General Chat

23,992 topics in this forum

1. Have you done this lately?

   By Pacun, March 4, 2018
   • 5 replies
   • 1k views
   • 
   • Catherine
   • March 10, 2018

2. Deceased client

   By kathyc2, February 9, 2022
   • 5 replies
   • 1.1k views
   • 
   • kathyc2
   • February 10, 2022

3. Tip Income

   By Catherine, January 26, 2009
   • 5 replies
   • 1.8k views
   • 
   • Redneck
   • January 27, 2009

4. Happy Birthday neilbrink

   By TAXBILLY, February 11, 2009
   • 5 replies
   • 1.1k views
   • 
   • kcjenkins
   • February 23, 2009

5. Distribution from an IRA after 59 1/2

   By Booger, February 26, 2009
   • 5 replies
   • 1.5k views
   • 
   • taxperson
   • February 27, 2009

6. s corp short year

   By WITAXLADY, November 15, 2013
   • 5 replies
   • 1.3k views
   • 
   • kcjenkins
   • November 19, 2013

7. INTUIT WITHDRAWS FROM FREEFILE

   By Lee B, July 20, 2021
   • 5 replies
   • 814 views
   • 
   • Randall
   • July 22, 2021

8. corona virus distribution payback

   By Dave T, March 12, 2022
   • 5 replies
   • 772 views
   • 
   • Pacun
   • March 13, 2022

9. Letter from IRS

   By M7047, April 14, 2022
   • 5 replies
   • 846 views
   • 
   • Catherine
   • April 14, 2022

10. Happy New Year!

    By Catherine, January 1
    • 5 replies
    • 333 views
    • 
    • mcb39
    • January 2

11. Source of Income

    By Bart, February 26, 2009
    • 5 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 27, 2009

12. Happy Birthday tughilltaxlady

    By TAXBILLY, May 31, 2009
    • 5 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • June 1, 2009

13. POA filing

    By cred65, October 20, 2009
    • 5 replies
    • 1.9k views
    • 
    • Lloyd Hudson
    • October 22, 2009

14. scanned document file

    By Wendy, January 23, 2010
    • 5 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • January 24, 2010

15. forclosure/deed in lieu question

    By michaelmars, March 20, 2010
    • 5 replies
    • 1.3k views
    • 
    • jainen
    • March 21, 2010

16. Education (reduction of scholarships or grants)

    By ILLMAS, February 15, 2013
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • February 15, 2013

17. Laugh of the Day

    By kcjenkins, March 16, 2013
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • March 17, 2013

18. Catherine, Michael, other NORTHEAST MEMBERS, are you OK?

    By kcjenkins, December 26, 2013
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • December 27, 2013

19. ssd and 7 pro

    By TAXMAN, January 22, 2015
    • 5 replies
    • 1.2k views
    • 
    • FreedomTaxed
    • January 23, 2015

20. Family Limited Partnership

    By Edsel, March 28, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • April 1, 2019

21. New York Preparers? - Temporary worker required to file/pay NY tax?

    By gfizer, September 9, 2022
    • 5 replies
    • 855 views
    • 
    • Lee B
    • September 12, 2022

22. Just got this email...shoot me please

    By BulldogTom, April 12, 2023
    • 5 replies
    • 933 views
    • 
    • JohnH
    • April 15, 2023

23. ATX Hours

    By msbaysalr, January 5, 2008
    • 5 replies
    • 2.3k views
    • 
    • HV Ken
    • January 8, 2008

24. LLC to Corporation

    By cpabsd, February 26, 2009
    • 5 replies
    • 1.4k views
    • 
    • RoyDaleOne
    • February 27, 2009

25. Decedent Refund - Make check to trust or to trustee?

    By BulldogTom, April 9, 2010
    • 5 replies
    • 7.5k views
    • 
    • jainen
    • April 9, 2010

26. Stapleslink

    By Eli, January 6, 2011
    • 5 replies
    • 2.7k views
    • 
    • Eli
    • January 7, 2011

27. Unsual situation?

    By ILLMAS, July 2, 2013
    • 5 replies
    • 1.6k views
    • 
    • jainen
    • July 3, 2013

28. Ohio BUS credit and SD-100

    By Janitor Bob, March 14, 2017
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 15, 2017

29. Low Income QBI Deductions

    By BLACK BART, February 20, 2019
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • February 20, 2019

30. k-1 yearly from estate?

    By WITAXLADY, October 10, 2019
    • 5 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 11, 2019

31. ATX Email Survey

    By beckster, April 22, 2008
    • 5 replies
    • 1.7k views
    • 
    • RoyDaleOne
    • April 23, 2008

32. Happy Birthday Jan S

    By TAXBILLY, January 23, 2010
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 23, 2010

33. ATX customer service gets worse each year.

    By schirallicpa, February 9, 2012
    • 5 replies
    • 2k views
    • 
    • mcb39
    • February 19, 2012

34. investment fees/legal fees - and IRA

    By Catherine, April 3, 2013
    • 5 replies
    • 1.2k views
    • 
    • Guest
    • April 4, 2013

35. Convert from S Corp To LLC in Colorado

    By capital80014, March 9, 2016
    • 5 replies
    • 1.3k views
    • 
    • Lee B
    • March 10, 2016

36. Solution to your overheating computer...

    By Elrod, June 14, 2016
    • 5 replies
    • 1.7k views
    • 
    • JohnH
    • June 15, 2016

37. Stimulus Payment Website

    By TAXBILLY, January 6, 2009
    • 5 replies
    • 1.7k views
    • 
    • JohnH
    • January 7, 2009

38. EIC Calculating Incorrectly

    By Terry D EA, March 16, 2009
    • 5 replies
    • 1.4k views
    • 
    • Terry D EA
    • March 17, 2009

39. Recording Options Transactions

    By Steve M, June 1, 2009
    • 5 replies
    • 1.4k views
    • 
    • TAXBILLY
    • June 4, 2009

40. Submittal strategy

    By Catherine, August 17, 2009
    • 5 replies
    • 1.3k views
    • 
    • TAXBILLY
    • August 17, 2009

41. Mtg insurance premiums Rental

    By cpabsd, April 8, 2014
    • 5 replies
    • 1.1k views
    • 
    • michaelmars
    • April 8, 2014

42. Question for the IT guru's

    By ILLMAS, August 31, 2018
    • 5 replies
    • 1.2k views
    • 
    • Pacun
    • September 3, 2018

43. EMAIL SCAMS

    By Lee B, April 14, 2022
    • 5 replies
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • April 26, 2022

44. Loan forgiveness question

    By mcbreck, August 26, 2022
    • 5 replies
    • 1.1k views
    • 
    • Terry D EA
    • August 29, 2022

45. BOI Hiscox Ins

    By Terry D EA, August 1, 2024
    • 5 replies
    • 713 views
    • 
    • ILLMAS
    • August 5, 2024

46. SIMPLE IRA - Dont you just love em!!!!

    By Ray in Ohio, April 8, 2008
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • April 9, 2008

47. Using a Networked Setup and ZoneAlarm

    By Chowdahead, January 6, 2009
    • 5 replies
    • 1.6k views
    • 
    • Eric
    • January 6, 2009

48. 1099 Misc for a Bicycle

    By mwpope, January 27, 2009
    • 5 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 29, 2009

49. Forgot to Check the Spouse Box on 1099-MISC

    By Chowdahead, April 14, 2009
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • April 14, 2009

50. 4797 gain from property sales on 1065

    By David, June 8, 2010
    • 5 replies
    • 7.8k views
    • 
    • David
    • June 8, 2010

51. NATP (National Association of Tax Professionals) -- Any Members?

    By Gloria, December 19, 2011
    • 5 replies
    • 3.4k views
    • 
    • Karen Lee
    • December 20, 2011

52. Related Party Transactions

    By Terry D EA, January 29, 2014
    • 5 replies
    • 2.1k views
    • 
    • Mr. Pencil
    • January 30, 2014

53. OT - I HATE form 8283

    By jasdlm, March 6, 2014
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • March 6, 2014

54. closing partnership and asset entry

    By ljwalters, February 16, 2015
    • 5 replies
    • 1.2k views
    • 
    • ljwalters
    • February 19, 2015

55. look it up - 2014 audit closes when pls?

    By WITAXLADY, April 16, 2018
    • 5 replies
    • 1.6k views
    • 
    • Max W
    • April 18, 2018

56. Are ROBS reported on Form 1120?

    By David, December 23, 2019
    • 5 replies
    • 2.5k views
    • 
    • DANRVAN
    • December 26, 2019

57. 5695

    By lydia33, January 27, 2009
    • 5 replies
    • 1.9k views
    • 
    • mcb39
    • February 19, 2009

58. Margaret in Ohio 1041-A, 5227 SCH K-1

    By Terry D EA, April 14, 2009
    • 5 replies
    • 1.6k views
    • 
    • Terry D EA
    • April 15, 2009

59. 1040 EZ - Sch EIC and Sch M?

    By BulldogTom, January 23, 2010
    • 5 replies
    • 2.3k views
    • 
    • taxguy057
    • January 23, 2010

60. Laugh of the Day

    By kcjenkins, May 15, 2014
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • May 21, 2014

61. 1031 Exhange for 2 properties exchanged in 2015 and 2016

    By David, November 2, 2016
    • 5 replies
    • 1.2k views
    • 
    • David
    • November 3, 2016

62. 1120s sale

    By TAXMAN, September 13, 2017
    • 5 replies
    • 1.5k views
    • 
    • Lynn EA USTCP in Louisiana
    • September 14, 2017

63. Canadian Bequest received by client

    By NECPA in NEBRASKA, May 31, 2011
    • 5 replies
    • 2.3k views
    • 
    • OldJack
    • June 1, 2011

64. Real Estate Taxes

    By Terry D EA, March 8, 2015
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • March 10, 2015

65. An American Woman Wins Boston Marathon!

    By FDNY, April 16, 2018
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • April 17, 2018

66. Contorted Basis Question

    By Corduroy Frog, December 25, 2020
    • 5 replies
    • 1.2k views
    • 
    • Corduroy Frog
    • December 30, 2020

67. Efile Reject Locked out Deceased Person

    By Randall, March 14, 2022
    • 5 replies
    • 1.1k views
    • 
    • Randall
    • March 15, 2022

68. Just an introduction

    By AlexATXTechAgent007, January 6, 2008
    • 5 replies
    • 2.7k views
    • 
    • Danielle
    • January 7, 2008

69. N/T-vocabulary

    By michaelmars, January 27, 2009
    • 5 replies
    • 1.5k views
    • 
    • tilt
    • January 27, 2009

70. Federal extension reject for name control - now what?

    By Catherine, April 14, 2009
    • 5 replies
    • 1.1k views
    • 
    • Catherine
    • April 14, 2009

71. A TAX DEDUCTION - FOR YOUR PET

    By Edward, August 18, 2009
    • 5 replies
    • 1.8k views
    • 
    • GeneInAlabama
    • August 18, 2009

72. Is there any reason some of my posts are missing?

    By joelgilb, April 22, 2013
    • 5 replies
    • 1.5k views
    • 
    • FLORIDA TAX MAN
    • April 25, 2013

73. ATX IRA Worksheet

    By Randall, March 29, 2015
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • March 29, 2015

74. MFS (exemptions)

    By ILLMAS, March 9, 2016
    • 5 replies
    • 1.6k views
    • 
    • RitaB
    • March 9, 2016

75. how to treat Partners/Partnership

    By WITAXLADY, April 7, 2016
    • 5 replies
    • 1.2k views
    • 
    • WITAXLADY
    • April 7, 2016

76. N/T - Fresno State Tom?

    By Edsel, September 3, 2018
    • 5 replies
    • 1.4k views
    • 
    • BulldogTom
    • December 16, 2018

77. Executor Fees

    By taxdan, June 29, 2007
    • 5 replies
    • 2.8k views
    • 
    • kcjenkins
    • June 30, 2007

78. Does ATX link family tax returns to form 8615?

    By David, October 14, 2008
    • 5 replies
    • 1.7k views
    • 
    • Randall
    • October 15, 2008

79. 1040 line 21

    By grandmabee, January 27, 2009
    • 5 replies
    • 1.6k views
    • 
    • Virtual Managed Solutions
    • January 28, 2009

80. Does client file to cover IRS ??

    By AnnieR, April 14, 2009
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • April 15, 2009

81. NT: Confused

    By OldJack, March 20, 2012
    • 5 replies
    • 2k views
    • 
    • RitaB
    • March 20, 2012

82. Purchasing a Tax Practice

    By HV Ken, February 4, 2013
    • 5 replies
    • 1.6k views
    • 
    • michaelmars
    • February 5, 2013

83. Errors and omissions

    By TAXMAN, February 27, 2013
    • 5 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 1, 2013

84. 1041 Estate tax questions

    By Kea, April 4, 2013
    • 5 replies
    • 2.4k views
    • 
    • Kea
    • April 5, 2013

85. Equip Sale Installment ATX Entries

    By Randall, February 16, 2015
    • 5 replies
    • 1k views
    • 
    • Randall
    • February 16, 2015

86. SE using 2019 figures

    By ILLMAS, April 5, 2021
    • 5 replies
    • 635 views
    • 
    • grandmabee
    • April 6, 2021

87. Dependent?

    By Tax Prep by Deb, March 16, 2009
    • 5 replies
    • 1.1k views
    • 
    • GLJEANNE
    • March 17, 2009

88. Estate Return Question

    By Terry D EA, March 20, 2012
    • 5 replies
    • 2.1k views
    • 
    • Terry D EA
    • March 20, 2012

89. Condo Sch H and repairs, cap regs

    By Margaret CPA in OH, January 22, 2015
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • January 23, 2015

90. Bank Tab Annoyances

    By Chowdahead, February 16, 2015
    • 5 replies
    • 1.3k views
    • 
    • grandmabee
    • February 16, 2015

91. S corp, fiscal year

    By tax1111, April 13, 2023
    • 5 replies
    • 921 views
    • 
    • DANRVAN
    • April 17, 2023

92. Stimulus payment - forgot to include Soc Sec income

    By Jim K, July 17, 2008
    • 5 replies
    • 1.7k views
    • 
    • Jim K
    • July 17, 2008

93. network

    By TAXMAN, January 27, 2009
    • 5 replies
    • 1.6k views
    • 
    • kcjenkins
    • January 28, 2009

94. Does it matter

    By GeorgeM, April 9, 2010
    • 5 replies
    • 2.8k views
    • 
    • kcjenkins
    • April 9, 2010

95. California LLC question

    By Tax Prep by Deb, September 30, 2010
    • 5 replies
    • 2.1k views
    • 
    • Tax Prep by Deb
    • October 1, 2010

96. Married filing joint when spuse is nonesident

    By Lucho, June 2, 2011
    • 5 replies
    • 2k views
    • 
    • Lion EA
    • June 3, 2011

97. IRS losses lawsuit challenging authority to regulate tax preparers

    By JCARTEREA, January 21, 2013
    • 5 replies
    • 1.8k views
    • 
    • joanmcq
    • January 22, 2013

98. ACA Navigator

    By Jack from Ohio, September 27, 2013
    • 5 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • October 6, 2013

99. payment made on line went to 2021 vs 2022

    By Pacun, June 11, 2023
    • 5 replies
    • 920 views
    • 
    • Terry D EA
    • June 12, 2023

100. CA not recognizing 592B

     By kathyc2, December 28, 2023
     • 5 replies
     • 839 views
     • 
     • michaelmars
     • January 15, 2024