General Chat

23,991 topics in this forum

1. NYS Tax Preparer Registration And EAs

   By TAXBILLY, July 31, 2010
   • 6 replies
   • 1.9k views
   • 
   • Lion EA
   • July 31, 2010

2. Incorrect 1099-B?

   By Janitor Bob, April 3, 2014
   • 5 replies
   • 1.9k views
   • 
   • Kea
   • April 3, 2014

3. Better AMT letter from the IRS

   By Terry D EA, December 28, 2007
   • 6 replies
   • 1.9k views
   • 
   • kcjenkins
   • December 29, 2007

4. efile reject message

   By neilbrink, February 14, 2013
   • 7 replies
   • 1.9k views
   • 
   • neilbrink
   • February 15, 2013

5. DC D 30

   By jasdlm, March 27, 2019
   • 3 replies
   • 1.9k views
   • 
   • Abby Normal
   • October 24, 2020

6. Debt forgiveness / insolvency

   By Janitor Bob, January 9, 2008
   • 8 replies
   • 1.9k views
   • 
   • Janitor Bob
   • January 10, 2008

7. NC Retirement Deduction

   By Gail in Virginia, March 9, 2011
   • 1 reply
   • 1.9k views
   • 
   • JohnH
   • March 10, 2011

8. MASTERS

   By TAXMAN, January 22, 2010
   • 5 replies
   • 1.9k views
   • 
   • Eric
   • January 29, 2010

9. Wife will not amend return

   By Patrick Michael, July 28, 2014
   • 6 replies
   • 1.9k views
   • 
   • Patrick Michael
   • July 29, 2014

10. Conway Twitty Joke

    By Monkeyman, July 12, 2007
    • 0 replies
    • 1.9k views
    • 
    • Monkeyman
    • July 12, 2007

11. Anyone have an update?

    By BulldogTom, June 23, 2011
    • 2 replies
    • 1.9k views
    • 
    • TAXBILLY
    • July 1, 2011

12. Direct Deposit

    By L.S., July 6, 2010
    • 3 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • July 6, 2010

13. Filing 1040X

    By Chowdahead, March 21, 2009
    • 4 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 21, 2009

14. Form 3921 Exercise of an Incentive Stock Option

    By Lion EA, September 14, 2015
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • April 8, 2021

15. Do you attach pdf explanation of expense to efile

    By Wendy, March 13, 2014
    • 7 replies
    • 1.9k views
    • 
    • michaelmars
    • March 15, 2014

16. Creating e-file

    By mccoystax, January 22, 2009
    • 5 replies
    • 1.9k views
    • 
    • Tax Prep by Deb
    • January 22, 2009

17. wage transcript doesn't match CP2000 changes

    By schirallicpa, October 18, 2022
    • 18 replies
    • 1.9k views
    • 
    • joanmcq
    • October 21, 2022

18. IRS extends tax-filing deadline for one day after website glitch: report

    By JimTaxes, April 17, 2018
    • 10 replies
    • 1.9k views
    • 
    • aforrest
    • April 18, 2018

19. EMPLOYMENT OPPORTUNITY

    By michaelmars, August 21, 2008
    • 4 replies
    • 1.9k views
    • 
    • michaelmars
    • December 8, 2008

20. Any way to nominee Federal Withholding?

    By jasdlm, March 22, 2013
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 23, 2013

21. Time To Fire My First Client

    By Crank, April 15, 2014
    • 8 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • April 17, 2014

22. Taxable or Not Taxable???

    By Terry D EA, April 15, 2016
    • 8 replies
    • 1.9k views
    • 
    • Terry D EA
    • April 17, 2016

23. Proposed Home Office Simplification

    By MontanaEA, July 3, 2009
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • July 9, 2009

24. NT / Nothing Gonna Steal My Joy

    By RitaB, March 26, 2018
    • 10 replies
    • 1.9k views
    • 
    • WITAXLADY
    • March 27, 2018

25. 1099-B question

    By JJStephens, March 7, 2011
    • 5 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 8, 2011

26. 2006 ATX archive

    By Wendy, January 20, 2009
    • 8 replies
    • 1.9k views
    • 
    • Tax Prep by Deb
    • January 21, 2009

27. Sole prop owes big tax, 100%-personal or business loan to pay?

    By Margaret CPA in OH, March 28, 2013
    • 9 replies
    • 1.9k views
    • 
    • JohnH
    • March 29, 2013

28. If a client sold their main home, does it have to be reported even if they don't have have to pay taxes on it?

    By giogis245, February 2, 2021
    • 11 replies
    • 1.9k views
    • 
    • Catherine
    • February 4, 2021

29. K-1 Import

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

30. Can an individual

    By Edsel, July 17, 2020
    • 9 replies
    • 1.9k views
    • 
    • Lion EA
    • July 18, 2020

31. Refund Direct Deposit to Different TaxPayer Account

    By ed_accountant, February 24, 2008
    • 5 replies
    • 1.9k views
    • 
    • LindaB
    • February 25, 2008

32. can't find the election for $500 1.162-3

    By Marie, January 28, 2015
    • 8 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 29, 2015

33. N/T Gleim Study Products

    By Terry D EA, May 21, 2021
    • 16 replies
    • 1.9k views
    • 
    • Catherine
    • May 29, 2021

34. Fed & State BOTH created...only Fed shows up as created

    By Cathy, February 20, 2013   

    • EFILE
    • 9 replies
    • 1.9k views
    • 
    • Cathy
    • February 22, 2013

35. ROTH Conversions

    By GraceNY, April 1, 2010
    • 2 replies
    • 1.9k views
    • 
    • SueC
    • April 1, 2010

36. Happy Birthday Monkeyman

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

37. RMD's, Charity and your age?

    By Richcpaman, February 26, 2018
    • 11 replies
    • 1.9k views
    • 
    • Roberts
    • March 2, 2018

38. Amend to MFJ, husband not filed 3 years.

    By DANRVAN, May 23, 2016
    • 9 replies
    • 1.9k views
    • 
    • DANRVAN
    • May 24, 2016

39. Printer

    By grandmabee, February 3, 2013
    • 8 replies
    • 1.9k views
    • 
    • Janitor Bob
    • February 4, 2013

40. Return Rollover Process

    By Yardley CPA, February 4, 2017
    • 10 replies
    • 1.9k views
    • 
    • jklcpa
    • February 5, 2017

41. annuity to beneficiary - how not taxed?

    By schirallicpa, June 24, 2016
    • 10 replies
    • 1.9k views
    • 
    • schirallicpa
    • June 27, 2016

42. IRD question

    By Catherine, June 15, 2012
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • June 16, 2012

43. Income earned from another state

    By Steve M, April 9, 2009
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 11, 2009

44. From the ATX Blog.....Problem with 12.2 update

    By Janitor Bob, January 11, 2013
    • 4 replies
    • 1.9k views
    • 
    • DougO
    • January 11, 2013

45. Health Coverage Tax Credit

    By indyscott, April 15, 2008
    • 2 replies
    • 1.9k views
    • 
    • indyscott
    • April 15, 2008

46. Dependent Earnings on parents tax return?

    By ILLMAS, September 1, 2010
    • 2 replies
    • 1.9k views
    • 
    • mcb39
    • September 1, 2010

47. TheTaxBook

    By Slippery Pencil, January 2, 2018
    • 4 replies
    • 1.9k views
    • 
    • Abby Normal
    • January 3, 2018

48. QBI AGAIN

    By Marie, February 19, 2019
    • 11 replies
    • 1.9k views
    • 
    • Marie
    • February 20, 2019

49. Will IRS process OIC paperwork during the shutdown?

    By BulldogTom, January 3, 2019
    • 9 replies
    • 1.9k views
    • 
    • Max W
    • January 6, 2019

50. Is Schedule K-1 needed

    By tax newbie1, June 29, 2011
    • 4 replies
    • 1.9k views
    • 
    • michaelmars
    • July 21, 2011

51. 941 forms for 2009?

    By Jack from Ohio, April 16, 2009
    • 8 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • April 20, 2009

52. 50% of rental income

    By taxbrewster, February 15, 2009
    • 7 replies
    • 1.9k views
    • 
    • taxbrewster
    • February 18, 2009

53. Renew ATX for 2009?

    By TaxCPANY, September 13, 2009
    • 3 replies
    • 1.9k views
    • 
    • TaxCPANY
    • September 19, 2009

54. You need to know when to stop preparing

    By michaelmars, April 15, 2016
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • April 16, 2016

55. Cost for Compilation Statement

    By JohnH, June 20, 2014
    • 4 replies
    • 1.9k views
    • 
    • michaelmars
    • June 23, 2014

56. Double deduction for Unemployment Compensation exclusion by IRS

    By Robbie, August 11, 2021
    • 9 replies
    • 1.9k views
    • 
    • beckster2010
    • August 26, 2021

57. S-Corp Large Contributions

    By BarbS, September 8, 2007
    • 3 replies
    • 1.9k views
    • 
    • veritas
    • September 13, 2007

58. New computer

    By Terry O, March 14, 2009
    • 5 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • March 15, 2009

59. Involuntary Conversion or Sale and Purchase?

    By ajuroff, February 26, 2008
    • 8 replies
    • 1.9k views
    • 
    • ajuroff
    • February 28, 2008

60. DEPRECIATION

    By TAXMAN, December 16, 2015
    • 8 replies
    • 1.9k views
    • 
    • joanmcq
    • December 19, 2015

61. Appointments in 2022

    By mcb39, January 1, 2022
    • 16 replies
    • 1.9k views
    • 
    • Jim Oh Bkkr
    • January 8, 2022

62. SMLLC electing to be taxed as an S Corp

    By David, December 29, 2015
    • 9 replies
    • 1.9k views
    • 
    • Terry D EA
    • January 1, 2016

63. NT that darned cat!!!

    By wendybooth, January 13, 2009
    • 8 replies
    • 1.9k views
    • 
    • TAXBILLY
    • January 15, 2009

64. Happy Birthday, Eric!!

    By Mr. Pencil, December 7, 2013
    • 11 replies
    • 1.9k views
    • 
    • GLJEANNE
    • December 9, 2013

65. Can he do this?

    By BulldogTom, September 19, 2008
    • 8 replies
    • 1.9k views
    • 
    • BulldogTom
    • September 19, 2008

66. Guaranteed Payments to Partners on 1065

    By Robin Johnson, January 31, 2022
    • 10 replies
    • 1.9k views
    • 
    • DevM
    • February 9, 2022

67. business tax classes

    By Kea, June 13, 2007
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • June 16, 2007

68. Going To A Drake Semiar in Orlando

    By TonyP, May 5, 2013
    • 8 replies
    • 1.9k views
    • 
    • BulldogTom
    • May 6, 2013

69. NT - Special xmas tree, great clients & even better forum members

    By easytax, December 12, 2016
    • 7 replies
    • 1.9k views
    • 
    • jklcpa
    • December 12, 2016

70. Paying up front

    By JFH, August 26, 2008
    • 5 replies
    • 1.9k views
    • 
    • taxxcpa
    • August 29, 2008

71. Very thought-provoking article

    By kcjenkins, December 23, 2014
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 8, 2015

72. What address to use on joint return?

    By Janitor Bob, February 23, 2014
    • 14 replies
    • 1.9k views
    • 
    • Lee B
    • February 23, 2014

73. form 2848 POA

    By ljwalters, February 17, 2011
    • 3 replies
    • 1.9k views
    • 
    • barosser
    • February 18, 2011

74. What kind of business entity are you running?

    By Pacun, March 15, 2010
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • March 16, 2010

75. ATX Webinar

    By Mike D, December 15, 2008
    • 6 replies
    • 1.9k views
    • 
    • barosser
    • December 18, 2008

76. Election to pay tax on Scholarships

    By cpabsd, March 20, 2019
    • 9 replies
    • 1.9k views
    • 
    • NECPA in NEBRASKA
    • March 20, 2019

77. Selling Rental - Cost Basis Issue

    By Ryanvv126, March 4, 2017
    • 12 replies
    • 1.9k views
    • 
    • Pacun
    • March 7, 2017

78. Penalty Abated

    By jainen, March 11, 2011
    • 2 replies
    • 1.9k views
    • 
    • mcb39
    • March 11, 2011

79. W2 Loans - Are any ATX banks offering this?

    By BulldogTom, December 29, 2008
    • 7 replies
    • 1.9k views
    • 
    • BulldogTom
    • December 31, 2008

80. Distribution from Qualified Plan into Rollover Traditional IRA

    By Yardley CPA, March 20, 2011
    • 6 replies
    • 1.9k views
    • 
    • LisaAnn
    • March 24, 2011

81. NT - My laugh for the day

    By Gail in Virginia, July 10, 2012
    • 3 replies
    • 1.9k views
    • 
    • kcjenkins
    • July 11, 2012

82. Accepted with Messages

    By ljwalters, March 25, 2017
    • 4 replies
    • 1.9k views
    • 
    • WITAXLADY
    • March 27, 2017

83. Estate Income - Estate Closed 4 Years Ago

    By Yardley CPA, March 19, 2016
    • 15 replies
    • 1.9k views
    • 
    • michaelmars
    • March 22, 2016

84. QuickBooks Question

    By jasdlm, August 5, 2011
    • 2 replies
    • 1.9k views
    • 
    • rfassett
    • August 6, 2011

85. NT- 2017 Economic Census question

    By NECPA in NEBRASKA, June 2, 2018
    • 11 replies
    • 1.9k views
    • 
    • RitaB
    • June 5, 2018

86. estate return efile paper

    By schirallicpa, August 26, 2019
    • 7 replies
    • 1.9k views
    • 
    • schirallicpa
    • August 29, 2019

87. Print options

    By GeorgeM, January 30, 2008
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 30, 2008

88. Divorcing clients....thought I had seen it all

    By Karen Lee, March 29, 2011
    • 4 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 29, 2011

89. How do you plan to handle the Jan 31 opening of E-file?

    By BulldogTom, January 22, 2014
    • 9 replies
    • 1.9k views
    • 
    • jklcpa
    • January 22, 2014

90. MA non-resident return

    By JonesTaxPro, February 10, 2012
    • 2 replies
    • 1.9k views
    • 
    • TaxCPANY
    • February 11, 2012

91. SOMEHOW, WE SURVIVED....

    By kcjenkins, August 5, 2014
    • 5 replies
    • 1.9k views
    • 
    • SFA
    • August 16, 2014

92. Fair aboloishes IRS, Then What?

    By Lee B, August 7, 2014
    • 10 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • August 8, 2014

93. Amending married Separate returns

    By jmabc, November 22, 2010
    • 3 replies
    • 1.9k views
    • 
    • michaelmars
    • November 23, 2010

94. NT - Computer problems

    By Wendy, January 31, 2011
    • 4 replies
    • 1.9k views
    • 
    • Lion EA
    • January 31, 2011

95. Trying to efile a 1040x where I did not prepare the 1040

    By NECPA in NEBRASKA, September 19, 2023
    • 13 replies
    • 1.9k views
    • 
    • Lee B
    • September 28, 2023

96. Federal return filed, but needs extension for State and Local

    By Janitor Bob, April 17, 2012
    • 7 replies
    • 1.9k views
    • 
    • Kea
    • April 18, 2012

97. 50% bonus depreciation - poss flaw?

    By DesertEA, August 15, 2009
    • 7 replies
    • 1.9k views
    • 
    • kcjenkins
    • August 18, 2009

98. Forgiven Income If Not Reported

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

99. AOL for tuition paid in advance?

    By MN dhawk, July 3, 2012
    • 2 replies
    • 1.9k views
    • 
    • jainen
    • July 5, 2012

100. NT - toner sources?

     By Catherine, January 7, 2014
     • 10 replies
     • 1.9k views
     • 
     • BulldogTom
     • January 9, 2014