General Chat

23,934 topics in this forum

1. Lost Files

   By doshikc, April 25, 2020
   • 5 replies
   • 1.5k views
   • 
   • Medlin Software, Dennis
   • April 27, 2020

2. ARTIST DEDUCTIONS

   By TAXMAN, June 18, 2015
   • 7 replies
   • 1.5k views
   • 
   • TAXMAN
   • June 22, 2015

3. Anyone have an example of a court of claims complaint?

   By BulldogTom, December 15, 2007
   • 3 replies
   • 1.5k views
   • 
   • jainen
   • December 16, 2007

4. 15 things you need to know when clients owe taxes to the IRS

   By Yardley CPA, February 29, 2016
   • 3 replies
   • 1.5k views
   • 
   • JohnH
   • March 1, 2016

5. Related Transactions

   By Terry D EA, June 18, 2013
   • 4 replies
   • 1.5k views
   • 
   • Terry D EA
   • June 22, 2013

6. How to allocate 50% of stock sales and gain to divorced couple?

   By David, May 20, 2016
   • 4 replies
   • 1.5k views
   • 
   • jklcpa
   • May 21, 2016

7. Future depreciation

   By L.S., February 9, 2010
   • 6 replies
   • 1.5k views
   • 
   • kcjenkins
   • February 10, 2010

8. EIC question

   By AnnieR, February 3, 2013
   • 5 replies
   • 1.5k views
   • 
   • AnnieR
   • February 3, 2013

9. WHAT'S NEW IN ATX 2014

   By Lee B, December 6, 2014
   • 3 replies
   • 1.5k views
   • 
   • Lee B
   • December 9, 2014

10. Form 8910 E-file Error

    By David, June 27, 2011
    • 1 reply
    • 1.5k views
    • 
    • David1980
    • June 28, 2011

11. Active Participant ?

    By artp, March 27, 2012
    • 2 replies
    • 1.5k views
    • 
    • artp
    • March 28, 2012

12. Happy Birthday GeneInAlbama

    By TAXBILLY, April 17, 2009
    • 9 replies
    • 1.5k views
    • 
    • Lion EA
    • April 20, 2009

13. Temporary Relocation

    By LisaAnn, February 18, 2013
    • 7 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 19, 2013

14. unwitheld SS and Medicare tax

    By MargaretMort, January 30, 2010
    • 6 replies
    • 1.5k views
    • 
    • MargaretMort
    • January 31, 2010

15. Treasury issues reprieve for health law tax errors

    By TKTax, February 25, 2015
    • 7 replies
    • 1.5k views
    • 
    • Cathy
    • March 2, 2015

16. Problem with SSA-1099 Social Security Benefit Statement

    By Cathy, February 26, 2017
    • 3 replies
    • 1.5k views
    • 
    • easytax
    • February 28, 2017

17. S-Corp Dividends

    By Max W, September 14, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 15, 2012

18. E-Filing Extensions

    By Cathy, April 18, 2011
    • 3 replies
    • 1.5k views
    • 
    • kcjenkins
    • April 18, 2011

19. 1099 OID

    By barosser, March 20, 2008
    • 2 replies
    • 1.5k views
    • 
    • barosser
    • March 20, 2008

20. Tax Practitioner Priority Service Line Issues

    By ETax847, October 2, 2020
    • 4 replies
    • 1.5k views
    • 
    • Max W
    • October 7, 2020

21. Happy Birthday Brandy

    By TAXBILLY, March 1, 2010
    • 7 replies
    • 1.5k views
    • 
    • B. Jani
    • March 2, 2010

22. Sigma DR1040

    By TaxmannEA, November 8, 2013
    • 1 reply
    • 1.5k views
    • 
    • Guest
    • November 8, 2013

23. Back-up....

    By LisaAnn, February 26, 2013
    • 3 replies
    • 1.5k views
    • 
    • LisaAnn
    • February 27, 2013

24. No W-2?

    By Janitor Bob, February 12, 2009
    • 4 replies
    • 1.5k views
    • 
    • Virtual Managed Solutions
    • February 12, 2009

25. Tired to search. What code are you using for Covid-19 distributions

    By Pacun, February 14, 2021
    • 11 replies
    • 1.5k views
    • 
    • RitaB
    • February 15, 2021

26. Form 990-N

    By Christian, August 20, 2020
    • 4 replies
    • 1.5k views
    • 
    • Christian
    • August 25, 2020

27. Sale of business (Sch C)

    By ILLMAS, February 19, 2014
    • 10 replies
    • 1.5k views
    • 
    • taxxcpa
    • February 21, 2014

28. 1st Time Home Buyers Credit

    By taxguy057, January 31, 2009
    • 8 replies
    • 1.5k views
    • 
    • taxguy057
    • February 6, 2009

29. Has anyone seen a summary of new donation rules?

    By Byron, January 27, 2008
    • 1 reply
    • 1.5k views
    • 
    • RoyDaleOne
    • January 28, 2008

30. ACKS????

    By taxguy057, January 17, 2009
    • 5 replies
    • 1.5k views
    • 
    • kcjenkins
    • January 17, 2009

31. Wash Sales

    By Christian, March 26, 2013
    • 6 replies
    • 1.5k views
    • 
    • Christian
    • March 26, 2013

32. Trustee ethics question

    By cientax, October 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • October 5, 2011

33. ILLINOIS ACKS.

    By sueaustin, February 2, 2012
    • 1 reply
    • 1.5k views
    • 
    • ILLMAS
    • February 2, 2012

34. NT New Printer

    By Terry D EA, May 12, 2016
    • 9 replies
    • 1.5k views
    • 
    • Terry D EA
    • May 17, 2016

35. FAFSA, dependency & mortgage interest

    By joanmcq, February 25, 2008
    • 5 replies
    • 1.5k views
    • 
    • joanmcq
    • February 26, 2008

36. ATX Survey

    By Abby Normal, May 19, 2016
    • 5 replies
    • 1.5k views
    • 
    • Abby Normal
    • May 20, 2016

37. Excellent article on getting ready for the next tax season

    By kcjenkins, November 6, 2012
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • November 20, 2012

38. Accrual to Cash Method

    By Edsel, December 25, 2019
    • 7 replies
    • 1.5k views
    • 
    • Edsel
    • December 26, 2019

39. INCREDIBLE PERFORMANCE - NT

    By kcjenkins, December 11, 2015
    • 2 replies
    • 1.5k views
    • 
    • JJStephens
    • December 12, 2015

40. Divorce

    By TAXMAN, May 9, 2013
    • 9 replies
    • 1.5k views
    • 
    • Guest
    • May 10, 2013

41. 1099-R Code 1

    By Christian, January 23, 2024
    • 6 replies
    • 1.5k views
    • 
    • Christian
    • January 26, 2024

42. tech ?- how do I get rid of old databases

    By schirallicpa, September 17, 2008
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • September 18, 2008

43. Ordering forms from IRS

    By Janitor Bob, January 13, 2010
    • 4 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • January 14, 2010

44. W2 vs 1099-Misc

    By tkamba, March 29, 2011
    • 2 replies
    • 1.5k views
    • 
    • tkamba
    • March 29, 2011

45. Not for profit

    By jainen, March 28, 2013
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • March 29, 2013

46. My proudest achievement on this forum

    By Abby Normal, February 24, 2018
    • 9 replies
    • 1.5k views
    • 
    • FDNY
    • February 27, 2018

47. Switching to ATX from prosystem

    By Julie R, July 25, 2020
    • 4 replies
    • 1.5k views
    • 
    • Lion EA
    • July 28, 2020

48. PTSHP TO INDIVIDUAL

    By Marie, February 23, 2011
    • 3 replies
    • 1.5k views
    • 
    • JRS
    • February 23, 2011

49. ATX to efile more State Business Entity Returns

    By Lee B, November 24, 2015
    • 6 replies
    • 1.5k views
    • 
    • jklcpa
    • December 1, 2015

50. 2023 PTIN renewal period underway for tax professionals

    By Elrod, October 28, 2022
    • 9 replies
    • 1.5k views
    • 
    • Lee B
    • November 20, 2022

51. GAMBLING WINS

    By Wendy, April 9, 2010
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • April 10, 2010

52. Market Gain on Farmer's 1099-G

    By JoeB, March 11, 2016
    • 2 replies
    • 1.5k views
    • 
    • JoeB
    • March 23, 2016

53. step up/down basis in trust

    By grandmabee, March 23, 2010
    • 5 replies
    • 1.5k views
    • 
    • jainen
    • March 23, 2010

54. Program closed, lost data.

    By DANRVAN, March 27, 2014
    • 5 replies
    • 1.5k views
    • 
    • Abby Normal
    • March 28, 2014

55. Qualifying Widow second year

    By ILLMAS, February 5, 2014
    • 9 replies
    • 1.5k views
    • 
    • kcjenkins
    • February 5, 2014

56. Corporate Book & Details Incomplete

    By G2R, March 15, 2019
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 22, 2019

57. Rejection of 1065

    By cred65, September 17, 2008
    • 5 replies
    • 1.5k views
    • 
    • Terry O
    • September 18, 2008

58. 1041 Sch C not flowing to K-1

    By Karen Lee, September 6, 2012
    • 2 replies
    • 1.5k views
    • 
    • Karen Lee
    • September 6, 2012

59. TAX Help -please

    By maslarcpa, May 30, 2007
    • 4 replies
    • 1.5k views
    • 
    • kcjenkins
    • June 1, 2007

60. ATX Tax Organizer

    By MAMalody, February 1, 2012
    • 0 replies
    • 1.5k views
    • 
    • MAMalody
    • February 1, 2012

61. charitable contribution appraisal

    By michaelmars, April 4, 2014
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • April 5, 2014

62. Client with Excess Contributions to 401k and 403b, What to do...

    By ETax847, February 24, 2013
    • 3 replies
    • 1.5k views
    • 
    • ETax847
    • February 25, 2013

63. H & R Block Letter

    By Eli, April 18, 2008
    • 2 replies
    • 1.5k views
    • 
    • mcb39
    • April 18, 2008

64. World record!!

    By ILLMAS, September 20, 2013
    • 5 replies
    • 1.5k views
    • 
    • Guest
    • September 23, 2013

65. Meals expenses deduction

    By Mary, July 29, 2015
    • 2 replies
    • 1.5k views
    • 
    • DANRVAN
    • July 31, 2015

66. ATX, 2012 organizer

    By Lynn EA USTCP in Louisiana, November 8, 2012
    • 1 reply
    • 1.5k views
    • 
    • JRS
    • November 8, 2012

67. Proceeds from sale of primary residence

    By Janitor Bob, April 4, 2013
    • 4 replies
    • 1.5k views
    • 
    • Pacun
    • April 5, 2013

68. Formation of LLC - Tax Advice

    By Yardley CPA, January 16, 2018
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • January 22, 2018

69. Something to Think about-Turbo Tax and Fraud

    By Richcpaman, February 23, 2015
    • 9 replies
    • 1.5k views
    • 
    • JohnH
    • February 25, 2015

70. can I e-file a 1041 now?

    By Catherine, December 22, 2016
    • 2 replies
    • 1.5k views
    • 
    • jklcpa
    • December 22, 2016

71. Wrong 941 deposit schedule

    By BHoffman, April 17, 2016
    • 3 replies
    • 1.5k views
    • 
    • BHoffman
    • June 27, 2016

72. FYI

    By kcjenkins, May 23, 2013
    • 6 replies
    • 1.5k views
    • 
    • mcb39
    • May 24, 2013

73. disability pension

    By Kea, February 23, 2010
    • 8 replies
    • 1.5k views
    • 
    • TAXBILLY
    • February 24, 2010

74. Donation statement...beating a dead horse

    By Cathy, March 15, 2014
    • 8 replies
    • 1.5k views
    • 
    • MAMalody
    • March 16, 2014

75. DAIRY FARMERS AND QBI

    By Marie, February 17, 2019
    • 6 replies
    • 1.5k views
    • 
    • DANRVAN
    • February 23, 2019

76. S-Corp Shareholder Basis

    By Terry D EA, January 21, 2008
    • 3 replies
    • 1.5k views
    • 
    • OldJack
    • January 22, 2008

77. Form 3115 - FY C Corp

    By jlewis, January 19, 2015
    • 5 replies
    • 1.5k views
    • 
    • jlewis
    • January 19, 2015

78. Errors on 1098A Mortgage Statements

    By raven1818, February 10, 2010
    • 6 replies
    • 1.5k views
    • 
    • JohnH
    • February 11, 2010

79. Clients' IRS accts show zero balances

    By Possi, March 11, 2022
    • 10 replies
    • 1.5k views
    • 
    • Catherine
    • March 20, 2022

80. Happy Birthday Single Dad

    By TAXBILLY, July 10, 2007
    • 3 replies
    • 1.5k views
    • 
    • Single Dad
    • July 13, 2007

81. Purchased House from Sister

    By LisaAnn, March 21, 2011
    • 4 replies
    • 1.5k views
    • 
    • LisaAnn
    • March 22, 2011

82. CA Sched CA & FTB-3801

    By Max W, April 7, 2015
    • 4 replies
    • 1.5k views
    • 
    • joanmcq
    • April 8, 2015

83. Date of Donation Statement

    By Cathy, March 13, 2014
    • 10 replies
    • 1.5k views
    • 
    • MAMalody
    • March 14, 2014

84. CA Efile requirement?

    By B. Jani, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • GeorgeM
    • March 28, 2011

85. Hey Rita, do you have a client like this?

    By BulldogTom, February 24, 2016
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • February 24, 2016

86. any fast way to get a POA to process?

    By schirallicpa, November 19, 2018
    • 8 replies
    • 1.5k views
    • 
    • Catherine
    • November 20, 2018

87. A week from today - Next Monday - 8/21

    By Elrod, August 14, 2017
    • 10 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • August 14, 2017

88. Conversion Question

    By Gordy from NM, March 14, 2012
    • 1 reply
    • 1.5k views
    • 
    • jainen
    • March 14, 2012

89. IRA reporting

    By AnnieR, April 5, 2011
    • 4 replies
    • 1.5k views
    • 
    • JRS
    • April 5, 2011

90. Latin for Income Tax Day

    By Catherine, May 9, 2017
    • 5 replies
    • 1.5k views
    • 
    • Elrod
    • May 20, 2017

91. Some Good IRS News

    By kcjenkins, June 5, 2014
    • 4 replies
    • 1.5k views
    • 
    • bertrans
    • June 9, 2014

92. Too Many problems so soon

    By chuck, January 29, 2010
    • 5 replies
    • 1.5k views
    • 
    • Terry O
    • January 31, 2010

93. NT-Sportsman's Double

    By Booger, January 14, 2009
    • 5 replies
    • 1.5k views
    • 
    • Janitor Bob
    • January 14, 2009

94. I've given up on the client letter

    By Janitor Bob, January 30, 2013
    • 5 replies
    • 1.5k views
    • 
    • Marie
    • January 30, 2013

95. I need help from a MASS preparer RE part year return

    By cataxdude2002, March 5, 2008
    • 3 replies
    • 1.5k views
    • 
    • joanmcq
    • March 6, 2008

96. NT- Accounting Question

    By Terry D EA, February 9, 2009
    • 6 replies
    • 1.5k views
    • 
    • Terry D EA
    • February 9, 2009

97. Rejected Extension

    By Janitor Bob, April 18, 2008
    • 2 replies
    • 1.5k views
    • 
    • joelgilb
    • April 18, 2008

98. Happy Birthday Ed Bray

    By TAXBILLY, September 18, 2010
    • 7 replies
    • 1.5k views
    • 
    • NECPA in NEBRASKA
    • September 21, 2010

99. atx 2013 and depreciation

    By Marie, December 27, 2013
    • 4 replies
    • 1.5k views
    • 
    • shdytxmn
    • December 31, 2013

100. paper girl age 17

     By grambuffy, April 8, 2008
     • 3 replies
     • 1.5k views
     • 
     • kcjenkins
     • April 9, 2008