General Chat

23,966 topics in this forum

1. No 1099-MISC to S Corps?

   By David, January 30, 2012
   • 6 replies
   • 7.7k views
   • 
   • jainen
   • January 31, 2012

2. Newt's Taxes

   By Mike D, January 24, 2012
   • 11 replies
   • 3.2k views
   • 
   • Mike D
   • January 30, 2012

3. Energy Credit (research)

   By ILLMAS, January 30, 2012
   • 2 replies
   • 1.5k views
   • 
   • frazzled
   • January 30, 2012

4. NYS bills dissolved ptnrshp for WC. Now former ptnr has to pay

   By schirallicpa, December 14, 2011
   • 10 replies
   • 2.8k views
   • 
   • schirallicpa
   • January 30, 2012

5. libry just recd tax exempt ltr, but has had large inc for a few years

   By schirallicpa, January 27, 2012
   • 4 replies
   • 1.3k views
   • 
   • schirallicpa
   • January 30, 2012

6. Checked Savings Instead of Checking.. Matter?

   By Chowdahead, January 30, 2012
   • 5 replies
   • 8.5k views
   • 
   • Chowdahead
   • January 30, 2012

7. NEW COMPUTER HELP

   By Marie, January 27, 2012
   • 3 replies
   • 1.4k views
   • 
   • Pacun
   • January 30, 2012

8. Version number

   By Terry O, January 29, 2012
   • 3 replies
   • 5.8k views
   • 
   • Terry O
   • January 30, 2012

9. Wisconsin Child Care

   By TKTax, January 28, 2012
   • 0 replies
   • 1.1k views
   • 
   • TKTax
   • January 28, 2012

10. Gift tax filing question-help

    By artp, January 28, 2012
    • 0 replies
    • 1.2k views
    • 
    • artp
    • January 28, 2012

11. AMT question

    By rfassett, January 28, 2012
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • January 28, 2012

12. 1099 Misc with Federal Withholding

    By Yardley CPA, January 28, 2012
    • 0 replies
    • 1.5k views
    • 
    • Yardley CPA
    • January 28, 2012

13. Paper

    By Lion EA, January 27, 2012
    • 16 replies
    • 3.7k views
    • 
    • Lion EA
    • January 28, 2012

14. Consent to Disclose-ABC Voice

    By Randall, January 28, 2012
    • 0 replies
    • 1.4k views
    • 
    • Randall
    • January 28, 2012

15. Ohio E-file Sub-type

    By Janitor Bob, January 28, 2012   

    • OH
    • EFILE
    • 0 replies
    • 1.4k views
    • 
    • Janitor Bob
    • January 28, 2012

16. Importing data from QuickBooks into ATX?

    By jklcpa, January 28, 2012
    • 0 replies
    • 2.4k views
    • 
    • jklcpa
    • January 28, 2012

17. Forms Printing Order

    By Eli, January 24, 2012
    • 8 replies
    • 2.6k views
    • 
    • jklcpa
    • January 28, 2012

18. Statement for 4562 not reporting correctly

    By jklcpa, January 26, 2012
    • 2 replies
    • 1.5k views
    • 
    • jklcpa
    • January 27, 2012

19. Printing issue - not the printer

    By cpabsd, January 27, 2012
    • 1 reply
    • 1.4k views
    • 
    • Chowdahead
    • January 27, 2012

20. Woo hoo sent a client packing

    By ILLMAS, January 11, 2012
    • 7 replies
    • 2.8k views
    • 
    • Medlin Software, Dennis
    • January 27, 2012

21. Client Letters

    By joanie3444, January 27, 2012
    • 3 replies
    • 8.8k views
    • 
    • RitaB
    • January 27, 2012

22. Refund Summary Cover Page?

    By Chowdahead, January 27, 2012
    • 1 reply
    • 1.4k views
    • 
    • Jack from Ohio
    • January 27, 2012

23. Bed Bug Infestation Costs a Casualty Loss?

    By Chowdahead, January 27, 2012
    • 3 replies
    • 3.5k views
    • 
    • jainen
    • January 27, 2012

24. FeeCollect Reconciliation

    By Chowdahead, January 27, 2012
    • 0 replies
    • 963 views
    • 
    • Chowdahead
    • January 27, 2012

25. Self employed refinancing home

    By MN dhawk, January 25, 2012
    • 7 replies
    • 2.2k views
    • 
    • joanmcq
    • January 27, 2012

26. Settlement of Lawsuit - How to deduct payment

    By gfizer, January 27, 2012
    • 0 replies
    • 1.4k views
    • 
    • gfizer
    • January 27, 2012

27. Farm Rental and Form 1065

    By gfizer, January 23, 2012
    • 2 replies
    • 3.7k views
    • 
    • gfizer
    • January 27, 2012

28. Bank Code From Check Stock?

    By Pedro, January 25, 2012
    • 3 replies
    • 5.2k views
    • 
    • Pedro
    • January 27, 2012

29. RMD -> missed for two years

    By ILLMAS, January 24, 2012
    • 6 replies
    • 2.9k views
    • 
    • MN2V
    • January 26, 2012

30. 1099-G for unemployment with wrong amount

    By SunTaxMan, January 25, 2012   

    • MD
    • 2 replies
    • 2.3k views
    • 
    • mcb39
    • January 26, 2012

31. Almost a Supreme Master!

    By joanmcq, January 22, 2012
    • 19 replies
    • 3.8k views
    • 
    • Gail in Virginia
    • January 25, 2012

32. Basis in property transferred from trust.

    By Ranger, January 19, 2012
    • 2 replies
    • 1.5k views
    • 
    • Ranger
    • January 25, 2012

33. Wondering about Taxbilly

    By Gail in Virginia, January 25, 2012
    • 1 reply
    • 1.5k views
    • 
    • taxit
    • January 25, 2012

34. Dad and Farm

    By TAXMAN, January 24, 2012
    • 3 replies
    • 1.4k views
    • 
    • TAXMAN
    • January 25, 2012

35. Customizing the Federal Cover Sheet

    By Lucho, January 24, 2012
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • January 25, 2012

36. Depreciation of Fire Arms

    By MichaelG, January 23, 2012
    • 7 replies
    • 4.7k views
    • 
    • Catherine
    • January 24, 2012

37. Treasury Inspector General requesting POA

    By jklcpa, January 23, 2012
    • 1 reply
    • 1.4k views
    • 
    • Jack from Ohio
    • January 23, 2012

38. dcn counter

    By ljwalters, January 20, 2012
    • 5 replies
    • 2.2k views
    • 
    • Lion EA
    • January 23, 2012

39. A Strange Thing Happened with an Ebay purchase

    By mcb39, January 22, 2012
    • 2 replies
    • 1.3k views
    • 
    • michaelmars
    • January 23, 2012

40. What recourse when DC OTR 'loses' my protest?

    By TaxCPANY, January 21, 2012
    • 6 replies
    • 2.5k views
    • 
    • TaxCPANY
    • January 23, 2012

41. ATX will not update

    By Janitor Bob, January 21, 2012
    • 10 replies
    • 3.5k views
    • 
    • mcb39
    • January 22, 2012

42. E-File State return held not working properly

    By Pacun, January 21, 2012
    • 2 replies
    • 1.5k views
    • 
    • elfling
    • January 22, 2012

43. Another Dependent Question

    By AnnieR, January 21, 2012
    • 9 replies
    • 2.7k views
    • 
    • cathyan
    • January 22, 2012

44. Forex account

    By Wendy, January 19, 2012
    • 2 replies
    • 1.8k views
    • 
    • Wendy
    • January 21, 2012

45. Is webhosting subject to a 1099misc?

    By NECPA in NEBRASKA, January 21, 2012
    • 1 reply
    • 2.8k views
    • 
    • michaelmars
    • January 21, 2012

46. W-2 Box 12

    By Lucho, January 21, 2012
    • 3 replies
    • 2.2k views
    • 
    • Lucho
    • January 21, 2012

47. Splitting property in a divorce

    By pajoan, January 19, 2012
    • 8 replies
    • 2.6k views
    • 
    • pajoan
    • January 21, 2012

48. Pampered Chef...any tips?

    By MN2V, January 19, 2012   

    • FED
    • 7 replies
    • 3k views
    • 
    • joanmcq
    • January 21, 2012

49. Error - Already signed in to other workstation.

    By Ray in Ohio, January 20, 2012
    • 5 replies
    • 2.4k views
    • 
    • Pacun
    • January 21, 2012

50. HVKen.... Exposed!

    By HV Ken, January 21, 2012
    • 0 replies
    • 1.3k views
    • 
    • HV Ken
    • January 21, 2012

51. Is Dependents or Not Dependents

    By MichaelG, January 13, 2012
    • 21 replies
    • 5.8k views
    • 
    • ljwalters
    • January 20, 2012

52. NT....Just some thoughts

    By Elrod, January 17, 2012
    • 2 replies
    • 1.7k views
    • 
    • ljwalters
    • January 20, 2012

53. List of returns not e-filed.

    By Ray in Ohio, January 17, 2012
    • 7 replies
    • 2.8k views
    • 
    • taxtrio
    • January 20, 2012

54. Selling Mom's home

    By JanMi, January 19, 2012
    • 1 reply
    • 1.7k views
    • 
    • mcb39
    • January 19, 2012

55. 1099 - to include or not to include?

    By Catherine, January 18, 2012
    • 5 replies
    • 1.9k views
    • 
    • Lion EA
    • January 19, 2012

56. Home Sale Q? - Different States

    By Crank, January 19, 2012
    • 2 replies
    • 1.3k views
    • 
    • Crank
    • January 19, 2012

57. CORRECT 1099

    By ACS41, January 16, 2012
    • 10 replies
    • 4.4k views
    • 
    • Randall
    • January 19, 2012

58. ATX gives error when 2 sch Cs are involved.

    By Pacun, January 17, 2012
    • 15 replies
    • 3.7k views
    • 
    • Pacun
    • January 18, 2012

59. I just got this e-mail

    By Tax Prep by Deb, January 17, 2012
    • 6 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • January 18, 2012

60. Tax Prep Fees (what are they charging)

    By ILLMAS, January 18, 2012
    • 1 reply
    • 1.4k views
    • 
    • Terry D EA
    • January 18, 2012

61. ATX not allowing special characters on W-2

    By Pacun, January 17, 2012
    • 7 replies
    • 2.8k views
    • 
    • joanmcq
    • January 18, 2012

62. Are court ordered restitution payments deductible by payor?

    By David, January 17, 2012
    • 1 reply
    • 2.7k views
    • 
    • Pacun
    • January 18, 2012

63. Tax Season 2011

    By Hugo, January 11, 2012
    • 12 replies
    • 3.9k views
    • 
    • Terry O
    • January 17, 2012

64. Military W-2 Box 12

    By Terry O, January 17, 2012
    • 4 replies
    • 14k views
    • 
    • Terry O
    • January 17, 2012

65. Updating forms... geez.. how long can this take?

    By Chowdahead, January 16, 2012
    • 10 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • January 17, 2012

66. Moneywise Verification Code?

    By Chowdahead, January 17, 2012
    • 1 reply
    • 1.4k views
    • 
    • Chowdahead
    • January 17, 2012

67. North Carolina Partnership D-403 - Sch K-1 Error

    By jlewis, January 17, 2012
    • 0 replies
    • 1.2k views
    • 
    • jlewis
    • January 17, 2012

68. Michigan error....

    By taxtrio, January 16, 2012
    • 2 replies
    • 8.1k views
    • 
    • Jack from Ohio
    • January 17, 2012

69. here's another dependent question

    By Hugo, January 16, 2012
    • 3 replies
    • 1.4k views
    • 
    • mcb39
    • January 17, 2012

70. Form 1040 EF info

    By Pedro, January 16, 2012
    • 8 replies
    • 5.2k views
    • 
    • Jack from Ohio
    • January 16, 2012

71. Any recent RTRP takers?

    By ILLMAS, January 13, 2012
    • 4 replies
    • 2.7k views
    • 
    • ILLMAS
    • January 16, 2012

72. ny form CT-399

    By michaelmars, January 14, 2012
    • 2 replies
    • 5.9k views
    • 
    • michaelmars
    • January 16, 2012

73. Taxability of Stipends?

    By Edward, January 16, 2012
    • 0 replies
    • 1.3k views
    • 
    • Edward
    • January 16, 2012

74. Federal/state filing program chart

    By elfling, January 16, 2012
    • 0 replies
    • 1.2k views
    • 
    • elfling
    • January 16, 2012

75. How are you handling getting your clients to give you 1099s?

    By schirallicpa, January 15, 2012
    • 5 replies
    • 2.2k views
    • 
    • Randall
    • January 16, 2012

76. I'm Trying to Renew My ATX Software

    By Oh Baby!, January 10, 2012
    • 6 replies
    • 2.3k views
    • 
    • MichaelG
    • January 15, 2012

77. In the off season

    By Janitor Bob, January 12, 2012
    • 10 replies
    • 3.4k views
    • 
    • schirallicpa
    • January 15, 2012

78. Windows 7 Security Warnings All the Time

    By Chowdahead, January 14, 2012
    • 3 replies
    • 2k views
    • 
    • Chowdahead
    • January 14, 2012

79. 2009 First Time Home Buyers

    By MichaelG, January 14, 2012
    • 2 replies
    • 1.5k views
    • 
    • MichaelG
    • January 14, 2012

80. IRS audit and preparer liability

    By mekCPA, January 13, 2012
    • 11 replies
    • 3.4k views
    • 
    • ed_accountant
    • January 14, 2012

81. Printing problem

    By scastro2002, January 12, 2012
    • 3 replies
    • 2k views
    • 
    • michaelmars
    • January 13, 2012

82. Election to defer Crop Insurance Proceeds to 2012

    By Dan, January 11, 2012
    • 5 replies
    • 1.9k views
    • 
    • jainen
    • January 13, 2012

83. Talking to the IRS for our clients. Is it just me???

    By Jack from Ohio, January 10, 2012
    • 20 replies
    • 5.7k views
    • 
    • Catherine
    • January 13, 2012

84. MASS AMENDED RETURN

    By GeorgeM, January 13, 2012
    • 2 replies
    • 2.7k views
    • 
    • Catherine
    • January 13, 2012

85. DBA in ATX for Letters and Cover Sheets Etc

    By Chowdahead, January 12, 2012
    • 0 replies
    • 880 views
    • 
    • Chowdahead
    • January 12, 2012

86. Credit Card Processing Company

    By Chowdahead, January 12, 2012
    • 4 replies
    • 1.8k views
    • 
    • ed_accountant
    • January 12, 2012

87. Are Roth contributions ever taxable?

    By pk7, January 12, 2012
    • 2 replies
    • 1.2k views
    • 
    • ed_accountant
    • January 12, 2012

88. Fraudulently prepared tax returns and Circ 230 Violations

    By Terry D EA, January 6, 2012
    • 15 replies
    • 3.2k views
    • 
    • Terry D EA
    • January 12, 2012

89. Mailing Forms W-2 and W-3 to SSA

    By Gail in Virginia, January 11, 2012
    • 8 replies
    • 16k views
    • 
    • Lion EA
    • January 12, 2012

90. GoGo Squeeze

    By Janitor Bob, January 11, 2012
    • 2 replies
    • 1.5k views
    • 
    • Elrod
    • January 11, 2012

91. What box to check for churches on form W-3?

    By Dan, January 10, 2012
    • 3 replies
    • 6.1k views
    • 
    • J. Ron
    • January 11, 2012

92. List of States That Require Out-Of-State Preparers to Register

    By GeneInAlabama, January 10, 2012
    • 5 replies
    • 2k views
    • 
    • Lion EA
    • January 11, 2012

93. Tax Program

    By Linda S., January 5, 2012
    • 5 replies
    • 2.4k views
    • 
    • J. Ron
    • January 11, 2012

94. Tax payer not requesting a refund for 2004

    By Pacun, December 7, 2011
    • 16 replies
    • 5.2k views
    • 
    • ljwalters
    • January 10, 2012

95. Lost SSN needed for 1099

    By GeneInAlabama, January 4, 2012
    • 6 replies
    • 2.4k views
    • 
    • Lion EA
    • January 10, 2012

96. 2012 ATX and SBTPG Bank Product Fees?

    By Chowdahead, December 27, 2011
    • 5 replies
    • 2.8k views
    • 
    • Chowdahead
    • January 10, 2012

97. Tax Prep Supplies

    By Chowdahead, January 3, 2012
    • 9 replies
    • 4.2k views
    • 
    • Chowdahead
    • January 10, 2012

98. AICPA Tax Section

    By Yardley CPA, January 7, 2012
    • 6 replies
    • 3.2k views
    • 
    • NECPA in NEBRASKA
    • January 10, 2012

99. S-Corp (1120S LLC) Help Request

    By Crank, January 9, 2012
    • 2 replies
    • 1.8k views
    • 
    • Crank
    • January 10, 2012

100. Hello

     By Eli, December 16, 2011
     • 6 replies
     • 2.7k views
     • 
     • Eli
     • January 10, 2012