General Chat

23,991 topics in this forum

1. Maryland just extended filing deadline to 7/15/21

   By Abby Normal, March 11, 2021
   • 2 replies
   • 810 views
   • 
   • Lynn EA USTCP in Louisiana
   • March 12, 2021

2. Unable to Open Returns

   By Ian G, May 14, 2021
   • 2 replies
   • 553 views
   • 
   • Abby Normal
   • May 14, 2021

3. 1099 question

   By NECPA in NEBRASKA, January 6, 2023
   • 2 replies
   • 468 views
   • 
   • NECPA in NEBRASKA
   • January 6, 2023

4. Does TAx have macros

   By powell777, January 6, 2024
   • 2 replies
   • 716 views
   • 
   • Abby Normal
   • January 8, 2024

5. Roth Conversion Indicating Code 2

   By Christian, March 24, 2024
   • 2 replies
   • 327 views
   • 
   • Christian
   • March 24, 2024

6. PTIN fee reduced to $11

   By jklcpa, May 16, 2024
   • 2 replies
   • 429 views
   • 
   • WITAXLADY
   • May 17, 2024

7. Laugh of the Day

   By kcjenkins, July 11, 2007
   • 2 replies
   • 1.2k views
   • 
   • bstaxes
   • July 11, 2007

8. efile debt code

   By grandmabee, March 4, 2010
   • 2 replies
   • 1.5k views
   • 
   • fredazcpa
   • March 5, 2010

9. Efile

   By Hugo, October 9, 2010
   • 2 replies
   • 1.5k views
   • 
   • taxxcpa
   • October 10, 2010

10. efile rejection for billing invoice

    By grandmabee, February 8, 2011
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • February 8, 2011

11. NT-Windows 7 64 bit won't let me save QuickBooks W-2s in ATX Import folder

    By NECPA in NEBRASKA, January 4, 2012
    • 2 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • January 5, 2012

12. Page Print Functionality

    By grandj48, March 1, 2013
    • 2 replies
    • 1.5k views
    • 
    • Maribeth
    • March 1, 2013

13. Laugh of the Day

    By kcjenkins, April 30, 2013
    • 2 replies
    • 1k views
    • 
    • Terry O
    • May 1, 2013

14. Conservation easements?

    By jshtax, March 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • jshtax
    • March 9, 2014

15. KS preparers-Kansas non-resident return. Is it really possible that my client doesn't owe?

    By NECPA in NEBRASKA, April 10, 2014
    • 2 replies
    • 2k views
    • 
    • NECPA in NEBRASKA
    • April 10, 2014

16. FASCINATING MATH TRICK

    By kcjenkins, May 22, 2014
    • 2 replies
    • 1.4k views
    • 
    • JohnH
    • May 23, 2014

17. ATX 2008-2011 Data locations

    By Abby Normal, November 18, 2016
    • 2 replies
    • 972 views
    • 
    • Abby Normal
    • November 18, 2016

18. military client marries Indonesian woman with child

    By WITAXLADY, August 9, 2019
    • 2 replies
    • 825 views
    • 
    • Catherine
    • August 11, 2019

19. New Form 8917

    By TAXBILLY, July 11, 2007
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • July 11, 2007

20. Calling Indiana Preparers - Need your help

    By gfizer, April 15, 2009
    • 2 replies
    • 1.1k views
    • 
    • gfizer
    • April 15, 2009

21. Pension from UK in US bank

    By B. Jani, April 7, 2011
    • 2 replies
    • 1.9k views
    • 
    • Pacun
    • April 8, 2011

22. NT BEAUTIFUL VIDEO

    By kcjenkins, November 19, 2013
    • 2 replies
    • 899 views
    • 
    • Margaret CPA in OH
    • November 23, 2013

23. Late filing a 1040NR

    By ILLMAS, February 18, 2015
    • 2 replies
    • 1.4k views
    • 
    • ILLMAS
    • February 18, 2015

24. Dumb question on 1098T Box 4

    By NECPA in NEBRASKA, March 22, 2020
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 23, 2020

25. alimony payment, ssn of ex-wife

    By tax1111, April 8, 2021
    • 2 replies
    • 1.1k views
    • 
    • tax1111
    • April 8, 2021

26. Appeals request rejected

    By Jack from Ohio, July 29, 2008
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • July 30, 2008

27. Computer question

    By SusieG, October 28, 2009
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • October 28, 2009

28. E-filing Form 1065

    By Ray in Ohio, January 26, 2010
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • January 26, 2010

29. How to Elect Out of Bonus Depreciation

    By Oh Baby!, April 7, 2011
    • 2 replies
    • 3.7k views
    • 
    • HV Ken
    • April 8, 2011

30. Amending a return

    By jrollo, March 23, 2012
    • 2 replies
    • 1.6k views
    • 
    • jrollo
    • March 23, 2012

31. FMV at Date of Death

    By Randall, June 11, 2012
    • 2 replies
    • 1.8k views
    • 
    • Randall
    • June 11, 2012

32. 1042-S received

    By cpabsd, October 6, 2014
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • October 6, 2014

33. IRS Webinars February 16, 2017

    By easytax, February 9, 2017
    • 2 replies
    • 854 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 9, 2017

34. February 12th Filing Hiccup

    By beckster2010, April 8, 2021
    • 2 replies
    • 794 views
    • 
    • Lee B
    • April 8, 2021

35. NJ Non-resident question.

    By Ringers, August 16, 2022
    • 2 replies
    • 721 views
    • 
    • Ringers
    • August 17, 2022

36. ATX 2023 no longer working after 2024 install

    By cpabsd, January 16
    • 2 replies
    • 537 views
    • 
    • cpabsd
    • January 17

37. Filing state return for rebate?

    By L.S., February 28, 2008
    • 2 replies
    • 1.1k views
    • 
    • lbbwest
    • February 28, 2008

38. Form 990 Exempt organization

    By mircpa, April 29, 2008
    • 2 replies
    • 1.1k views
    • 
    • mircpa
    • April 30, 2008

39. Workstation error, anyone else?

    By ILLMAS, February 12, 2009
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • February 14, 2009

40. Calif. K-1 adjustments.

    By ljwalters, March 23, 2012
    • 2 replies
    • 2k views
    • 
    • ljwalters
    • March 24, 2012

41. 1120S SHAREHOLDER

    By TAXMAN, November 30, 2012
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • December 1, 2012

42. some people!!

    By jshtax, February 18, 2014
    • 2 replies
    • 1k views
    • 
    • jshtax
    • February 18, 2014

43. How to withdraw/resign from a POA

    By cred65, April 21, 2018
    • 2 replies
    • 1.7k views
    • 
    • jklcpa
    • April 21, 2018

44. Install error on update program atx 2018

    By Philip1117, January 17, 2019
    • 2 replies
    • 1.3k views
    • 
    • Philip1117
    • January 18, 2019

45. CA Schedule C Not Calculating Correctly

    By Gar Peterson, February 13, 2021
    • 2 replies
    • 851 views
    • 
    • BulldogTom
    • February 13, 2021

46. 1099-R Code J

    By Yardley CPA, March 12, 2021
    • 2 replies
    • 3k views
    • 
    • Yardley CPA
    • March 12, 2021

47. Which of the 3 network install options?

    By Jennison, January 16
    • 2 replies
    • 272 views
    • 
    • Jennison
    • January 16

48. Sec. 179 depreciation w/trade in

    By L.S., February 15, 2008
    • 2 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 26, 2008

49. Form UT TC-8453

    By Lucho, March 19, 2011
    • 2 replies
    • 2k views
    • 
    • Lucho
    • March 20, 2011

50. Any Nebraska preparers out there?

    By elfling, March 24, 2012
    • 2 replies
    • 1.6k views
    • 
    • elfling
    • March 24, 2012

51. fee collect - HV Ken ? anyone

    By WITAXLADY, February 1, 2014
    • 2 replies
    • 3.1k views
    • 
    • Lloyd Hudson
    • February 1, 2014

52. payment made to buy out spousal interest

    By Naveen Mohan from New York, February 18, 2014
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • February 18, 2014

53. Disposition of carryover net operating loss in the final corporate tax return

    By Naveen Mohan from New York, August 3, 2014
    • 2 replies
    • 10.4k views
    • 
    • kcjenkins
    • August 3, 2014

54. MFJ AND QBI

    By TAXMAN, February 26, 2019
    • 2 replies
    • 826 views
    • 
    • G2R
    • February 26, 2019

55. Mercury direct

    By Max W, February 18, 2020
    • 2 replies
    • 1.6k views
    • 
    • Max W
    • February 18, 2020

56. Forced to include 8867 on self-prepared return

    By Robin Morris, October 22, 2020
    • 2 replies
    • 963 views
    • 
    • Robin Morris
    • October 22, 2020

57. PPP Loan Forgiveness for Partnership

    By taxn00b, July 26, 2021
    • 2 replies
    • 545 views
    • 
    • taxn00b
    • July 26, 2021

58. Acknowledgements

    By Christian, February 13, 2022
    • 2 replies
    • 619 views
    • 
    • Christian
    • February 13, 2022

59. How to add second device for Authenticator

    By cpacountry, January 16
    • 2 replies
    • 271 views
    • 
    • cpacountry
    • January 16

60. received 1099a

    By Donny, February 28, 2008
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • February 28, 2008

61. dependent wiht unemployment income

    By Hugo, January 9, 2009
    • 2 replies
    • 1.6k views
    • 
    • jainen
    • January 9, 2009

62. Making Work Pay credit

    By Lucho, February 9, 2011
    • 2 replies
    • 2k views
    • 
    • Lucho
    • February 9, 2011

63. REJECTED irs return

    By grandmabee, February 26, 2011
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • February 27, 2011

64. Tax withheld on 1099-B

    By rich, April 8, 2011
    • 2 replies
    • 2.6k views
    • 
    • rich
    • April 8, 2011

65. 1099misc

    By TAXMAN, January 23, 2013
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • January 23, 2013

66. Efile creation

    By TAXMAN, February 5, 2013
    • 2 replies
    • 983 views
    • 
    • TAXMAN
    • February 6, 2013

67. state e-file won't change from HELD

    By MN2V, March 1, 2013   

    • EFILE
    • 2 replies
    • 2.2k views
    • 
    • MN2V
    • March 1, 2013

68. Question for NY preparers or anyone who may have filed a late return for NYS.

    By DEO, November 20, 2013
    • 2 replies
    • 1k views
    • 
    • MsTabbyKats
    • November 20, 2013

69. 1099 G "Taxable Grants"

    By Terry D EA, March 8, 2014
    • 2 replies
    • 1.8k views
    • 
    • MsTabbyKats
    • March 8, 2014

70. Using parent bank account for direct deposit

    By ILLMAS, February 18, 2015
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • February 18, 2015

71. Entering 1099-OID Aquisition Premium and Tax-Exempt OID in ATX

    By Mindy, March 10, 2018
    • 2 replies
    • 3.2k views
    • 
    • Mindy
    • March 10, 2018

72. Accounting for a loan

    By ILLMAS, August 18, 2020
    • 2 replies
    • 714 views
    • 
    • DANRVAN
    • August 26, 2020

73. Can you print the accounts receivable list in ATX

    By jasdlm, April 9, 2021
    • 2 replies
    • 540 views
    • 
    • grandmabee
    • April 9, 2021

74. Grantor trust for California Form 541

    By grandmabee, December 29, 2021
    • 2 replies
    • 582 views
    • 
    • joanmcq
    • January 14, 2022

75. ewwww!

    By Janitor Bob, January 9, 2008
    • 2 replies
    • 6.6k views
    • 
    • BulldogTom
    • January 9, 2008

76. HSA's

    By schirallicpa, February 12, 2009
    • 2 replies
    • 1.4k views
    • 
    • schirallicpa
    • February 14, 2009

77. K-1 Box 15

    By barosser, June 9, 2009
    • 2 replies
    • 1.2k views
    • 
    • barosser
    • June 9, 2009

78. 1099R & PA State Distribution Amount

    By Crank, April 11, 2010
    • 2 replies
    • 4.7k views
    • 
    • elfling
    • April 13, 2010

79. Anyone have an update?

    By BulldogTom, June 23, 2011
    • 2 replies
    • 1.9k views
    • 
    • TAXBILLY
    • July 1, 2011

80. any computer guru?

    By michaelmars, January 6, 2012
    • 2 replies
    • 1.4k views
    • 
    • michaelmars
    • January 6, 2012

81. How to create an unlinked efile in ATX Max

    By Naveen Mohan from New York, February 9, 2016
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 9, 2016

82. How to donwload CPE Credit History from IRS

    By Naveen Mohan from New York, July 2, 2016
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • July 2, 2016

83. Happy spring to all you hard working professionals.....

    By Elrod, April 25, 2017
    • 2 replies
    • 1.1k views
    • 
    • FDNY
    • April 25, 2017

84. I am looking for the EIN and address for a 1099G from the State of Florida (Florida Department of Economic Opportunity)

    By Kay, March 12, 2021
    • 2 replies
    • 6.2k views
    • 
    • Kay
    • March 12, 2021

85. Where is Indiana State Tax W/H from K-1's Reported on IN Tax Return?

    By ETax847, August 8, 2023
    • 2 replies
    • 801 views
    • 
    • kathyc2
    • August 9, 2023

86. Mind Teaser

    By redux, July 13, 2007
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • July 14, 2007

87. SSA Worker's Comp Offset

    By OkieTaxGal, June 9, 2009
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • June 10, 2009

88. insurance

    By TAXMAN, December 28, 2009
    • 2 replies
    • 2.5k views
    • 
    • greggea
    • December 29, 2009

89. Sale of interest in corporation

    By Gail in Virginia, January 26, 2010
    • 2 replies
    • 944 views
    • 
    • kcjenkins
    • January 27, 2010

90. employer/lodging

    By TAXMAN, January 6, 2012
    • 2 replies
    • 1.6k views
    • 
    • TAXMAN
    • January 9, 2012

91. Missouri Efile Authorization

    By jasdlm, April 10, 2014
    • 2 replies
    • 1.9k views
    • 
    • jasdlm
    • April 10, 2014

92. OLT Pro Tax Software

    By Yardley CPA, May 3, 2015
    • 2 replies
    • 2.1k views
    • 
    • mrichman333
    • May 8, 2015

93. WA Estate Filing Q's?

    By dude7707, December 17, 2015
    • 2 replies
    • 1k views
    • 
    • Lion EA
    • December 17, 2015

94. 645 Estate election

    By Max W, April 2, 2019
    • 2 replies
    • 827 views
    • 
    • BHoffman
    • April 3, 2019

95. out of state partnership for NJ and NY, need to file state return?

    By tax1111, January 6, 2021
    • 2 replies
    • 572 views
    • 
    • tax1111
    • January 7, 2021

96. surviving spouse MFS

    By schirallicpa, October 11, 2023
    • 2 replies
    • 636 views
    • 
    • schirallicpa
    • October 12, 2023

97. Solar tax credit on jointly owned residence

    By artp, March 26
    • 2 replies
    • 196 views
    • 
    • kathyc2
    • March 27

98. IRS Phone Forums

    By Chrisbry, May 1, 2008
    • 2 replies
    • 1.5k views
    • 
    • Chrisbry
    • May 2, 2008

99. Return type error

    By Catherine, March 18, 2009
    • 2 replies
    • 974 views
    • 
    • RitaB
    • March 19, 2009

100. Divorce causes hardship - OIC?

     By miatax, June 26, 2010
     • 2 replies
     • 1.9k views
     • 
     • jainen
     • June 27, 2010