General Chat

23,966 topics in this forum

1. New type of scam (merchant service)

   By ILLMAS, November 8, 2014
   • 5 replies
   • 1.8k views
   • 
   • Eric
   • November 9, 2014

2. Medical Deduction Question

   By MAMalody, May 3, 2010
   • 3 replies
   • 1.8k views
   • 
   • jainen
   • May 3, 2010

3. Timely article

   By kcjenkins, September 25, 2012
   • 3 replies
   • 1.8k views
   • 
   • jainen
   • September 26, 2012

4. Standards for Tax Services

   By jainen, December 10, 2009
   • 2 replies
   • 1.8k views
   • 
   • JRS
   • December 10, 2009

5. Update CCleaner Now !

   By Lee B, September 22, 2017
   • 5 replies
   • 1.8k views
   • 
   • Lee B
   • September 23, 2017

6. Networked workstation

   By HV Ken, February 5, 2009
   • 6 replies
   • 1.8k views
   • 
   • kcjenkins
   • February 10, 2009

7. grr -can we stick to taxes!!

   By WITAXLADY, February 28, 2021
   • 12 replies
   • 1.8k views
   • 
   • Catherine
   • March 10, 2021

8. 5329 issue

   By DANRVAN, March 13, 2012
   • 2 replies
   • 1.8k views
   • 
   • DANRVAN
   • March 14, 2012

9. house sold and ex gets part - Alimony or part of sale, 1098-S, 1099?

   By WITAXLADY, October 6, 2021
   • 15 replies
   • 1.8k views
   • 
   • WITAXLADY
   • October 14, 2021

10. COD and EIC???

    By Hahn1040, October 16, 2016
    • 5 replies
    • 1.8k views
    • 
    • SaraEA
    • October 17, 2016

11. Loss form Shareholder Buyout

    By Terry D EA, February 28, 2018
    • 11 replies
    • 1.8k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 2, 2018

12. How do you deduct SE Health Ins Premiums

    By MontanaEA, January 5, 2011
    • 4 replies
    • 1.8k views
    • 
    • Joel
    • January 6, 2011

13. Donating promotional items with no cost to donor

    By NECPA in NEBRASKA, November 19, 2012
    • 7 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • November 20, 2012

14. Suggestions for new software for next season

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

15. IRS States Refunds Will Be Delayed and Refund Cycle Chart Discontinued

    By GeorgeM, December 26, 2012
    • 5 replies
    • 1.8k views
    • 
    • Medlin Software, Dennis
    • December 26, 2012

16. Can't Remember

    By Tax Prep by Deb, January 16, 2017
    • 4 replies
    • 1.8k views
    • 
    • SFA
    • January 20, 2017

17. I just found the Leaderboard - Everyone Likes Rita

    By BulldogTom, August 18, 2017
    • 9 replies
    • 1.8k views
    • 
    • easytax
    • August 20, 2017

18. LTC payment after death

    By Possi, February 24, 2023
    • 15 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 1, 2023

19. RV used in construction

    By Maribeth, April 3, 2013
    • 11 replies
    • 1.8k views
    • 
    • kcjenkins
    • April 5, 2013

20. Help with 1041 Sch D!

    By taxdan, October 22, 2007
    • 6 replies
    • 1.8k views
    • 
    • taxdan
    • October 24, 2007

21. Use of vehicle (4562 part V section B........)

    By Lucho, March 2, 2013
    • 5 replies
    • 1.8k views
    • 
    • Lucho
    • March 3, 2013

22. Owner's Draw -> Retained Earnings in the Red

    By ILLMAS, April 4, 2009
    • 4 replies
    • 1.8k views
    • 
    • Dan
    • April 4, 2009

23. fixed asset report in ATX Max

    By Naveen Mohan from New York, September 25, 2018
    • 2 replies
    • 1.8k views
    • 
    • Randall
    • September 25, 2018

24. Transfer Fee?

    By BulldogTom, November 5, 2007
    • 6 replies
    • 1.8k views
    • 
    • Tax Prep by Deb
    • November 9, 2007

25. Sch A - Local Sales Tax Default

    By Matthew in the PNW, January 8, 2016
    • 8 replies
    • 1.8k views
    • 
    • Matthew in the PNW
    • February 9, 2016

26. Self Employed health insurance for both spouses

    By NECPA in NEBRASKA, March 25, 2011
    • 4 replies
    • 1.8k views
    • 
    • RitaB
    • March 28, 2011

27. Payroll Software?

    By ILLMAS, April 28, 2009
    • 4 replies
    • 1.8k views
    • 
    • Medlin Software, Dennis
    • April 28, 2009

28. S Corp Sale of Business

    By IllinoisTaxMan, March 12, 2010
    • 3 replies
    • 1.8k views
    • 
    • jklcpa
    • March 22, 2010

29. 2013 efile

    By ILLMAS, November 4, 2015
    • 10 replies
    • 1.8k views
    • 
    • ILLMAS
    • November 5, 2015

30. Amending current year

    By Kea, April 1, 2011
    • 2 replies
    • 1.8k views
    • 
    • Kea
    • April 1, 2011

31. Client received a letter from the IRS asking for proof of withholding.

    By M7047, March 7, 2022
    • 17 replies
    • 1.8k views
    • 
    • Catherine
    • March 13, 2022

32. 1099 signing bonus

    By pnthayer, April 3, 2015
    • 3 replies
    • 1.8k views
    • 
    • Cathy
    • April 4, 2015

33. Efile AZ Extension

    By Slippery Pencil, April 6, 2009
    • 2 replies
    • 1.8k views
    • 
    • Slippery Pencil
    • April 6, 2009

34. State Tax Withheld

    By Dan, March 6, 2009
    • 7 replies
    • 1.8k views
    • 
    • TaxmannEA
    • March 7, 2009

35. KC - Happy birthday!

    By Maribeth, April 11, 2013
    • 12 replies
    • 1.8k views
    • 
    • Karen Lee
    • April 12, 2013

36. Extensions

    By ILLMAS, April 9, 2012
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • April 10, 2012

37. Atx payroll software, 1099misc efile, can't get receipt confirmation, why?

    By cl2019, January 29, 2020
    • 7 replies
    • 1.8k views
    • 
    • cl2019
    • February 3, 2020

38. LUNCH's

    By Elrod, March 20, 2008
    • 4 replies
    • 1.8k views
    • 
    • Ray in Ohio
    • March 20, 2008

39. Wading through

    By jklcpa, March 30, 2016
    • 9 replies
    • 1.8k views
    • 
    • Lion EA
    • April 1, 2016

40. Roth IRA + Regular Pensions

    By Lynn EA USTCP in Louisiana, February 13, 2019
    • 10 replies
    • 1.8k views
    • 
    • Randall
    • March 7, 2019

41. I received my first Acks! (Anyone receive one from California)

    By Tax Prep by Deb, January 18, 2010
    • 8 replies
    • 1.8k views
    • 
    • rick in cal
    • January 22, 2010

42. NT / Funny Stuff

    By RitaB, December 6, 2011
    • 2 replies
    • 1.8k views
    • 
    • mcb39
    • December 6, 2011

43. Amended 1040 how best to handle

    By artp, February 18, 2019
    • 9 replies
    • 1.8k views
    • 
    • RitaB
    • February 19, 2019

44. IRS Posted Social Security Numbers

    By Guest Taxed, July 8, 2013
    • 9 replies
    • 1.8k views
    • 
    • TaxMan60601
    • July 12, 2013

45. Insurance Agency Sold

    By Randall, March 18, 2013
    • 8 replies
    • 1.8k views
    • 
    • Randall
    • March 20, 2013

46. Form 8879

    By Edward, July 7, 2012
    • 2 replies
    • 1.8k views
    • 
    • Edward
    • July 7, 2012

47. NT -Troll or Trolling

    By ILLMAS, March 23, 2011
    • 3 replies
    • 1.8k views
    • 
    • JohnH
    • March 23, 2011

48. ATX Training Seminar

    By kcjenkins, November 16, 2007
    • 4 replies
    • 1.8k views
    • 
    • kcjenkins
    • November 21, 2007

49. Deceased filer & EIC

    By Trnr395, February 19, 2010
    • 6 replies
    • 1.8k views
    • 
    • jainen
    • February 21, 2010

50. Foreign Tax Credit 1116

    By L.S., April 7, 2009
    • 2 replies
    • 1.8k views
    • 
    • RitaB
    • April 7, 2009

51. NT-Happy Thanksgiving

    By mwrightea, November 21, 2018
    • 12 replies
    • 1.8k views
    • 
    • Lion EA
    • November 28, 2018

52. RE taxes on jointly owned property

    By Margaret CPA in OH, February 27, 2018
    • 13 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 1, 2018

53. Still-unprovided forms driving me nuts

    By TaxCPANY, February 24, 2011
    • 5 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 24, 2011

54. 1099 ACKS

    By mcb39, February 14, 2008
    • 2 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 15, 2008

55. Ohio Preparer's

    By Terry D EA, April 14, 2023
    • 20 replies
    • 1.8k views
    • 
    • BTS
    • April 18, 2023

56. LETTER

    By TAXMAN, January 9, 2009
    • 4 replies
    • 1.8k views
    • 
    • michaelmars
    • January 10, 2009

57. Education Credit Questions - Order of Applying Scholarships & Grants to Expenses

    By gfizer, March 3, 2015
    • 7 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 4, 2015

58. Joke of the Week

    By Lion EA, April 8, 2010
    • 6 replies
    • 1.8k views
    • 
    • jklcpa
    • April 10, 2010

59. Shaker Heights Ohio help please

    By Terry O, February 27, 2008
    • 6 replies
    • 1.8k views
    • 
    • bay
    • February 28, 2008

60. Importing Worksheets

    By MAMalody, January 26, 2010
    • 4 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 26, 2010

61. Penalty for late filing of 1065

    By cred65, December 29, 2009
    • 4 replies
    • 1.8k views
    • 
    • jainen
    • December 29, 2009

62. some good resources to answer client questions

    By kcjenkins, July 11, 2012
    • 3 replies
    • 1.8k views
    • 
    • joanmcq
    • July 15, 2012

63. N/T Gleim Study Products

    By Terry D EA, May 21, 2021
    • 16 replies
    • 1.8k views
    • 
    • Catherine
    • May 29, 2021

64. Business Damage

    By DevM, April 15, 2010
    • 6 replies
    • 1.8k views
    • 
    • OldJack
    • April 15, 2010

65. How are you filing 982

    By Pacun, March 31, 2012
    • 3 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • April 1, 2012

66. Child modeling expenses

    By David, January 21, 2020
    • 4 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • January 24, 2020

67. Form 982 flow-through

    By jasdlm, March 19, 2008
    • 5 replies
    • 1.8k views
    • 
    • Pacun
    • March 19, 2008

68. Personal residence gain exclusion

    By Randall, April 2, 2014
    • 9 replies
    • 1.8k views
    • 
    • Randall
    • April 4, 2014

69. Internet Explorer Security Fix Released by Microsoft

    By Lee B, May 1, 2014
    • 9 replies
    • 1.8k views
    • 
    • BulldogTom
    • May 4, 2014

70. Installment Sale/New Client

    By Terry D EA, March 28, 2019
    • 9 replies
    • 1.8k views
    • 
    • Terry D EA
    • April 2, 2019

71. Creating 1099's - Fees to Charge

    By ETax847, February 18, 2014
    • 10 replies
    • 1.8k views
    • 
    • ETax847
    • February 18, 2014

72. Default 1040 Preferences

    By Hey!WeShouldHangoutSoon!!, January 8, 2020
    • 4 replies
    • 1.8k views
    • 
    • Abby Normal
    • January 9, 2020

73. MI RES - MA UNEMPLOYMENT ISSUE

    By taxbrewster, March 3, 2009
    • 7 replies
    • 1.8k views
    • 
    • taxtrio
    • March 3, 2009

74. Problems with installation

    By RachelWV, January 12, 2009
    • 4 replies
    • 1.8k views
    • 
    • Pedro
    • January 14, 2009

75. scorp stock sale

    By rick in cal, January 6, 2010
    • 3 replies
    • 1.8k views
    • 
    • jainen
    • January 6, 2010

76. Listed property

    By Pacun, July 22, 2011
    • 2 replies
    • 1.8k views
    • 
    • jainen
    • July 22, 2011

77. NT - My kids figured out how to cure auto emissions

    By BulldogTom, March 25, 2015
    • 11 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 26, 2015

78. Rental Property bought personally before LLC organized

    By NECPA in NEBRASKA, May 19, 2020
    • 9 replies
    • 1.8k views
    • 
    • DANRVAN
    • May 23, 2020

79. How Much to Charge? Upfront money I'm thinking.

    By pikester1967, May 9, 2014
    • 8 replies
    • 1.8k views
    • 
    • kcjenkins
    • May 11, 2014

80. Consistently losing prior year accumulated depreciation information

    By David, August 27, 2008
    • 6 replies
    • 1.8k views
    • 
    • David
    • August 29, 2008

81. CP 87A

    By TaxmannEA, November 18, 2010
    • 1 reply
    • 1.8k views
    • 
    • ILLMAS
    • November 19, 2010

82. Form 8958 and the 1040

    By ETax847, April 8, 2015
    • 5 replies
    • 1.8k views
    • 
    • ETax847
    • April 13, 2015

83. Keogh & IRA

    By Catherine, December 8, 2010
    • 2 replies
    • 1.8k views
    • 
    • Pacun
    • December 9, 2010

84. Need confirmation on California Income Taxes

    By NECPA in NEBRASKA, March 10, 2022
    • 9 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 14, 2022

85. Homework Help - Gov't and Non-Profit Accounting

    By jasdlm, September 27, 2010
    • 3 replies
    • 1.8k views
    • 
    • jasdlm
    • September 29, 2010

86. Audit & Amending Returns

    By Andrea M, June 16, 2016
    • 7 replies
    • 1.8k views
    • 
    • michaelmars
    • June 23, 2016

87. Substitute W2

    By JJStephens, April 17, 2007
    • 3 replies
    • 1.8k views
    • 
    • lbbwest
    • April 17, 2007

88. Tax Free Scholarship or Grant treated as income rather than on 1040 EdExp Tab

    By Chowdahead, January 23, 2019
    • 3 replies
    • 1.8k views
    • 
    • Chowdahead
    • January 29, 2019

89. databazaar falls down

    By BulldogTom, February 16, 2009
    • 6 replies
    • 1.8k views
    • 
    • TAXBILLY
    • February 16, 2009

90. 1099R Dist Code P Question

    By barosser, August 9, 2007
    • 5 replies
    • 1.8k views
    • 
    • barosser
    • August 10, 2007

91. WV Non Resident Tax on RE Sale

    By SunTaxMan, March 3, 2012
    • 0 replies
    • 1.8k views
    • 
    • SunTaxMan
    • March 3, 2012

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

    By NECPA in NEBRASKA, September 19, 2023
    • 13 replies
    • 1.8k views
    • 
    • Lee B
    • September 28, 2023

93. Charitable Gifts - tax free?

    By Oh Baby!, May 11, 2011
    • 3 replies
    • 1.8k views
    • 
    • JohnH
    • May 12, 2011

94. 2 States - Rejected Efile

    By Yardley CPA, April 17, 2013
    • 5 replies
    • 1.8k views
    • 
    • Gileam
    • April 17, 2013

95. Final Regs for Form 8332

    By jainen, July 7, 2008
    • 6 replies
    • 1.8k views
    • 
    • jainen
    • July 8, 2008

96. Taxable SS and 300 donation

    By grandmabee, February 13, 2021
    • 14 replies
    • 1.8k views
    • 
    • GLJEANNE
    • February 26, 2021

97. Vehicle Donation of $5k+

    By Alex, September 14, 2018
    • 9 replies
    • 1.8k views
    • 
    • Terry D EA
    • September 20, 2018

98. Multi-state

    By grandmabee, February 20, 2012
    • 4 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • February 21, 2012

99. WOW!

    By MarkM, February 20, 2008
    • 3 replies
    • 1.8k views
    • 
    • martinlowecpa
    • February 20, 2008

100. Pleased to See ATX Backup Creates file with client name

     By Abby Normal, February 5, 2015
     • 10 replies
     • 1.8k views
     • 
     • mcb39
     • February 9, 2015