General Chat

23,991 topics in this forum

1. Cloud Based Software

   By Philip1117, May 6, 2013
   • 2 replies
   • 1.3k views
   • 
   • Guest
   • May 6, 2013

2. When is the last day to efile 2012 returns?

   By Pacun, November 23, 2013
   • 2 replies
   • 1.7k views
   • 
   • Pacun
   • November 23, 2013

3. Green Screen of Death?

   By jshtax, March 9, 2014
   • 2 replies
   • 925 views
   • 
   • jshtax
   • March 9, 2014

4. Please ignore. I found the answer.

   By NECPA in NEBRASKA, December 15, 2014
   • 2 replies
   • 1k views
   • 
   • NECPA in NEBRASKA
   • December 16, 2014

5. Is it an IRA distribution?

   By jklcpa, April 2, 2015
   • 2 replies
   • 955 views
   • 
   • jklcpa
   • April 2, 2015

6. 1099-Q

   By David, July 13, 2016
   • 2 replies
   • 1.5k views
   • 
   • SaraEA
   • July 15, 2016

7. farmer March 1 filing date extended

   By DANRVAN, March 1, 2019
   • 2 replies
   • 745 views
   • 
   • TAXMAN
   • March 1, 2019

8. Is there any tax conference held by ATX in coming days?

   By cl2019, January 10, 2020
   • 2 replies
   • 964 views
   • 
   • Lion EA
   • January 11, 2020

9. NT: USB Pet Rock by Think Geek

   By Catherine, June 24, 2023
   • 2 replies
   • 892 views
   • 
   • Catherine
   • July 2, 2023

10. Inherited Roth IRA

    By kathyc2, February 21, 2024
    • 2 replies
    • 387 views
    • 
    • Lee B
    • February 22, 2024

11. Section 199A Publicly Traded Partnership Income

    By Christian, March 28, 2024
    • 2 replies
    • 446 views
    • 
    • Christian
    • March 29, 2024

12. A Really Bad Day... NT

    By kcjenkins, January 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • lydia33
    • January 25, 2008

13. Section 121 Exception

    By AnnieR, April 4, 2009
    • 2 replies
    • 993 views
    • 
    • AnnieR
    • April 4, 2009

14. TRUTH

    By kcjenkins, August 7, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • August 7, 2014

15. Foreign Employment

    By Lion EA, October 10, 2014
    • 2 replies
    • 1.4k views
    • 
    • Lion EA
    • October 10, 2014

16. Mass Tax connect Website

    By Naveen Mohan from New York, December 2, 2016
    • 2 replies
    • 2.3k views
    • 
    • Catherine
    • December 2, 2016

17. asset disposition after 754 election

    By jim keck, February 13, 2017
    • 2 replies
    • 4.4k views
    • 
    • DANRVAN
    • February 14, 2017

18. sec 179 - 2016 fiscal year

    By WITAXLADY, March 14, 2018
    • 2 replies
    • 800 views
    • 
    • WITAXLADY
    • March 21, 2018

19. Savings Bonds

    By Max W, September 25, 2018
    • 2 replies
    • 962 views
    • 
    • SaraEA
    • September 26, 2018

20. IRS Scanning Forms

    By Lee B, March 8, 2023
    • 2 replies
    • 793 views
    • 
    • Lion EA
    • March 10, 2023

21. Installment agreement (how soon)

    By ILLMAS, October 17, 2023
    • 2 replies
    • 370 views
    • 
    • Catherine
    • October 18, 2023

22. NT- Vacation Plans

    By Booger, April 10, 2008
    • 2 replies
    • 1k views
    • 
    • Booger
    • April 10, 2008

23. ERO -> Friend Prepared Tax Return

    By ILLMAS, February 15, 2010
    • 2 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 16, 2010

24. new computer transfer programs

    By grandmabee, January 17, 2011
    • 2 replies
    • 3.2k views
    • 
    • ILLMAS
    • January 17, 2011

25. PTIN Renewal Scam

    By Lee B, November 23, 2013
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • November 25, 2013

26. 1099 B

    By tst, March 9, 2014
    • 2 replies
    • 2k views
    • 
    • MsTabbyKats
    • March 9, 2014

27. Timber contract

    By tst, February 20, 2015
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • February 20, 2015

28. ROLLOVER IRA?

    By TAXMAN, February 11, 2016
    • 2 replies
    • 944 views
    • 
    • Abby Normal
    • February 11, 2016

29. Couple wants to amend MFJ return to MFS for 2015 return

    By giogis245, July 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • July 15, 2016

30. fixed asset report in ATX Max

    By Naveen Mohan from New York, September 25, 2018
    • 2 replies
    • 1.8k views
    • 
    • Randall
    • September 25, 2018

31. California CA Sch CA 540NR

    By Tracy Lee, April 4, 2019
    • 2 replies
    • 871 views
    • 
    • Tracy Lee
    • April 6, 2019

32. Form 4506-T to request transcript

    By Pacun, August 24, 2020
    • 2 replies
    • 846 views
    • 
    • ILLMAS
    • August 24, 2020

33. If due refund after 6 months of paper filing, IRS says .......

    By Max W, November 15, 2022
    • 2 replies
    • 728 views
    • 
    • Catherine
    • November 16, 2022

34. S Corp election Status date

    By Steve M, August 13, 2008
    • 2 replies
    • 1.1k views
    • 
    • jainen
    • August 13, 2008

35. Fun Article

    By kcjenkins, September 2, 2009
    • 2 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • September 2, 2009

36. 1040 Express Answers

    By Wendy, December 31, 2009
    • 2 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • January 1, 2010

37. Quick books

    By Pacun, February 28, 2011
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • February 28, 2011

38. Are Roth contributions ever taxable?

    By pk7, January 12, 2012
    • 2 replies
    • 1.3k views
    • 
    • ed_accountant
    • January 12, 2012

39. Active Participant ?

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

40. How to Attach Document to Efile?

    By Yardley CPA, March 3, 2013
    • 2 replies
    • 1.6k views
    • 
    • Yardley CPA
    • March 3, 2013

41. 1041 K-1 Not Populating

    By Yardley CPA, April 12, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • April 12, 2014

42. Surface and mineral rights

    By tst, February 20, 2015
    • 2 replies
    • 1.1k views
    • 
    • tst
    • February 20, 2015

43. Late 1099 on foreclosure of principal residence

    By BulldogTom, March 12, 2015
    • 2 replies
    • 971 views
    • 
    • Elrod
    • March 12, 2015

44. Medical Marijuana

    By Ryanvv126, March 22, 2017
    • 2 replies
    • 1.4k views
    • 
    • Ryanvv126
    • March 22, 2017

45. SEP IRA

    By cpabsd, September 25, 2018
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • September 25, 2018

46. Form 1041 or Form 1040

    By Christian, February 20, 2020
    • 2 replies
    • 635 views
    • 
    • grandmabee
    • February 20, 2020

47. New York - IT-203B

    By Yardley CPA, February 16, 2022
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • February 17, 2022

48. Sale of houses to related parties

    By LSmith33, March 29, 2008
    • 2 replies
    • 1.2k views
    • 
    • LSmith33
    • March 30, 2008

49. Ca preparers Can you Efile a California Fiduciary rtn

    By ljwalters, February 16, 2010
    • 2 replies
    • 909 views
    • 
    • ljwalters
    • February 16, 2010

50. Adopted Dependent Son - No SSN or ATIN

    By Yardley CPA, March 3, 2013
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 5, 2013

51. Partnership owns rental properties in SMLLC

    By LouD, February 20, 2014
    • 2 replies
    • 1.6k views
    • 
    • LouD
    • February 20, 2014

52. EIN applied for as corp, not exempt org

    By joanmcq, May 11, 2015
    • 2 replies
    • 932 views
    • 
    • Max W
    • May 12, 2015

53. Prepare 1099 with ATX Payroll

    By Sarypion, January 25, 2018
    • 2 replies
    • 1k views
    • 
    • Sarypion
    • January 25, 2018

54. Estimated Tax Payments For 2020

    By Christian, April 18, 2020
    • 2 replies
    • 939 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 18, 2020

55. 100% charitable donation limit

    By JackieCPA, March 15, 2021
    • 2 replies
    • 696 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 15, 2021

56. pc anyware

    By Marie, November 1, 2021
    • 2 replies
    • 735 views
    • 
    • Abby Normal
    • November 1, 2021

57. efiling 990T

    By schirallicpa, October 18, 2023
    • 2 replies
    • 419 views
    • 
    • schirallicpa
    • October 19, 2023

58. Illinois part year resident dies, LLC is in WI, newly married?

    By D Eckerman, July 21, 2007
    • 2 replies
    • 1.7k views
    • 
    • D Eckerman
    • July 22, 2007

59. CA Real Estate Withholding

    By taxdan, November 1, 2007
    • 2 replies
    • 1.1k views
    • 
    • taxdan
    • November 2, 2007

60. Sale of House- 4797??

    By income taxes, February 17, 2008
    • 2 replies
    • 1.4k views
    • 
    • income taxes
    • February 17, 2008

61. stop and start rental in same year

    By Kea, August 14, 2008
    • 2 replies
    • 977 views
    • 
    • Kea
    • August 15, 2008

62. When efile begins?

    By Pacun, January 2, 2010
    • 2 replies
    • 3.6k views
    • 
    • David1980
    • January 2, 2010

63. CP2057 - You may need to file an amended return

    By HV Ken, December 12, 2012
    • 2 replies
    • 2.2k views
    • 
    • HV Ken
    • December 12, 2012

64. Deceased Taxpayer with court appointed rep

    By NECPA in NEBRASKA, April 7, 2013
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 7, 2013

65. OH Gen City Local Tax Rates

    By Janitor Bob, January 28, 2015
    • 2 replies
    • 1k views
    • 
    • Janitor Bob
    • January 29, 2015

66. Promo Code for Renewal

    By TKTax, May 12, 2015
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • May 12, 2015

67. NT: Amazing video

    By Catherine, August 23, 2015
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • August 24, 2015

68. Anything other than 39 years tax life?

    By BulldogTom, February 16, 2021
    • 2 replies
    • 597 views
    • 
    • BulldogTom
    • February 17, 2021

69. S-Corp Extension Question

    By Gail in Virginia, September 9, 2021
    • 2 replies
    • 737 views
    • 
    • FDNY
    • September 9, 2021

70. covid early withdrawal of 401k

    By Marie, November 1, 2021
    • 2 replies
    • 598 views
    • 
    • Marie
    • November 2, 2021

71. scholarship taxable

    By TAXMAN, March 8, 2023
    • 2 replies
    • 523 views
    • 
    • TAXMAN
    • March 9, 2023

72. Direct Primary Care

    By Dave T, March 28, 2024
    • 2 replies
    • 494 views
    • 
    • TexTaxToo
    • March 29, 2024

73. What is the best way to do this in ATX

    By Peggy Cobb, July 23, 2007
    • 2 replies
    • 1.4k views
    • 
    • Peggy Cobb
    • July 23, 2007

74. 401(k) plus separate ESOP

    By AnnieR, November 2, 2007
    • 2 replies
    • 1.5k views
    • 
    • Pacun
    • November 2, 2007

75. Forms accepted for E-file by IRS on March 3

    By Janitor Bob, February 29, 2008
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 29, 2008

76. Entries to Dissolve S-Corp

    By MJG CPA, March 14, 2008
    • 2 replies
    • 3.4k views
    • 
    • MJG CPA
    • March 14, 2008

77. Foreign mission trips

    By Grammy2, March 30, 2008
    • 2 replies
    • 987 views
    • 
    • jainen
    • March 30, 2008

78. Bankruptcy or Foreclosure??

    By ILLMAS, March 3, 2009
    • 2 replies
    • 886 views
    • 
    • kcjenkins
    • March 4, 2009

79. Limiting K-1 Loss

    By Bart, March 19, 2009
    • 2 replies
    • 841 views
    • 
    • Bart
    • March 20, 2009

80. 1099-A

    By ILLMAS, April 4, 2009
    • 2 replies
    • 939 views
    • 
    • imjulier
    • April 6, 2009

81. FTHC

    By Lion EA, September 2, 2009
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • September 2, 2009

82. MASS AMENDED RETURN

    By GeorgeM, January 13, 2012
    • 2 replies
    • 2.8k views
    • 
    • Catherine
    • January 13, 2012

83. 1041 experts - I have a question

    By schirallicpa, March 20, 2013
    • 2 replies
    • 1.1k views
    • 
    • ed_accountant
    • March 21, 2013

84. quick military question - 2106

    By schirallicpa, February 11, 2016
    • 2 replies
    • 956 views
    • 
    • schirallicpa
    • February 11, 2016

85. IRS response time

    By BLACK BART, May 10, 2017
    • 2 replies
    • 1k views
    • 
    • BLACK BART
    • May 11, 2017

86. IRS Enforcement Targets

    By Lee B, January 12, 2020
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 13, 2020

87. ERC, Amended Returns & CF Losses

    By G2R, October 20, 2023
    • 2 replies
    • 506 views
    • 
    • BulldogTom
    • October 20, 2023

88. Is efiling for 941 available yet?

    By Randall, January 15, 2024
    • 2 replies
    • 553 views
    • 
    • Randall
    • January 15, 2024

89. Conflicting Disaster Relief Info on IRS Site

    By JohnH, August 25, 2024
    • 2 replies
    • 330 views
    • 
    • JohnH
    • August 25, 2024

90. New Updates

    By cantup, January 11, 2008
    • 2 replies
    • 1.7k views
    • 
    • lydia33
    • January 11, 2008

91. Grantor Trust

    By cientax, April 10, 2008
    • 2 replies
    • 1.9k views
    • 
    • cientax
    • April 10, 2008

92. Why do I keep hearing...

    By Karen Lee, March 20, 2009
    • 2 replies
    • 1.2k views
    • 
    • RitaB
    • March 20, 2009

93. Help: Multi-state Return

    By dsheth82, April 14, 2010
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • April 14, 2010

94. Rejected 941 d/t rounding (line 7a)

    By ACS41, July 7, 2010
    • 2 replies
    • 1.2k views
    • 
    • ACS41
    • July 8, 2010

95. SID

    By Christian, March 9, 2014
    • 2 replies
    • 1.2k views
    • 
    • Christian
    • March 10, 2014

96. more juice in my server IT guy says what?

    By WITAXLADY, June 3, 2014
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • June 5, 2014

97. E-Filing for deceased taxpayer

    By JJStephens, October 11, 2014
    • 2 replies
    • 1.7k views
    • 
    • SaraEA
    • October 12, 2014

98. INCORRECT FILING

    By DEO, May 11, 2017
    • 2 replies
    • 1.2k views
    • 
    • BLACK BART
    • May 11, 2017

99. Federal Unemployment for Legion Post

    By TaxmannEA, January 26, 2018
    • 2 replies
    • 796 views
    • 
    • TaxmannEA
    • January 26, 2018

100. AOTC and adding 529 distribution back to income

     By jasdlm, March 19, 2022
     • 2 replies
     • 417 views
     • 
     • jasdlm
     • March 19, 2022