General Chat

23,966 topics in this forum

1. Church and W-2 preparation

   By cpabsd, March 20, 2013
   • 9 replies
   • 1.7k views
   • 
   • Randall
   • March 21, 2013

2. Secured portal recommendation

   By ILLMAS, January 5, 2022
   • 15 replies
   • 1.7k views
   • 
   • ILLMAS
   • January 20, 2022

3. Corrected 1099-MISC

   By Janitor Bob, February 19, 2008
   • 3 replies
   • 1.7k views
   • 
   • MJG CPA
   • February 20, 2008

4. NOL Carryover computation

   By carolynm, January 7, 2010
   • 6 replies
   • 1.7k views
   • 
   • Diane
   • January 8, 2010

5. Rental Property Managed by a Property Management Co

   By Tax Prep by Deb, February 17, 2016
   • 8 replies
   • 1.7k views
   • 
   • joanmcq
   • February 17, 2016

6. Corp tax return extention

   By taxguy057, April 16, 2010
   • 4 replies
   • 1.7k views
   • 
   • taxguy057
   • April 18, 2010

7. How to allocate CG Distributions between states for part year CA/ MA residents

   By Robin, March 25, 2018
   • 8 replies
   • 1.7k views
   • 
   • joanmcq
   • March 27, 2018

8. Form 3115 in a nutshell

   By ILLMAS, February 5, 2015
   • 1 reply
   • 1.7k views
   • 
   • ILLMAS
   • February 5, 2015

9. Trust refresher

   By JJStephens, April 1, 2015
   • 8 replies
   • 1.7k views
   • 
   • Catherine
   • April 14, 2015

10. Estate NOL?

    By Kea, April 5, 2013
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • April 6, 2013

11. MRD

    By Patrick Michael, March 19, 2013
    • 4 replies
    • 1.7k views
    • 
    • jasdlm
    • March 20, 2013

12. Proud Day For Me

    By RitaB, March 19, 2016
    • 8 replies
    • 1.7k views
    • 
    • WITAXLADY
    • March 20, 2016

13. Corn Burner

    By Denne, February 19, 2008
    • 7 replies
    • 1.7k views
    • 
    • bstaxes
    • February 19, 2008

14. LLC for state of NJ

    By bstaxes, January 21, 2009
    • 6 replies
    • 1.7k views
    • 
    • joelgilb
    • January 22, 2009

15. Laugh of the Day

    By Catherine, June 24, 2015
    • 5 replies
    • 1.7k views
    • 
    • Catherine
    • June 24, 2015

16. CURRENCY TRADER-WHAT DO I DO???????????

    By NPCCPA, April 6, 2008
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • April 8, 2008

17. Form 5695 - Energy Credit

    By TAXBILLY, February 26, 2008
    • 5 replies
    • 1.7k views
    • 
    • TAXBILLY
    • February 26, 2008

18. IRS improves services to taxpayers with digital authorizations and launch of new Tax Pro Account

    By Elrod, July 20, 2021
    • 10 replies
    • 1.7k views
    • 
    • schirallicpa
    • July 26, 2021

19. Form 3800 error - can't set up e-file

    By David, April 7, 2011
    • 0 replies
    • 1.7k views
    • 
    • David
    • April 7, 2011

20. Refund holdup

    By ILLMAS, June 9, 2020
    • 11 replies
    • 1.7k views
    • 
    • Christian
    • June 11, 2020

21. Client letter

    By MN dhawk, February 19, 2008
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • February 22, 2008

22. What am I doing wrong? K-1 1065 input

    By Pacun, April 17, 2021
    • 14 replies
    • 1.7k views
    • 
    • jklcpa
    • April 19, 2021

23. HUD - 1 Buyers Deductible Items

    By Yardley CPA, February 19, 2016
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • February 19, 2016

24. Company donates building to Caribou

    By mastertax07, May 28, 2008
    • 2 replies
    • 1.7k views
    • 
    • Mel in Hawaii
    • May 28, 2008

25. UNREQUITED LOVE - THE 1040

    By BLACK BART, February 4, 2019
    • 14 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 6, 2019

26. Form 982

    By Eli, March 26, 2013
    • 6 replies
    • 1.7k views
    • 
    • Lee B
    • March 26, 2013

27. Accepted with messages

    By Randall, May 13, 2019
    • 3 replies
    • 1.7k views
    • 
    • TaxCPANY
    • May 16, 2019

28. E-File W3C/W2C

    By Robin, January 9, 2011
    • 0 replies
    • 1.7k views
    • 
    • Robin
    • January 9, 2011

29. Fee Schedule

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

30. NT Any Farmville fans in the group?

    By kcjenkins, March 7, 2010
    • 5 replies
    • 1.7k views
    • 
    • gfizer
    • March 8, 2010

31. Michigan Business Tax Questions

    By Denne, December 13, 2010
    • 3 replies
    • 1.7k views
    • 
    • TAXBILLY
    • December 14, 2010

32. Education Credits

    By grmy2h, January 30, 2011
    • 6 replies
    • 1.7k views
    • 
    • Pacun
    • January 30, 2011

33. Car Accident

    By cantup, March 8, 2008
    • 3 replies
    • 1.7k views
    • 
    • cantup
    • March 8, 2008

34. Schedule L

    By the boss, January 31, 2011
    • 6 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • February 1, 2011

35. Can't connect to server...can't open the ATX program

    By Janitor Bob, August 18, 2015
    • 5 replies
    • 1.7k views
    • 
    • Janitor Bob
    • August 20, 2015

36. Where's my stimulus payment

    By AnnieR, May 5, 2008
    • 3 replies
    • 1.7k views
    • 
    • JohnH
    • May 5, 2008

37. TRX USERS

    By txyank, February 11, 2011
    • 3 replies
    • 1.7k views
    • 
    • txyank
    • February 11, 2011

38. Why no tax deal 2012

    By jainen, December 31, 2012
    • 5 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 3, 2013

39. "Lost" IRS payments - anyone else?

    By Patti in Upstate NY, August 30, 2023
    • 12 replies
    • 1.7k views
    • 
    • mcbreck
    • September 1, 2023

40. Just in from IRS

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

41. W-2Code J sick pay

    By income taxes, February 22, 2008
    • 3 replies
    • 1.7k views
    • 
    • cathyan
    • February 23, 2008

42. Excess deduction on termination- 1041

    By grandmabee, March 8, 2020
    • 9 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 9, 2020

43. tax software program

    By linkaccounting, March 8, 2008
    • 4 replies
    • 1.7k views
    • 
    • Kea
    • March 9, 2008

44. State of LA Income Tax and Gambling Income

    By barosser, June 7, 2007
    • 4 replies
    • 1.7k views
    • 
    • Cathy
    • June 9, 2007

45. Cannot believe the stupidity

    By AnnieR, March 22, 2008
    • 4 replies
    • 1.7k views
    • 
    • JohnH
    • March 22, 2008

46. IRS Admits Sending Erroneous Penalty Notices

    By kcjenkins, September 17, 2013
    • 4 replies
    • 1.7k views
    • 
    • Guest
    • September 24, 2013

47. Fee Collect payments

    By BulldogTom, February 5, 2011
    • 2 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 8, 2011

48. 2006 1099-A

    By David, July 6, 2011
    • 4 replies
    • 1.7k views
    • 
    • joanmcq
    • July 9, 2011

49. Paid in Estimates?

    By mcb39, October 10, 2013
    • 8 replies
    • 1.7k views
    • 
    • ILLMAS
    • October 10, 2013

50. IRS LETTER 5071C

    By Lee B, August 27, 2020
    • 6 replies
    • 1.7k views
    • 
    • WITAXLADY
    • September 1, 2020

51. renewing EA

    By ljwalters, November 12, 2010
    • 2 replies
    • 1.7k views
    • 
    • TAXBILLY
    • November 13, 2010

52. ATX and printing W-2/1099's

    By cientax, February 17, 2009
    • 5 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • February 17, 2009

53. NT--Time card app for Quickbooks Desktop

    By DANRVAN, January 21, 2021
    • 9 replies
    • 1.7k views
    • 
    • Pacun
    • January 24, 2021

54. ChatGPT Fails CPA Exam

    By Lee B, May 8, 2023
    • 10 replies
    • 1.7k views
    • 
    • Lloyd Hudson
    • July 29, 2023

55. 2nd residence sold, has deprec from rental as vacation home

    By jklcpa, March 23, 2015
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 24, 2015

56. Administrator's Fee

    By Christian, March 12, 2013
    • 8 replies
    • 1.7k views
    • 
    • RitaB
    • March 13, 2013

57. proof of extension

    By ljwalters, June 8, 2016
    • 6 replies
    • 1.7k views
    • 
    • ljwalters
    • June 9, 2016

58. Final Analysis of Tax Pro Exchange Members Software Choices

    By Mike D, May 30, 2012
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • May 31, 2012

59. Corp auto traded in for personal auto

    By Margaret CPA in OH, January 11, 2008
    • 4 replies
    • 1.7k views
    • 
    • OldJack
    • January 12, 2008

60. Eli - or others well versed in resident aliens

    By BulldogTom, February 22, 2012
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • February 28, 2012

61. Last Win 10 OS Update

    By Lee B, April 28, 2023
    • 23 replies
    • 1.7k views
    • 
    • Catherine
    • May 2, 2023

62. When is the REAL extension cutoff?

    By HV Ken, April 17, 2014
    • 6 replies
    • 1.7k views
    • 
    • Kea
    • April 18, 2014

63. Gay couple dependent care question

    By momof3, November 18, 2009
    • 3 replies
    • 1.7k views
    • 
    • Maura
    • November 18, 2009

64. Form 941 (2011)

    By Taxizen, March 28, 2011
    • 1 reply
    • 1.7k views
    • 
    • Terry D EA
    • March 28, 2011

65. The CCH tax board

    By kcjenkins, May 12, 2007
    • 2 replies
    • 1.7k views
    • 
    • JohnH
    • May 12, 2007

66. Anyone else still experience long wait times to print or open returns?

    By ETax847, February 23, 2013
    • 8 replies
    • 1.7k views
    • 
    • Lee B
    • February 24, 2013

67. opt out portal

    By Marie, June 28, 2021
    • 8 replies
    • 1.7k views
    • 
    • Yardley CPA
    • July 16, 2021

68. Independent contractor, estimates, and an extension

    By daisy, April 11, 2007
    • 1 reply
    • 1.7k views
    • 
    • Janitor Bob
    • April 11, 2007

69. NEED HELP WITH IRA

    By the boss, February 10, 2012
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • February 14, 2012

70. Rural Newspaper Carrier and standard mileage rate

    By Karen Lee, February 15, 2008
    • 4 replies
    • 1.7k views
    • 
    • lbbwest
    • February 15, 2008

71. Making work pay credit

    By Jack from Ohio, July 7, 2010
    • 1 reply
    • 1.7k views
    • 
    • mcb39
    • July 7, 2010

72. Sale of Home Exclusion

    By ed_accountant, August 16, 2013
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • August 16, 2013

73. College student

    By cpabsd, April 4, 2012
    • 3 replies
    • 1.7k views
    • 
    • Jim Oh Bkkr
    • April 5, 2012

74. Computer Glasses

    By mcb39, December 6, 2022
    • 19 replies
    • 1.7k views
    • 
    • mcb39
    • December 20, 2022

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

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

76. Social Security Bonus 250.00 Check

    By Eagles Ridge, May 8, 2009
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • May 8, 2009

77. Preparing State Return From IRS Transcript

    By GeneInAlabama, March 3, 2017
    • 8 replies
    • 1.7k views
    • 
    • GeneInAlabama
    • March 7, 2017

78. BulldogTom, Jainen, Joanmcq & JohnH

    By zeke, June 25, 2008
    • 7 replies
    • 1.7k views
    • 
    • joelgilb
    • June 26, 2008

79. Rollover Issues

    By Christian, December 21, 2013
    • 5 replies
    • 1.7k views
    • 
    • kcjenkins
    • December 23, 2013

80. Refund delay for returns with credits extended?

    By Jack from Ohio, February 1, 2017
    • 6 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • February 2, 2017

81. Data Breach - extreme concerns

    By Catherine, July 27, 2015
    • 4 replies
    • 1.7k views
    • 
    • Elrod
    • July 28, 2015

82. 1099R with Code 8-Excess contribution from 2011

    By Gail in Virginia, April 4, 2013
    • 4 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • April 4, 2013

83. 3115-Cost Segregation

    By michaelmars, August 21, 2009
    • 7 replies
    • 1.7k views
    • 
    • Lion EA
    • August 25, 2009

84. Communication problems with ATX

    By spiderweb, January 28, 2009
    • 3 replies
    • 1.7k views
    • 
    • mcb39
    • January 29, 2009

85. Like Kind Exchange and form 8824

    By Marie, May 14, 2021
    • 18 replies
    • 1.7k views
    • 
    • DANRVAN
    • May 15, 2021

86. IN paper-file question

    By Catherine, March 20, 2011
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • March 21, 2011

87. Puts & Calls

    By Terry D EA, April 15, 2011
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 15, 2011

88. Proposed Security, Privacy, and Business Standards

    By JRS, July 15, 2009
    • 7 replies
    • 1.7k views
    • 
    • JRS
    • July 24, 2009

89. New rulings on the McCoy rule

    By kcjenkins, April 22, 2013
    • 0 replies
    • 1.7k views
    • 
    • kcjenkins
    • April 22, 2013

90. Local Earned Income Tax Audit Request 2009-2011 - Tax Business

    By Crank, May 17, 2012
    • 3 replies
    • 1.7k views
    • 
    • kcjenkins
    • June 14, 2012

91. Non-Clients Calling with Questions

    By JohnH, January 21, 2019
    • 9 replies
    • 1.7k views
    • 
    • JohnH
    • January 22, 2019

92. 1120S (Shareholder's salary & SEP contribution)

    By ILLMAS, July 11, 2016
    • 6 replies
    • 1.7k views
    • 
    • Terry D EA
    • July 18, 2016

93. WIN7 Slow start-up

    By ILLMAS, December 6, 2016
    • 9 replies
    • 1.7k views
    • 
    • Elrod
    • December 6, 2016

94. NT Observations

    By kcjenkins, January 20, 2011
    • 3 replies
    • 1.7k views
    • 
    • RitaB
    • January 20, 2011

95. Business and Trust tax return e-file deadline

    By David, September 14, 2011
    • 2 replies
    • 1.7k views
    • 
    • David
    • September 14, 2011

96. LLC question

    By pcmcpa, December 7, 2010
    • 1 reply
    • 1.7k views
    • 
    • Pacun
    • December 9, 2010

97. Computer Advice (Display Driver Error)

    By JohnH, November 15, 2018
    • 11 replies
    • 1.7k views
    • 
    • Roberts
    • November 16, 2018

98. Obama's MAKING WORK PAY TAX CREDIT

    By Edward, May 11, 2009
    • 4 replies
    • 1.7k views
    • 
    • OldJack
    • May 12, 2009

99. Unlikley Email Scam

    By Lee B, September 29, 2016
    • 3 replies
    • 1.7k views
    • 
    • GeneInAlabama
    • September 30, 2016

100. Amended with form 8606

     By Dave T, July 15, 2020
     • 3 replies
     • 1.7k views
     • 
     • Randall
     • July 20, 2020