General Chat

23,992 topics in this forum

1. Gain on Rnetal Property

   By Terry D EA, April 1, 2014
   • 6 replies
   • 912 views
   • 
   • kcjenkins
   • April 2, 2014

2. Any idea on e-services?

   By Catherine, December 5, 2017
   • 6 replies
   • 1.7k views
   • 
   • Abby Normal
   • December 6, 2017

3. Can't get SSN for 990 treasurer

   By Patrick Michael, April 30
   • 6 replies
   • 332 views
   • 
   • ILLMAS
   • May 1

4. Transfer Quickbooks Into Turbo Tax

   By SFBOB, November 28, 2009
   • 6 replies
   • 4.8k views
   • 
   • Jack from Ohio
   • December 2, 2009

5. Happy Birthday jasdlm

   By TAXBILLY, April 29, 2010
   • 6 replies
   • 1.1k views
   • 
   • bstaxes
   • April 29, 2010

6. New rollover issue this morning

   By FedupCPA, February 21, 2013
   • 6 replies
   • 1.8k views
   • 
   • ILLMAS
   • February 22, 2013

7. EFTPS Problems

   By JillCrim, January 8, 2015
   • 6 replies
   • 3.9k views
   • 
   • B. Jani
   • January 9, 2015

8. no refund yet for 2020

   By Marie, February 27, 2022
   • 6 replies
   • 983 views
   • 
   • jasdlm
   • February 28, 2022

9. CA MFS E-filel?

   By Tax Prep by Deb, February 9, 2008
   • 6 replies
   • 2k views
   • 
   • joanmcq
   • February 11, 2008

10. Older client questions

    By Catherine, September 22, 2009
    • 6 replies
    • 1.9k views
    • 
    • Bart
    • September 23, 2009

11. MFJ but separate & live in different states

    By HV Ken, April 2, 2014
    • 6 replies
    • 2.2k views
    • 
    • Lion EA
    • April 2, 2014

12. Business beginning a bit sloppy

    By Margaret CPA in OH, February 27, 2015
    • 6 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 12, 2015

13. 3RD PARTY DESIGNEE

    By JHAYMAKER, January 28, 2020
    • 6 replies
    • 1.4k views
    • 
    • ETax847
    • February 3, 2020

14. purchase price of insurance business

    By schirallicpa, February 3, 2010
    • 6 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 3, 2010

15. 10% penalty

    By mimi, April 16, 2011
    • 6 replies
    • 2k views
    • 
    • TAXBILLY
    • April 17, 2011

16. IRS Hiring Practices

    By Yardley CPA, February 5, 2015
    • 6 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • February 7, 2015

17. Email virus

    By Catherine, January 19, 2016
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • January 20, 2016

18. Tuition Paid from Modified Endowment Contract Distribution

    By JohnH, April 4, 2022
    • 6 replies
    • 1.4k views
    • 
    • JohnH
    • May 28, 2022

19. Today's Humor

    By Eli, May 21, 2007
    • 6 replies
    • 2.2k views
    • 
    • kcjenkins
    • May 22, 2007

20. Exceptions to IRA distributions

    By cathyan, March 9, 2009
    • 6 replies
    • 1.3k views
    • 
    • Cathy
    • March 11, 2009

21. Here's a fun one - not! (basis, acquisition)

    By Catherine, October 13, 2015
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • October 14, 2015

22. Estate Tax Year

    By Christian, May 5, 2020
    • 6 replies
    • 1.4k views
    • 
    • DANRVAN
    • May 7, 2020

23. 2007 Tax Law Changes

    By TAXBILLY, August 30, 2007
    • 6 replies
    • 1.4k views
    • 
    • TAXBILLY
    • September 4, 2007

24. SEP and traditonal IRA

    By schirallicpa, March 29, 2011
    • 6 replies
    • 2.1k views
    • 
    • Kea
    • March 30, 2011

25. what do you charge for payroll?

    By joanmcq, November 7, 2014
    • 6 replies
    • 1.5k views
    • 
    • michaelmars
    • November 10, 2014

26. Bond Premium on Tax Exempt Bond

    By Max W, March 6, 2020
    • 6 replies
    • 2.8k views
    • 
    • Max W
    • March 8, 2020

27. Gifting of machinery

    By Marie, April 1, 2020
    • 6 replies
    • 1.3k views
    • 
    • Marie
    • April 3, 2020

28. Unreported 1099 Income

    By JeanJ, February 23, 2010
    • 6 replies
    • 2.8k views
    • 
    • Janitor Bob
    • February 25, 2010

29. 1099-A

    By MAMalody, October 1, 2011
    • 6 replies
    • 3.7k views
    • 
    • MAMalody
    • October 3, 2011

30. NOL Carryforward

    By cattivo, March 28, 2013
    • 6 replies
    • 1.5k views
    • 
    • cattivo
    • March 28, 2013

31. Social Security Number for Dependent - "Applied For"

    By Yardley CPA, March 21, 2015
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • March 23, 2015

32. Roth IRA Distribution

    By ETax847, February 28, 2022
    • 6 replies
    • 666 views
    • 
    • ETax847
    • February 28, 2022

33. Mixup on direct withhdrawl

    By TaxmannEA, October 17, 2024
    • 6 replies
    • 657 views
    • 
    • jklcpa
    • October 19, 2024

34. Bush Stimulus Package

    By Mike D, February 9, 2008
    • 6 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 11, 2008

35. Filing FORM 709

    By Tracy, April 3, 2008
    • 6 replies
    • 1.8k views
    • 
    • Linda Mathey
    • April 3, 2008

36. Considered unmarried NT

    By Janitor Bob, February 17, 2011
    • 6 replies
    • 1.6k views
    • 
    • Ray in Ohio
    • February 17, 2011

37. First Time Home Buyer and Efile

    By Dave T, March 7, 2011
    • 6 replies
    • 1.6k views
    • 
    • Kea
    • March 7, 2011

38. 2 sided printing

    By sgchimo, February 21, 2013
    • 6 replies
    • 2.8k views
    • 
    • Lloyd Hudson
    • February 22, 2013

39. 1099-K / Gross Sales

    By Sarypion, April 2, 2018
    • 6 replies
    • 1.7k views
    • 
    • Sarypion
    • April 3, 2018

40. ATX contact for missing forms.

    By DANRVAN, January 29, 2020
    • 6 replies
    • 1.7k views
    • 
    • Lee B
    • January 29, 2020

41. K1 question from 1065 please help

    By wendybooth, February 9, 2008
    • 6 replies
    • 1.8k views
    • 
    • wendybooth
    • February 11, 2008

42. Cable TV in home office

    By Margaret CPA in OH, March 29, 2011
    • 6 replies
    • 2.5k views
    • 
    • jainen
    • March 29, 2011

43. 940/941 EF info

    By imjulier, January 18, 2014
    • 6 replies
    • 1.6k views
    • 
    • joanmcq
    • January 24, 2014

44. IRS - NEW ANTI FRAUD MEASURES

    By Lee B, June 12, 2015
    • 6 replies
    • 1.8k views
    • 
    • Catherine
    • June 13, 2015

45. MFS amended to MFJ and late filing penalty

    By SFA, September 9, 2016
    • 6 replies
    • 1.7k views
    • 
    • SFA
    • September 10, 2016

46. 1031 exchange sale of property

    By GingerM, March 18, 2019
    • 6 replies
    • 1.5k views
    • 
    • Richcpaman
    • March 19, 2019

47. K-1 (1065) additional investment expense

    By Catherine, April 4, 2022
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • April 13, 2022

48. NT...Numbers

    By MN2V, April 9, 2009
    • 6 replies
    • 1.4k views
    • 
    • kcjenkins
    • April 10, 2009

49. Is e-file possible for this one?

    By Catherine, March 13, 2010
    • 6 replies
    • 1.5k views
    • 
    • grandmabee
    • March 15, 2010

50. 10099-A after bank repossession

    By Hugo, March 5, 2012
    • 6 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • March 7, 2012

51. Form that shows efile was accepted?

    By joanmcq, April 11, 2012
    • 6 replies
    • 2.6k views
    • 
    • Randall
    • April 12, 2012

52. Form Update Report on 2012 ATX Software

    By Eli, January 10, 2013
    • 6 replies
    • 1.6k views
    • 
    • Eli
    • January 12, 2013

53. Gain exclusion

    By Pacun, November 8, 2014
    • 6 replies
    • 1.3k views
    • 
    • Pacun
    • November 21, 2014

54. SCorp Health Ins 1040 p1

    By Randall, February 24, 2016
    • 6 replies
    • 1.4k views
    • 
    • Randall
    • February 25, 2016

55. self employed health insurance

    By Tracy Lee, March 18, 2019
    • 6 replies
    • 1.7k views
    • 
    • Tracy Lee
    • March 19, 2019

56. Networked workstation

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

57. 1099A no 1099C

    By ljwalters, April 1, 2010
    • 6 replies
    • 3.4k views
    • 
    • jainen
    • April 6, 2010

58. Where was the email last year?

    By lydia33, April 3, 2008
    • 6 replies
    • 1.6k views
    • 
    • joelgilb
    • April 4, 2008

59. EXPENSING ASSETS SEC. 179

    By JACKSORH, April 15, 2008
    • 6 replies
    • 1.8k views
    • 
    • Linda Mathey
    • April 18, 2008

60. repaid unemployment

    By ljwalters, February 6, 2015
    • 6 replies
    • 2.5k views
    • 
    • kcjenkins
    • February 6, 2015

61. virginia acks

    By TAXMAN, April 17, 2019
    • 6 replies
    • 1.2k views
    • 
    • Pacun
    • April 18, 2019

62. IRS announces changes to 1099-K requirements

    By BrewOne, November 21, 2023
    • 6 replies
    • 585 views
    • 
    • BulldogTom
    • November 22, 2023

63. Moving expenses?

    By Catherine, February 5, 2009
    • 6 replies
    • 2k views
    • 
    • Lion EA
    • February 28, 2009

64. 2010 IRS e-file Refund Cycle Chart

    By HV Ken, January 15, 2010
    • 6 replies
    • 5.4k views
    • 
    • Dan
    • January 17, 2010

65. Happy Birthday Gail

    By TAXBILLY, May 2, 2010
    • 6 replies
    • 1.4k views
    • 
    • Catherine
    • May 3, 2010

66. Stock Basis

    By Christian, September 17, 2012
    • 6 replies
    • 2.3k views
    • 
    • kcjenkins
    • September 19, 2012

67. N/T Sold Business

    By MsTabbyKats, October 16, 2015
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • October 19, 2015

68. trust vs llc need Need advice with familiar situation?

    By WITAXLADY, January 21, 2016
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • January 22, 2016

69. Rental income for timeshare

    By Possi, April 3, 2017
    • 6 replies
    • 1.4k views
    • 
    • Possi
    • April 8, 2017

70. WIN 10 UPDATE QUESTION

    By Lee B, November 12, 2020
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • November 16, 2020

71. ME&I Form 2106

    By taxdude057, February 10, 2008
    • 6 replies
    • 2.6k views
    • 
    • BulldogTom
    • February 15, 2008

72. Identity Theft

    By Chrisbry, March 6, 2008
    • 6 replies
    • 1.8k views
    • 
    • Tax Prep by Deb
    • March 8, 2008

73. Roth IRA Losses

    By windmill, February 20, 2009
    • 6 replies
    • 2k views
    • 
    • windmill
    • February 21, 2009

74. Per Diem

    By MAMalody, January 30, 2012
    • 6 replies
    • 3.2k views
    • 
    • MAMalody
    • February 2, 2012

75. HELP ! H & R Block 1099-MISC to taxpayer

    By komtax, March 28, 2013
    • 6 replies
    • 2.3k views
    • 
    • Lion EA
    • March 28, 2013

76. NT - California Grillin'

    By BulldogTom, February 9, 2014
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • February 10, 2014

77. SCAM

    By windmill, July 5, 2018
    • 6 replies
    • 1.5k views
    • 
    • jklcpa
    • July 5, 2018

78. 1041 Estate Final Return Under $600

    By GLGACCT, February 9, 2023
    • 6 replies
    • 1k views
    • 
    • Sara EA
    • February 12, 2023

79. Large legal settlement

    By kathyc2, November 21, 2023
    • 6 replies
    • 1k views
    • 
    • Patrick Michael
    • November 27, 2023

80. How to file

    By Sandy, June 10, 2008
    • 6 replies
    • 2k views
    • 
    • joelgilb
    • June 11, 2008

81. Conversion Issue

    By jmallard, January 15, 2010
    • 6 replies
    • 3k views
    • 
    • carolynm
    • January 16, 2010

82. No 1099-MISC to S Corps?

    By David, January 30, 2012
    • 6 replies
    • 7.8k views
    • 
    • jainen
    • January 31, 2012

83. Deduct Loss In IRA

    By Bart, April 12, 2012
    • 6 replies
    • 2.1k views
    • 
    • Lion EA
    • April 12, 2012

84. Military?

    By joanmcq, April 13, 2013
    • 6 replies
    • 1.2k views
    • 
    • kcjenkins
    • April 13, 2013

85. Archive disk

    By TAXMAN, December 11, 2013
    • 6 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • January 1, 2014

86. Disabled Client Receiving SSDI "For" Elementary School Aged Son

    By Yardley CPA, February 9, 2014
    • 6 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • February 9, 2014

87. western MI - agricultural and timber operation

    By Catherine, October 14, 2022
    • 6 replies
    • 700 views
    • 
    • Catherine
    • October 20, 2022

88. EIN's

    By Diane, January 20, 2009
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 21, 2009

89. Colorado Auto Registration

    By Slippery Pencil, February 20, 2009
    • 6 replies
    • 13.5k views
    • 
    • mwrightea
    • February 21, 2009

90. Agreement for per diem preparer

    By HV Ken, March 6, 2012
    • 6 replies
    • 1.9k views
    • 
    • TaxCPANY
    • March 8, 2012

91. IRA rollover fail

    By mcbreck, February 9, 2023
    • 6 replies
    • 917 views
    • 
    • Lee B
    • February 10, 2023

92. Due date extended for some 2008 returns

    By kcjenkins, December 11, 2008
    • 6 replies
    • 1.2k views
    • 
    • RitaB
    • December 12, 2008

93. Happy Birthday kathymsea

    By TAXBILLY, July 16, 2009
    • 6 replies
    • 1k views
    • 
    • B. Jani
    • July 17, 2009

94. S E health insurance deduction on page 1 of 1040

    By grandmabee, January 27, 2011
    • 6 replies
    • 2.8k views
    • 
    • TAXBILLY
    • January 28, 2011

95. 1099 misc, penalty?

    By mimi, April 17, 2011
    • 6 replies
    • 2.3k views
    • 
    • kcjenkins
    • April 18, 2011

96. Insurance recovery for business theft

    By Linda, April 2, 2014
    • 6 replies
    • 1.3k views
    • 
    • kcjenkins
    • April 5, 2014

97. Injured spouse. Spouse has no income in 2020

    By Jack from Ohio, April 29, 2021
    • 6 replies
    • 1.4k views
    • 
    • Lion EA
    • April 30, 2021

98. Another Entrepreneur

    By Lee B, September 6, 2023
    • 6 replies
    • 1.2k views
    • 
    • Lee B
    • September 18, 2023

99. Thank You

    By Elrod, November 22, 2023
    • 6 replies
    • 1k views
    • 
    • Elrod
    • November 26, 2023

100. Gain on excess distribution from Partnership

     By joanmcq, April 12, 2024
     • 6 replies
     • 962 views
     • 
     • Abby Normal
     • April 14, 2024