General Chat

23,971 topics in this forum

1. Back up ATX data outside of program- from Abby Normal

   By jklcpa, April 6
   • 0 replies
   • 203 views
   • 
   • jklcpa
   • April 6

2. All Pinned Topics - ATX Tips/Tricks, QBI, TCJAs, States' Info

   By jklcpa, September 30, 2020
   • 1 reply
   • 3.4k views
   • 
   • jklcpa
   • September 27, 2024

3. IRS Notice About Delayed Processing of Electronic Payments

   By Lee B, Friday at 03:33 PM
   • 0 replies
   • 63 views
   • 
   • Lee B
   • Friday at 03:33 PM

4. November 3 or no??

   By Corduroy Frog, Wednesday at 04:51 AM
   • 10 replies
   • 278 views
   • 
   • Lee B
   • Friday at 03:19 PM

5. IRS Layoffs and Hiring Confusion

   By Lee B, Thursday at 11:40 PM
   • 0 replies
   • 57 views
   • 
   • Lee B
   • Thursday at 11:40 PM

6. New IRS Commissioner

   By Abby Normal, Thursday at 08:48 PM
   • 1 reply
   • 89 views
   • 
   • Lee B
   • Thursday at 11:12 PM

7. Dearest ATX programmer people:

   By schirallicpa, Thursday at 05:17 PM
   • 1 reply
   • 69 views
   • 
   • Abby Normal
   • Thursday at 08:45 PM

8. More Tax Trivia

   By Lee B, June 7
   • 2 replies
   • 133 views
   • 
   • Lee B
   • June 8

9. Clarification on time line to file an amended return

   By GraceNY, June 6
   • 4 replies
   • 163 views
   • 
   • Lion EA
   • June 7

10. 2 Member LLC, Start-up

    By Don Hughes, June 3
    • 10 replies
    • 259 views
    • 
    • BulldogTom
    • June 5

11. Who is writing all these letters from the IRS?

    By mcb39, May 3
    • 21 replies
    • 917 views
    • 
    • Lee B
    • June 5

12. discrepancy between client letter re: estimated tax payments and actual payments

    By Robbie, June 4
    • 6 replies
    • 199 views
    • 
    • Robbie
    • June 5

13. WI preparers - Energy Tax Credit?

    By jasdlm, May 29
    • 3 replies
    • 135 views
    • 
    • jasdlm
    • June 4

14. Form 1098-T

    By Christian, June 3
    • 7 replies
    • 173 views
    • 
    • Lion EA
    • June 3

15. Tax items in reconciliation bill 1 2

    By kathyc2, May 14
    • 39 replies
    • 1.5k views
    • 
    • Abby Normal
    • June 3

16. Memorable saying about Taxes

    By Lee B, May 31
    • 10 replies
    • 318 views
    • 
    • Catherine
    • June 3

17. Estimated Payment Schedule

    By Corduroy Frog, June 3
    • 7 replies
    • 159 views
    • 
    • Corduroy Frog
    • June 3

18. Estimated Tax Penalty with refunded taxes??

    By M7047, June 3
    • 2 replies
    • 82 views
    • 
    • Catherine
    • June 3

19. LTD Partnership Basis Q

    By Corduroy Frog, June 1
    • 11 replies
    • 191 views
    • 
    • Corduroy Frog
    • June 3

20. Never had penalized ira contributions before...

    By schirallicpa, May 29
    • 4 replies
    • 222 views
    • 
    • Catherine
    • June 2

21. NT: Magic 8-Ball fun!

    By Catherine, May 29
    • 14 replies
    • 293 views
    • 
    • mcb39
    • May 31

22. Special Needs Trust / Qualified Disability Trust

    By GLGACCT, May 30
    • 2 replies
    • 121 views
    • 
    • GLGACCT
    • May 30

23. Fake ID.me emails phishing

    By Catherine, May 22
    • 15 replies
    • 477 views
    • 
    • Jim Oh Bkkr
    • May 30

24. Loan Tracing Question

    By Corduroy Frog, May 27
    • 7 replies
    • 233 views
    • 
    • Corduroy Frog
    • May 30

25. Existing SIMPLE plan - new LLC

    By schirallicpa, May 29
    • 1 reply
    • 87 views
    • 
    • Lee B
    • May 29

26. ATX Renewal 1 2

    By ETax847, April 10, 2024
    • 25 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • May 29

27. Tax pros: Register now for the 2025 IRS Nationwide Tax Forum

    By Elrod, May 28
    • 0 replies
    • 111 views
    • 
    • Elrod
    • May 28

28. Crypto IRA

    By Pacun, May 24
    • 5 replies
    • 205 views
    • 
    • Catherine
    • May 27

29. Tax Trivia

    By Lee B, May 25
    • 10 replies
    • 328 views
    • 
    • Catherine
    • May 27

30. Google Chrome emergency update

    By jklcpa, May 27
    • 5 replies
    • 244 views
    • 
    • Lee B
    • May 27

31. Change of address for EFIN.

    By taxit, May 17
    • 17 replies
    • 391 views
    • 
    • Gail in Virginia
    • May 27

32. Children

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

33. Preparation of Oregon Tax Returns

    By Lee B, May 16
    • 20 replies
    • 444 views
    • 
    • DANRVAN
    • May 22

34. NT Rita

    By Corduroy Frog, May 12
    • 18 replies
    • 621 views
    • 
    • Abby Normal
    • May 21

35. NYS Amended Return

    By Dave T, May 19
    • 1 reply
    • 188 views
    • 
    • ATL EA
    • May 21

36. LLC to S-corp or Corp to S-corp. ?

    By schirallicpa, April 28
    • 9 replies
    • 387 views
    • 
    • DANRVAN
    • May 20

37. Hobby Farm

    By Christian, April 7
    • 17 replies
    • 712 views
    • 
    • DANRVAN
    • May 20

38. my prior year rollover info is gone

    By schirallicpa, May 19
    • 3 replies
    • 193 views
    • 
    • schirallicpa
    • May 19

39. Slow Refunds?

    By Corduroy Frog, May 17
    • 1 reply
    • 122 views
    • 
    • mcb39
    • May 17

40. NT-password managers

    By artp, May 14
    • 4 replies
    • 235 views
    • 
    • artp
    • May 16

41. Sch M3 reconciling after amendment

    By ILLMAS, May 15
    • 2 replies
    • 158 views
    • 
    • Lee B
    • May 16

42. TP having trouble reaching a live person at the IRS

    By GLGACCT, May 15
    • 2 replies
    • 205 views
    • 
    • GLGACCT
    • May 16

43. EA renewal problem

    By Patti in Upstate NY, May 12
    • 17 replies
    • 500 views
    • 
    • Winifred
    • May 16

44. Commission Based Business Sale

    By Don Hughes, April 15
    • 6 replies
    • 270 views
    • 
    • CoolObserver
    • May 15

45. 'Keep me authenticated' check box added to ATX Tax!

    By Abby Normal, February 1
    • 13 replies
    • 706 views
    • 
    • Abby Normal
    • May 13

46. Any qualified plan audit experts?

    By jasdlm, May 13
    • 0 replies
    • 82 views
    • 
    • jasdlm
    • May 13

47. K1s

    By Tracy Lee, May 5
    • 18 replies
    • 559 views
    • 
    • Catherine
    • May 12

48. Don't need answers today - next week would be nice

    By Catherine, April 15
    • 9 replies
    • 526 views
    • 
    • Catherine
    • May 12

49. Filing 8332

    By Corduroy Frog, May 8
    • 10 replies
    • 302 views
    • 
    • Gail in Virginia
    • May 12

50. We had a thunderstorm and

    By schirallicpa, May 8
    • 1 reply
    • 177 views
    • 
    • Abby Normal
    • May 8

51. Not bringing their best game

    By Catherine, May 6
    • 2 replies
    • 219 views
    • 
    • Catherine
    • May 6

52. identity verification "service"

    By BrewOne, April 28
    • 4 replies
    • 316 views
    • 
    • Lee B
    • May 6

53. Telephone 1 2

    By Corduroy Frog, April 29
    • 25 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • May 5

54. Any of you going to NYSSEA seminar in Oct?

    By BulldogTom, May 2
    • 2 replies
    • 196 views
    • 
    • FDNY
    • May 5

55. Are you / have you used "My Tax Prep Office" tax software?

    By TAG, May 1
    • 3 replies
    • 319 views
    • 
    • Slippery Pencil
    • May 3

56. Tax extensions being rejected after submission

    By Lucita Accounting Firm, April 30
    • 1 reply
    • 156 views
    • 
    • jklcpa
    • May 3

57. Drake and their WISP

    By Corduroy Frog, April 27
    • 24 replies
    • 767 views
    • 
    • Abby Normal
    • May 2

58. Payment Withdrawal

    By Corduroy Frog, April 23
    • 13 replies
    • 516 views
    • 
    • Lee B
    • May 2

59. High Income NonFilers

    By Lee B, May 1
    • 2 replies
    • 218 views
    • 
    • BulldogTom
    • May 1

60. Can't get SSN for 990 treasurer

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

61. Preparation Of Oregon Tax Returns will become restricted

    By Lee B, April 29
    • 2 replies
    • 213 views
    • 
    • Lee B
    • April 30

62. I am so blessed...

    By BulldogTom, April 24
    • 13 replies
    • 519 views
    • 
    • Randall
    • April 29

63. Plan To Return IRS Employees Back To Work Paused

    By Lee B, April 14
    • 2 replies
    • 301 views
    • 
    • Margaret CPA in OH
    • April 28

64. Legal Bills & Settlement Costs

    By Gail in Virginia, April 24
    • 8 replies
    • 317 views
    • 
    • Gail in Virginia
    • April 28

65. WV has a reciprocal agreement with MD. Investment house sale

    By Pacun, April 27
    • 2 replies
    • 128 views
    • 
    • jklcpa
    • April 27

66. State Taxing Authorities Game of Chess

    By Corduroy Frog, April 24
    • 4 replies
    • 333 views
    • 
    • Corduroy Frog
    • April 26

67. Client received 1099-R with code 1. He repaid the distribution within 60 days. How do I show that in the program?

    By cpr1955, April 26
    • 1 reply
    • 217 views
    • 
    • Abby Normal
    • April 26

68. Vacation / Rental Home

    By Tal10, April 23
    • 10 replies
    • 333 views
    • 
    • Lee B
    • April 24

69. Just when you thought

    By Corduroy Frog, April 11
    • 19 replies
    • 710 views
    • 
    • Gail in Virginia
    • April 24

70. Amended 2021 Return Final Due Date

    By JohnH, April 24
    • 1 reply
    • 170 views
    • 
    • Catherine
    • April 24

71. ATX Form for carryovers

    By Tracy Lee, April 4
    • 10 replies
    • 376 views
    • 
    • Abby Normal
    • April 24

72. Start Up Costs

    By Dave T, April 23
    • 2 replies
    • 167 views
    • 
    • Tal10
    • April 23

73. Rejected e-file extension after it was accepted

    By MDCPA, April 20
    • 20 replies
    • 641 views
    • 
    • BrewOne
    • April 23

74. Carry Forward Partnership losses from Prior year where to enter

    By Michael321, April 15
    • 4 replies
    • 277 views
    • 
    • mcb39
    • April 23

75. water well repair or upgrade? 1 2

    By Catherine, April 9
    • 41 replies
    • 1.4k views
    • 
    • DANRVAN
    • April 20

76. New Wrinkle

    By Christian, April 19
    • 5 replies
    • 310 views
    • 
    • Sara EA
    • April 20

77. any way to retract the estimates that were set up and efiled

    By schirallicpa, April 18
    • 3 replies
    • 314 views
    • 
    • schirallicpa
    • April 18

78. Rating clients

    By kathyc2, April 11
    • 10 replies
    • 471 views
    • 
    • Dave T
    • April 17

79. Today's beef 1 2

    By schirallicpa, April 9
    • 27 replies
    • 1.1k views
    • 
    • Catherine
    • April 17

80. There are no words.........

    By mcb39, April 15
    • 14 replies
    • 555 views
    • 
    • mcb39
    • April 17

81. Form 5329 missed one RMD

    By GLGACCT, April 15
    • 3 replies
    • 263 views
    • 
    • GLGACCT
    • April 15

82. In under the wire!

    By Catherine, April 15
    • 7 replies
    • 329 views
    • 
    • Patti in Upstate NY
    • April 15

83. State Equivalent of 1041 on ATX

    By Randall, April 15
    • 2 replies
    • 198 views
    • 
    • Abby Normal
    • April 15

84. K1 for law partner

    By jasdlm, April 15
    • 4 replies
    • 272 views
    • 
    • Lee B
    • April 15

85. Does anyone have time to check my work? Solo 401K spreadsheet

    By BulldogTom, April 14
    • 3 replies
    • 269 views
    • 
    • BulldogTom
    • April 15

86. Kentucky Disaster Relief Extension - File 4868 or no?

    By gfizer, April 14
    • 2 replies
    • 192 views
    • 
    • Lee B
    • April 14

87. Form 1041 - Rejection Error

    By ETax847, April 14
    • 1 reply
    • 160 views
    • 
    • Gail in Virginia
    • April 14

88. Trust Year

    By Randall, April 13
    • 2 replies
    • 202 views
    • 
    • Randall
    • April 14

89. Superseded Returns Efiled with ATX

    By Steven P Salley, April 12
    • 10 replies
    • 363 views
    • 
    • mcb39
    • April 13

90. IRS Website Errors Being Reported

    By Lee B, April 11
    • 8 replies
    • 480 views
    • 
    • kathyc2
    • April 12

91. Return Manager - customize fields

    By MDCPA, April 12
    • 2 replies
    • 185 views
    • 
    • Abby Normal
    • April 12

92. How long can extension payment be made?

    By kathyc2, April 9
    • 8 replies
    • 395 views
    • 
    • BrewOne
    • April 11

93. Missing Capital Loss Carryforward

    By Patrick Michael, April 9
    • 13 replies
    • 454 views
    • 
    • mcbreck
    • April 11

94. mortg interest on Sch C and Sch F won't go

    By Marie, April 10
    • 1 reply
    • 201 views
    • 
    • Slippery Pencil
    • April 11

95. Been a Rough Season !!! 1 2 3

    By BTS, April 8
    • 51 replies
    • 1.3k views
    • 
    • BTS
    • April 10

96. 1098-T and AOC

    By Max W, April 9
    • 7 replies
    • 382 views
    • 
    • Max W
    • April 10

97. Acting IRS commissioner to resign over deal to share immigrants’ tax data with ICE

    By Abby Normal, April 9
    • 9 replies
    • 372 views
    • 
    • Abby Normal
    • April 10

98. Historical Quote

    By Corduroy Frog, April 9
    • 17 replies
    • 457 views
    • 
    • TexTaxToo
    • April 10

99. Brain Dead - Need help with NR state allocation

    By jasdlm, April 9
    • 5 replies
    • 223 views
    • 
    • jklcpa
    • April 10

100. Rent Phase Out - Why or Why Not?

     By Corduroy Frog, April 7
     • 14 replies
     • 455 views
     • 
     • Corduroy Frog
     • April 9