credit

    By Marie, June 23, 2021
    • 7 replies
    • 951 views
    • 
    • Lion EA
    • June 24, 2021

11. Electronic funds withdrawal not accepted

    By MN2V, March 8, 2012
    • 7 replies
    • 2.7k views
    • 
    • Margaret CPA in OH
    • March 10, 2012

12. Contribution or Fee?

    By ILLMAS, September 25, 2012
    • 7 replies
    • 2.7k views
    • 
    • jainen
    • September 27, 2012

13. FORM 1099 Q

    By Lee B, March 31, 2022
    • 7 replies
    • 1.2k views
    • 
    • Lee B
    • April 1, 2022

14. Kc Jenkins

    By Terry D EA, February 7, 2009
    • 7 replies
    • 1.6k views
    • 
    • michaelmars
    • February 8, 2009

15. Has anyone tried IntelliConnect?

    By cred65, September 29, 2009
    • 7 replies
    • 2.8k views
    • 
    • TAXBILLY
    • September 30, 2009

16. toner cartridges

    By TAXMAN, December 13, 2010
    • 7 replies
    • 3k views
    • 
    • Kea
    • December 22, 2010

17. Weird message

    By Margaret CPA in OH, September 24, 2020
    • 7 replies
    • 1.6k views
    • 
    • Catherine
    • September 26, 2020

18. Form 1098-T & Scholarship

    By Lion EA, September 27, 2021
    • 7 replies
    • 1k views
    • 
    • Lion EA
    • September 28, 2021

19. Crop Insurance Payments

    By Dan, December 17, 2007
    • 7 replies
    • 1.9k views
    • 
    • Dan
    • January 3, 2008

20. Deceased Client

    By ljwalters, June 18, 2008
    • 7 replies
    • 2k views
    • 
    • ljwalters
    • June 19, 2008

21. Need Installation Code

    By AnnieR, January 13, 2013
    • 7 replies
    • 2k views
    • 
    • ILLMAS
    • January 14, 2013

22. Term Server Work Around?

    By mwilliams, December 13, 2013
    • 7 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • December 16, 2013

23. This time again

    By Catherine, March 9, 2020
    • 7 replies
    • 1.4k views
    • 
    • jklcpa
    • March 10, 2020

24. NT- Don't cha love it

    By Karen Lee, January 29, 2011
    • 7 replies
    • 2.5k views
    • 
    • HV Ken
    • February 2, 2011

25. Exempt Dividends

    By Patrick Michael, February 27
    • 7 replies
    • 309 views
    • 
    • Lion EA
    • February 27

26. WHAT NOW this program sucks

    By ljwalters, April 14, 2013
    • 7 replies
    • 2.3k views
    • 
    • joanmcq
    • April 15, 2013

27. When Clients Have Lunch With Friends

    By RitaB, June 23, 2015
    • 7 replies
    • 1.4k views
    • 
    • kcjenkins
    • June 24, 2015

28. Virginia 760 PY p. 2 Line 19

    By RitaB, April 5, 2017
    • 7 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • April 6, 2017

29. Form 8889

    By KEYWEST_RICKS, February 1, 2021
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • February 4, 2021

30. Decedent SS# on Trust transaction - how to report

    By BulldogTom, February 14, 2023
    • 7 replies
    • 931 views
    • 
    • Sara EA
    • February 16, 2023

31. Return for a special needs trust

    By schirallicpa, March 31, 2023
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • April 4, 2023

32. Gain from 1099-A when low FMV used for depreciation basis

    By David, April 4, 2010
    • 7 replies
    • 2.3k views
    • 
    • LindaB
    • April 5, 2010

33. Your input (no interest installment agreement)

    By ILLMAS, February 10, 2014
    • 7 replies
    • 1.8k views
    • 
    • ILLMAS
    • February 12, 2014

34. NT: Chocolate Chip Cookies for Scientists

    By Catherine, July 28, 2017
    • 7 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • July 28, 2017

35. DPAD 1099A(g) Form 8995-A

    By JackieCPA, February 3, 2020
    • 7 replies
    • 2.3k views
    • 
    • JackieCPA
    • February 4, 2020

36. Due Date on Client Letter

    By Slippery Pencil, April 6, 2020
    • 7 replies
    • 1.6k views
    • 
    • Abby Normal
    • April 13, 2020

37. The first of many I'm afraid

    By Tax Prep by Deb, December 19, 2007
    • 7 replies
    • 1.7k views
    • 
    • TAXBILLY
    • December 20, 2007

38. Rental Home Given Up In Bankruptcy

    By David, February 22, 2009
    • 7 replies
    • 1.5k views
    • 
    • LindaB
    • February 23, 2009

39. Cost of Sale

    By Terry D EA, April 10, 2009
    • 7 replies
    • 2.6k views
    • 
    • Terry D EA
    • April 11, 2009

40. Form 3115 questions

    By Marie, August 28, 2010
    • 7 replies
    • 5.7k views
    • 
    • jainen
    • September 5, 2010

41. Diallowed exemptions

    By GERALD, March 31, 2011
    • 7 replies
    • 2.3k views
    • 
    • GERALD
    • April 1, 2011

42. Using 2013 ATX for 2014 Organizer

    By David, January 13, 2015
    • 7 replies
    • 1.6k views
    • 
    • David W Ristau CPA
    • January 17, 2015

43. ERC / Credit and 941's

    By Matthew in the PNW, May 1, 2021
    • 7 replies
    • 1.1k views
    • 
    • jklcpa
    • May 14, 2021

44. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.2k views
    • 
    • Sara EA
    • February 16, 2023

45. Loan Tracing Question

    By Corduroy Frog, May 27
    • 7 replies
    • 289 views
    • 
    • Corduroy Frog
    • May 30

46. C-corp owned car

    By Margaret CPA in OH, December 19, 2008
    • 7 replies
    • 3.9k views
    • 
    • Margaret CPA in OH
    • December 20, 2008

47. NOL Carryback

    By taxdan, February 1, 2012
    • 7 replies
    • 2.8k views
    • 
    • taxdan
    • February 2, 2012

48. K-2 and K-3 questionnaire

    By ILLMAS, March 4, 2022
    • 7 replies
    • 911 views
    • 
    • Lion EA
    • March 5, 2022

49. Maintenance engineer is given an apartment

    By Pacun, January 30, 2011
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • February 1, 2011

50. Penalty Abatement for RMD

    By Gail in Virginia, April 30, 2014
    • 7 replies
    • 3.4k views
    • 
    • SaraEA
    • May 2, 2014

51. Filing Status for Deceased Spouse #1

    By Bart, March 21, 2019
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • March 21, 2019

52. Taxable Medical Settlement

    By JohnH, September 12, 2007
    • 7 replies
    • 1.8k views
    • 
    • kcjenkins
    • September 14, 2007

53. I am the Head of my household

    By Janitor Bob, March 7, 2008
    • 7 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • March 7, 2008

54. CA Withholding Change - CA Borrow from Employee Implementation

    By Medlin Software, Dennis, September 30, 2009
    • 7 replies
    • 2k views
    • 
    • Medlin Software, Dennis
    • November 5, 2009

55. Importing 2012 returns from old computer to new

    By RitaB, January 22, 2014
    • 7 replies
    • 1.5k views
    • 
    • RitaB
    • January 23, 2014

56. Estate gave away a car

    By RitaB, April 1, 2022
    • 7 replies
    • 841 views
    • 
    • Catherine
    • April 4, 2022

57. DIVORCE

    By TAXMAN, February 23, 2008
    • 7 replies
    • 2.1k views
    • 
    • Pacun
    • February 25, 2008

58. Error: The value must be numeric and without cents.

    By HV Ken, March 10, 2011
    • 7 replies
    • 3.6k views
    • 
    • HV Ken
    • March 10, 2011

59. 2020 filing deadline extended like 2019 (hopefully not)

    By ILLMAS, November 16, 2020
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • November 17, 2020

60. Early IRA withdrawl

    By GeorgeM, February 1, 2008
    • 7 replies
    • 2.3k views
    • 
    • joanmcq
    • February 1, 2008

61. Getting rough out there... Tax Preparers Assaulted, Shot at This Season

    By Carolbeck, March 17, 2014
    • 7 replies
    • 2.2k views
    • 
    • Bob Hoffman
    • March 19, 2014

62. 1099-B Transactions with Box B Checked

    By Yardley CPA, February 28, 2021
    • 7 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 1, 2021

63. Partnership Termination

    By MJG CPA, December 20, 2007
    • 7 replies
    • 3k views
    • 
    • DANRVAN
    • December 21, 2007

64. TODAY'S ATX BLOG HAS GOOD INFO

    By kcjenkins, January 18, 2010
    • 7 replies
    • 3.4k views
    • 
    • Catherine
    • January 19, 2010

65. Wireless printer

    By elfling, February 26, 2010
    • 7 replies
    • 1.7k views
    • 
    • Denne
    • February 28, 2010

66. e-file end of season war stories

    By cred65, October 20, 2011
    • 7 replies
    • 3k views
    • 
    • Lion EA
    • October 24, 2011

67. HSA Form 8889 additonal taxes

    By mircpa, March 1, 2014
    • 7 replies
    • 2.6k views
    • 
    • mircpa
    • March 2, 2014

68. Everything thing you wanted to know FBAR

    By ILLMAS, May 1, 2014
    • 7 replies
    • 2.3k views
    • 
    • kcjenkins
    • May 11, 2014

69. Windows 10

    By grandmabee, January 20, 2017
    • 7 replies
    • 1.8k views
    • 
    • Randall
    • January 23, 2017

70. Debt Codes

    By Booger, January 18, 2010
    • 7 replies
    • 1.9k views
    • 
    • mcb39
    • January 19, 2010

71. Incorrect land cost

    By ILLMAS, September 15, 2023
    • 7 replies
    • 915 views
    • 
    • Abby Normal
    • September 15, 2023

72. Short-Sale on Rental with Personal Use

    By jasdlm, March 12, 2012
    • 7 replies
    • 1.8k views
    • 
    • jasdlm
    • March 13, 2012

73. And Who Have You Fired Today?

    By MsTabbyKats, March 30, 2013
    • 7 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 31, 2013

74. IRS can't regulate tax preparers

    By cred65, February 11, 2014
    • 7 replies
    • 1.6k views
    • 
    • Tax Prep by Deb
    • February 11, 2014

75. NT-Shredder Requirements from new Pub 1345

    By NECPA in NEBRASKA, March 21, 2019
    • 7 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2019

76. when Sch F could be joint

    By schirallicpa, May 11, 2020
    • 7 replies
    • 1.3k views
    • 
    • DANRVAN
    • May 23, 2020

77. Unemployment. Call your clients if needed.

    By Pacun, April 8, 2022
    • 7 replies
    • 716 views
    • 
    • TexTaxToo
    • April 8, 2022

78. Balance Sheet Question

    By Corduroy Frog, November 21, 2024
    • 7 replies
    • 553 views
    • 
    • jklcpa
    • December 2, 2024

79. Elastic in my sock

    By Janitor Bob, December 21, 2007
    • 7 replies
    • 2.5k views
    • 
    • Eric
    • December 27, 2007

80. NT - To VMSUS Customers

    By Virtual Managed Solutions, January 22, 2009
    • 7 replies
    • 2.1k views
    • 
    • Ray in Ohio
    • January 23, 2009

81. IRA distribution to pay medical expense

    By cred65, February 23, 2009
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • February 23, 2009

82. Americans Deserve the IRS Walter E. Williams | May 29, 2013

    By kcjenkins, June 13, 2013
    • 7 replies
    • 1.3k views
    • 
    • Guest
    • June 13, 2013

83. Schedule E, Page 2, Line 28 Basis Computation Check Box

    By G2R, September 21, 2019
    • 7 replies
    • 12.9k views
    • 
    • G2R
    • September 24, 2019

84. Solar panel credit panels - Rentals.

    By Max W, November 30, 2021
    • 7 replies
    • 994 views
    • 
    • Oh Baby!
    • December 9, 2021

85. IRS Agent Contacted Client By Phone

    By Booger, December 8, 2009
    • 7 replies
    • 3k views
    • 
    • barosser
    • December 10, 2009

86. 1099-R Code 7 really a rollover

    By HV Ken, April 1, 2011
    • 7 replies
    • 9.2k views
    • 
    • HV Ken
    • April 1, 2011

87. Obamacare in Q&A format for use with our clients

    By Guest Taxed, November 3, 2013
    • 7 replies
    • 1.6k views
    • 
    • Mr. Pencil
    • November 3, 2013

88. Mozilla sets up private, encrypted file sharing service for large files

    By Abby Normal, August 4, 2017
    • 7 replies
    • 2k views
    • 
    • Roberts
    • August 7, 2017

89. Depreciation-final year of operations

    By artp, February 17, 2023
    • 7 replies
    • 1.1k views
    • 
    • mcb39
    • February 23, 2023

90. Form 1098-T

    By Christian, June 3
    • 7 replies
    • 223 views
    • 
    • Lion EA
    • June 3

91. KC - Praying you are safe

    By BulldogTom, April 26, 2011
    • 7 replies
    • 2.5k views
    • 
    • Catherine
    • April 29, 2011

92. Amended Returns

    By Yardley CPA, July 10, 2014
    • 7 replies
    • 2.3k views
    • 
    • kcjenkins
    • July 11, 2014

93. NSA Survey - Average Tax Prep Fees

    By Lee B, January 15, 2015
    • 7 replies
    • 2.8k views
    • 
    • easytax
    • January 16, 2015

94. Installment sale or rent?

    By Possi, April 7, 2017
    • 7 replies
    • 1.3k views
    • 
    • schirallicpa
    • April 7, 2017

95. Extension w/Balance Due

    By Lion EA, April 8, 2022
    • 7 replies
    • 986 views
    • 
    • Lion EA
    • April 13, 2022

96. Estimated Payment Schedule

    By Corduroy Frog, June 3
    • 7 replies
    • 281 views
    • 
    • Corduroy Frog
    • June 3

97. K-1 Import

    By Jake, January 22, 2009
    • 7 replies
    • 1.9k views
    • 
    • michaelmars
    • February 7, 2009

98. error code

    By bstaxes, February 8, 2009
    • 7 replies
    • 3k views
    • 
    • bstaxes
    • February 9, 2009

99. Requesting Acknowledgements

    By Terry O, February 20, 2011
    • 7 replies
    • 2.1k views
    • 
    • Terry O
    • February 21, 2011

100. Investment Account

     By Lion EA, April 26, 2011
     • 7 replies
     • 2.2k views
     • 
     • Lion EA
     • April 27, 2011