General Chat

23,991 topics in this forum

1. OID Entry On Schedule B

   By Christian, April 24, 2023
   • 6 replies
   • 1k views
   • 
   • Abby Normal
   • April 25, 2023

2. 1099 efiler provider

   By michaelmars, January 27
   • 6 replies
   • 308 views
   • 
   • Catherine
   • January 28

3. Client Write Up question

   By JJStephens, November 6, 2007
   • 6 replies
   • 3.3k views
   • 
   • Wayne Brasch
   • November 7, 2007

4. rollover to IRA, then withdraw

   By ajuroff, February 14, 2009
   • 6 replies
   • 1.5k views
   • 
   • ajuroff
   • February 14, 2009

5. Weird Coincidence?

   By kcjenkins, December 18, 2012
   • 6 replies
   • 1.8k views
   • 
   • kcjenkins
   • December 20, 2012

6. Who knew IRS has a sense of humor?

   By kcjenkins, March 21, 2013
   • 6 replies
   • 1.5k views
   • 
   • kcjenkins
   • March 25, 2013

7. Laugh of the Day

   By kcjenkins, May 14, 2015
   • 6 replies
   • 1.6k views
   • 
   • JohnH
   • May 24, 2015

8. 1099 Rents

   By ILLMAS, January 12, 2021
   • 6 replies
   • 1.5k views
   • 
   • Lynn EA USTCP in Louisiana
   • January 13, 2021

9. Surprise, Surprise

   By Lee B, March 16, 2021
   • 6 replies
   • 1.6k views
   • 
   • Abby Normal
   • March 19, 2021

10. Repair or improvement

    By ILLMAS, September 22, 2022
    • 6 replies
    • 1k views
    • 
    • ILLMAS
    • September 22, 2022

11. Amending Education Credit

    By grambuffy, January 11, 2008
    • 6 replies
    • 2.2k views
    • 
    • elfling
    • January 12, 2008

12. Fee Schedule

    By MAMalody, January 31, 2009
    • 6 replies
    • 1.7k views
    • 
    • Paul Jacome
    • February 2, 2009

13. Deceased, will not yet probated

    By Kea, April 5, 2009
    • 6 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • April 5, 2009

14. Solar Tax Credit Question

    By artp, March 10, 2023
    • 6 replies
    • 838 views
    • 
    • DANRVAN
    • March 11, 2023

15. Married but Separated for Several Years

    By mcb39, March 1, 2008
    • 6 replies
    • 1.7k views
    • 
    • mcb39
    • March 2, 2008

16. Stimulus ... SE Income

    By Ray in Ohio, August 20, 2008
    • 6 replies
    • 2.2k views
    • 
    • Burke
    • August 26, 2008

17. Lawsuit and related expenses

    By Margaret CPA in OH, January 18, 2011
    • 6 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • January 19, 2011

18. Be careful what you wish for

    By jainen, February 7, 2013
    • 6 replies
    • 1.5k views
    • 
    • michaelmars
    • February 8, 2013

19. Foreign social security benefits

    By TaxMan60601, August 8, 2013
    • 6 replies
    • 1.6k views
    • 
    • jainen
    • August 10, 2013

20. 401(k) Rollover

    By Oh Baby!, July 31, 2007
    • 6 replies
    • 1.7k views
    • 
    • jainen
    • August 2, 2007

21. NT-Why some men have dogs and not wives

    By Booger, January 13, 2009
    • 6 replies
    • 1.7k views
    • 
    • Bart
    • January 14, 2009

22. Tax Treatment of lease to own equipment

    By Naveen Mohan from New York, January 8, 2014
    • 6 replies
    • 1.5k views
    • 
    • BulldogTom
    • January 9, 2014

23. Business reimbursed by landlord for portion of prior year LH improvements

    By David, March 27, 2014
    • 6 replies
    • 1.1k views
    • 
    • David
    • March 29, 2014

24. mileage or actual?

    By Possi, February 22, 2020
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 22, 2020

25. reasons for abatement penalty please

    By WITAXLADY, March 10, 2023
    • 6 replies
    • 673 views
    • 
    • Lee B
    • March 17, 2023

26. WRONG ZIP CODE

    By GeorgeM, March 1, 2008
    • 6 replies
    • 2.6k views
    • 
    • GeorgeM
    • March 1, 2008

27. Louisiana State Tax Return

    By jasdlm, April 11, 2008
    • 6 replies
    • 2.2k views
    • 
    • joelgilb
    • April 12, 2008

28. NT If you need a good laugh

    By kcjenkins, March 1, 2011
    • 6 replies
    • 1.7k views
    • 
    • bstaxes
    • March 2, 2011

29. Cueing up Leonard Cohen

    By joanmcq, July 27, 2012
    • 6 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • July 30, 2012

30. Form 1099 MISC

    By Terry D EA, February 13, 2016
    • 6 replies
    • 6.2k views
    • 
    • Terry D EA
    • February 16, 2016

31. SSDI application

    By Catherine, April 12, 2016
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • April 14, 2016

32. IRS LETTER 5071C

    By Lee B, August 27, 2020
    • 6 replies
    • 1.8k views
    • 
    • WITAXLADY
    • September 1, 2020

33. Happy Birthday Tom Miller

    By TAXBILLY, September 6, 2009
    • 6 replies
    • 1.2k views
    • 
    • B. Jani
    • September 7, 2009

34. Preparer Managaer/SS User ID...?

    By Lucho, January 5, 2010
    • 6 replies
    • 2.8k views
    • 
    • Lucho
    • January 6, 2010

35. IRS will enforce health coverage reporting on 2017 return

    By Elrod, October 17, 2017
    • 6 replies
    • 1.6k views
    • 
    • jklcpa
    • October 21, 2017

36. IL sales tax

    By mircpa, January 15, 2020
    • 6 replies
    • 1.2k views
    • 
    • Edsel
    • January 16, 2020

37. How to process in ATX? Purchase and sale of asset in same year

    By BulldogTom, August 27, 2020
    • 6 replies
    • 1.8k views
    • 
    • BulldogTom
    • August 28, 2020

38. IRS Expands Identity Protection PIN Program

    By Yardley CPA, January 13, 2021
    • 6 replies
    • 1.6k views
    • 
    • JohnH
    • January 18, 2021

39. New City forms for Ohio

    By preacher, July 31, 2007
    • 6 replies
    • 2.2k views
    • 
    • preacher
    • August 2, 2007

40. 1099-MISC for rental income

    By Lucho, February 22, 2012
    • 6 replies
    • 2.8k views
    • 
    • michaelmars
    • February 23, 2012

41. Drake and other software vendor related questions

    By Eric, January 25, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • February 14, 2019

42. "Not approved for paper filing"

    By BCinSC, March 1, 2008
    • 6 replies
    • 2.5k views
    • 
    • taxperson
    • March 1, 2008

43. length of time for records

    By Donny, April 11, 2008
    • 6 replies
    • 2k views
    • 
    • Randall
    • April 11, 2008

44. WV forms

    By hburkholder, February 15, 2009
    • 6 replies
    • 1.5k views
    • 
    • ed_accountant
    • February 15, 2009

45. Puts and Calls

    By grandmabee, January 6, 2010
    • 6 replies
    • 1.8k views
    • 
    • JRS
    • January 6, 2010

46. Concellation of Debt and Long Term Home Buyer Credit

    By BulldogTom, January 29, 2010
    • 6 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 31, 2010

47. Please! all I want is to do a simple return

    By joanmcq, February 22, 2012
    • 6 replies
    • 2k views
    • 
    • Gail in Virginia
    • February 28, 2012

48. Home office issue

    By Margaret CPA in OH, April 3, 2015
    • 6 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 4, 2015

49. Payment for Participation in Drug Clinical Trial

    By Yardley CPA, February 13, 2016
    • 6 replies
    • 1.7k views
    • 
    • Max W
    • February 17, 2016

50. Never done one before, Please help!

    By Tax Prep by Deb, November 13, 2008
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • November 14, 2008

51. Sale of Residence...

    By MN2V, February 1, 2009
    • 6 replies
    • 2.1k views
    • 
    • kcjenkins
    • February 2, 2009

52. Form 5405

    By Eli, April 21, 2009
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 21, 2009

53. Happy Birthday Dale in IN

    By TAXBILLY, November 8, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • November 9, 2009

54. MYSTIFIED

    By Christian, April 12, 2016
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • April 13, 2016

55. Where do I start? First Trust Return

    By Tax Prep by Deb, May 21, 2017
    • 6 replies
    • 1.4k views
    • 
    • Catherine
    • May 22, 2017

56. Not Tax Quickbooks

    By Pacun, January 13, 2021
    • 6 replies
    • 1.6k views
    • 
    • grandmabee
    • January 15, 2021

57. Summer Day Camp Eligible for Child Care Tax Credit

    By Burke, April 28, 2022
    • 6 replies
    • 1.1k views
    • 
    • Yardley CPA
    • April 29, 2022

58. WOW...The CHECKS from uncle Sam will come...

    By George Cornici, January 26, 2008
    • 6 replies
    • 2.5k views
    • 
    • JohnH
    • January 27, 2008

59. How Would You Fund This Bypass [B] Trust?

    By SFBOB, January 6, 2010
    • 6 replies
    • 4k views
    • 
    • SFBOB
    • January 9, 2010

60. Refund delays on returns w/5405 repayment

    By elfling, March 2, 2011
    • 6 replies
    • 4.3k views
    • 
    • Jack from Ohio
    • March 12, 2011

61. FARM PASTURE RENT

    By grandmabee, March 23, 2011
    • 6 replies
    • 2k views
    • 
    • kcjenkins
    • March 23, 2011

62. Non Resident Return?

    By Terry D EA, March 11, 2014
    • 6 replies
    • 1k views
    • 
    • kcjenkins
    • March 12, 2014

63. ATX Max and Drake

    By Naveen Mohan from New York, May 16, 2018
    • 6 replies
    • 2.1k views
    • 
    • Roberts
    • May 17, 2018

64. Formatting ATX

    By Matthew in the PNW, January 14, 2021
    • 6 replies
    • 1k views
    • 
    • B. Jani
    • January 15, 2021

65. Form 1099-Misc

    By TOM, April 21, 2007
    • 6 replies
    • 3.3k views
    • 
    • TAXBILLY
    • April 29, 2007

66. Roth IRA Distributions and 1099R

    By cientax, November 12, 2007
    • 6 replies
    • 6.4k views
    • 
    • Don in Upstate NY
    • November 15, 2007

67. SALE OF RESIDENCE/DIVORCE

    By terry, March 4, 2009
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 5, 2009

68. Efile Hold Status

    By Terry D EA, March 21, 2009
    • 6 replies
    • 2.4k views
    • 
    • Janitor Bob
    • March 22, 2009

69. (Off Topic) OPRAH ain't happy with the SWISS

    By FLORIDA TAX MAN, August 11, 2013
    • 6 replies
    • 1.6k views
    • 
    • Guest
    • August 13, 2013

70. Oklahoma help....

    By Jack from Ohio, March 27, 2014
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 28, 2014

71. NT lost dog/found dog

    By Janitor Bob, January 29, 2015
    • 6 replies
    • 1.6k views
    • 
    • jklcpa
    • January 30, 2015

72. Education Credits

    By Yardley CPA, April 4, 2015
    • 6 replies
    • 1.8k views
    • 
    • RitaB
    • April 4, 2015

73. Printing 1099's and 1096

    By FBusler, February 14, 2016
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • February 15, 2016

74. client thinks niece's identity stolen

    By schirallicpa, March 25, 2017
    • 6 replies
    • 1.3k views
    • 
    • SaraEA
    • March 27, 2017

75. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 2k views
    • 
    • Catherine
    • March 8, 2019

76. Oh I feel like I'm whining a lot already - about printing

    By schirallicpa, January 30
    • 6 replies
    • 359 views
    • 
    • Abby Normal
    • February 1

77. ATX closed today

    By Wendy, May 14, 2008
    • 6 replies
    • 2.3k views
    • 
    • Maribeth
    • May 15, 2008

78. Conversion from CSA to ATX CAS

    By TaxmannEA, September 8, 2015
    • 6 replies
    • 1.6k views
    • 
    • TaxmannEA
    • September 9, 2015

79. Any gift ever make you this happy?

    By kcjenkins, January 4, 2016
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • January 5, 2016

80. Installment Sale on Primary Residence - I think??

    By taxn00b, April 15, 2021
    • 6 replies
    • 1.4k views
    • 
    • taxn00b
    • April 19, 2021

81. Happy Birthday grambuffy

    By TAXBILLY, October 28, 2010
    • 6 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • November 2, 2010

82. This almost made me swear

    By rfassett, April 9, 2013
    • 6 replies
    • 1.4k views
    • 
    • rfassett
    • April 10, 2013

83. CT retired teacher

    By Catherine, March 19, 2016
    • 6 replies
    • 1.3k views
    • 
    • Lion EA
    • March 19, 2016

84. Last Minute Timber Sale Help Please!

    By Terry D EA, April 13, 2016
    • 6 replies
    • 1.4k views
    • 
    • Terry D EA
    • April 13, 2016

85. 1099R direct rollover from employer pension to roth IRA

    By tax1111, April 15, 2021
    • 6 replies
    • 1.2k views
    • 
    • Terry D EA
    • April 17, 2021

86. Employee error -- deductible?

    By elfling, February 7, 2008
    • 6 replies
    • 2.2k views
    • 
    • jainen
    • February 7, 2008

87. One Partner bought the other out....how to handle properly.

    By Denne, September 9, 2009
    • 6 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • September 11, 2009

88. I just got this e-mail

    By Tax Prep by Deb, January 17, 2012
    • 6 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • January 18, 2012

89. Has anyone else been able to e-file form 8582?

    By raven1818, March 4, 2013
    • 6 replies
    • 2.1k views
    • 
    • joanmcq
    • March 5, 2013

90. HSA distribution from deceased spouse

    By Margaret CPA in OH, February 16, 2017
    • 6 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • February 17, 2017

91. extensions - ATX question

    By WITAXLADY, March 20, 2018
    • 6 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 20, 2018

92. Excess scholarship as earned income

    By Randall, March 14, 2023
    • 6 replies
    • 725 views
    • 
    • Randall
    • March 16, 2023

93. New client with stolen IRA

    By joanmcq, January 13, 2008
    • 6 replies
    • 3.9k views
    • 
    • Slappy Tax
    • January 13, 2008

94. TP death question

    By elfling, January 14, 2009
    • 6 replies
    • 1.8k views
    • 
    • BulldogTom
    • January 14, 2009

95. Happy Birthday perkie

    By TAXBILLY, September 9, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • September 14, 2009

96. This is kind of interesting

    By MontanaEA, February 18, 2010
    • 6 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 19, 2010

97. Business Damage

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

98. 1099-C -> From a 1031 Exchange

    By ILLMAS, March 2, 2011
    • 6 replies
    • 2k views
    • 
    • jainen
    • March 3, 2011

99. How do you respond?

    By ILLMAS, August 14, 2014
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • August 14, 2014

100. Tax implications of repossessed s. corp trucks

     By Vityaba, September 10, 2015
     • 6 replies
     • 1.8k views
     • 
     • Abby Normal
     • September 11, 2015