General Chat

23,992 topics in this forum

1. client took pymts on house as rental income

   By schirallicpa, April 1, 2017
   • 4 replies
   • 1k views
   • 
   • Terry D EA
   • April 2, 2017

2. Hairdressers

   By Edsel, July 1, 2018
   • 4 replies
   • 1.1k views
   • 
   • Catherine
   • July 2, 2018

3. 2017 & 2018 efile rejections

   By ILLMAS, March 6, 2020
   • 4 replies
   • 904 views
   • 
   • TAXMAN
   • March 6, 2020

4. N/A - hug methodology

   By jklcpa, May 21, 2022
   • 4 replies
   • 1.1k views
   • 
   • schirallicpa
   • May 24, 2022

5. Accessing MYATX

   By 99mtamchamp, January 30, 2008
   • 4 replies
   • 5.4k views
   • 
   • RoyDaleOne
   • January 31, 2008

6. 1031 Exchange

   By ILLMAS, March 13, 2010
   • 4 replies
   • 1.5k views
   • 
   • kcjenkins
   • March 14, 2010

7. How do divorcees amend from a previous year?

   By pajoan, April 16, 2011
   • 4 replies
   • 2.2k views
   • 
   • pajoan
   • April 17, 2011

8. 1099 G Issues...

   By taxguy057, February 8, 2014
   • 4 replies
   • 1.6k views
   • 
   • taxguy057
   • February 9, 2014

9. Printer not a choice for 2015 ATX program

   By Zukova, March 27, 2016
   • 4 replies
   • 1.3k views
   • 
   • Pacun
   • March 28, 2016

10. Virginia Sales Tax

    By TAXMAN, February 28, 2017
    • 4 replies
    • 1k views
    • 
    • michaelmars
    • March 1, 2017

11. How are accounting practices sold?

    By TAG, December 8, 2017
    • 4 replies
    • 1.6k views
    • 
    • Jack from Ohio
    • December 8, 2017

12. NYS Late filing penalty Abatement

    By Max W, November 27, 2019
    • 4 replies
    • 2.3k views
    • 
    • FDNY
    • December 11, 2019

13. Atom portal

    By ILLMAS, January 28, 2021
    • 4 replies
    • 851 views
    • 
    • Lion EA
    • January 31, 2021

14. Help me get started

    By Janitor Bob, January 16, 2008
    • 4 replies
    • 1.7k views
    • 
    • Janitor Bob
    • January 17, 2008

15. Happy Birthday ChrisCPA

    By TAXBILLY, April 30, 2010
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • May 2, 2010

16. Passive Activity Loss

    By Hahn1040, February 17, 2011
    • 4 replies
    • 2.9k views
    • 
    • MEHCPA
    • February 19, 2011

17. farmers and 1099's

    By TAXMAN, January 10, 2013
    • 4 replies
    • 1.7k views
    • 
    • kcjenkins
    • January 10, 2013

18. Account Locked out

    By hdl, February 21, 2013
    • 4 replies
    • 2.4k views
    • 
    • rich
    • February 22, 2013

19. Other income line 21

    By ILLMAS, April 25, 2016
    • 4 replies
    • 1.5k views
    • 
    • joanmcq
    • May 3, 2016

20. Form 1116

    By kkawaan599, December 9, 2017
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • December 11, 2017

21. Pages selected to print aren't printing

    By Abby Normal, April 2, 2018
    • 4 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 2, 2018

22. Efile Rejection Error for Trust

    By ETax847, March 29, 2022
    • 4 replies
    • 822 views
    • 
    • Abby Normal
    • March 30, 2022

23. To all experts on W-7 Form

    By Lucho, February 20, 2009
    • 4 replies
    • 2.8k views
    • 
    • David1980
    • February 20, 2009

24. Happy Birthday GRIFF

    By TAXBILLY, April 30, 2010
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • May 2, 2010

25. Happy Birthday ldreyna

    By TAXBILLY, August 15, 2010
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • August 16, 2010

26. NT-A Little Help Needed to Locate Humorous Post

    By JohnH, March 15, 2014
    • 4 replies
    • 1.2k views
    • 
    • JohnH
    • March 17, 2014

27. Need referral in Ohio

    By joanmcq, June 30, 2014
    • 4 replies
    • 959 views
    • 
    • kcjenkins
    • July 1, 2014

28. I'm finally making good use of Print Packets

    By Abby Normal, February 24, 2016
    • 4 replies
    • 1.3k views
    • 
    • RitaB
    • February 25, 2016

29. Support Document

    By Christian, February 7, 2019
    • 4 replies
    • 1.3k views
    • 
    • Christian
    • February 9, 2019

30. Opening ATX

    By Tracy Lee, January 28, 2020
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • February 1, 2020

31. CA friends

    By ILLMAS, September 23, 2021
    • 4 replies
    • 962 views
    • 
    • Medlin Software, Dennis
    • September 24, 2021

32. Form 966??

    By kathyc2, April 4, 2022
    • 4 replies
    • 528 views
    • 
    • Slippery Pencil
    • April 5, 2022

33. Who uses CPE from ATX-CCH ?

    By JAinNC, May 21, 2007
    • 4 replies
    • 2k views
    • 
    • TAXBILLY
    • May 23, 2007

34. IMPORTANT NEWS ON SSA 1099s

    By kcjenkins, January 16, 2008
    • 4 replies
    • 1.5k views
    • 
    • TAXBILLY
    • January 17, 2008

35. Term Life Insurance

    By MAMalody, April 14, 2008
    • 4 replies
    • 1.7k views
    • 
    • MAMalody
    • April 15, 2008

36. ENROLLED AGENT

    By TAXMAN, June 9, 2008
    • 4 replies
    • 2.5k views
    • 
    • Evan S. Golar
    • June 16, 2008

37. business deductions after close of business?

    By Kea, April 1, 2010
    • 4 replies
    • 4.3k views
    • 
    • Kea
    • April 2, 2010

38. NT Cool stuff

    By Pacun, December 5, 2010
    • 4 replies
    • 1.8k views
    • 
    • Pacun
    • December 9, 2010

39. Closing ATX - Popup message

    By Randall, February 9, 2013
    • 4 replies
    • 1.2k views
    • 
    • FedupCPA
    • February 9, 2013

40. NT: Astounding skill

    By Catherine, June 1, 2013
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 4, 2013

41. Success with abating S Corp late filing penalty?

    By David, September 9, 2016
    • 4 replies
    • 2k views
    • 
    • michaelmars
    • September 10, 2016

42. Weird lease on rental

    By Margaret CPA in OH, August 12, 2021
    • 4 replies
    • 936 views
    • 
    • DANRVAN
    • August 14, 2021

43. NOL

    By mdmcfarland, January 16, 2008
    • 4 replies
    • 1.5k views
    • 
    • Julie
    • January 17, 2008

44. Rental valuation changes

    By Margaret CPA in OH, February 5, 2009
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • February 5, 2009

45. NY Preparers- IT 272 Education Credit

    By B. Jani, February 24, 2010
    • 4 replies
    • 2k views
    • 
    • Don in Upstate NY
    • February 24, 2010

46. Happy Birthday MDCPA

    By TAXBILLY, August 16, 2010
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • August 16, 2010

47. Oil Lease Income

    By JaninMi, January 10, 2013
    • 4 replies
    • 1.5k views
    • 
    • JaninMi
    • January 14, 2013

48. Laugh of the Day

    By kcjenkins, March 9, 2013
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 14, 2013

49. WOW! I just noticed I'm a Master ATXer

    By Tax Prep by Deb, February 9, 2014
    • 4 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • February 9, 2014

50. UTMA distribution

    By Margaret CPA in OH, March 28, 2016
    • 4 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 28, 2016

51. Security Summit Alert: New Two-Stage E-mail Scheme Targets Tax Professionals

    By Elrod, January 12, 2017
    • 4 replies
    • 1.6k views
    • 
    • easytax
    • January 14, 2017

52. Where is my refund (TP with assigned IRS PIN)

    By ILLMAS, July 8, 2020
    • 4 replies
    • 862 views
    • 
    • Catherine
    • July 11, 2020

53. EIP and survivor benefits

    By kathyc2, April 27, 2021
    • 4 replies
    • 919 views
    • 
    • Slippery Pencil
    • April 30, 2021

54. N/T - My Beautiful Woman

    By jklcpa, February 9, 2014
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • February 10, 2014

55. Tennessee

    By Lion EA, April 2, 2014
    • 4 replies
    • 1.4k views
    • 
    • Lion EA
    • April 2, 2014

56. One time house flip

    By ILLMAS, October 15, 2015
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2015

57. Identity Protection PIN Program Expands

    By Yardley CPA, February 8, 2019
    • 4 replies
    • 1.9k views
    • 
    • Max W
    • February 9, 2019

58. Print vs print preview

    By grandmabee, January 29, 2020
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 31, 2020

59. sole owner 401 plan contribution limit ?

    By WITAXLADY, September 24, 2021
    • 4 replies
    • 929 views
    • 
    • Catherine
    • October 5, 2021

60. 1099R coded totally wrong

    By mcb39, April 12, 2024
    • 4 replies
    • 603 views
    • 
    • BrewOne
    • April 13, 2024

61. 1099B ?

    By Eli, May 22, 2007
    • 4 replies
    • 1.5k views
    • 
    • Eli
    • May 22, 2007

62. Client received IRS letter re: 1099C for 2006

    By Booger, March 19, 2008
    • 4 replies
    • 1.3k views
    • 
    • zeke
    • March 20, 2008

63. Income earned from another state

    By Steve M, April 9, 2009
    • 4 replies
    • 1.9k views
    • 
    • kcjenkins
    • April 11, 2009

64. Signed 3115 not attached to e-filed return

    By David, April 10, 2015
    • 4 replies
    • 977 views
    • 
    • David
    • April 11, 2015

65. for Maryland Tax Preparers

    By Naveen Mohan from New York, June 13, 2015
    • 4 replies
    • 1.7k views
    • 
    • SunTaxMan
    • June 16, 2015

66. LUMPSUM FROM SS

    By TAXMAN, April 17, 2019
    • 4 replies
    • 1.4k views
    • 
    • TAXMAN
    • April 17, 2019

67. Best practices-verifying client banking information

    By jklcpa, October 19, 2024
    • 4 replies
    • 422 views
    • 
    • jiji778
    • October 21, 2024

68. First Time Homebuyers Credit Question

    By Jack from Ohio, September 24, 2009
    • 4 replies
    • 975 views
    • 
    • TAXBILLY
    • September 25, 2009

69. LLC - 2 member going to 1 member

    By Karen Lee, August 19, 2010
    • 4 replies
    • 2.1k views
    • 
    • michaelmars
    • August 23, 2010

70. NT Spicy Burger Recipie

    By Guest Taxed, June 2, 2013
    • 4 replies
    • 1.2k views
    • 
    • Kea
    • June 3, 2013

71. IRS Aims to Raise Fees for Offers in Compromise and Installment Agreements

    By kcjenkins, September 3, 2013
    • 4 replies
    • 1.2k views
    • 
    • kcjenkins
    • September 4, 2013

72. Remembering September 11th

    By FDNY, September 10, 2016
    • 4 replies
    • 1.5k views
    • 
    • Elrod
    • September 11, 2016

73. Points on Commerical Bldg Loan

    By Richcpaman, February 16, 2018
    • 4 replies
    • 1.1k views
    • 
    • jklcpa
    • February 16, 2018

74. Trust Due Date

    By Lion EA, September 12, 2019
    • 4 replies
    • 874 views
    • 
    • Lion EA
    • September 12, 2019

75. Transferring files to new computer/Possibly needing to merge files

    By lndelro, January 30, 2021
    • 4 replies
    • 1.1k views
    • 
    • lndelro
    • January 31, 2021

76. IRS RAIDS TAX CONSULTING FIRM

    By Lee B, May 25, 2022
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • July 15, 2022

77. W-2 AND EMPLOYEE EXPENSES

    By Dan, December 9, 2022
    • 4 replies
    • 824 views
    • 
    • Max W
    • December 10, 2022

78. Divorcing clients....thought I had seen it all

    By Karen Lee, March 29, 2011
    • 4 replies
    • 1.9k views
    • 
    • BulldogTom
    • March 29, 2011

79. 1120S Reasonable Compensation

    By ILLMAS, January 16, 2017
    • 4 replies
    • 1.6k views
    • 
    • Terry D EA
    • January 17, 2017

80. Vehicle Registration Deductibility by State

    By PaulH, March 1, 2017
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • March 1, 2017

81. Your new window sign

    By schirallicpa, September 13, 2019
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • September 14, 2019

82. RRC and Alternating Dependents

    By GraceNY, February 26, 2021
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • February 26, 2021

83. CP 2000

    By Lee B, January 29, 2022
    • 4 replies
    • 860 views
    • 
    • Lee B
    • May 17, 2022

84. How to make sure all pending returns have been efiled.

    By Naveen Mohan from New York, January 19, 2014
    • 4 replies
    • 1.6k views
    • 
    • taxtrio
    • January 19, 2014

85. Matrimonial Matter - Legal Fee

    By Yardley CPA, March 21, 2015
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 23, 2015

86. Extension For Deceased Client

    By Christian, April 3, 2018
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • April 5, 2018

87. CHANGES TO 1099 Misc + 1099 NEC

    By Lee B, July 9, 2020
    • 4 replies
    • 3k views
    • 
    • Randall
    • August 25, 2020

88. here in California

    By jainen, December 11, 2007
    • 4 replies
    • 2k views
    • 
    • BulldogTom
    • December 11, 2007

89. Neat Desk

    By Pedro, December 2, 2009
    • 4 replies
    • 4.5k views
    • 
    • Catherine
    • December 3, 2009

90. Dependent and AOC

    By AnnieR, May 2, 2010
    • 4 replies
    • 1.5k views
    • 
    • mcb39
    • May 3, 2010

91. Property taxes & mortgage deduction

    By Terry O, February 18, 2011
    • 4 replies
    • 1.7k views
    • 
    • jainen
    • February 18, 2011

92. Anyone from NY working this weekend?

    By grandmabee, April 17, 2011
    • 4 replies
    • 1.3k views
    • 
    • Lion EA
    • April 17, 2011

93. 1120S filed in 2011 should have been checked final

    By taxprep03, January 19, 2014
    • 4 replies
    • 3.8k views
    • 
    • taxprep03
    • January 22, 2014

94. Strange Problem and Proposed Solution

    By Edsel, July 6, 2018
    • 4 replies
    • 1.5k views
    • 
    • Edsel
    • July 8, 2018

95. IL Property tax notices for IDR??

    By artp, April 17, 2019
    • 4 replies
    • 1.2k views
    • 
    • Ringers
    • May 2, 2019

96. TRANSCRIPT CODE

    By TAXMAN, May 16, 2023
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • May 17, 2023

97. 2005 F-1040 ??

    By Eli, December 11, 2007
    • 4 replies
    • 1.5k views
    • 
    • joanmcq
    • December 12, 2007

98. SFS Bank Technology Fee

    By Chowdahead, January 15, 2010
    • 4 replies
    • 3k views
    • 
    • mlinder42
    • January 16, 2010

99. DC witholding but did not reside there

    By Terry O, February 24, 2010
    • 4 replies
    • 1.4k views
    • 
    • Terry O
    • February 25, 2010

100. Search for Returns Containing Specific Form

     By carolynm, March 14, 2010
     • 4 replies
     • 1.8k views
     • 
     • Gail in Virginia
     • March 15, 2010