General Chat

23,992 topics in this forum

1. Weird E-File Reject I Can't Solve

   By Chowdahead, June 1, 2021
   • 9 replies
   • 1.7k views
   • 
   • jklcpa
   • June 3, 2021

2. NT: Laugh of the Day

   By Catherine, November 23, 2009
   • 3 replies
   • 1.7k views
   • 
   • Catherine
   • November 25, 2009

3. Business use of Truck!

   By Ray in Ohio, February 9, 2008
   • 6 replies
   • 1.7k views
   • 
   • bstaxes
   • February 10, 2008

4. Child exemption-bipolar disorder

   By mircpa, January 30, 2008
   • 5 replies
   • 1.7k views
   • 
   • Booger
   • January 30, 2008

5. Brother support sister and niece

   By Pacun, May 23, 2007
   • 7 replies
   • 1.7k views
   • 
   • Pacun
   • May 25, 2007

6. Prior year balance sheet not correct

   By David, July 12, 2014
   • 3 replies
   • 1.7k views
   • 
   • michaelmars
   • July 14, 2014

7. Minor Children as Employees

   By Teri2414, January 21, 2010
   • 6 replies
   • 1.7k views
   • 
   • OldJack
   • January 21, 2010

8. expenses on a sold business SCH C

   By ljwalters, March 28, 2008
   • 8 replies
   • 1.7k views
   • 
   • RoyDaleOne
   • March 30, 2008

9. ATX renewal charged

   By ILLMAS, May 29, 2014
   • 6 replies
   • 1.7k views
   • 
   • ILLMAS
   • May 29, 2014

10. Unusual (for me) 1099-B

    By David, April 5, 2009
    • 2 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • April 5, 2009

11. Pay The (PTIN) Man

    By BHoffman, March 8, 2019
    • 11 replies
    • 1.7k views
    • 
    • Lion EA
    • March 11, 2019

12. IRS Sets Rules for Disclosing Tax Return Info under Health Care Law

    By kcjenkins, August 16, 2013
    • 6 replies
    • 1.7k views
    • 
    • jklcpa
    • August 19, 2013

13. Anyone hear from KC lately

    By BulldogTom, April 16, 2016
    • 7 replies
    • 1.7k views
    • 
    • B. Jani
    • April 18, 2016

14. New LLC issues

    By Margaret CPA in OH, April 25, 2021
    • 10 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • April 26, 2021

15. Dependent

    By Christian, April 7, 2017
    • 5 replies
    • 1.7k views
    • 
    • Pacun
    • April 8, 2017

16. OMIGOD!

    By joanmcq, February 1, 2008
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • February 2, 2008

17. Practitioner Info

    By Christian, January 26, 2014
    • 4 replies
    • 1.7k views
    • 
    • mcb39
    • January 26, 2014

18. nt - new virus!

    By D Eckerman, April 13, 2007
    • 1 reply
    • 1.7k views
    • 
    • joanmcq
    • April 13, 2007

19. Where are they now? - RE: Above the line adjustments under TCJA

    By Edsel, September 2, 2018
    • 10 replies
    • 1.7k views
    • 
    • Max W
    • September 5, 2018

20. 4+ USER LICENSE

    By michaelmars, January 7, 2008
    • 4 replies
    • 1.7k views
    • 
    • michaelmars
    • January 8, 2008

21. Return Manager

    By carolynm, April 3, 2009
    • 8 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • April 4, 2009

22. E-filing W-2s on secure.ssa.gov

    By artp, January 29, 2015
    • 8 replies
    • 1.7k views
    • 
    • joanmcq
    • January 30, 2015

23. Form 5405

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

24. I Like Cookies........

    By Elrod, May 16, 2008
    • 3 replies
    • 1.7k views
    • 
    • BulldogTom
    • May 16, 2008

25. 1099-C After Mortgage Modification

    By Chowdahead, March 3, 2012
    • 2 replies
    • 1.7k views
    • 
    • Chowdahead
    • March 5, 2012

26. ATX Communication

    By Burke, February 10, 2008
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • February 11, 2008

27. Waiting for the last client to pick up

    By joanmcq, October 16, 2012
    • 4 replies
    • 1.7k views
    • 
    • joanmcq
    • October 19, 2012

28. SSN used, wasn't his parents

    By taxtoddnyc, April 3, 2011
    • 2 replies
    • 1.7k views
    • 
    • schirallicpa
    • April 4, 2011

29. ROTH IRA DISTRIBUTION

    By AnnieR, April 7, 2010
    • 6 replies
    • 1.7k views
    • 
    • RitaB
    • April 7, 2010

30. "F" showing in the box for debt indicator

    By Lucho, May 25, 2009
    • 3 replies
    • 1.7k views
    • 
    • Don in Upstate NY
    • May 26, 2009

31. Excel to ATX depreciation

    By JackieCPA, December 19, 2019
    • 4 replies
    • 1.7k views
    • 
    • Catherine
    • December 30, 2019

32. Annuity Question

    By Tax Prep by Deb, October 5, 2007
    • 5 replies
    • 1.7k views
    • 
    • fredazcpa
    • October 6, 2007

33. E-file rejection (Prior years)

    By ILLMAS, February 14, 2012
    • 4 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 15, 2012

34. Thinking about going paperless?

    By kcjenkins, September 12, 2009
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • September 16, 2009

35. Selling Rental Property

    By MsTabbyKats, February 4, 2015
    • 7 replies
    • 1.7k views
    • 
    • Terry D EA
    • February 5, 2015

36. SS ATTORNEY FEES

    By terry, March 12, 2010
    • 5 replies
    • 1.7k views
    • 
    • Terry D EA
    • March 13, 2010

37. Email from IRS "Claim Your Tax Refund Online"

    By Dan, April 12, 2013
    • 5 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • April 12, 2013

38. Student enrolled for school in Sping 2012 but didn't attend, went back Fall 2012, is she still a F/T student?

    By FTS13, April 12, 2013
    • 7 replies
    • 1.7k views
    • 
    • Seanr7
    • April 13, 2013

39. Another 1099-MISC question

    By jklcpa, January 31, 2012
    • 4 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • January 31, 2012

40. Anyway for IRS to Block use of dependent ssn

    By Randall, March 27, 2021
    • 8 replies
    • 1.7k views
    • 
    • Randall
    • March 28, 2021

41. What am I missing

    By GeorgeM, October 27, 2011
    • 3 replies
    • 1.7k views
    • 
    • Margaret CPA in OH
    • October 27, 2011

42. Discounted Note

    By Karen Lee, August 6, 2009
    • 7 replies
    • 1.7k views
    • 
    • RoyDaleOne
    • August 7, 2009

43. General tax principle

    By cpabsd, February 11, 2022
    • 9 replies
    • 1.7k views
    • 
    • jklcpa
    • February 14, 2022

44. purchasing life insurance with home equity proceeds

    By joanmcq, July 5, 2007
    • 4 replies
    • 1.7k views
    • 
    • Burke
    • July 6, 2007

45. Error when "checking" return

    By ajuroff, March 22, 2010
    • 5 replies
    • 1.7k views
    • 
    • Don in Upstate NY
    • March 24, 2010

46. Rental property

    By cpabsd, March 20, 2011
    • 2 replies
    • 1.7k views
    • 
    • cpabsd
    • April 14, 2011

47. CT-3 CO-OP

    By michaelmars, January 25, 2008
    • 4 replies
    • 1.7k views
    • 
    • michaelmars
    • January 26, 2008

48. Anyone 'know' iTransact?

    By TaxCPANY, August 4, 2011
    • 1 reply
    • 1.7k views
    • 
    • BulldogTom
    • August 5, 2011

49. Delayed returns with Form 4562

    By taxxcpa, February 8, 2013
    • 3 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • February 11, 2013

50. How Much To Push The Issue?

    By Crank, March 13, 2014
    • 10 replies
    • 1.7k views
    • 
    • pikester1967
    • March 13, 2014

51. State refund

    By L.S., May 31, 2007
    • 5 replies
    • 1.7k views
    • 
    • joanmcq
    • June 4, 2007

52. Repeated E-file Rejects

    By Janitor Bob, March 18, 2011
    • 4 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • March 18, 2011

53. SEE1

    By RitaB, June 30, 2016
    • 6 replies
    • 1.7k views
    • 
    • Patrick Michael
    • July 5, 2016

54. Operatring outside parameters

    By Janitor Bob, January 12, 2009
    • 4 replies
    • 1.7k views
    • 
    • Lion EA
    • January 13, 2009

55. Educational Assistant Grant

    By Terry D EA, March 18, 2016
    • 9 replies
    • 1.7k views
    • 
    • kcjenkins
    • March 21, 2016

56. 1120S Election

    By ILLMAS, November 24, 2009
    • 3 replies
    • 1.7k views
    • 
    • OldJack
    • November 25, 2009

57. Tax Preparer Admits Preparing False Tax Returns for Expat Clients

    By kcjenkins, September 6, 2014
    • 4 replies
    • 1.7k views
    • 
    • jklcpa
    • September 7, 2014

58. ATX Called!!!

    By zeke, July 3, 2008
    • 3 replies
    • 1.7k views
    • 
    • Daune/CA
    • July 6, 2008

59. A bill to do a pilot program for a VMT (Vehicle Miles Tax).

    By kcjenkins, March 2, 2010
    • 5 replies
    • 1.7k views
    • 
    • grandmabee
    • March 4, 2010

60. Farm Depreciation

    By Christian, March 31, 2015
    • 7 replies
    • 1.7k views
    • 
    • RitaB
    • April 1, 2015

61. Name and address lists

    By Pacun, December 28, 2009
    • 4 replies
    • 1.7k views
    • 
    • Daune/CA
    • December 30, 2009

62. 1099-A

    By joelgilb, February 17, 2010
    • 3 replies
    • 1.7k views
    • 
    • jainen
    • February 18, 2010

63. Paying tax liens

    By Margaret CPA in OH, April 23, 2020
    • 8 replies
    • 1.7k views
    • 
    • Max W
    • April 24, 2020

64. Happy Birthday Jake

    By TAXBILLY, November 15, 2009
    • 6 replies
    • 1.7k views
    • 
    • Lion EA
    • November 17, 2009

65. More 2555 questions

    By joanmcq, September 16, 2009
    • 1 reply
    • 1.7k views
    • 
    • greggea
    • September 17, 2009

66. Form 8948 (in the past) and e-file this year

    By MDCPA, March 24, 2016
    • 3 replies
    • 1.7k views
    • 
    • Pacun
    • March 24, 2016

67. client gets divorced...

    By ajuroff, March 7, 2009
    • 7 replies
    • 1.7k views
    • 
    • Lion EA
    • March 8, 2009

68. Fees for preparing weekly checks

    By Gloria, December 18, 2010
    • 3 replies
    • 1.7k views
    • 
    • Gloria
    • December 19, 2010

69. College admission paid and AOC

    By Lucho, April 3, 2011
    • 2 replies
    • 1.7k views
    • 
    • Lucho
    • April 3, 2011

70. Client letter

    By Terry O, January 26, 2009
    • 7 replies
    • 1.7k views
    • 
    • Terry O
    • January 26, 2009

71. Anyone familiar with reading a Scientology Parishioner Annual Statement?

    By Tax Prep by Deb, September 20, 2013
    • 4 replies
    • 1.7k views
    • 
    • Guest
    • September 20, 2013

72. Questions on sale of inherited house

    By jklcpa, March 6, 2014
    • 6 replies
    • 1.7k views
    • 
    • Lion EA
    • March 7, 2014

73. OIC Question

    By cientax, December 26, 2009
    • 5 replies
    • 1.7k views
    • 
    • jainen
    • December 28, 2009

74. Laugh of the Day

    By kcjenkins, August 13, 2007
    • 3 replies
    • 1.7k views
    • 
    • Mel in Hawaii
    • August 13, 2007

75. Farmers & Fisherman--Form 4136

    By Chrisbry, February 20, 2008
    • 3 replies
    • 1.7k views
    • 
    • TAXMAN
    • February 21, 2008

76. Are we serving our own interests?

    By MontanaEA, January 16, 2008
    • 3 replies
    • 1.7k views
    • 
    • joanmcq
    • January 17, 2008

77. IRS Seeking Comments on Postcard 1040

    By Lee B, July 13, 2018
    • 10 replies
    • 1.7k views
    • 
    • Catherine
    • July 19, 2018

78. Not Tax- copy paper

    By grandmabee, March 27, 2021
    • 18 replies
    • 1.7k views
    • 
    • Lion EA
    • March 29, 2021

79. Incorrect withholding on W-2

    By JanMi, March 12, 2012
    • 1 reply
    • 1.7k views
    • 
    • RitaB
    • March 12, 2012

80. tax planner & foreign exclusion & qualified dividends

    By joanmcq, December 21, 2010
    • 2 replies
    • 1.7k views
    • 
    • joanmcq
    • December 21, 2010

81. ATX Software Issues

    By Naperville Tax, July 21, 2020
    • 2 replies
    • 1.7k views
    • 
    • Abby Normal
    • July 21, 2020

82. ID PIN Question

    By Dave T, April 11, 2023
    • 11 replies
    • 1.7k views
    • 
    • Catherine
    • April 11, 2023

83. Using charge card to pay tax due

    By MargaretMort, April 1, 2009
    • 11 replies
    • 1.7k views
    • 
    • HV Ken
    • April 2, 2009

84. TN non-resident business tax

    By Gail in Virginia, March 5, 2018
    • 6 replies
    • 1.7k views
    • 
    • Edsel
    • March 7, 2018

85. NEXT YEAR

    By BLACK BART, April 17, 2018
    • 9 replies
    • 1.7k views
    • 
    • JohnH
    • April 18, 2018

86. Did I make a mistake?

    By BHoffman, March 11, 2016
    • 7 replies
    • 1.7k views
    • 
    • Catherine
    • March 11, 2016

87. Has anyone been able to contact support

    By mrichman333, February 5, 2013
    • 5 replies
    • 1.7k views
    • 
    • cnccpas
    • February 6, 2013

88. Reconversion of Roth IRA

    By MargaretMort, June 21, 2011
    • 1 reply
    • 1.7k views
    • 
    • Lion EA
    • June 21, 2011

89. Form 8332 after age 18

    By Jill O, March 22, 2017
    • 3 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2017

90. NT QuickBooks Question

    By Terry D EA, March 15, 2023
    • 19 replies
    • 1.7k views
    • 
    • Catherine
    • March 27, 2023

91. Corp e-file reject error

    By elfling, May 21, 2008
    • 3 replies
    • 1.7k views
    • 
    • kcjenkins
    • May 23, 2008

92. S corp- Ordinary loss deductability

    By mircpa, September 15, 2019
    • 8 replies
    • 1.7k views
    • 
    • Mario
    • September 30, 2019

93. Education Credit (AOTC) and Foreigner

    By Taxizen, February 26, 2013
    • 2 replies
    • 1.7k views
    • 
    • Taxizen
    • February 26, 2013

94. 12.8 Update

    By ReadingEA, February 15, 2013
    • 2 replies
    • 1.7k views
    • 
    • ReadingEA
    • February 15, 2013

95. ACA Navigator

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

96. gift or ?

    By grandmabee, March 23, 2011
    • 4 replies
    • 1.7k views
    • 
    • schirallicpa
    • March 24, 2011

97. Client looking for additional services.

    By mrichman333, April 11, 2013
    • 14 replies
    • 1.7k views
    • 
    • mrichman333
    • April 12, 2013

98. FARM - LIVESTOCK SALE

    By WITAXLADY, February 25, 2014
    • 7 replies
    • 1.7k views
    • 
    • RitaB
    • March 2, 2014

99. Form 4868

    By Booger, September 30, 2009
    • 4 replies
    • 1.7k views
    • 
    • Booger
    • October 1, 2009

100. Brain Done - need help with assets and death - 1040 to 1041

     By WITAXLADY, September 30, 2019
     • 13 replies
     • 1.7k views
     • 
     • WITAXLADY
     • October 10, 2019