General Chat

23,991 topics in this forum

1. TRUST irrevocable

   By TAXMAN, March 22, 2016
   • 2 replies
   • 1k views
   • 
   • Richcpaman
   • March 22, 2016

2. Could this be remotely construed as investment interest expense

   By NECPA in NEBRASKA, March 5, 2009
   • 4 replies
   • 1k views
   • 
   • NECPA in NEBRASKA
   • March 6, 2009

3. Laugh of the Day

   By kcjenkins, March 30, 2010
   • 2 replies
   • 1k views
   • 
   • Elrod
   • March 30, 2010

4. Sale of corporate stock (1120S)

   By ILLMAS, June 30, 2020
   • 2 replies
   • 1k views
   • 
   • ILLMAS
   • June 30, 2020

5. Pls walk me thru 1065 to Sch C - new EIN?

   By WITAXLADY, March 22, 2023
   • 12 replies
   • 1k views
   • 
   • Lee B
   • March 24, 2023

6. Washington State Excise Tax

   By Jake, February 21, 2009
   • 1 reply
   • 1k views
   • 
   • David1980
   • February 21, 2009

7. EIC Tables turned

   By ILLMAS, March 26, 2021
   • 7 replies
   • 1k views
   • 
   • Randall
   • March 27, 2021

8. 709/706 software

   By michaelmars, May 5, 2014
   • 2 replies
   • 1k views
   • 
   • michaelmars
   • May 5, 2014

9. Client can't get PIN

   By Margaret CPA in OH, March 30, 2021
   • 10 replies
   • 1k views
   • 
   • Catherine
   • April 1, 2021

10. forgot to file texas Sub Chapter S corporate extension

    By Naveen Mohan from New York, July 27, 2015
    • 1 reply
    • 1k views
    • 
    • Elrod
    • July 27, 2015

11. WA Estate Filing Q's?

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

12. BASIS FOR RENTAL PROPERTY DISTRIBUTED FROM TRUST

    By admin1, January 5, 2020
    • 1 reply
    • 1k views
    • 
    • Max W
    • January 5, 2020

13. Schedule B - Sorting?

    By Yardley CPA, March 8, 2014
    • 3 replies
    • 1k views
    • 
    • PaulH
    • March 8, 2014

14. Like Kind Exchange

    By Bart, February 16, 2009
    • 2 replies
    • 1k views
    • 
    • jainen
    • February 16, 2009

15. CLIENT INSTRUCTIONS

    By Marie, January 31, 2019
    • 3 replies
    • 1k views
    • 
    • Marie
    • February 1, 2019

16. ATX Press Release in August Almost Hilarious

    By Chowdahead, February 19, 2013
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • February 19, 2013

17. DUPLEX PRINTING

    By GeorgeM, February 6, 2014
    • 3 replies
    • 1k views
    • 
    • WITAXLADY
    • February 7, 2014

18. When toddlers party hardy.............

    By Elrod, December 2, 2017
    • 1 reply
    • 1k views
    • 
    • Medlin Software, Dennis
    • December 4, 2017

19. AFSP

    By TAXMAN, January 9, 2017
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • January 12, 2017

20. office in home

    By grandmabee, March 26, 2009
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • March 26, 2009

21. Clergy Housing Allowance - No W2

    By jasdlm, October 14, 2022
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • October 14, 2022

22. Noob question: Is there a way to copy preferences to a workstation?

    By Abby Normal, February 9, 2014
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • February 9, 2014

23. IRA levied

    By Wendy, April 12, 2009
    • 3 replies
    • 1k views
    • 
    • Wendy
    • April 12, 2009

24. Automatic 2-month Extension of time to file and pay-Working overseas

    By artp, March 25, 2019
    • 2 replies
    • 1k views
    • 
    • artp
    • March 25, 2019

25. Spanish Social Security

    By taxgirl26, March 30, 2021
    • 4 replies
    • 1k views
    • 
    • B. Jani
    • March 31, 2021

26. Sales of Farm Land

    By lydia33, February 11, 2009
    • 3 replies
    • 1k views
    • 
    • RoyDaleOne
    • February 12, 2009

27. That One Missing Piece of Information

    By Yardley CPA, March 17, 2018
    • 5 replies
    • 1k views
    • 
    • jklcpa
    • March 17, 2018

28. Legal Fees as part of a lawsuit

    By T and T Accounting, September 29, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • October 1, 2015

29. AICPA Sends Tax Proposals to Congress

    By kcjenkins, February 25, 2014
    • 3 replies
    • 1k views
    • 
    • Randall
    • February 26, 2014

30. LLC taxed as corporation?

    By NECPA in NEBRASKA, February 26, 2022
    • 6 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • February 26, 2022

31. Happy Birthday Bob Hoffman

    By TAXBILLY, August 23, 2010
    • 4 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • August 23, 2010

32. Form 982 (Reduction in asset/ debt forgiveness)

    By Janitor Bob, January 31, 2008
    • 1 reply
    • 1k views
    • 
    • taxperson
    • February 1, 2008

33. Sch A Form 8936 reject

    By mclsatx, February 8, 2024
    • 3 replies
    • 1k views
    • 
    • mclsatx
    • February 12, 2024

34. Depletion

    By MAMalody, March 17, 2010
    • 2 replies
    • 1k views
    • 
    • MAMalody
    • March 19, 2010

35. NY e-File

    By Lion EA, October 7, 2021
    • 5 replies
    • 1k views
    • 
    • Patti in Upstate NY
    • October 9, 2021

36. Not Able To Rollover!

    By FedupCPA, February 2, 2013
    • 2 replies
    • 1k views
    • 
    • FedupCPA
    • February 2, 2013

37. FRIDAY...............

    By Elrod, March 10, 2017
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 12, 2017

38. Depreciation

    By Linda Mathey, February 14, 2008
    • 0 replies
    • 1k views
    • 
    • Linda Mathey
    • February 14, 2008

39. Form 5500 & efile

    By ILLMAS, March 12, 2016
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • March 12, 2016

40. Crowd-funding & Sch C

    By Catherine, October 8, 2014
    • 6 replies
    • 1k views
    • 
    • Catherine
    • October 8, 2014

41. retired civil servant (post office carrier)

    By bstaxes, March 24, 2010
    • 4 replies
    • 1k views
    • 
    • jasdlm
    • March 24, 2010

42. TRX

    By TAXMAN, September 18, 2009
    • 3 replies
    • 1k views
    • 
    • mcb39
    • September 19, 2009

43. 501c3 employee donating "unreimbursed employee expenses"

    By balgacpa, April 14, 2019
    • 2 replies
    • 1k views
    • 
    • Catherine
    • April 14, 2019

44. NT / Pastor wanting to deduct his clothes

    By RitaB, March 25, 2009
    • 5 replies
    • 1k views
    • 
    • kcjenkins
    • March 25, 2009

45. NIT TAX

    By TAXMAN, January 3, 2018
    • 2 replies
    • 1k views
    • 
    • TAXMAN
    • January 3, 2018

46. NJ property tax credit on PY return?

    By jklcpa, March 26, 2019
    • 3 replies
    • 1k views
    • 
    • FDNY
    • March 27, 2019

47. QBI Itemized List in ATX

    By Abby Normal, February 19, 2019
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • February 20, 2019

48. 1099B with Wash Sales

    By Randall, March 9, 2021
    • 4 replies
    • 1k views
    • 
    • BrewTax
    • March 9, 2021

49. Happy Birthday LisaAnn

    By TAXBILLY, October 13, 2010
    • 5 replies
    • 1k views
    • 
    • Catherine
    • October 13, 2010

50. Health law waivers: Too complicated to claim?

    By easytax, October 9, 2014
    • 1 reply
    • 1k views
    • 
    • Lee B
    • October 9, 2014

51. I need a vacation! Is it April 15th yet?

    By Tax Prep by Deb, February 16, 2010
    • 3 replies
    • 1k views
    • 
    • imjulier
    • February 16, 2010

52. TUITION FEES

    By TAXMAN, March 1, 2011
    • 1 reply
    • 1k views
    • 
    • michaelmars
    • March 1, 2011

53. US & Foreign Source Income

    By mircpa, February 21, 2014
    • 3 replies
    • 1k views
    • 
    • mircpa
    • February 22, 2014

54. IRS.gov Now Shows Vague Message For Clients Filed Before 2/1

    By Chowdahead, February 18, 2013
    • 0 replies
    • 1k views
    • 
    • Chowdahead
    • February 18, 2013

55. ATX Workstation and Standalone on Same PC?

    By PaulH, September 2, 2015
    • 2 replies
    • 1k views
    • 
    • PaulH
    • September 2, 2015

56. 1099C

    By GeorgeM, January 28, 2013
    • 1 reply
    • 1k views
    • 
    • Gail in Virginia
    • January 28, 2013

57. CA Preparers - Cash for Clunkers Sch D

    By BulldogTom, January 9, 2010
    • 1 reply
    • 1k views
    • 
    • JRS
    • January 9, 2010

58. CA Third Party Designee & ESs

    By tilt, January 17, 2009
    • 0 replies
    • 1k views
    • 
    • tilt
    • January 17, 2009

59. A Dog's Purpose?

    By kcjenkins, January 10, 2013
    • 1 reply
    • 1k views
    • 
    • Janitor Bob
    • January 10, 2013

60. Top Mistakes Accountants are Making with Existing Clients

    By kcjenkins, November 8, 2014
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • November 8, 2014

61. Sale of property (worksheet)

    By ILLMAS, September 12, 2013
    • 0 replies
    • 1k views
    • 
    • ILLMAS
    • September 12, 2013

62. efile Extensions (short cuts)

    By ILLMAS, March 13, 2013
    • 4 replies
    • 1k views
    • 
    • rfassett
    • March 13, 2013

63. Happy Birthday RJM

    By TAXBILLY, December 11, 2009
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • December 11, 2009

64. 2013 ATX Payroll program install

    By Naveen Mohan from New York, August 21, 2017
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • August 21, 2017

65. Contribution of Life Insurance

    By KHWEBERCPA, March 26, 2015
    • 1 reply
    • 1k views
    • 
    • Elrod
    • March 26, 2015

66. Happy Labor Day Weekend....(be safe)

    By Elrod, September 1, 2017
    • 2 replies
    • 1k views
    • 
    • Elrod
    • September 1, 2017

67. 3rd Quarter Federal Payroll Tax Deposits

    By Booger, October 21, 2009
    • 2 replies
    • 1k views
    • 
    • Booger
    • October 21, 2009

68. ERC

    By michaelmars, June 12, 2023
    • 4 replies
    • 1k views
    • 
    • KATHERINE
    • June 14, 2023

69. 990EZ...

    By Eli, February 27, 2009
    • 3 replies
    • 1k views
    • 
    • Oh Baby!
    • February 27, 2009

70. 1099 printing

    By Ktouchi, January 12, 2022
    • 6 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • January 13, 2022

71. Increase basis on rental ATX fixed asset manager

    By Lloyd Hudson, August 19, 2014
    • 2 replies
    • 1k views
    • 
    • Lloyd Hudson
    • August 19, 2014

72. unused dependent care benefits

    By tax1111, March 22, 2021
    • 1 reply
    • 1k views
    • 
    • Yardley CPA
    • March 22, 2021

73. NO MORE HSBC!!

    By taxguy057, December 13, 2008
    • 2 replies
    • 1k views
    • 
    • taxguy057
    • December 14, 2008

74. MARYLAND CERTIFICATION

    By TAXMAN, September 12, 2014
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • September 12, 2014

75. IRS announces 2021 PTIN fees for tax return preparers

    By Elrod, July 16, 2020
    • 4 replies
    • 1k views
    • 
    • Lee B
    • July 16, 2020

76. CO Severance Tax

    By Max W, March 4, 2015
    • 0 replies
    • 1k views
    • 
    • Max W
    • March 4, 2015

77. Rollover Reject Message

    By Christian, January 24, 2014
    • 4 replies
    • 1k views
    • 
    • Jack from Ohio
    • January 24, 2014

78. Nah, it's really not just ATX

    By joanmcq, March 15, 2013
    • 0 replies
    • 1k views
    • 
    • joanmcq
    • March 15, 2013

79. Subject: Online PTIN System Update

    By Jack from Ohio, October 14, 2010
    • 0 replies
    • 1k views
    • 
    • Jack from Ohio
    • October 14, 2010

80. 1099 Medical Payments

    By Edsel, November 1, 2019
    • 3 replies
    • 1k views
    • 
    • Edsel
    • November 1, 2019

81. NYS EXTENSION PROBLEMS?

    By MYDALBASTI, March 4, 2009
    • 1 reply
    • 1k views
    • 
    • Ray in Ohio
    • March 4, 2009

82. 1099 MISC. RENTS?

    By Jake, March 4, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • March 5, 2009

83. Amazing photo story of the day

    By Catherine, December 1, 2013
    • 5 replies
    • 1k views
    • 
    • ILLMAS
    • December 3, 2013

84. S corporation rental property losses

    By mircpa, May 21, 2015
    • 1 reply
    • 1k views
    • 
    • BHoffman
    • May 21, 2015

85. NT / Today Was That Day

    By RitaB, January 30, 2015
    • 3 replies
    • 1k views
    • 
    • RitaB
    • January 31, 2015

86. Double dose Education Credits

    By Edsel, February 7, 2018
    • 3 replies
    • 1k views
    • 
    • RitaB
    • February 7, 2018

87. BSO is pretty slick - I just uploaded

    By BulldogTom, January 7, 2017
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • January 7, 2017

88. Will need even MORE sleep

    By Catherine, March 14, 2010
    • 2 replies
    • 1k views
    • 
    • Terry O
    • March 14, 2010

89. Can the name of a return be changed?

    By Yardley CPA, February 11, 2013
    • 2 replies
    • 1k views
    • 
    • Yardley CPA
    • February 12, 2013

90. TIP EMPLOYEES

    By JHAYMAKER, May 14, 2020
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • May 22, 2020

91. Social security

    By TAXMAN, January 28, 2016
    • 2 replies
    • 1k views
    • 
    • Roberts
    • January 28, 2016

92. Government Shutdown Averted ?

    By Lee B, December 20, 2022
    • 6 replies
    • 1k views
    • 
    • Lee B
    • December 22, 2022

93. Bad News

    By ILLMAS, February 8, 2021
    • 5 replies
    • 1k views
    • 
    • Lion EA
    • February 16, 2021

94. New One on Me

    By jmallard, March 16, 2009
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • March 16, 2009

95. Activity after Final Corporation Return is Filed

    By SFA, March 14, 2016
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • March 15, 2016

96. Do I need the W-2Gs?

    By Ismail, March 13, 2021
    • 3 replies
    • 1k views
    • 
    • Abby Normal
    • March 15, 2021

97. Senators Introduce Bill to Prevent Tax Refund Theft

    By kcjenkins, August 5, 2014
    • 0 replies
    • 1k views
    • 
    • kcjenkins
    • August 5, 2014

98. Home sale, just married

    By joanmcq, July 8, 2016
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • July 9, 2016

99. Tax Advocate's Annual Report to Congress

    By Lee B, January 13, 2024
    • 8 replies
    • 1k views
    • 
    • Lee B
    • January 17, 2024

100. Technical termination of 2 member LLC

     By David, July 15, 2017
     • 1 reply
     • 1k views
     • 
     • DANRVAN
     • July 16, 2017