General Chat

23,992 topics in this forum

1. meals expense for rental

   By Kea, March 10, 2009
   • 6 replies
   • 1k views
   • 
   • Kea
   • March 11, 2009

2. Happy Birthday ralphv

   By TAXBILLY, July 16, 2009
   • 6 replies
   • 1.2k views
   • 
   • B. Jani
   • July 17, 2009

3. Partnership K-1 & state returns

   By Catherine, October 20, 2015
   • 6 replies
   • 1.4k views
   • 
   • Abby Normal
   • October 21, 2015

4. 1099 Question

   By JJStephens, February 25, 2016
   • 6 replies
   • 1.6k views
   • 
   • kcjenkins
   • February 26, 2016

5. CA Preparers - My FTB filing POA online

   By BulldogTom, January 17, 2017
   • 6 replies
   • 1.5k views
   • 
   • Max W
   • January 18, 2017

6. Prior Year Comparison

   By Terry O, January 17, 2008
   • 6 replies
   • 2.6k views
   • 
   • Terry O
   • January 18, 2008

7. Technical Support

   By Jake, January 21, 2009
   • 6 replies
   • 2k views
   • 
   • Jake
   • January 21, 2009

8. is money spent on due dilligence deductible

   By Naveen Mohan from New York, February 7, 2015
   • 6 replies
   • 1.6k views
   • 
   • B. Jani
   • February 8, 2015

9. Live webinars and PRIMA peer review website

   By BHoffman, July 18, 2017
   • 6 replies
   • 1.5k views
   • 
   • mircpa
   • July 19, 2017

10. Sale of Bitcoin

    By Yardley CPA, March 19, 2019
    • 6 replies
    • 1.8k views
    • 
    • Catherine
    • March 26, 2019

11. EFIN question about moving

    By BHoffman, April 18, 2019
    • 6 replies
    • 3.2k views
    • 
    • jklcpa
    • April 18, 2019

12. Start Up Costs, ATX Data Entry

    By G2R, June 23, 2022
    • 6 replies
    • 972 views
    • 
    • Abby Normal
    • June 27, 2022

13. CA Preparers - Warning - Sales Tax forms not updated

    By BulldogTom, July 16, 2009
    • 6 replies
    • 1.4k views
    • 
    • zeke
    • July 17, 2009

14. Preparer Manager...dumb question

    By Eli, January 16, 2010
    • 6 replies
    • 1.8k views
    • 
    • mcb39
    • January 16, 2010

15. Minister expenses

    By hburkholder, January 28, 2011
    • 6 replies
    • 2k views
    • 
    • TAXBILLY
    • January 31, 2011

16. Part Year California Resident

    By ETax847, January 31, 2020
    • 6 replies
    • 1k views
    • 
    • Lion EA
    • January 31, 2020

17. W-2

    By grandmabee, January 31, 2022
    • 6 replies
    • 1.4k views
    • 
    • beckster2010
    • February 1, 2022

18. 1120S distributions exceed earnings

    By indyscott, March 6, 2008
    • 6 replies
    • 2.7k views
    • 
    • indyscott
    • March 7, 2008

19. Whiners

    By Catherine, May 4, 2010
    • 6 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • May 5, 2010

20. CSV life insurance tax loss ??

    By artp, March 30, 2011
    • 6 replies
    • 4k views
    • 
    • Bees Knees
    • March 31, 2011

21. Unknown re-imbursement amount - can I do this?

    By BulldogTom, February 22, 2008
    • 6 replies
    • 2.1k views
    • 
    • RoyDaleOne
    • February 23, 2008

22. LLC for state of NJ

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

23. Need help on settlement

    By Sherri, February 21, 2009
    • 6 replies
    • 2.8k views
    • 
    • Sherri
    • February 22, 2009

24. NT Pearl Necklace

    By jainen, February 4, 2010
    • 6 replies
    • 2k views
    • 
    • Lion EA
    • February 5, 2010

25. Assisted Living

    By Lion EA, January 12, 2013
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • January 12, 2013

26. Lists in ATX

    By MDCPA, March 7, 2024
    • 6 replies
    • 1.7k views
    • 
    • schirallicpa
    • March 7, 2024

27. Best way to correct incorrect value for prior year asset?

    By David, May 7, 2009
    • 6 replies
    • 1.5k views
    • 
    • JohnH
    • May 7, 2009

28. personal tax websites

    By schirallicpa, September 28, 2009
    • 6 replies
    • 3.1k views
    • 
    • schirallicpa
    • October 4, 2009

29. Form 8582 - Unallowed Losses

    By Yardley CPA, March 16, 2014
    • 6 replies
    • 4.9k views
    • 
    • Yardley CPA
    • March 16, 2014

30. Split

    By Pacun, April 4, 2018
    • 6 replies
    • 1.5k views
    • 
    • Pacun
    • April 9, 2018

31. old FBAR query

    By Catherine, May 18, 2023
    • 6 replies
    • 837 views
    • 
    • Catherine
    • May 19, 2023

32. EFILE Experiencing problem at IRS

    By Pacun, February 25, 2010
    • 6 replies
    • 1.2k views
    • 
    • Pacun
    • February 26, 2010

33. Off Topic - -Buffalo weather

    By Terry O, January 31, 2012
    • 6 replies
    • 2.1k views
    • 
    • Catherine
    • February 2, 2012

34. PTP depletion-where does it go?

    By joanmcq, April 3, 2014
    • 6 replies
    • 3.4k views
    • 
    • kcjenkins
    • April 3, 2014

35. NT - Will

    By ILLMAS, May 3, 2016
    • 6 replies
    • 1.3k views
    • 
    • Roberts
    • May 5, 2016

36. 3115 for understated basis for depreciation

    By Possi, July 12, 2018
    • 6 replies
    • 1.3k views
    • 
    • Possi
    • July 12, 2018

37. validating an old EIN

    By Catherine, September 22, 2020
    • 6 replies
    • 1.1k views
    • 
    • jklcpa
    • September 23, 2020

38. 1041 AND DNI

    By TAXMAN, January 31, 2022
    • 6 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 1, 2022

39. Trust filing necessary or advisable?

    By KenO, April 5, 2022
    • 6 replies
    • 950 views
    • 
    • Catherine
    • April 9, 2022

40. New Federal ID Number

    By Bart, March 27, 2009
    • 6 replies
    • 2.2k views
    • 
    • mcb39
    • March 28, 2009

41. What kind of business entity are you running?

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

42. Corrected W-2 for ISODD

    By ljwalters, March 9, 2011
    • 6 replies
    • 7.1k views
    • 
    • Pacun
    • February 28, 2014

43. HSA account contribution and distribution

    By Pacun, February 1, 2012
    • 6 replies
    • 2k views
    • 
    • Lion EA
    • February 22, 2012

44. Hand Sanitizer, Masks, Sanitizing Wipes, etc

    By JohnH, March 26, 2021
    • 6 replies
    • 1.1k views
    • 
    • Catherine
    • March 27, 2021

45. Time Share Upgrade

    By Possi, March 7, 2024
    • 6 replies
    • 845 views
    • 
    • Possi
    • March 7, 2024

46. Client had a Stroke - In Nursing Home - Return Sig.

    By Single Dad, January 17, 2008
    • 6 replies
    • 2.4k views
    • 
    • Linda Mathey
    • January 18, 2008

47. Happy Birthday KEN

    By TAXBILLY, July 18, 2009
    • 6 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • July 20, 2009

48. Rental Non PAL

    By Randall, February 11, 2019
    • 6 replies
    • 1.4k views
    • 
    • Randall
    • February 16, 2019

49. To: Bill (Wisconsin)

    By BulldogTom, September 7, 2007
    • 6 replies
    • 2.2k views
    • 
    • Bill (Wisconsin)
    • September 11, 2007

50. Rolling over return

    By cientax, March 20, 2008
    • 6 replies
    • 1.6k views
    • 
    • diligentbiz
    • March 22, 2008

51. ATX Webinar

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

52. Back Door Roth Contribution

    By Jack from Ohio, March 2, 2017
    • 6 replies
    • 1.8k views
    • 
    • jklcpa
    • March 4, 2017

53. The Rare Client

    By BLACK BART, July 25, 2017
    • 6 replies
    • 1.4k views
    • 
    • Catherine
    • July 26, 2017

54. Docu Sign

    By ETax847, July 13, 2018
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • July 17, 2018

55. PREPARERS SIGNATURE

    By TAXMAN, January 31, 2008
    • 6 replies
    • 2.4k views
    • 
    • mdmcfarland
    • March 15, 2008

56. Recovery Credit recovery?

    By TaxmannEA, May 9, 2009
    • 6 replies
    • 1.4k views
    • 
    • jainen
    • May 9, 2009

57. Man pleads guilty in $1.4M tax evasion scheme

    By kcjenkins, September 29, 2009
    • 6 replies
    • 1.2k views
    • 
    • ed_accountant
    • October 1, 2009

58. NT / Tips

    By RitaB, February 18, 2011
    • 6 replies
    • 2.1k views
    • 
    • mcb39
    • February 20, 2011

59. Warning!

    By Ranger, January 20, 2014
    • 6 replies
    • 1.8k views
    • 
    • Pacun
    • January 20, 2014

60. moving expense on PA part-year return- moved out of pa

    By schirallicpa, March 2, 2017
    • 6 replies
    • 1.1k views
    • 
    • jklcpa
    • March 2, 2017

61. QCD Limitations

    By Lee B, November 4, 2024
    • 6 replies
    • 464 views
    • 
    • kathyc2
    • November 4, 2024

62. Another Bonehead Question - W2 box 12 code S

    By Monkeyman, January 18, 2008
    • 6 replies
    • 3.5k views
    • 
    • Eli
    • January 18, 2008

63. Grantor type trust 1041

    By JJStephens, April 15, 2008
    • 6 replies
    • 3k views
    • 
    • JJStephens
    • April 15, 2008

64. MFS-MFJ question - need quick answer, please!

    By Catherine, October 12, 2011
    • 6 replies
    • 2.7k views
    • 
    • mlinder42
    • October 13, 2011

65. Client Letter-Amended Return in ATX

    By Patrick Michael, March 2, 2015
    • 6 replies
    • 1.8k views
    • 
    • kcjenkins
    • March 2, 2015

66. Land Rental and QBI

    By Joel, March 8, 2020
    • 6 replies
    • 1.6k views
    • 
    • Joel
    • March 10, 2020

67. NT: Match photo

    By Catherine, May 9, 2009
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • May 10, 2009

68. Happy Birthday Tere

    By TAXBILLY, July 21, 2009
    • 6 replies
    • 1.3k views
    • 
    • B. Jani
    • July 21, 2009

69. 5405 Payback

    By taxguy057, February 19, 2011
    • 6 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • February 21, 2011

70. NT - Watching This video Will Help Them Spread More Good Deeds

    By kcjenkins, April 3, 2014
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • April 3, 2014

71. Accounting Question

    By Terry D EA, July 16, 2018
    • 6 replies
    • 2.1k views
    • 
    • jklcpa
    • July 17, 2018

72. scanner recommendation

    By Naveen Mohan from New York, November 20, 2018
    • 6 replies
    • 1.5k views
    • 
    • samingeorgia
    • November 26, 2018

73. Working remotely

    By ILLMAS, November 28, 2023
    • 6 replies
    • 765 views
    • 
    • Medlin Software, Dennis
    • December 1, 2023

74. Bankruptcy and Rental Property

    By cpabsd, February 5, 2010
    • 6 replies
    • 3.1k views
    • 
    • carolynm
    • February 7, 2010

75. Refundo for $27

    By Guest Taxed, June 9, 2013
    • 6 replies
    • 2.5k views
    • 
    • kcjenkins
    • June 12, 2013

76. CCH/TAXWISE/ATX

    By TAXBILLY, May 31, 2007
    • 6 replies
    • 2.1k views
    • 
    • joanmcq
    • June 5, 2007

77. NT: I don't even know what to call this

    By Catherine, February 25, 2010
    • 6 replies
    • 1.9k views
    • 
    • Slippery Pencil
    • March 1, 2010

78. Rolled over Roth Distribution

    By David, September 8, 2014
    • 6 replies
    • 1.7k views
    • 
    • RitaB
    • October 9, 2014

79. And then there's that client who thinks he DOESN'T itemize

    By RitaB, March 2, 2015
    • 6 replies
    • 1.3k views
    • 
    • JohnH
    • March 2, 2015

80. Form 8832 Late Election

    By David, February 26, 2016
    • 6 replies
    • 2k views
    • 
    • BHoffman
    • March 3, 2016

81. BLOCK DOWN - ANNOUNCES LAYOFFS

    By Lee B, May 6, 2016
    • 6 replies
    • 2k views
    • 
    • Max W
    • May 7, 2016

82. K1 and W2 box 12 code S adjustment?

    By Possi, February 21, 2018
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • February 21, 2018

83. Investment Companies

    By JackieCPA, April 5, 2018
    • 6 replies
    • 1.2k views
    • 
    • Richcpaman
    • April 6, 2018

84. Children

    By Corduroy Frog, May 20
    • 6 replies
    • 358 views
    • 
    • Jim Oh Bkkr
    • May 22

85. Section 83(b) Election

    By joelgilb, April 4, 2008
    • 6 replies
    • 3.9k views
    • 
    • joelgilb
    • April 4, 2008

86. Need to report child's investment proceeds and loss?

    By David, April 4, 2010
    • 6 replies
    • 6.3k views
    • 
    • jainen
    • April 5, 2010

87. Form 23

    By ADGFINANCIAL, June 10, 2013
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • June 10, 2013

88. Had to buy a new computer for the new system requirements, now can't Import 2012! HELP

    By giogis245, January 21, 2014
    • 6 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 22, 2014

89. Death of Preparer

    By TAXMAN, March 23, 2015
    • 6 replies
    • 1.6k views
    • 
    • BulldogTom
    • March 24, 2015

90. Practical Tax Expert

    By Randall, June 23, 2015
    • 6 replies
    • 1.5k views
    • 
    • Randall
    • June 24, 2015

91. Dodged a bullet

    By BHoffman, March 30, 2016
    • 6 replies
    • 1.3k views
    • 
    • BHoffman
    • March 31, 2016

92. Oregon Form OR-24

    By Margaret CPA in OH, February 26
    • 6 replies
    • 675 views
    • 
    • DANRVAN
    • February 26

93. AGI amounts; worked in 2 states, Resident in 1 only, how do I tackle this?

    By soCAL, October 16, 2011
    • 6 replies
    • 5.1k views
    • 
    • joanmcq
    • October 18, 2011

94. Rental conversion issue

    By Margaret CPA in OH, April 13, 2012
    • 6 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • April 15, 2012

95. ATX 2014 Backup File Change

    By Lee B, July 7, 2014
    • 6 replies
    • 1.3k views
    • 
    • Randall
    • July 8, 2014

96. ATX 2017

    By ILLMAS, December 20, 2017
    • 6 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • December 29, 2017

97. Custom excel spreadsheets

    By Eric, April 4, 2008
    • 6 replies
    • 2.1k views
    • 
    • Julie
    • April 6, 2008

98. Happy Birthday RDcpa1010

    By TAXBILLY, December 5, 2009
    • 6 replies
    • 1.2k views
    • 
    • B. Jani
    • December 7, 2009

99. Pricing an Amended Return

    By HV Ken, March 9, 2011
    • 6 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 10, 2011

100. LLC loan to member

     By JJStephens, April 13, 2012
     • 6 replies
     • 4.7k views
     • 
     • michaelmars
     • April 14, 2012