General Chat

23,936 topics in this forum

1. New Version of Form 2848

   By Uncle Sam, November 28, 2011
   • 1 reply
   • 1.8k views
   • 
   • Elrod
   • November 29, 2011

2. 1099's

   By Diane, November 26, 2011
   • 1 reply
   • 1.6k views
   • 
   • mcb39
   • November 26, 2011

3. It's Here! Let the fun begin

   By Tax Prep by Deb, November 25, 2011
   • 8 replies
   • 3.6k views
   • 
   • joanmcq
   • December 9, 2011

4. I need a live class in DC, MD or VA for CPE credits

   By Pacun, November 24, 2011
   • 3 replies
   • 2k views
   • 
   • Lion EA
   • November 27, 2011

5. HAPPY THANKSGIVING....To anyone that sees this

   By Elrod, November 23, 2011
   • 6 replies
   • 2.3k views
   • 
   • Catherine
   • November 25, 2011

6. Unemployment compensation

   By Pacun, November 19, 2011
   • 5 replies
   • 2.1k views
   • 
   • Gail in Virginia
   • November 21, 2011

7. Has the 2011 program been sent yet?

   By Catherine, November 18, 2011
   • 7 replies
   • 2.6k views
   • 
   • Catherine
   • November 21, 2011

8. Here I Is........

   By Elrod, November 16, 2011
   • 0 replies
   • 1.5k views
   • 
   • Elrod
   • November 16, 2011

9. 2011 Schedule D and gratuitous basis information

   By Don in Upstate NY, November 16, 2011
   • 6 replies
   • 2.9k views
   • 
   • Catherine
   • November 21, 2011

10. Where did everybody go?

    By PapaJoe, November 15, 2011
    • 19 replies
    • 5.3k views
    • 
    • Lion EA
    • November 17, 2011

11. filed pursuant to rev. proc. 2003-43

    By ILLMAS, November 10, 2011
    • 1 reply
    • 3k views
    • 
    • jainen
    • November 17, 2011

12. Election to treat revocable trust as part of estate

    By GraceNY, November 10, 2011
    • 0 replies
    • 1.3k views
    • 
    • GraceNY
    • November 10, 2011

13. Credit for New computers for students

    By Pacun, November 9, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • November 9, 2011

14. Retroactive reinstatement. Not for profit

    By KEYWEST_RICKS, November 7, 2011
    • 3 replies
    • 2.5k views
    • 
    • KEYWEST_RICKS
    • December 12, 2011

15. NeatDesk

    By GeorgeM, November 7, 2011
    • 1 reply
    • 1.8k views
    • 
    • ILLMAS
    • November 10, 2011

16. Form for 2011 estimate

    By Marie, November 7, 2011
    • 3 replies
    • 1.6k views
    • 
    • JohnH
    • November 7, 2011

17. First Time Home Buyer Credit - Home Not Owner Occupied

    By Crank, November 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • November 4, 2011

18. Archive Disk?

    By Diane, November 1, 2011
    • 12 replies
    • 4.3k views
    • 
    • Tax Prep by Deb
    • November 7, 2011

19. ATX Advisory Meeting?

    By taxtrio, October 29, 2011
    • 0 replies
    • 1.3k views
    • 
    • taxtrio
    • October 29, 2011

20. MFS vs MFJ

    By cred65, October 29, 2011
    • 4 replies
    • 3.1k views
    • 
    • bertrans
    • November 21, 2011

21. number of standalone users that can be installed on a license?

    By cred65, October 28, 2011
    • 5 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • October 29, 2011

22. LLC filing requirements for VA

    By Pacun, October 28, 2011   

    • VA
    • 5 replies
    • 2.6k views
    • 
    • Gail in Virginia
    • October 31, 2011

23. What am I missing

    By GeorgeM, October 27, 2011
    • 3 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • October 27, 2011

24. Buy 2012 CPEs at 2010 Price

    By Lion EA, October 25, 2011
    • 2 replies
    • 1.8k views
    • 
    • Lion EA
    • October 25, 2011

25. Scheduling & database software for your tax office.

    By Jack from Ohio, October 24, 2011
    • 5 replies
    • 3.6k views
    • 
    • PapaJoe
    • November 7, 2011

26. Non Profit

    By GeorgeM, October 21, 2011
    • 2 replies
    • 2.2k views
    • 
    • rfassett
    • October 22, 2011

27. CIV PEN -> IRS Notice

    By ILLMAS, October 21, 2011
    • 1 reply
    • 8.9k views
    • 
    • mlinder42
    • October 21, 2011

28. e-file end of season war stories

    By cred65, October 20, 2011
    • 7 replies
    • 2.9k views
    • 
    • Lion EA
    • October 24, 2011

29. Switching to Drake

    By Booger, October 20, 2011
    • 9 replies
    • 3.7k views
    • 
    • taxxcpa
    • October 26, 2011

30. EA background check

    By Pacun, October 20, 2011
    • 8 replies
    • 4.4k views
    • 
    • taxxcpa
    • October 24, 2011

31. IRS begins accepting PTIN renewals

    By JRS, October 19, 2011
    • 14 replies
    • 6.1k views
    • 
    • Catherine
    • November 7, 2011

32. W-2's and 1099's

    By Diane, October 19, 2011
    • 5 replies
    • 2.6k views
    • 
    • Randall
    • October 21, 2011

33. Huge problem for a nice client and I don't know if I can help

    By NECPA in NEBRASKA, October 18, 2011
    • 9 replies
    • 2.6k views
    • 
    • JohnH
    • October 20, 2011

34. Real property transfer with right of possession for mother

    By schirallicpa, October 18, 2011   

    • NY
    • 1 reply
    • 1.6k views
    • 
    • jainen
    • October 19, 2011

35. E-file Error for deceased client

    By Janitor Bob, October 18, 2011
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • October 20, 2011

36. Just sent the last efiles...

    By joanmcq, October 18, 2011
    • 5 replies
    • 2k views
    • 
    • Lion EA
    • October 21, 2011

37. AGI amounts; worked in 2 states, Resident in 1 only, how do I tackle this?

    By soCAL, October 16, 2011
    • 6 replies
    • 5k views
    • 
    • joanmcq
    • October 18, 2011

38. Filing 8082 on paper

    By Kea, October 15, 2011
    • 0 replies
    • 1.3k views
    • 
    • Kea
    • October 15, 2011

39. ss no. on k-1

    By L.S., October 14, 2011
    • 0 replies
    • 1.5k views
    • 
    • L.S.
    • October 14, 2011

40. 4797 not treating depreciation at ordinary tax rate

    By David, October 14, 2011
    • 2 replies
    • 1.5k views
    • 
    • OldJack
    • October 14, 2011

41. post 10/17 returns

    By michaelmars, October 13, 2011
    • 5 replies
    • 1.9k views
    • 
    • michaelmars
    • October 14, 2011

42. MFS-MFJ question - need quick answer, please!

    By Catherine, October 12, 2011
    • 6 replies
    • 2.6k views
    • 
    • mlinder42
    • October 13, 2011

43. INSTALLMENT SALE

    By michaelmars, October 12, 2011
    • 4 replies
    • 2.1k views
    • 
    • jainen
    • October 12, 2011

44. 2010 ATX Program Loads But I Can't Open Individual Returns

    By RitaB, October 12, 2011
    • 2 replies
    • 1.3k views
    • 
    • RitaB
    • October 14, 2011

45. Property bought through an IRA

    By ILLMAS, October 12, 2011
    • 3 replies
    • 1.5k views
    • 
    • jainen
    • October 12, 2011

46. 8582

    By michaelmars, October 11, 2011
    • 0 replies
    • 1.3k views
    • 
    • michaelmars
    • October 11, 2011

47. extension filed but no filing requirement?

    By Kea, October 11, 2011
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • October 12, 2011

48. Claiming net operating loss

    By cpabsd, October 11, 2011
    • 1 reply
    • 1.6k views
    • 
    • Maribeth
    • October 11, 2011

49. It's crunch time

    By ILLMAS, October 10, 2011
    • 9 replies
    • 3k views
    • 
    • Mike D
    • October 13, 2011

50. Acks-none this weekend

    By joanmcq, October 10, 2011
    • 4 replies
    • 1.6k views
    • 
    • joanmcq
    • October 10, 2011

51. Single member LLC

    By Kea, October 8, 2011
    • 7 replies
    • 2.8k views
    • 
    • Kea
    • October 14, 2011

52. EITC and form 8867

    By Pacun, October 8, 2011
    • 2 replies
    • 2.2k views
    • 
    • Don in Upstate NY
    • October 8, 2011

53. Ga payment voucher for corp

    By Thigpen, October 7, 2011
    • 1 reply
    • 2k views
    • 
    • TAXBILLY
    • October 14, 2011

54. S corp shareholder basis limitation

    By cpabsd, October 6, 2011
    • 1 reply
    • 1.3k views
    • 
    • cpabsd
    • October 6, 2011

55. Pa RCT and new llc

    By Kimberly K, October 6, 2011
    • 7 replies
    • 2.8k views
    • 
    • Kimberly K
    • October 12, 2011

56. Font Problem

    By Randall, October 6, 2011
    • 1 reply
    • 1.6k views
    • 
    • ILLMAS
    • October 6, 2011

57. Canadian T4A-NR

    By Margaret CPA in OH, October 5, 2011
    • 2 replies
    • 3k views
    • 
    • Margaret CPA in OH
    • October 5, 2011

58. Wrong taxable amount on 1099R

    By Kea, October 5, 2011
    • 2 replies
    • 3.3k views
    • 
    • Kea
    • October 14, 2011

59. Trustee ethics question

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

60. Construction in progress (Commerical/Residential)

    By ILLMAS, October 4, 2011
    • 5 replies
    • 2.8k views
    • 
    • ILLMAS
    • October 5, 2011

61. Insurance proceeds from roof damage

    By mircpa, October 3, 2011
    • 16 replies
    • 24.2k views
    • 
    • Pacun
    • October 8, 2011

62. Mortgage loan officer request (again)

    By Kea, October 3, 2011
    • 15 replies
    • 4.7k views
    • 
    • TAXBILLY
    • October 14, 2011

63. 1099-A

    By MAMalody, October 1, 2011
    • 6 replies
    • 3.7k views
    • 
    • MAMalody
    • October 3, 2011

64. carbonite back up

    By grandmabee, September 29, 2011
    • 16 replies
    • 6.3k views
    • 
    • Pacun
    • September 30, 2011

65. Is ATX now going to beTaxwise?

    By TAXBILLY, September 28, 2011
    • 2 replies
    • 2.1k views
    • 
    • MrMojo
    • October 14, 2011

66. HAFA

    By TAXBILLY, September 28, 2011
    • 1 reply
    • 5k views
    • 
    • Edward
    • September 28, 2011

67. tax case problem for 1st year tax class

    By schirallicpa, September 27, 2011
    • 3 replies
    • 1.9k views
    • 
    • JohnH
    • October 5, 2011

68. IRS new program to classify employees vs contractors

    By Pacun, September 27, 2011
    • 1 reply
    • 1.1k views
    • 
    • JohnH
    • September 27, 2011

69. Residential Energy Efficient Property Credit carryover limitation

    By Jack from Ohio, September 26, 2011
    • 5 replies
    • 4.3k views
    • 
    • Jack from Ohio
    • September 27, 2011

70. FORM 1099-S

    By Edward, September 25, 2011
    • 5 replies
    • 2.5k views
    • 
    • Jack from Ohio
    • September 27, 2011

71. Roth IRA conversion - choosing two-year tax pmt

    By Catherine, September 24, 2011
    • 4 replies
    • 1.7k views
    • 
    • jainen
    • September 26, 2011

72. Amended return - past statute of limitations - Homework Question

    By jasdlm, September 23, 2011
    • 4 replies
    • 2.4k views
    • 
    • jainen
    • September 26, 2011

73. Am I correct on this? #2

    By Lucho, September 19, 2011
    • 0 replies
    • 966 views
    • 
    • Lucho
    • September 19, 2011

74. Am I correct on this?

    By Lucho, September 19, 2011
    • 2 replies
    • 1.8k views
    • 
    • Lucho
    • September 19, 2011

75. House rented below fmv.

    By Ranger, September 15, 2011
    • 4 replies
    • 3.8k views
    • 
    • joanmcq
    • September 19, 2011

76. Home/personal/rental/investment

    By michaelmars, September 14, 2011
    • 9 replies
    • 3.1k views
    • 
    • michaelmars
    • September 15, 2011

77. Business and Trust tax return e-file deadline

    By David, September 14, 2011
    • 2 replies
    • 1.7k views
    • 
    • David
    • September 14, 2011

78. Late filing of 2009 w/ NOL

    By Robin, September 13, 2011
    • 1 reply
    • 1.8k views
    • 
    • TAXBILLY
    • September 14, 2011

79. day care one child

    By ljwalters, September 13, 2011
    • 9 replies
    • 3.5k views
    • 
    • schirallicpa
    • October 5, 2011

80. Revoked Exemption

    By chadlonetree, September 13, 2011
    • 2 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • September 14, 2011

81. Republic Bank

    By TaxmannEA, September 13, 2011
    • 0 replies
    • 1.2k views
    • 
    • TaxmannEA
    • September 13, 2011

82. 3520A Question

    By Kea, September 13, 2011
    • 5 replies
    • 2.2k views
    • 
    • Kea
    • September 23, 2011

83. Unexpected Sale of Created Software

    By Gail in Virginia, September 12, 2011
    • 3 replies
    • 1.8k views
    • 
    • Bart
    • September 12, 2011

84. Form 8888 valid in a late-filed 2009 return?

    By TaxCPANY, September 11, 2011
    • 7 replies
    • 3.7k views
    • 
    • jainen
    • September 26, 2011

85. Hurricane Irene Tax Deadlines Extended

    By Lion EA, September 10, 2011
    • 0 replies
    • 2.1k views
    • 
    • Lion EA
    • September 10, 2011

86. Registered Tax Return Preparer Test

    By ILLMAS, September 9, 2011
    • 2 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • September 9, 2011

87. 1099 A received by corporation

    By cpabsd, September 7, 2011
    • 11 replies
    • 4.8k views
    • 
    • Pacun
    • October 3, 2011

88. Corporation: Taxes paid to IRS by corporation

    By Pacun, September 7, 2011
    • 10 replies
    • 3.2k views
    • 
    • OldJack
    • September 8, 2011

89. MD is requiring examination for tax preparers. How about DC or VA?

    By Pacun, September 7, 2011   

    • DC
    • MD
    • (and 1 more)

      Tagged with:

      • DC
      • MD
      • VA
    • 13 replies
    • 5.3k views
    • 
    • Jack from Ohio
    • September 8, 2011

90. ATX Client Advisory Board 1 2

    By HV Ken, September 6, 2011
    • 42 replies
    • 12.2k views
    • 
    • michaelmars
    • October 28, 2011

91. New Option - Site Supporter Subscription

    By ILLMAS, August 31, 2011
    • 5 replies
    • 2.3k views
    • 
    • TaxCPANY
    • October 1, 2011

92. Change from Cash to Accrual

    By Diane, August 31, 2011
    • 3 replies
    • 2.2k views
    • 
    • Diane
    • September 12, 2011

93. Forum Upgrade, part 2

    By Eric, August 30, 2011   

    • AMT
    • NOL
    • (and 3 more)

      Tagged with:

      • AMT
      • NOL
      • FED
      • EFILE
      • AZ
    • 17 replies
    • 5.7k views
    • 
    • Eric
    • September 5, 2011

94. Heartwarming Story

    By jainen, August 30, 2011
    • 15 replies
    • 5.6k views
    • 
    • Kimberly K
    • September 6, 2011

95. Income vs Expenses

    By Edward, August 30, 2011
    • 6 replies
    • 3.1k views
    • 
    • jainen
    • September 3, 2011

96. Wage Report to IL Dept of Employment Security

    By Taxizen, August 29, 2011   

    • IL
    • 7 replies
    • 5.1k views
    • 
    • Taxizen
    • August 29, 2011

97. ATX 2009 Setup on Server 2008 (64 Bit)

    By sti, August 26, 2011
    • 6 replies
    • 5.1k views
    • 
    • Jorge Fernandez
    • November 3, 2011

98. Tax Practice Wanted

    By Mike D, August 25, 2011
    • 20 replies
    • 6.6k views
    • 
    • Eric
    • September 15, 2011

99. 1099-C dilemma

    By Barb, August 24, 2011
    • 3 replies
    • 2.2k views
    • 
    • Pacun
    • August 25, 2011

100. Help with FUTA Form 940

     By StevenL, August 24, 2011
     • 2 replies
     • 2.7k views
     • 
     • rfassett
     • August 24, 2011